|
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-25-009-224-001/1101
(NINGNUR)
|
1825009000NRG24040320240700534
|
04/03/2024
|
Sambhaji Maroti Tarpe
|
1825009WL081100
|
Sambhaji Maroti Tarpe
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811191
|
|
Mr. Sambhaji Maroti Tarpe
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UMARKHED
|
MH-25-009-224-001/1584
(NINGNUR)
|
1825009000NRG24040320240700572
|
04/03/2024
|
SANDIP PRABHU RANMALE
|
1825009WL081100
|
SANDIP PRABHU RANMALE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240811195
|
|
Mr. Sandip Prabhu Ranmale
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-224-001/2444
(NINGNUR)
|
1825009000NRG24040320240700646
|
04/03/2024
|
VILAS VITTHAL RAYFHALWAR
|
1825009WL081100
|
VILAS VITTHAL RAYFHALWAR
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240811132
|
|
Mr. VILAS VITTHAL RAYFALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UMARKHED
|
MH-25-009-224-001/2463
(NINGNUR)
|
1825009000NRG24040320240700651
|
04/03/2024
|
Keshav Chimnaji Bhole
|
1825009WL081100
|
Keshav Chimnaji Bhole
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240811157
|
|
BHOLE KESHW CHIMANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-224-001/2523
(NINGNUR)
|
1825009000NRG24040320240700655
|
04/03/2024
|
DMNYANESHWAR VINAYAK TARE
|
1825009WL081100
|
DMNYANESHWAR VINAYAK TARE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811192
|
|
MR DNYANESHRWAR VINAYAK TARPE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-224-001/2555
(NINGNUR)
|
1825009000NRG24040320240700657
|
04/03/2024
|
Devidas Ramrav Sakhare
|
1825009WL081100
|
Devidas Ramrav Sakhare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811194
|
|
MR DEVIDAS RAMRAV SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-224-001/1544
(NINGNUR)
|
1825009000NRG24040320240700562
|
04/03/2024
|
GAJANAN SHESHARAV MURMURE
|
1825009WL081100
|
GAJANAN SHESHARAV MURMURE
|
00114
|
UTIB0SYDC93
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811150
|
|
MR GAJANAN SHESHERAV MURMURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
UMARKHED
|
MH-25-009-224-001/1020
(NINGNUR)
|
1825009000NRG24040320240700528
|
04/03/2024
|
Gangabi Tukaram Kapate
|
1825009WL081100
|
Gangabi Tukaram Kapate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240811117
|
|
Gangabai Tukaram Kapate
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
UMARKHED
|
MH-25-009-224-001/1020
(NINGNUR)
|
1825009000NRG24040320240700527
|
04/03/2024
|
Tukaram Ragoji Kapate
|
1825009WL081100
|
Tukaram Ragoji Kapate
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811111
|
|
MR TUKARAM RAGHOJI KAPATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-224-001/1055
(NINGNUR)
|
1825009000NRG24040320240700529
|
04/03/2024
|
Gopinath Maroti Tarake
|
1825009WL081100
|
Gopinath Maroti Tarake
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811114
|
|
GOPINATH MAROTI TARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
UMARKHED
|
MH-25-009-224-001/1145
(NINGNUR)
|
1825009000NRG24040320240700535
|
04/03/2024
|
Gajanan Shesherao Khandare
|
1825009WL081100
|
Gajanan Shesherao Khandare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811144
|
|
MR GAJANAN SHESHARAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-224-001/1150
(NINGNUR)
|
1825009000NRG24040320240700536
|
04/03/2024
|
Sunita Dhyaneshwar Gavhale
|
1825009WL081100
|
Sunita Dhyaneshwar Gavhale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811148
|
|
MRS SUNITA DNYANESHWAR GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-224-001/1162
(NINGNUR)
|
1825009000NRG24040320240700538
|
04/03/2024
|
ARCHANA VISHVNATH KHANDARE
|
1825009WL081100
|
ARCHANA VISHVNATH KHANDARE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811155
|
|
MS ARCHANA VISHWANATH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-224-001/1172
(NINGNUR)
|
1825009000NRG24040320240700540
|
04/03/2024
|
sunanda kamrao tarpe
|
1825009WL081100
|
sunanda kamrao tarpe
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811156
|
|
MRS SUNANDA KAMRAV TARPE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-224-001/1213-A
(NINGNUR)
|
1825009000NRG24040320240700543
|
04/03/2024
|
KALPANA MAROTI RAJANE
|
1825009WL081100
|
KALPANA MAROTI RAJANE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240811193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
UMARKHED
|
MH-25-009-224-001/1224
(NINGNUR)
|
1825009000NRG24040320240700544
|
04/03/2024
|
GAJANAN DNYANESHWAR BHOLE
|
1825009WL081100
|
GAJANAN DNYANESHWAR BHOLE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811145
|
|
MR GAJANAN DNYANESHWAR BHOLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-224-001/1239
(NINGNUR)
|
1825009000NRG24040320240700545
|
04/03/2024
|
Gajanan Kaluram Bhoyal
|
1825009WL081100
|
Gajanan Kaluram Bhoyal
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811137
|
|
BHOYAL GAJANAN KALURAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
UMARKHED
|
MH-25-009-224-001/1248
(NINGNUR)
|
1825009000NRG24040320240700547
|
04/03/2024
|
Laxmi Shankar Parade
|
1825009WL081100
|
Laxmi Shankar Parade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811113
|
|
MS SHESHEKALA SHANKAR PARDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-224-001/1248
(NINGNUR)
|
1825009000NRG24040320240700546
|
04/03/2024
|
Shankar Datta Parade
|
1825009WL081100
|
Shankar Datta Parade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811112
|
|
SHANKAR DATTA PARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-224-001/1270
(NINGNUR)
|
1825009000NRG24040320240700549
|
04/03/2024
|
VANDANA FAKIRA GAVHALE
|
1825009WL081100
|
VANDANA FAKIRA GAVHALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811178
|
|
MS VANDANA FAKIRA GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-224-001/1279
(NINGNUR)
|
1825009000NRG24040320240700550
|
04/03/2024
|
Santosh Pandurang Mahale
|
1825009WL081100
|
Santosh Pandurang Mahale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811138
|
|
MR SANTOSH PANDURANG MAHALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-224-001/1515
(NINGNUR)
|
1825009000NRG24040320240700557
|
04/03/2024
|
Lalita Gajanan Asole
|
1825009WL081100
|
Lalita Gajanan Asole
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811118
|
|
LalitaGajananAsole
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
UMARKHED
|
MH-25-009-224-001/1516
(NINGNUR)
|
1825009000NRG24040320240700558
|
04/03/2024
|
Kashinath Maroti Tarpe
|
1825009WL081100
|
Kashinath Maroti Tarpe
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811160
|
|
Mr. Kashinath Maroti Tarpe
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UMARKHED
|
MH-25-009-224-001/1521
(NINGNUR)
|
1825009000NRG24040320240700560
|
04/03/2024
|
KASHINATH WAGHAJI WAYKULE
|
1825009WL081100
|
KASHINATH WAGHAJI WAYKULE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811135
|
|
MR KASHINATH VAGHAJI VAYKULE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-224-001/1545
(NINGNUR)
|
1825009000NRG24040320240700564
|
04/03/2024
|
ANUSAYA SANTOSH MURMURE
|
1825009WL081100
|
ANUSAYA SANTOSH MURMURE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240811179
|
|
MRS ANUSAYA SANTOSH MURMURE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-224-001/1545
(NINGNUR)
|
1825009000NRG24040320240700563
|
04/03/2024
|
SANTOSH RAMCHANDRA MURMURE
|
1825009WL081100
|
SANTOSH RAMCHANDRA MURMURE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811159
|
|
MR SANTOSH RAMCHANDRA MURMURE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-224-001/1546
(NINGNUR)
|
1825009000NRG24040320240700565
|
04/03/2024
|
PANCHFULA RAMCHANDRA MURMURE
|
1825009WL081100
|
PANCHFULA RAMCHANDRA MURMURE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240811131
|
|
PANCHAFULA RAMCHANDRA MURMURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
UMARKHED
|
MH-25-009-224-001/1551
(NINGNUR)
|
1825009000NRG24040320240700566
|
04/03/2024
|
PANDURANG VYNKAT IBITVAR
|
1825009WL081100
|
PANDURANG VYNKAT IBITVAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240811130
|
|
MR PANDURANG WENKAT EBITWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-224-001/1554
(NINGNUR)
|
1825009000NRG24040320240700567
|
04/03/2024
|
AMBADAS DAGDU MUKADE
|
1825009WL081100
|
AMBADAS DAGDU MUKADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240811119
|
|
MR AMBADAS DAGADU MUKADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-224-001/1572
(NINGNUR)
|
1825009000NRG24040320240700569
|
04/03/2024
|
SANJAY VISHVANATH BHORKADE
|
1825009WL081100
|
SANJAY VISHVANATH BHORKADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240811168
|
|
MR SANJAY VISHWANATH BHORKADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-224-001/1573
(NINGNUR)
|
1825009000NRG24040320240700570
|
04/03/2024
|
Puneratha Vitthal Bhorkade
|
1825009WL081100
|
Puneratha Vitthal Bhorkade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240811196
|
|
PUNERATHA VITTHAL BHORKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARKHED
|
MH-25-009-224-001/1574
(NINGNUR)
|
1825009000NRG24040320240700571
|
04/03/2024
|
CHANDU MAROTI BHORKADE
|
1825009WL081100
|
CHANDU MAROTI BHORKADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240811124
|
|
MR CHANDU MAROTI BHORKADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-224-001/1596
(NINGNUR)
|
1825009000NRG24040320240700573
|
04/03/2024
|
Ankush Sambhaji Ghavas
|
1825009WL081100
|
Ankush Sambhaji Ghavas
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240811165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
UMARKHED
|
MH-25-009-224-001/1606
(NINGNUR)
|
1825009000NRG24040320240700574
|
04/03/2024
|
GAJANAN SUKHIRAM BHISE
|
1825009WL081100
|
GAJANAN SUKHIRAM BHISE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240811153
|
|
MR GAJANAN SUKHIRAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-224-001/1606
(NINGNUR)
|
1825009000NRG24040320240700575
|
04/03/2024
|
LAKSHMIBAI SUKHIRAM BHISE
|
1825009WL081100
|
LAKSHMIBAI SUKHIRAM BHISE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240811180
|
|
MRS LAXMIBAI SUKHIRAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-224-001/1607
(NINGNUR)
|
1825009000NRG24040320240700576
|
04/03/2024
|
SHANKAR SHYAMRAV POTE
|
1825009WL081100
|
SHANKAR SHYAMRAV POTE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240811146
|
|
MR SHANKAR SHYAMRAV POTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-224-001/1695
(NINGNUR)
|
1825009000NRG24040320240700580
|
04/03/2024
|
TULSHDAS DATTATRAY MURMURE
|
1825009WL081100
|
TULSHDAS DATTATRAY MURMURE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240811127
|
|
MR TULSIDAS DATTATRAY MURMURE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-224-001/1700
(NINGNUR)
|
1825009000NRG24040320240700581
|
04/03/2024
|
ANJANABAI BHUJAJI POTE
|
1825009WL081100
|
ANJANABAI BHUJAJI POTE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240811122
|
|
MRS ANJANABAI BHUJAJI POTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-224-001/1748
(NINGNUR)
|
1825009000NRG24040320240700586
|
04/03/2024
|
Priya Kailas Puri
|
1825009WL081100
|
Priya Kailas Puri
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811175
|
|
PRIYA UMESH PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-224-001/1873
(NINGNUR)
|
1825009000NRG24040320240700595
|
04/03/2024
|
RAJU SAHEBRAV MURMURE
|
1825009WL081100
|
RAJU SAHEBRAV MURMURE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811161
|
|
MR RAJU SAHEBRAV MURMURE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-224-001/2240
(NINGNUR)
|
1825009000NRG24040320240700607
|
04/03/2024
|
Bharatsinh Thakur
|
1825009WL081100
|
Bharatsinh Thakur
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811115
|
|
DR BHARATSINH SURAJSINH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-224-001/2240
(NINGNUR)
|
1825009000NRG24040320240700608
|
04/03/2024
|
Rekha Bharatsinh Thakur
|
1825009WL081100
|
Rekha Bharatsinh Thakur
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811116
|
|
MISS REKHA BHARATSINH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-224-001/2245
(NINGNUR)
|
1825009000NRG24040320240700611
|
04/03/2024
|
SAHIKH JAVED SHAIKH HAMID
|
1825009WL081100
|
SAHIKH JAVED SHAIKH HAMID
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811169
|
|
MR SHAIKHJAVED SHAIKHHAMID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-224-001/2249
(NINGNUR)
|
1825009000NRG24040320240700612
|
04/03/2024
|
SAHEBRAO RAMRAO JANGLE
|
1825009WL081100
|
SAHEBRAO RAMRAO JANGLE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811141
|
|
SAHEBRAO SHAMRAO JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARKHED
|
MH-25-009-224-001/2249
(NINGNUR)
|
1825009000NRG24040320240700613
|
04/03/2024
|
SATVSHILA SAHEBRAO JANGLE
|
1825009WL081100
|
SATVSHILA SAHEBRAO JANGLE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811142
|
|
MRS SATWASHILA SAHEBRAV JANGALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-224-001/2252
(NINGNUR)
|
1825009000NRG24040320240700617
|
04/03/2024
|
BALAJI BALKISAN POFHALE
|
1825009WL081100
|
BALAJI BALKISAN POFHALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811147
|
|
MR BALAJI BALKISAN POFHALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-224-001/2253
(NINGNUR)
|
1825009000NRG24040320240700618
|
04/03/2024
|
GOVIND BALKISAN POFALE
|
1825009WL081100
|
GOVIND BALKISAN POFALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811172
|
|
Govind Balkrushn Pofale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
UMARKHED
|
MH-25-009-224-001/2259
(NINGNUR)
|
1825009000NRG24040320240700619
|
04/03/2024
|
Bhagwan Natthu Sakhare
|
1825009WL081100
|
Bhagwan Natthu Sakhare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811123
|
|
MR BHAGWAN NATTHU SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-224-001/2262
(NINGNUR)
|
1825009000NRG24040320240700620
|
04/03/2024
|
FAKIRA LAXMAN PATMASE
|
1825009WL081100
|
FAKIRA LAXMAN PATMASE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811151
|
|
FAKIRA LAXMAN PATMASE
|
GENERAL POST OFFICE(607245)
|
|
50
|
UMARKHED
|
MH-25-009-224-001/2262
(NINGNUR)
|
1825009000NRG24040320240700621
|
04/03/2024
|
MANGALABAI FAKIRA PATMASE
|
1825009WL081100
|
MANGALABAI FAKIRA PATMASE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811176
|
|
MANGLA FAKIRAO PATMASE
|
GENERAL POST OFFICE(607245)
|
|
51
|
UMARKHED
|
MH-25-009-224-001/2271
(NINGNUR)
|
1825009000NRG24040320240700623
|
04/03/2024
|
BHIWAJI RAYAJI DUKREY
|
1825009WL081100
|
BHIWAJI RAYAJI DUKREY
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811136
|
|
MR BHIVAJI RAYAJI DUKARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-224-001/2292
(NINGNUR)
|
1825009000NRG24040320240700625
|
04/03/2024
|
Shankar Datta Mendake
|
1825009WL081100
|
Shankar Datta Mendake
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811134
|
|
SHANKAR DATTA MENDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-224-001/2315
(NINGNUR)
|
1825009000NRG24040320240700629
|
04/03/2024
|
RIZAVANA PARVVN USMAN ALI
|
1825009WL081100
|
RIZAVANA PARVVN USMAN ALI
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811152
|
|
MRS RIZAVANAPARVIN USMANALI NAWAB
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-224-001/2317
(NINGNUR)
|
1825009000NRG24040320240700630
|
04/03/2024
|
Balaji Vithal Sakarge
|
1825009WL081100
|
Balaji Vithal Sakarge
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240811128
|
|
BALAJI VITTHAL SAKARGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
UMARKHED
|
MH-25-009-224-001/2380
(NINGNUR)
|
1825009000NRG24040320240700631
|
04/03/2024
|
shivaj tamaji tarpe
|
1825009WL081100
|
shivaj tamaji tarpe
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811126
|
|
MR SHIVAJI RAMJI TARAPE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-224-001/2381
(NINGNUR)
|
1825009000NRG24040320240700633
|
04/03/2024
|
NANDABAI OMPRAKASH GAVHALE
|
1825009WL081100
|
NANDABAI OMPRAKASH GAVHALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811163
|
|
MRS NANDABAI OMPRAKASH GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-224-001/2381
(NINGNUR)
|
1825009000NRG24040320240700632
|
04/03/2024
|
Omprakash Sahebrao Gavhale
|
1825009WL081100
|
Omprakash Sahebrao Gavhale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811139
|
|
MR OMPRAKASH SAHEBRAV GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-224-001/2382
(NINGNUR)
|
1825009000NRG24040320240700634
|
04/03/2024
|
Parmeshwar Shyamrao Gavhale
|
1825009WL081100
|
Parmeshwar Shyamrao Gavhale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811110
|
|
PARMESHWAR SHAMRAO GAVHALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
UMARKHED
|
MH-25-009-224-001/2382
(NINGNUR)
|
1825009000NRG24040320240700635
|
04/03/2024
|
PUSHPABAI PARMESHWAR GAVHALE
|
1825009WL081100
|
PUSHPABAI PARMESHWAR GAVHALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811143
|
|
MRS PUSHPABAI PARMESHWAR GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-224-001/2400
(NINGNUR)
|
1825009000NRG24040320240700640
|
04/03/2024
|
ANJALI SHYAM BARDE
|
1825009WL081100
|
ANJALI SHYAM BARDE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811198
|
|
ANJALI SHAM BARDE
|
UNION BANK OF INDIA(508500)
|
|
61
|
UMARKHED
|
MH-25-009-224-001/2400
(NINGNUR)
|
1825009000NRG24040320240700639
|
04/03/2024
|
SHYAM SATAVA BARDE
|
1825009WL081100
|
SHYAM SATAVA BARDE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811197
|
|
SHYAM SATAVA BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-224-001/2411
(NINGNUR)
|
1825009000NRG24040320240700641
|
04/03/2024
|
JYOTI RAHUL BARDE
|
1825009WL081100
|
JYOTI RAHUL BARDE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811173
|
|
MS JYOTI RAHUL BARDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-224-001/2415
(NINGNUR)
|
1825009000NRG24040320240700642
|
04/03/2024
|
SAVITA SAMBHAJI GAVHALE
|
1825009WL081100
|
SAVITA SAMBHAJI GAVHALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811177
|
|
MS SAVITA SAMBHAJI GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-224-001/2449
(NINGNUR)
|
1825009000NRG24040320240700648
|
04/03/2024
|
Surekha Vishvambar Bhongale
|
1825009WL081100
|
Surekha Vishvambar Bhongale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240811158
|
|
SUREKHA VISHVAMBAR BHONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-224-001/2540
(NINGNUR)
|
1825009000NRG24040320240700656
|
04/03/2024
|
MANGALA JAYVANTA WAYKULE
|
1825009WL081100
|
MANGALA JAYVANTA WAYKULE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811162
|
|
MISS MANGALA JAYVANTA WAYKULE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-224-001/2575
(NINGNUR)
|
1825009000NRG24040320240700659
|
04/03/2024
|
ANKUSH KANBA GANDHARE
|
1825009WL081100
|
ANKUSH KANBA GANDHARE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811166
|
|
MR ANKUSH KANBA GANDHARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-224-001/2575
(NINGNUR)
|
1825009000NRG24040320240700660
|
04/03/2024
|
SIMA ANKUSH GANDHARE
|
1825009WL081100
|
SIMA ANKUSH GANDHARE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811167
|
|
MRS SIMA ANKUSH GANDHARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-224-001/2603
(NINGNUR)
|
1825009000NRG24040320240700662
|
04/03/2024
|
Vishwanah Lakshman Khandare
|
1825009WL081100
|
Vishwanah Lakshman Khandare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811189
|
|
MR VISHWANATH LAKSHMAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-224-001/2604
(NINGNUR)
|
1825009000NRG24040320240700663
|
04/03/2024
|
Poojabai Digambar Khandare
|
1825009WL081100
|
Poojabai Digambar Khandare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811188
|
|
MRS POOJABAI DIGAMBAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-224-001/2654
(NINGNUR)
|
1825009000NRG24040320240700666
|
04/03/2024
|
AJAY AMRUTRAV MUKADE
|
1825009WL081100
|
AJAY AMRUTRAV MUKADE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240811174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
UMARKHED
|
MH-25-009-224-001/2661
(NINGNUR)
|
1825009000NRG24040320240700669
|
04/03/2024
|
SURESH SUKHIRAM BHISE
|
1825009WL081100
|
SURESH SUKHIRAM BHISE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811181
|
|
MR SURESH SUKHIRAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-224-001/2663
(NINGNUR)
|
1825009000NRG24040320240700670
|
04/03/2024
|
JOTIMALA MAROTI GANDHARE
|
1825009WL081100
|
JOTIMALA MAROTI GANDHARE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811171
|
|
MS JYOTIMALA MAROTI GANDHARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-224-001/2692
(NINGNUR)
|
1825009000NRG24040320240700675
|
04/03/2024
|
Avinash Narayan Gavhale
|
1825009WL081100
|
Avinash Narayan Gavhale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811125
|
|
AVINASH NARAYAN GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-224-001/2708
(NINGNUR)
|
1825009000NRG24040320240700676
|
04/03/2024
|
CHAYA SANTOSH MUKHADE
|
1825009WL081100
|
CHAYA SANTOSH MUKHADE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811164
|
|
MISS CHAYA SANTOSH MUKHADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-224-001/2896
(NINGNUR)
|
1825009000NRG24040320240700678
|
04/03/2024
|
Ramkishor Kanbaji Gawale
|
1825009WL081100
|
Ramkishor Kanbaji Gawale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811129
|
|
GAWHADE RAMKISHOR KANBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
UMARKHED
|
MH-25-009-224-001/446
(NINGNUR)
|
1825009000NRG24040320240700680
|
04/03/2024
|
Arunabai Raghunath Mantute
|
1825009WL081100
|
Arunabai Raghunath Mantute
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811170
|
|
MRS ARUNABAI RAGHUNATH MANTUTE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-224-001/486
(NINGNUR)
|
1825009000NRG24040320240700686
|
04/03/2024
|
ANIL BALIRAM AGOSHE
|
1825009WL081100
|
ANIL BALIRAM AGOSHE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811140
|
|
MR ANIL BALIRAM AGOSHE
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-224-001/597
(NINGNUR)
|
1825009000NRG24040320240700688
|
04/03/2024
|
ANUSAYA SANTOSH MANTUE
|
1825009WL081100
|
ANUSAYA SANTOSH MANTUE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811190
|
|
MRS ANUSAYA SANTOSH MANTUTE
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-224-001/623
(NINGNUR)
|
1825009000NRG24040320240700689
|
04/03/2024
|
Vasanta Namdev Ranmale
|
1825009WL081100
|
Vasanta Namdev Ranmale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811149
|
|
MR VASANTA NAMDEV RANMALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-224-001/641
(NINGNUR)
|
1825009000NRG24040320240700690
|
04/03/2024
|
Anusaya Namdev Vaykule
|
1825009WL081100
|
Anusaya Namdev Vaykule
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811133
|
|
ANUSAYABAI NAMDEO VAYKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-224-001/641
(NINGNUR)
|
1825009000NRG24040320240700691
|
04/03/2024
|
Sunita Namdev Vaykule
|
1825009WL081100
|
Sunita Namdev Vaykule
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811154
|
|
MRS SUNITA NAMDEV WAYKULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136773
|
136773
|
|
|
|
|
|
|
|
|
82
|
UMARKHED
|
MH-25-009-224-001/1151
(NINGNUR)
|
1825009000NRG24040320240700537
|
04/03/2024
|
Gajanan Punjaram Gavhale
|
1825009WL081100
|
Gajanan Punjaram Gavhale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811183
|
|
GAJANAN PUNJARAM GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-224-001/1166
(NINGNUR)
|
1825009000NRG24040320240700539
|
04/03/2024
|
Sunita Khandu Dukare
|
1825009WL081100
|
Sunita Khandu Dukare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811187
|
|
SUNITA KHANDU DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-224-001/2198
(NINGNUR)
|
1825009000NRG24040320240700602
|
04/03/2024
|
Bharat Govinda Mendake
|
1825009WL081100
|
Bharat Govinda Mendake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811182
|
|
BHARAT GOVINDA MENDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-224-001/2217
(NINGNUR)
|
1825009000NRG24040320240700605
|
04/03/2024
|
Chandrakant Shivram Gavhale
|
1825009WL081100
|
Chandrakant Shivram Gavhale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811184
|
|
MR CHANDRAKANT SHIVRAM GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-224-001/2224
(NINGNUR)
|
1825009000NRG24040320240700606
|
04/03/2024
|
Madhav Ramji Tarpe
|
1825009WL081100
|
Madhav Ramji Tarpe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811185
|
|
MADHAV RAMJI TARPE& RENUKA MADHAV TARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
UMARKHED
|
MH-25-009-224-001/2306
(NINGNUR)
|
1825009000NRG24040320240700627
|
04/03/2024
|
BALAJI NAMDEV TARTE
|
1825009WL081100
|
BALAJI NAMDEV TARTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811186
|
|
MR BALAJI NAMDEV TARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
88
|
UMARKHED
|
MH-25-009-224-001/1077
(NINGNUR)
|
1825009000NRG24040320240700530
|
04/03/2024
|
AMBADAS DATTATRE MURMURE
|
1825009WL081100
|
AMBADAS DATTATRE MURMURE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811098
|
|
Ambadas Dattatray Murmure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
UMARKHED
|
MH-25-009-224-001/1710
(NINGNUR)
|
1825009000NRG24040320240700582
|
04/03/2024
|
Nitin Prameshwar Rayplwar
|
1825009WL081100
|
Nitin Prameshwar Rayplwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240811092
|
|
NITIN PRAMESHWAR RAYFALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-224-001/1729
(NINGNUR)
|
1825009000NRG24040320240700584
|
04/03/2024
|
vitthak nilu pande
|
1825009WL081100
|
vitthak nilu pande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811094
|
|
VITTHAL NILU PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-224-001/1888
(NINGNUR)
|
1825009000NRG24040320240700596
|
04/03/2024
|
RAMBRBHU SAHEBRAV AGOSHE
|
1825009WL081100
|
RAMBRBHU SAHEBRAV AGOSHE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811093
|
|
MR RAMPRABHU SAHEBRAO AGOSE
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-224-001/2110
(NINGNUR)
|
1825009000NRG24040320240700599
|
04/03/2024
|
Dnyanshvar sambhaji vaykule
|
1825009WL081100
|
Dnyanshvar sambhaji vaykule
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811097
|
|
MR DNYANESHWAR SAMBHAJI WAYKULE
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-224-001/2315
(NINGNUR)
|
1825009000NRG24040320240700628
|
04/03/2024
|
USMANAALI RAHEMAT ALI
|
1825009WL081100
|
USMANAALI RAHEMAT ALI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811096
|
|
USMANALI REHAMANALI NAVAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-224-001/2455
(NINGNUR)
|
1825009000NRG24040320240700649
|
04/03/2024
|
KRISHNA VIHAL RAYFALWAR
|
1825009WL081100
|
KRISHNA VIHAL RAYFALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240811099
|
|
MR KRISHNA VITTHAL RAYFALWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-224-001/2455
(NINGNUR)
|
1825009000NRG24040320240700650
|
04/03/2024
|
VANITA KRUSHNA RAYFALWAR
|
1825009WL081100
|
VANITA KRUSHNA RAYFALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240811100
|
|
DURGEWAR VANITHA
|
UNION BANK OF INDIA(508500)
|
|
96
|
UMARKHED
|
MH-25-009-224-001/2521
(NINGNUR)
|
1825009000NRG24040320240700654
|
04/03/2024
|
MAROTI BHIMRAO MENDKE
|
1825009WL081100
|
MAROTI BHIMRAO MENDKE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811104
|
|
MENDKE MAROTI BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
UMARKHED
|
MH-25-009-224-001/2632
(NINGNUR)
|
1825009000NRG24040320240700664
|
04/03/2024
|
Rajesh Ramdas Vaykule
|
1825009WL081100
|
Rajesh Ramdas Vaykule
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811101
|
|
RAJESH RAMDAS VAYKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-224-001/2650
(NINGNUR)
|
1825009000NRG24040320240700665
|
04/03/2024
|
OMKAR DADARAO TARPE
|
1825009WL081100
|
OMKAR DADARAO TARPE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811102
|
|
OMKAR DADARAO TARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-224-001/2658
(NINGNUR)
|
1825009000NRG24040320240700668
|
04/03/2024
|
Kavita Ravindra Tarpe
|
1825009WL081100
|
Kavita Ravindra Tarpe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811107
|
|
KAVITA RAVINDRA TARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-224-001/2658
(NINGNUR)
|
1825009000NRG24040320240700667
|
04/03/2024
|
Ravindr Marothi Tarpe
|
1825009WL081100
|
Ravindr Marothi Tarpe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811108
|
|
RAVINDRA MAROTI TARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-224-001/2664
(NINGNUR)
|
1825009000NRG24040320240700671
|
04/03/2024
|
Ashvini Avinash Bhise
|
1825009WL081100
|
Ashvini Avinash Bhise
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811105
|
|
ASHVINI AVINASH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-224-001/2669
(NINGNUR)
|
1825009000NRG24040320240700673
|
04/03/2024
|
Sunil Dadarao Gavhale
|
1825009WL081100
|
Sunil Dadarao Gavhale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811106
|
|
SUNIL DADARAO GAVHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
UMARKHED
|
MH-25-009-224-001/2687
(NINGNUR)
|
1825009000NRG24040320240700674
|
04/03/2024
|
Shivdas Namdev Mukade
|
1825009WL081100
|
Shivdas Namdev Mukade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811109
|
|
SHIVADAS NAMDEV MUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-224-001/2728
(NINGNUR)
|
1825009000NRG24040320240700677
|
04/03/2024
|
Sunanda Pandurang Tarpe
|
1825009WL081100
|
Sunanda Pandurang Tarpe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811103
|
|
SUNANDA PANDURANG TARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-224-001/3058
(NINGNUR)
|
1825009000NRG24040320240700679
|
04/03/2024
|
Mangesh Govinda Mendake
|
1825009WL081100
|
Mangesh Govinda Mendake
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811120
|
|
MANGESH GOVINDA MENDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-224-001/463
(NINGNUR)
|
1825009000NRG24040320240700684
|
04/03/2024
|
Godavari Yuvaraj Gavhale
|
1825009WL081100
|
Godavari Yuvaraj Gavhale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811121
|
|
GODAVARI YUVARAJ GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-224-001/479
(NINGNUR)
|
1825009000NRG24040320240700685
|
04/03/2024
|
Parmeshwar tukaram pande
|
1825009WL081100
|
Parmeshwar tukaram pande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240811095
|
|
P T PANDE
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198198
|
198198
|
|
|
|
|
|
|
|