|
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-25-009-091-001/999
(SUKALI)
|
1825009000NRG24300120240601112
|
30/01/2024
|
Prakash Narayan Wankhede
|
1825009WL071152
|
Prakash Narayan Wankhede
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382079
|
|
PRAKASH NARAYAN WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-067-001/10
(PARDI (B))
|
1825009000NRG24300120240601713
|
30/01/2024
|
Nagorao Shankar Khandare
|
1825009WL071223
|
Nagorao Shankar Khandare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382156
|
|
Mr. Nagorao Shankar Khandare
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-067-001/127
(PARDI (B))
|
1825009000NRG24300120240601714
|
30/01/2024
|
Kisan Bhagwanrao Chavhan
|
1825009WL071223
|
Kisan Bhagwanrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382139
|
|
KISANRAO BHAGWANRAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-067-001/153
(PARDI (B))
|
1825009000NRG24300120240601715
|
30/01/2024
|
Anantrav Ramrav Chavhan
|
1825009WL071223
|
Anantrav Ramrav Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382081
|
|
ANANTRAV RAMRAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARKHED
|
MH-25-009-067-001/165
(PARDI (B))
|
1825009000NRG24300120240601716
|
30/01/2024
|
Bhagwat Apparao Bhagyawant
|
1825009WL071223
|
Bhagwat Apparao Bhagyawant
|
00051
|
MAHB0000564
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240382150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
UMARKHED
|
MH-25-009-067-001/169
(PARDI (B))
|
1825009000NRG24300120240601717
|
30/01/2024
|
Digambar kisan Bhagyavant
|
1825009WL071223
|
Digambar kisan Bhagyavant
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382146
|
|
DIGAMBAR KISAN BHAGYAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-067-001/169
(PARDI (B))
|
1825009000NRG24300120240601718
|
30/01/2024
|
Shobha Digambar Bhagyavant
|
1825009WL071223
|
Shobha Digambar Bhagyavant
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382147
|
|
Mr. DIGAMBAR KISAN BHAGYAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-067-001/169
(PARDI (B))
|
1825009000NRG24300120240601719
|
30/01/2024
|
Sunil Digambar Bhagyavant
|
1825009WL071223
|
Sunil Digambar Bhagyavant
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382137
|
|
Mr. SUNIL DIGAMBAR BHAGYAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-067-001/177
(PARDI (B))
|
1825009000NRG24300120240601722
|
30/01/2024
|
Akash Dineshrao Chavhan
|
1825009WL071223
|
Akash Dineshrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382094
|
|
Mr. AKASH DINESHRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-067-001/177
(PARDI (B))
|
1825009000NRG24300120240601720
|
30/01/2024
|
DINESH RAMRAO CHAVHAN
|
1825009WL071223
|
DINESH RAMRAO CHAVHAN
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382138
|
|
DINESH RAMRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARKHED
|
MH-25-009-067-001/177
(PARDI (B))
|
1825009000NRG24300120240601721
|
30/01/2024
|
Ranjana Dinesh Chavhan
|
1825009WL071223
|
Ranjana Dinesh Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382154
|
|
Mrs. Ranjana Dinesh Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-067-001/3
(PARDI (B))
|
1825009000NRG24300120240601725
|
30/01/2024
|
Chandrakala Namdev Chavhan
|
1825009WL071223
|
Chandrakala Namdev Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382149
|
|
Mrs. CHANDRAKALA NAMDEVRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-067-001/3
(PARDI (B))
|
1825009000NRG24300120240601724
|
30/01/2024
|
Namdev Govindrao Chavhan
|
1825009WL071223
|
Namdev Govindrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382148
|
|
NAMDEV GOVIND CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-067-001/355
(PARDI (B))
|
1825009000NRG24300120240601726
|
30/01/2024
|
Ankush Baburao Chavhan
|
1825009WL071223
|
Ankush Baburao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382080
|
|
Mr. ANKUSH BABURAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-067-001/373
(PARDI (B))
|
1825009000NRG24300120240601727
|
30/01/2024
|
Josna Avdhut Chavhan
|
1825009WL071223
|
Josna Avdhut Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382152
|
|
Mrs. Josna Avdhut Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-067-001/379
(PARDI (B))
|
1825009000NRG24300120240601728
|
30/01/2024
|
Kavita Gajanan Chavhan
|
1825009WL071223
|
Kavita Gajanan Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382153
|
|
Mrs. Kavita Gajanan Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-067-001/50
(PARDI (B))
|
1825009000NRG24300120240601729
|
30/01/2024
|
Monika Apparao Waghmare
|
1825009WL071223
|
Monika Apparao Waghmare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382155
|
|
MISS MONIKA GAJANAN INAME
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-067-001/55
(PARDI (B))
|
1825009000NRG24300120240601730
|
30/01/2024
|
Dilip Govindrao Chavhan
|
1825009WL071223
|
Dilip Govindrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382168
|
|
MR DILIP GOVIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-067-001/84
(PARDI (B))
|
1825009000NRG24300120240601731
|
30/01/2024
|
Gulabrao Govindrao Chavhan
|
1825009WL071223
|
Gulabrao Govindrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382151
|
|
MR GULABRAO GOVINDRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-108-001/77
(DIVAT PIMPRI)
|
1825009000NRG24300120240601980
|
30/01/2024
|
Panchafula Pundlik Kharate
|
1825009WL071252
|
Panchafula Pundlik Kharate
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382157
|
|
MRS PANCHFULA PUNDLIK KHARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
21
|
UMARKHED
|
MH-25-009-023-001/1335
(BRAMHANGAON)
|
1825009000NRG24300120240601815
|
30/01/2024
|
Dnyaneshwar Tukaram Pavde
|
1825009WL071235
|
Dnyaneshwar Tukaram Pavde
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240382144
|
|
Mr. DNYANESHWAR TUKARAM PAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-023-001/1690
(BRAMHANGAON)
|
1825009000NRG24300120240601816
|
30/01/2024
|
Maharudr Babarao Kankapure
|
1825009WL071235
|
Maharudr Babarao Kankapure
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240382141
|
|
MAHARUDRA BABARAO KANKAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
UMARKHED
|
MH-25-009-023-001/268
(BRAMHANGAON)
|
1825009000NRG24300120240601817
|
30/01/2024
|
Laxmi Shankar Raut
|
1825009WL071235
|
Laxmi Shankar Raut
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240382092
|
|
MRS PANCHAFULA SHANKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-023-001/481
(BRAMHANGAON)
|
1825009000NRG24300120240601818
|
30/01/2024
|
Kailas Kerba Wathore
|
1825009WL071235
|
Kailas Kerba Wathore
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240382091
|
|
KAILAS KERABA WATHORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
UMARKHED
|
MH-25-009-023-001/54
(BRAMHANGAON)
|
1825009000NRG24300120240601819
|
30/01/2024
|
Archana Ganesh Wathore
|
1825009WL071235
|
Archana Ganesh Wathore
|
00051
|
MAHB0000962
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240382145
|
|
Mrs. ARCHANA GANESH WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-023-001/865
(BRAMHANGAON)
|
1825009000NRG24300120240601820
|
30/01/2024
|
Devanand Laxman Bittewar
|
1825009WL071235
|
Devanand Laxman Bittewar
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240382142
|
|
Mr. DEVANAND LAXMAN BITTEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-209-001/113
(PARJANA)
|
1825009000NRG24300120240600656
|
30/01/2024
|
Yashvant Tukaram Davne
|
1825009WL071099
|
Yashvant Tukaram Davne
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382090
|
|
Mrs. SHOBHA YASHWANT DAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-209-001/127
(PARJANA)
|
1825009000NRG24300120240600657
|
30/01/2024
|
Kalyan Devrao Waghmare
|
1825009WL071099
|
Kalyan Devrao Waghmare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382140
|
|
Mr. KALYAN DEVRAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-209-001/127
(PARJANA)
|
1825009000NRG24300120240600658
|
30/01/2024
|
Swati Kalyan Waghmare
|
1825009WL071099
|
Swati Kalyan Waghmare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382166
|
|
Mrs. SWATI KALYAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-209-001/128
(PARJANA)
|
1825009000NRG24300120240600660
|
30/01/2024
|
Nirmalabai Vitthal Waghmare
|
1825009WL071099
|
Nirmalabai Vitthal Waghmare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382167
|
|
MRS NIRMALABAI VITTAL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-209-001/128
(PARJANA)
|
1825009000NRG24300120240600659
|
30/01/2024
|
Vitthal Devrao Waghmare
|
1825009WL071099
|
Vitthal Devrao Waghmare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382143
|
|
Mrs. NIRMALA VITTHAL WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UMARKHED
|
MH-25-009-209-001/129
(PARJANA)
|
1825009000NRG24300120240600661
|
30/01/2024
|
Avdhut Devrao Waghmare
|
1825009WL071099
|
Avdhut Devrao Waghmare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382093
|
|
MR AVDHUT DEVRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-209-001/14
(PARJANA)
|
1825009000NRG24300120240600663
|
30/01/2024
|
Parvatabai S. Chikane
|
1825009WL071099
|
Parvatabai S. Chikane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382089
|
|
Mr. SHANKAR PIRAJI CHIKANE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-209-001/14
(PARJANA)
|
1825009000NRG24300120240600662
|
30/01/2024
|
SHankar P. Chikane
|
1825009WL071099
|
SHankar P. Chikane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382088
|
|
Mr. SHANKAR PIRAJI CHIKANE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
UMARKHED
|
MH-25-009-209-001/21
(PARJANA)
|
1825009000NRG24300120240600664
|
30/01/2024
|
Govind Mohana Dawane
|
1825009WL071099
|
Govind Mohana Dawane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382082
|
|
Mr. GOVIND MOHANA DAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
UMARKHED
|
MH-25-009-209-001/21
(PARJANA)
|
1825009000NRG24300120240600665
|
30/01/2024
|
Padmina Govind Dawane
|
1825009WL071099
|
Padmina Govind Dawane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382083
|
|
Mrs. PADMINI GOVINDA DAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
UMARKHED
|
MH-25-009-209-001/57
(PARJANA)
|
1825009000NRG24300120240600670
|
30/01/2024
|
Raghunath Vishwanath Waghmare
|
1825009WL071099
|
Raghunath Vishwanath Waghmare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382087
|
|
MR RAGHUNATH VISHWANATH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-209-001/69
(PARJANA)
|
1825009000NRG24300120240600671
|
30/01/2024
|
Devrao Lakshiman Davane
|
1825009WL071099
|
Devrao Lakshiman Davane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382084
|
|
MS DEVRAO LAXMAN DAWANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-209-001/69
(PARJANA)
|
1825009000NRG24300120240600672
|
30/01/2024
|
Narmada Devrao Davane
|
1825009WL071099
|
Narmada Devrao Davane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382086
|
|
DEVRAO LAKSHMAN DAVNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
40
|
UMARKHED
|
MH-25-009-219-001/616
(KORTA)
|
1825009000NRG24300120240600609
|
30/01/2024
|
Parasharam Mahadu Devatale
|
1825009WL071094
|
Parasharam Mahadu Devatale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382136
|
|
DEVATALE PARASHARAM MAHADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
UMARKHED
|
MH-25-009-224-001/1825
(NINGNUR)
|
1825009000NRG24300120240601865
|
30/01/2024
|
KAVITA DNYANESHWAR ADE
|
1825009WL071242
|
KAVITA DNYANESHWAR ADE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382122
|
|
KAVITA DNYANESHWAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
42
|
UMARKHED
|
MH-25-009-071-001/229
(MURALI)
|
1825009000NRG24300120240601222
|
30/01/2024
|
babusing jajdha
|
1825009WL071162
|
babusing jajdha
|
00114
|
UTIB0SYDC84
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382053
|
|
BABUSING KISAN JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
UMARKHED
|
MH-25-009-071-001/406
(MURALI)
|
1825009000NRG24300120240601229
|
30/01/2024
|
santosh devsing rathod
|
1825009WL071162
|
santosh devsing rathod
|
00114
|
UTIB0SYDC84
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382054
|
|
SANTOSH DEVSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
44
|
UMARKHED
|
MH-25-009-219-001/69
(KORTA)
|
1825009000NRG24300120240600612
|
30/01/2024
|
Ratnmala Dasharath Shirade
|
1825009WL071094
|
Ratnmala Dasharath Shirade
|
00114
|
UTIB0SYDC93
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382085
|
|
RANAMALA DASHRATH SHIRDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
45
|
UMARKHED
|
MH-25-009-032-001/1
(CHURMURA)
|
1825009000NRG24300120240602184
|
30/01/2024
|
Balibai Avinash Jadhav
|
1825009WL071284
|
Balibai Avinash Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382120
|
|
MRS BALIBAI AVINASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-032-001/703
(CHURMURA)
|
1825009000NRG24300120240602178
|
30/01/2024
|
Rahul Sitaram Ade
|
1825009WL071282
|
Rahul Sitaram Ade
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382108
|
|
MR RAHUL SITARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-067-001/207
(PARDI (B))
|
1825009000NRG24300120240601723
|
30/01/2024
|
Vaibhav Jayvantrao Chavhan
|
1825009WL071223
|
Vaibhav Jayvantrao Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382109
|
|
MR VAIBHV JAIYWANTRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-091-001/106
(SUKALI)
|
1825009000NRG24300120240601104
|
30/01/2024
|
Sambhaji Gunaji Kale
|
1825009WL071152
|
Sambhaji Gunaji Kale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382098
|
|
MR SAMBHAJI GUNAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-091-001/1557
(SUKALI)
|
1825009000NRG24300120240601106
|
30/01/2024
|
Anil Ashok Wankhede
|
1825009WL071152
|
Anil Ashok Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382117
|
|
MR ANIL ASHOK WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-091-001/1967
(SUKALI)
|
1825009000NRG24300120240601107
|
30/01/2024
|
Vinayak Shankarrao Wankhede
|
1825009WL071152
|
Vinayak Shankarrao Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382097
|
|
VINAYK SHANKARRAO WANAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARKHED
|
MH-25-009-091-001/2011
(SUKALI)
|
1825009000NRG24300120240601108
|
30/01/2024
|
Anil Sambhaji Kale
|
1825009WL071152
|
Anil Sambhaji Kale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382113
|
|
MR ANIL SAMBHJI KALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-091-001/2011
(SUKALI)
|
1825009000NRG24300120240601109
|
30/01/2024
|
Sunil Sambhaji Kale
|
1825009WL071152
|
Sunil Sambhaji Kale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382112
|
|
MR SUNIL SAMBHAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-091-001/254
(SUKALI)
|
1825009000NRG24300120240601110
|
30/01/2024
|
Chandrakala Sahebrao Wankhede
|
1825009WL071152
|
Chandrakala Sahebrao Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382099
|
|
MRS CHANDRAKALA SAHEBRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-091-001/910
(SUKALI)
|
1825009000NRG24300120240601111
|
30/01/2024
|
She Musa Shekh Chand
|
1825009WL071152
|
She Musa Shekh Chand
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240382107
|
|
SK MUSA SK CHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
UMARKHED
|
MH-25-009-209-001/39
(PARJANA)
|
1825009000NRG24300120240600667
|
30/01/2024
|
Vikas Sahebrao Khillare
|
1825009WL071099
|
Vikas Sahebrao Khillare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382115
|
|
MR VIKAS SAHEBRAO KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
56
|
UMARKHED
|
MH-25-009-035-001/1070
(KRISHANAPUR)
|
1825009000NRG24300120240602094
|
30/01/2024
|
Arati Madhukar Ade
|
1825009WL071266
|
Arati Madhukar Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382170
|
|
MRS AARTI MADAN ADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-035-001/1072
(KRISHANAPUR)
|
1825009000NRG24300120240602095
|
30/01/2024
|
Aruna Premsing Ade
|
1825009WL071266
|
Aruna Premsing Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382116
|
|
MRS ARUNA PREMSING ADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-035-001/1269
(KRISHANAPUR)
|
1825009000NRG24300120240602096
|
30/01/2024
|
Arvind Mangu Rathod
|
1825009WL071266
|
Arvind Mangu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382104
|
|
MR ARVIND MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-035-001/1269
(KRISHANAPUR)
|
1825009000NRG24300120240602097
|
30/01/2024
|
Chaya Arvind Rathod
|
1825009WL071266
|
Chaya Arvind Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382114
|
|
MRS CHHAYA ARAVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-035-001/368
(KRISHANAPUR)
|
1825009000NRG24300120240602099
|
30/01/2024
|
Digambar Parasram Chavhan
|
1825009WL071266
|
Digambar Parasram Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382106
|
|
DIGAMBAR PARASRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARKHED
|
MH-25-009-035-002/139
(KRISHANAPUR)
|
1825009000NRG24300120240602107
|
30/01/2024
|
Anita Ramdas Jadhav
|
1825009WL071266
|
Anita Ramdas Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382102
|
|
ANITA RAMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-035-002/139
(KRISHANAPUR)
|
1825009000NRG24300120240602108
|
30/01/2024
|
Sarjabai Datta Jadahv
|
1825009WL071266
|
Sarjabai Datta Jadahv
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382101
|
|
SARJABAI DATTA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
UMARKHED
|
MH-25-009-035-002/369
(KRISHANAPUR)
|
1825009000NRG24300120240602109
|
30/01/2024
|
Sunil Digambar Chavhan
|
1825009WL071266
|
Sunil Digambar Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382172
|
|
SUNIL DIGAMBAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-071-001/286
(MURALI)
|
1825009000NRG24300120240601226
|
30/01/2024
|
Shobha Govind Rathod
|
1825009WL071162
|
Shobha Govind Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382119
|
|
MRS SHOBHA GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-209-001/39
(PARJANA)
|
1825009000NRG24300120240600666
|
30/01/2024
|
Panchshila Sahebrao Khillare
|
1825009WL071099
|
Panchshila Sahebrao Khillare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382171
|
|
Mrs. PANCHASHILA SAHEBRAO KHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
UMARKHED
|
MH-25-009-209-001/41
(PARJANA)
|
1825009000NRG24300120240600669
|
30/01/2024
|
GITABAI SAHEBRAO WAGHMARE
|
1825009WL071099
|
GITABAI SAHEBRAO WAGHMARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382111
|
|
MRS GITA SAHEBARAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-209-001/41
(PARJANA)
|
1825009000NRG24300120240600668
|
30/01/2024
|
SAHEBRAO MAROTRAO WAGHMARE
|
1825009WL071099
|
SAHEBRAO MAROTRAO WAGHMARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382110
|
|
MR SAHEBARAO MAROTRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-219-001/132
(KORTA)
|
1825009000NRG24300120240600604
|
30/01/2024
|
Savitra Keshav Kharwade
|
1825009WL071094
|
Savitra Keshav Kharwade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382096
|
|
MRS SAVITRA KESHAV KHARWADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-219-001/744
(KORTA)
|
1825009000NRG24300120240600614
|
30/01/2024
|
DURGADAS MUNJAJI POTE
|
1825009WL071094
|
DURGADAS MUNJAJI POTE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382100
|
|
DURGADAS MUNJAJI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARKHED
|
MH-25-009-224-001/1561
(NINGNUR)
|
1825009000NRG24300120240601860
|
30/01/2024
|
PARMANAND KISAN RATHOD
|
1825009WL071242
|
PARMANAND KISAN RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382103
|
|
MR PARMANAND KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-224-001/1561
(NINGNUR)
|
1825009000NRG24300120240601861
|
30/01/2024
|
Vidhya Parmanand Rathod
|
1825009WL071242
|
Vidhya Parmanand Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240382121
|
|
Miss. VIDYA VASANT ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
UMARKHED
|
MH-25-009-224-001/1634
(NINGNUR)
|
1825009000NRG24300120240601862
|
30/01/2024
|
MANGALSING SARDAR CHAVHAN
|
1825009WL071242
|
MANGALSING SARDAR CHAVHAN
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240382095
|
|
MANGALSING SARDAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-224-001/1634
(NINGNUR)
|
1825009000NRG24300120240601863
|
30/01/2024
|
VAISHALI MANGALSING CHAVHAN
|
1825009WL071242
|
VAISHALI MANGALSING CHAVHAN
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240382118
|
|
MISS VAISHALI MANGALSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-224-001/1668
(NINGNUR)
|
1825009000NRG24300120240601864
|
30/01/2024
|
VANITA DILIP CHAVHAN
|
1825009WL071242
|
VANITA DILIP CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382105
|
|
MRS VANITA DILIP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
75
|
UMARKHED
|
MH-25-009-071-001/148
(MURALI)
|
1825009000NRG24300120240601214
|
30/01/2024
|
MADHUKAR BHIKU JADHAO
|
1825009WL071162
|
MADHUKAR BHIKU JADHAO
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382124
|
|
MADHUKAR BHIKU JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
UMARKHED
|
MH-25-009-071-001/162
(MURALI)
|
1825009000NRG24300120240601216
|
30/01/2024
|
Nanda Ramrao Rathod
|
1825009WL071162
|
Nanda Ramrao Rathod
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382128
|
|
NANDA RAMRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
UMARKHED
|
MH-25-009-071-001/221
(MURALI)
|
1825009000NRG24300120240601219
|
30/01/2024
|
shubaibai rupsing jadhav
|
1825009WL071162
|
shubaibai rupsing jadhav
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382131
|
|
SUBIBAI RUPSING JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
UMARKHED
|
MH-25-009-071-001/223
(MURALI)
|
1825009000NRG24300120240601220
|
30/01/2024
|
Tulsi Rathod
|
1825009WL071162
|
Tulsi Rathod
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382129
|
|
TULASHIBAI ARJUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-071-001/227
(MURALI)
|
1825009000NRG24300120240601221
|
30/01/2024
|
Premsing Hari Rathod
|
1825009WL071162
|
Premsing Hari Rathod
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382169
|
|
PREMSING HARI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
UMARKHED
|
MH-25-009-071-001/235
(MURALI)
|
1825009000NRG24300120240601223
|
30/01/2024
|
babusing
|
1825009WL071162
|
babusing
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382126
|
|
BABUSING KASIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
UMARKHED
|
MH-25-009-071-001/244
(MURALI)
|
1825009000NRG24300120240601224
|
30/01/2024
|
Archana Devidas Rathod
|
1825009WL071162
|
Archana Devidas Rathod
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382127
|
|
Archana Devidas Rathod
|
IDFC BANK LIMITED(608117)
|
|
82
|
UMARKHED
|
MH-25-009-071-001/255
(MURALI)
|
1825009000NRG24300120240601225
|
30/01/2024
|
Sham Rathod
|
1825009WL071162
|
Sham Rathod
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382130
|
|
SHAM GANPAT RATHOD
|
UNION BANK OF INDIA(508500)
|
|
83
|
UMARKHED
|
MH-25-009-071-001/33
(MURALI)
|
1825009000NRG24300120240601227
|
30/01/2024
|
Suman Tukaram Rathod
|
1825009WL071162
|
Suman Tukaram Rathod
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382125
|
|
SUMAN TUKARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
84
|
UMARKHED
|
MH-25-009-071-001/39
(MURALI)
|
1825009000NRG24300120240601228
|
30/01/2024
|
yshodha Prasaram Jadhav
|
1825009WL071162
|
yshodha Prasaram Jadhav
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382123
|
|
YASHODABAI PARASRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
85
|
UMARKHED
|
MH-25-009-071-001/426
(MURALI)
|
1825009000NRG24300120240601230
|
30/01/2024
|
Nitin Shamrao Jadhav
|
1825009WL071162
|
Nitin Shamrao Jadhav
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382132
|
|
NITIN SHAMRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
86
|
UMARKHED
|
MH-25-009-071-001/453
(MURALI)
|
1825009000NRG24300120240601231
|
30/01/2024
|
Devkabai Janushing Chavhan
|
1825009WL071162
|
Devkabai Janushing Chavhan
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382134
|
|
DEVAKABAI JANUSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
UMARKHED
|
MH-25-009-071-001/632
(MURALI)
|
1825009000NRG24300120240601232
|
30/01/2024
|
PRIYANKA RAMESHWAR JADHAO
|
1825009WL071162
|
PRIYANKA RAMESHWAR JADHAO
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382135
|
|
PRIYANKA RAMESHWAR JADHAV
|
UNION BANK OF INDIA(508500)
|
|
88
|
UMARKHED
|
MH-25-009-071-001/650
(MURALI)
|
1825009000NRG24300120240601233
|
30/01/2024
|
Pruthviraj Hirasing Jadhao
|
1825009WL071162
|
Pruthviraj Hirasing Jadhao
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382133
|
|
PRUTHVIRAJ HIRASING JADHAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
89
|
UMARKHED
|
MH-25-009-032-001/173
(CHURMURA)
|
1825009000NRG24300120240602185
|
30/01/2024
|
Anusaya N. Jadhav
|
1825009WL071284
|
Anusaya N. Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382160
|
|
MRS ANUSAYABAI NANDU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-032-001/283
(CHURMURA)
|
1825009000NRG24300120240602176
|
30/01/2024
|
Anita M. Ade
|
1825009WL071282
|
Anita M. Ade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382161
|
|
ANITA MAROTI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-032-001/283
(CHURMURA)
|
1825009000NRG24300120240602175
|
30/01/2024
|
Maroti Mangu Aade
|
1825009WL071282
|
Maroti Mangu Aade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382162
|
|
MAROTI MANGU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-032-001/284
(CHURMURA)
|
1825009000NRG24300120240602177
|
30/01/2024
|
Ramu Mangu Ade
|
1825009WL071282
|
Ramu Mangu Ade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382165
|
|
RAMU MANGU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-032-001/395
(CHURMURA)
|
1825009000NRG24300120240602186
|
30/01/2024
|
Motiram Mansing Jadhao
|
1825009WL071284
|
Motiram Mansing Jadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382163
|
|
MOTIRAM MANSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-219-001/15
(KORTA)
|
1825009000NRG24300120240600605
|
30/01/2024
|
Ushabai Ramesh Kharate
|
1825009WL071094
|
Ushabai Ramesh Kharate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382164
|
|
USHABAI RAMESH KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-219-001/527
(KORTA)
|
1825009000NRG24300120240600608
|
30/01/2024
|
sanjay ganpat kharwade
|
1825009WL071094
|
sanjay ganpat kharwade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240382173
|
|
SANJAY GANPAT KHARVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
UMARKHED
|
MH-25-009-219-001/69
(KORTA)
|
1825009000NRG24300120240600611
|
30/01/2024
|
Dasharath Devba Shirde
|
1825009WL071094
|
Dasharath Devba Shirde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382159
|
|
DASHRATH DEVABAJI SHIRDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-219-001/707
(KORTA)
|
1825009000NRG24300120240600613
|
30/01/2024
|
RAMDAS MANOHAR ASWALE
|
1825009WL071094
|
RAMDAS MANOHAR ASWALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382158
|
|
RAMDAS MANOHAR ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
98
|
UMARKHED
|
MH-25-009-032-001/1198
(CHURMURA)
|
1825009000NRG24300120240601771
|
30/01/2024
|
Abhijit Sanjay Wankhede
|
1825009WL071230
|
Abhijit Sanjay Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382073
|
|
ABHIJIT SANJAY WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-032-001/1200
(CHURMURA)
|
1825009000NRG24300120240601772
|
30/01/2024
|
Gopal Ashok Wankhede
|
1825009WL071230
|
Gopal Ashok Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382074
|
|
GOPAL ASHOK WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-032-001/1201
(CHURMURA)
|
1825009000NRG24300120240601773
|
30/01/2024
|
Meena Shridhar Wankhede
|
1825009WL071230
|
Meena Shridhar Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382071
|
|
MEENA SHRIDHAR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-032-001/1202
(CHURMURA)
|
1825009000NRG24300120240601775
|
30/01/2024
|
Surekha Vinod Wankhede
|
1825009WL071230
|
Surekha Vinod Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382075
|
|
SUREKHA VINOD WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-032-001/1202
(CHURMURA)
|
1825009000NRG24300120240601774
|
30/01/2024
|
Vinod Pramod Wankhede
|
1825009WL071230
|
Vinod Pramod Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382076
|
|
VINOD PRAMOD WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-032-001/878
(CHURMURA)
|
1825009000NRG24300120240601776
|
30/01/2024
|
AMOL SHIVAJI MAKODE
|
1825009WL071230
|
AMOL SHIVAJI MAKODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382068
|
|
AMOL SHIVAJIRAO MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-032-001/879
(CHURMURA)
|
1825009000NRG24300120240601777
|
30/01/2024
|
ARVIND SHIVAJI MAKODE
|
1825009WL071230
|
ARVIND SHIVAJI MAKODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382070
|
|
ARVIND SHIVAJI MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-032-001/896
(CHURMURA)
|
1825009000NRG24300120240601778
|
30/01/2024
|
DATTA GAJANAN WANKHEDE
|
1825009WL071230
|
DATTA GAJANAN WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382072
|
|
DATTA GAJANAN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-032-001/896
(CHURMURA)
|
1825009000NRG24300120240601779
|
30/01/2024
|
MANISHA DATTA WANKHEDE
|
1825009WL071230
|
MANISHA DATTA WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382069
|
|
MANISHA DATTA WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-035-001/1304
(KRISHANAPUR)
|
1825009000NRG24300120240602098
|
30/01/2024
|
Aarti Maroti Rathod
|
1825009WL071266
|
Aarti Maroti Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382065
|
|
AARTI MAROTI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-035-001/368
(KRISHANAPUR)
|
1825009000NRG24300120240602100
|
30/01/2024
|
Babnibai DIGAMBAR CHAVHAN
|
1825009WL071266
|
Babnibai DIGAMBAR CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382061
|
|
BABHANIBAI DIGAMBARRAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
UMARKHED
|
MH-25-009-035-002/1092
(KRISHANAPUR)
|
1825009000NRG24300120240602101
|
30/01/2024
|
Nimabai Balu Chavhan
|
1825009WL071266
|
Nimabai Balu Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382062
|
|
NIMABAI BALU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMARKHED
|
MH-25-009-035-002/1107
(KRISHANAPUR)
|
1825009000NRG24300120240602103
|
30/01/2024
|
Raju Datta Jadhav
|
1825009WL071266
|
Raju Datta Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382078
|
|
RAJU DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-035-002/1135
(KRISHANAPUR)
|
1825009000NRG24300120240602104
|
30/01/2024
|
Dharmibai Sanjay Jadhav
|
1825009WL071266
|
Dharmibai Sanjay Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382059
|
|
DHARMIBAI SANJAY JADHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-035-002/117
(KRISHANAPUR)
|
1825009000NRG24300120240602106
|
30/01/2024
|
Reshma Vasanta Jadhav
|
1825009WL071266
|
Reshma Vasanta Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382063
|
|
RESHAMA VASANTA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
UMARKHED
|
MH-25-009-035-002/117
(KRISHANAPUR)
|
1825009000NRG24300120240602105
|
30/01/2024
|
Vasanta Raghunath Jadhav
|
1825009WL071266
|
Vasanta Raghunath Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382064
|
|
VASANT RAGHUNATH JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
UMARKHED
|
MH-25-009-071-001/650
(MURALI)
|
1825009000NRG24300120240601234
|
30/01/2024
|
Shital Pruthviraj Jadhao
|
1825009WL071162
|
Shital Pruthviraj Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382058
|
|
SHITAL PRUTHVIRAJ JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARKHED
|
MH-25-009-091-001/1148
(SUKALI)
|
1825009000NRG24300120240601105
|
30/01/2024
|
Shiwaji Sahebrao Wankhede
|
1825009WL071152
|
Shiwaji Sahebrao Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382060
|
|
SHIVAJI SAHEBRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMARKHED
|
MH-25-009-108-001/348
(DIVAT PIMPRI)
|
1825009000NRG24300120240601979
|
30/01/2024
|
Saika Raju Kharate
|
1825009WL071252
|
Saika Raju Kharate
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382057
|
|
SARIKA RAJU KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UMARKHED
|
MH-25-009-219-001/643
(KORTA)
|
1825009000NRG24300120240600610
|
30/01/2024
|
MAROTI PARASRAM SHIRADE
|
1825009WL071094
|
MAROTI PARASRAM SHIRADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382056
|
|
SHIRADE MAROTI PARASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
UMARKHED
|
MH-25-009-224-001/1522
(NINGNUR)
|
1825009000NRG24300120240601859
|
30/01/2024
|
Sunita Gokul Rathod
|
1825009WL071242
|
Sunita Gokul Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382077
|
|
SUNITA GOKUL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UMARKHED
|
MH-25-009-224-001/1981
(NINGNUR)
|
1825009000NRG24300120240601866
|
30/01/2024
|
Rekha Ravi Rathod
|
1825009WL071242
|
Rekha Ravi Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382066
|
|
REKHA RAVI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMARKHED
|
MH-25-009-224-001/2133
(NINGNUR)
|
1825009000NRG24300120240601867
|
30/01/2024
|
Avinash Sardr Chavhan
|
1825009WL071242
|
Avinash Sardr Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382067
|
|
AVINASH SARDAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
121
|
UMARKHED
|
MH-25-009-224-001/1281
(NINGNUR)
|
1825009000NRG24300120240601858
|
30/01/2024
|
Madhukar amru jadhav
|
1825009WL071242
|
Madhukar amru jadhav
|
00768
|
UTIB0SYDC84
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240382055
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205569
|
205569
|
|
|
|
|
|
|
|