|
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-25-009-224-001/1213-A
(NINGNUR)
|
1825009000NRG24110320240723082
|
11/03/2024
|
Maroti Sambha Rajane
|
1825009WL083170
|
Maroti Sambha Rajane
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121412
|
|
MAROTI SAMBHAJI RAJNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARKHED
|
MH-25-009-224-001/2444
(NINGNUR)
|
1825009000NRG24110320240722962
|
11/03/2024
|
VILAS VITTHAL RAYFHALWAR
|
1825009WL083168
|
VILAS VITTHAL RAYFHALWAR
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121343
|
|
Mr. VILAS VITTHAL RAYFALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-224-001/2463
(NINGNUR)
|
1825009000NRG24110320240722967
|
11/03/2024
|
Keshav Chimnaji Bhole
|
1825009WL083168
|
Keshav Chimnaji Bhole
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121398
|
|
BHOLE KESHW CHIMANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-224-001/2523
(NINGNUR)
|
1825009000NRG24110320240722971
|
11/03/2024
|
DMNYANESHWAR VINAYAK TARE
|
1825009WL083168
|
DMNYANESHWAR VINAYAK TARE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121400
|
|
MR DNYANESHRWAR VINAYAK TARPE
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-224-001/2555
(NINGNUR)
|
1825009000NRG24110320240722973
|
11/03/2024
|
Devidas Ramrav Sakhare
|
1825009WL083168
|
Devidas Ramrav Sakhare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121413
|
|
MR DEVIDAS RAMRAV SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-224-001/2786
(NINGNUR)
|
1825009000NRG24110320240723155
|
11/03/2024
|
HINA JAVED KHAN
|
1825009WL083170
|
HINA JAVED KHAN
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121402
|
|
HINA JAVED KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-224-001/2787
(NINGNUR)
|
1825009000NRG24110320240723156
|
11/03/2024
|
TABUSUM MUSA KHAN
|
1825009WL083170
|
TABUSUM MUSA KHAN
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121401
|
|
TABUSUM MUSA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
UMARKHED
|
MH-25-009-224-001/1049
(NINGNUR)
|
1825009000NRG24110320240723064
|
11/03/2024
|
RAMADS MANIKRAV POTE
|
1825009WL083170
|
RAMADS MANIKRAV POTE
|
00114
|
UTIB0SYDC93
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121306
|
|
POTE RAMDAS MANIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-224-001/1062
(NINGNUR)
|
1825009000NRG24110320240723065
|
11/03/2024
|
SANTOSH HAOSAJI KHOKALE
|
1825009WL083170
|
SANTOSH HAOSAJI KHOKALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121397
|
|
MR SANTOSH HAOSAJI KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-224-001/1069
(NINGNUR)
|
1825009000NRG24110320240723066
|
11/03/2024
|
SHIVDAS GANPAT MURMURE
|
1825009WL083170
|
SHIVDAS GANPAT MURMURE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121350
|
|
MR SHIVDAS GANPAT MURMURE
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-224-001/1076
(NINGNUR)
|
1825009000NRG24110320240723067
|
11/03/2024
|
Kanta Dadarao Ranmale
|
1825009WL083170
|
Kanta Dadarao Ranmale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121418
|
|
MRS KANTABAI DADARAV RANMALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-224-001/1095
(NINGNUR)
|
1825009000NRG24110320240723070
|
11/03/2024
|
Sk. Lukman Sk. Akbar
|
1825009WL083170
|
Sk. Lukman Sk. Akbar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121347
|
|
MR SHAIKH LUKMAN SHAIKH AKBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-224-001/1097
(NINGNUR)
|
1825009000NRG24110320240723071
|
11/03/2024
|
kaluram limbaji shelke
|
1825009WL083170
|
kaluram limbaji shelke
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121423
|
|
MR KALURAM LIMBAJI SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-224-001/1100
(NINGNUR)
|
1825009000NRG24110320240723072
|
11/03/2024
|
Aanandrao Babhnaji Dokhale
|
1825009WL083170
|
Aanandrao Babhnaji Dokhale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121341
|
|
ANANDRAO BABHANAJI DOKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-224-001/1164
(NINGNUR)
|
1825009000NRG24110320240723075
|
11/03/2024
|
Punjaram Mahadu Gawhale
|
1825009WL083170
|
Punjaram Mahadu Gawhale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121337
|
|
GAVHALE PUNJARAM MAHADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
UMARKHED
|
MH-25-009-224-001/1206
(NINGNUR)
|
1825009000NRG24110320240723079
|
11/03/2024
|
Maroti Digamber Gandhare
|
1825009WL083170
|
Maroti Digamber Gandhare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121359
|
|
MR MAROTI DIGAMBAR GANDHARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-224-001/1270
(NINGNUR)
|
1825009000NRG24110320240723083
|
11/03/2024
|
fakira munjaji gavhale
|
1825009WL083170
|
fakira munjaji gavhale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121420
|
|
MR FAKIRA MUNJAJI GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-224-001/1302
(NINGNUR)
|
1825009000NRG24110320240723084
|
11/03/2024
|
Dilip Raghoji Vadhge
|
1825009WL083170
|
Dilip Raghoji Vadhge
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121424
|
|
Mr. Dilip Raghoji Wadge
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UMARKHED
|
MH-25-009-224-001/1401
(NINGNUR)
|
1825009000NRG24110320240723090
|
11/03/2024
|
Anusayabai Dnyaneshwar Khokale
|
1825009WL083170
|
Anusayabai Dnyaneshwar Khokale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121403
|
|
MS ANUSAYABAI DNYANESHWAR KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-224-001/1521
(NINGNUR)
|
1825009000NRG24110320240723099
|
11/03/2024
|
pushpa kashinath waykule
|
1825009WL083170
|
pushpa kashinath waykule
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121422
|
|
MS PUSHPA KASHINATH WAYKULE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-224-001/1530
(NINGNUR)
|
1825009000NRG24110320240723100
|
11/03/2024
|
MALHARI GAVNAJI MURMURE
|
1825009WL083170
|
MALHARI GAVNAJI MURMURE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121394
|
|
MALHARI GAVANAJI MURMURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-224-001/1538
(NINGNUR)
|
1825009000NRG24110320240723101
|
11/03/2024
|
JYOTI DEVIDAS MURMURE
|
1825009WL083170
|
JYOTI DEVIDAS MURMURE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121383
|
|
MS JYOTI DEVIDAS MURMURE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-224-001/1549
(NINGNUR)
|
1825009000NRG24110320240723103
|
11/03/2024
|
ASHVINI GAJANAN JANGALE
|
1825009WL083170
|
ASHVINI GAJANAN JANGALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121391
|
|
MRS ASHVINI GAJANAN JANGALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-224-001/1549
(NINGNUR)
|
1825009000NRG24110320240723102
|
11/03/2024
|
GAJANAN LOBHAJI JANGALE
|
1825009WL083170
|
GAJANAN LOBHAJI JANGALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121390
|
|
MR GAJANAN LOBHAJI JANGALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-224-001/1609
(NINGNUR)
|
1825009000NRG24110320240723109
|
11/03/2024
|
VILAS DEVRAO KALE
|
1825009WL083170
|
VILAS DEVRAO KALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121356
|
|
MR VILAS DEVRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-224-001/1813
(NINGNUR)
|
1825009000NRG24110320240723134
|
11/03/2024
|
PARASRAM SITARAM TARPE
|
1825009WL083170
|
PARASRAM SITARAM TARPE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121371
|
|
MR PARASRAM SITARAM TARPE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-224-001/1890
(NINGNUR)
|
1825009000NRG24110320240723140
|
11/03/2024
|
Durgadas Namdev Mendake
|
1825009WL083170
|
Durgadas Namdev Mendake
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121410
|
|
DURGADAS NAMDEV MENDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARKHED
|
MH-25-009-224-001/1890
(NINGNUR)
|
1825009000NRG24110320240723141
|
11/03/2024
|
Sumitra Durgadas Mendke
|
1825009WL083170
|
Sumitra Durgadas Mendke
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121409
|
|
SUMITRA DURGADAS MENDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-224-001/1894
(NINGNUR)
|
1825009000NRG24110320240723142
|
11/03/2024
|
Raviraj Ramdas Gavhale
|
1825009WL083170
|
Raviraj Ramdas Gavhale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121358
|
|
MR RAVIRAJ RAMDAS GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-224-001/2252
(NINGNUR)
|
1825009000NRG24110320240722933
|
11/03/2024
|
BALAJI BALKISAN POFHALE
|
1825009WL083168
|
BALAJI BALKISAN POFHALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121354
|
|
MR BALAJI BALKISAN POFHALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-224-001/2253
(NINGNUR)
|
1825009000NRG24110320240722934
|
11/03/2024
|
GOVIND BALKISAN POFALE
|
1825009WL083168
|
GOVIND BALKISAN POFALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121353
|
|
Govind Balkrushn Pofale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
UMARKHED
|
MH-25-009-224-001/2259
(NINGNUR)
|
1825009000NRG24110320240722935
|
11/03/2024
|
Bhagwan Natthu Sakhare
|
1825009WL083168
|
Bhagwan Natthu Sakhare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121351
|
|
MR BHAGWAN NATTHU SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-224-001/2262
(NINGNUR)
|
1825009000NRG24110320240722936
|
11/03/2024
|
FAKIRA LAXMAN PATMASE
|
1825009WL083168
|
FAKIRA LAXMAN PATMASE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121355
|
|
FAKIRA LAXMAN PATMASE
|
GENERAL POST OFFICE(607245)
|
|
34
|
UMARKHED
|
MH-25-009-224-001/2262
(NINGNUR)
|
1825009000NRG24110320240722937
|
11/03/2024
|
MANGALABAI FAKIRA PATMASE
|
1825009WL083168
|
MANGALABAI FAKIRA PATMASE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121352
|
|
MANGLA FAKIRAO PATMASE
|
GENERAL POST OFFICE(607245)
|
|
35
|
UMARKHED
|
MH-25-009-224-001/2271
(NINGNUR)
|
1825009000NRG24110320240722939
|
11/03/2024
|
BHIWAJI RAYAJI DUKREY
|
1825009WL083168
|
BHIWAJI RAYAJI DUKREY
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121357
|
|
MR BHIVAJI RAYAJI DUKARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-224-001/2292
(NINGNUR)
|
1825009000NRG24110320240722941
|
11/03/2024
|
Shankar Datta Mendake
|
1825009WL083168
|
Shankar Datta Mendake
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121363
|
|
SHANKAR DATTA MENDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMARKHED
|
MH-25-009-224-001/2315
(NINGNUR)
|
1825009000NRG24110320240722945
|
11/03/2024
|
RIZAVANA PARVVN USMAN ALI
|
1825009WL083168
|
RIZAVANA PARVVN USMAN ALI
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121396
|
|
MRS RIZAVANAPARVIN USMANALI NAWAB
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-224-001/2317
(NINGNUR)
|
1825009000NRG24110320240722946
|
11/03/2024
|
Balaji Vithal Sakarge
|
1825009WL083168
|
Balaji Vithal Sakarge
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121338
|
|
BALAJI VITTHAL SAKARGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
UMARKHED
|
MH-25-009-224-001/2380
(NINGNUR)
|
1825009000NRG24110320240722947
|
11/03/2024
|
shivaj tamaji tarpe
|
1825009WL083168
|
shivaj tamaji tarpe
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121339
|
|
MR SHIVAJI RAMJI TARAPE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-224-001/2381
(NINGNUR)
|
1825009000NRG24110320240722949
|
11/03/2024
|
NANDABAI OMPRAKASH GAVHALE
|
1825009WL083168
|
NANDABAI OMPRAKASH GAVHALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121387
|
|
MRS NANDABAI OMPRAKASH GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-224-001/2381
(NINGNUR)
|
1825009000NRG24110320240722948
|
11/03/2024
|
Omprakash Sahebrao Gavhale
|
1825009WL083168
|
Omprakash Sahebrao Gavhale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121364
|
|
MR OMPRAKASH SAHEBRAV GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-224-001/2382
(NINGNUR)
|
1825009000NRG24110320240722950
|
11/03/2024
|
Parmeshwar Shyamrao Gavhale
|
1825009WL083168
|
Parmeshwar Shyamrao Gavhale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121425
|
|
PARMESHWAR SHAMRAO GAVHALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
UMARKHED
|
MH-25-009-224-001/2382
(NINGNUR)
|
1825009000NRG24110320240722951
|
11/03/2024
|
PUSHPABAI PARMESHWAR GAVHALE
|
1825009WL083168
|
PUSHPABAI PARMESHWAR GAVHALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121392
|
|
MRS PUSHPABAI PARMESHWAR GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-224-001/2400
(NINGNUR)
|
1825009000NRG24110320240722956
|
11/03/2024
|
ANJALI SHYAM BARDE
|
1825009WL083168
|
ANJALI SHYAM BARDE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121405
|
|
ANJALI SHAM BARDE
|
UNION BANK OF INDIA(508500)
|
|
45
|
UMARKHED
|
MH-25-009-224-001/2400
(NINGNUR)
|
1825009000NRG24110320240722955
|
11/03/2024
|
SHYAM SATAVA BARDE
|
1825009WL083168
|
SHYAM SATAVA BARDE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121404
|
|
SHYAM SATAVA BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-224-001/2411
(NINGNUR)
|
1825009000NRG24110320240722957
|
11/03/2024
|
JYOTI RAHUL BARDE
|
1825009WL083168
|
JYOTI RAHUL BARDE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121369
|
|
MS JYOTI RAHUL BARDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-224-001/2415
(NINGNUR)
|
1825009000NRG24110320240722958
|
11/03/2024
|
SAVITA SAMBHAJI GAVHALE
|
1825009WL083168
|
SAVITA SAMBHAJI GAVHALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121375
|
|
MS SAVITA SAMBHAJI GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-224-001/2449
(NINGNUR)
|
1825009000NRG24110320240722964
|
11/03/2024
|
Surekha Vishvambar Bhongale
|
1825009WL083168
|
Surekha Vishvambar Bhongale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121360
|
|
SUREKHA VISHVAMBAR BHONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARKHED
|
MH-25-009-224-001/2540
(NINGNUR)
|
1825009000NRG24110320240722972
|
11/03/2024
|
MANGALA JAYVANTA WAYKULE
|
1825009WL083168
|
MANGALA JAYVANTA WAYKULE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121380
|
|
MISS MANGALA JAYVANTA WAYKULE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-224-001/2575
(NINGNUR)
|
1825009000NRG24110320240722975
|
11/03/2024
|
ANKUSH KANBA GANDHARE
|
1825009WL083168
|
ANKUSH KANBA GANDHARE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121362
|
|
MR ANKUSH KANBA GANDHARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-224-001/2603
(NINGNUR)
|
1825009000NRG24110320240722978
|
11/03/2024
|
Vishwanah Lakshman Khandare
|
1825009WL083168
|
Vishwanah Lakshman Khandare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121408
|
|
MR VISHWANATH LAKSHMAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-224-001/2604
(NINGNUR)
|
1825009000NRG24110320240722979
|
11/03/2024
|
Poojabai Digambar Khandare
|
1825009WL083168
|
Poojabai Digambar Khandare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121407
|
|
MRS POOJABAI DIGAMBAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-224-001/2654
(NINGNUR)
|
1825009000NRG24110320240722982
|
11/03/2024
|
AJAY AMRUTRAV MUKADE
|
1825009WL083168
|
AJAY AMRUTRAV MUKADE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241121368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
UMARKHED
|
MH-25-009-224-001/2661
(NINGNUR)
|
1825009000NRG24110320240722985
|
11/03/2024
|
SURESH SUKHIRAM BHISE
|
1825009WL083168
|
SURESH SUKHIRAM BHISE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121399
|
|
MR SURESH SUKHIRAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-224-001/2663
(NINGNUR)
|
1825009000NRG24110320240722986
|
11/03/2024
|
JOTIMALA MAROTI GANDHARE
|
1825009WL083168
|
JOTIMALA MAROTI GANDHARE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121361
|
|
MS JYOTIMALA MAROTI GANDHARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-224-001/2681
(NINGNUR)
|
1825009000NRG24110320240723150
|
11/03/2024
|
SACHIN DIGAMBAR VIBHUTE
|
1825009WL083170
|
SACHIN DIGAMBAR VIBHUTE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121366
|
|
MR SACHIN DIGAMBAR VIBHUTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-224-001/2689
(NINGNUR)
|
1825009000NRG24110320240723151
|
11/03/2024
|
Shivaji Shamrao Mukade
|
1825009WL083170
|
Shivaji Shamrao Mukade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121393
|
|
MR SHIVAJI SHAMRAO MUKADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-224-001/2692
(NINGNUR)
|
1825009000NRG24110320240722991
|
11/03/2024
|
Avinash Narayan Gavhale
|
1825009WL083168
|
Avinash Narayan Gavhale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121344
|
|
AVINASH NARAYAN GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-224-001/2708
(NINGNUR)
|
1825009000NRG24110320240722992
|
11/03/2024
|
CHAYA SANTOSH MUKHADE
|
1825009WL083168
|
CHAYA SANTOSH MUKHADE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121378
|
|
MISS CHAYA SANTOSH MUKHADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-224-001/2725
(NINGNUR)
|
1825009000NRG24110320240723152
|
11/03/2024
|
Namdev Shankar Tarpe
|
1825009WL083170
|
Namdev Shankar Tarpe
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121385
|
|
MR NAMDEV SHANKAR TARPE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-224-001/2772
(NINGNUR)
|
1825009000NRG24110320240723154
|
11/03/2024
|
SHAIKHAKRAM SHAIKHAKRAM SHAIKH
|
1825009WL083170
|
SHAIKHAKRAM SHAIKHAKRAM SHAIKH
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121373
|
|
MR SHAIKHAKRAM SHAIKHKHAJA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-224-001/2896
(NINGNUR)
|
1825009000NRG24110320240722994
|
11/03/2024
|
Ramkishor Kanbaji Gawale
|
1825009WL083168
|
Ramkishor Kanbaji Gawale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121348
|
|
GAWHADE RAMKISHOR KANBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
UMARKHED
|
MH-25-009-224-001/416
(NINGNUR)
|
1825009000NRG24110320240723157
|
11/03/2024
|
INDAL SARDAR CHAVHAN
|
1825009WL083170
|
INDAL SARDAR CHAVHAN
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121336
|
|
INDAL SARDAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-224-001/446
(NINGNUR)
|
1825009000NRG24110320240722996
|
11/03/2024
|
Arunabai Raghunath Mantute
|
1825009WL083168
|
Arunabai Raghunath Mantute
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121389
|
|
MRS ARUNABAI RAGHUNATH MANTUTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-224-001/486
(NINGNUR)
|
1825009000NRG24110320240723002
|
11/03/2024
|
ANIL BALIRAM AGOSHE
|
1825009WL083168
|
ANIL BALIRAM AGOSHE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121379
|
|
MR ANIL BALIRAM AGOSHE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-224-001/597
(NINGNUR)
|
1825009000NRG24110320240723004
|
11/03/2024
|
ANUSAYA SANTOSH MANTUE
|
1825009WL083168
|
ANUSAYA SANTOSH MANTUE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121406
|
|
MRS ANUSAYA SANTOSH MANTUTE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-224-001/623
(NINGNUR)
|
1825009000NRG24110320240723005
|
11/03/2024
|
Vasanta Namdev Ranmale
|
1825009WL083168
|
Vasanta Namdev Ranmale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121376
|
|
MR VASANTA NAMDEV RANMALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-224-001/641
(NINGNUR)
|
1825009000NRG24110320240723006
|
11/03/2024
|
Anusaya Namdev Vaykule
|
1825009WL083168
|
Anusaya Namdev Vaykule
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121346
|
|
ANUSAYABAI NAMDEO VAYKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-224-001/641
(NINGNUR)
|
1825009000NRG24110320240723007
|
11/03/2024
|
Sunita Namdev Vaykule
|
1825009WL083168
|
Sunita Namdev Vaykule
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121419
|
|
MRS SUNITA NAMDEV WAYKULE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-224-001/664
(NINGNUR)
|
1825009000NRG24110320240723010
|
11/03/2024
|
Dadarao Datta Tarpe
|
1825009WL083168
|
Dadarao Datta Tarpe
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121370
|
|
TARPE DADARAO DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
UMARKHED
|
MH-25-009-224-001/665
(NINGNUR)
|
1825009000NRG24110320240723011
|
11/03/2024
|
INDRA BAI DATTA TARPE
|
1825009WL083168
|
INDRA BAI DATTA TARPE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121367
|
|
Ms. Indirabai Datta Tarpe
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
UMARKHED
|
MH-25-009-224-001/674
(NINGNUR)
|
1825009000NRG24110320240723012
|
11/03/2024
|
SAHEBRAO SAMBHA RAJSANE
|
1825009WL083168
|
SAHEBRAO SAMBHA RAJSANE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121395
|
|
MR SAHEBRAV SAMBHAJI RAJANE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-224-001/684
(NINGNUR)
|
1825009000NRG24110320240723013
|
11/03/2024
|
Namdev Dadarao Jangale
|
1825009WL083168
|
Namdev Dadarao Jangale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121372
|
|
JANGALE NAMDEV DADARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
UMARKHED
|
MH-25-009-224-001/704-A
(NINGNUR)
|
1825009000NRG24110320240723014
|
11/03/2024
|
Changuna Santosh Gavhale
|
1825009WL083168
|
Changuna Santosh Gavhale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121421
|
|
MS CHANGUNA SANTOSH GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-224-001/761
(NINGNUR)
|
1825009000NRG24110320240723016
|
11/03/2024
|
Govinda Mahadu Mendake
|
1825009WL083168
|
Govinda Mahadu Mendake
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121374
|
|
MR GOVINDA MAHADU MENDAKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-224-001/785
(NINGNUR)
|
1825009000NRG24110320240723017
|
11/03/2024
|
devrav datta deshmukhe
|
1825009WL083168
|
devrav datta deshmukhe
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121377
|
|
MR DEVRAV DATTA DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-224-001/803
(NINGNUR)
|
1825009000NRG24110320240723020
|
11/03/2024
|
Ashok Madhav Tarape
|
1825009WL083168
|
Ashok Madhav Tarape
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121384
|
|
ASHOK MADHAV TARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-224-001/817
(NINGNUR)
|
1825009000NRG24110320240723022
|
11/03/2024
|
kamlabai ramji tarpe
|
1825009WL083168
|
kamlabai ramji tarpe
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121345
|
|
Mrs. Kamalbai Ramji Tarpe
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
UMARKHED
|
MH-25-009-224-001/862
(NINGNUR)
|
1825009000NRG24110320240723024
|
11/03/2024
|
Hanvanta rayaji dukre
|
1825009WL083168
|
Hanvanta rayaji dukre
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121382
|
|
DUKARE HANWANTA RAYAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
UMARKHED
|
MH-25-009-224-001/870
(NINGNUR)
|
1825009000NRG24110320240723025
|
11/03/2024
|
DAUD SHA KADAR SHA
|
1825009WL083168
|
DAUD SHA KADAR SHA
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121365
|
|
DAUDSHAH KADAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-224-001/890
(NINGNUR)
|
1825009000NRG24110320240723027
|
11/03/2024
|
mad khan
|
1825009WL083168
|
mad khan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121388
|
|
Soyab Khan Samad Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
UMARKHED
|
MH-25-009-224-001/951
(NINGNUR)
|
1825009000NRG24110320240723036
|
11/03/2024
|
Apparao Raghoji Tarpe
|
1825009WL083168
|
Apparao Raghoji Tarpe
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121340
|
|
Mr. Aapparao Raghoji Tarpe
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
UMARKHED
|
MH-25-009-224-001/973
(NINGNUR)
|
1825009000NRG24110320240723039
|
11/03/2024
|
Sunil Shamrao Gavhale
|
1825009WL083168
|
Sunil Shamrao Gavhale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121342
|
|
SUNIL SHAMRAO GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-224-001/977
(NINGNUR)
|
1825009000NRG24110320240723041
|
11/03/2024
|
Anita Balu Shelke
|
1825009WL083168
|
Anita Balu Shelke
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121349
|
|
MS ANITA BALU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-224-001/977
(NINGNUR)
|
1825009000NRG24110320240723040
|
11/03/2024
|
BALU DHONDB SHELAKE
|
1825009WL083168
|
BALU DHONDB SHELAKE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121386
|
|
BALU DHONDBA SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-224-001/988
(NINGNUR)
|
1825009000NRG24110320240723047
|
11/03/2024
|
kaylas shamrao gavhale
|
1825009WL083168
|
kaylas shamrao gavhale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121381
|
|
KAILAS SHYAMRAO GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149058
|
149058
|
|
|
|
|
|
|
|
|
87
|
UMARKHED
|
MH-25-009-224-001/1187
(NINGNUR)
|
1825009000NRG24110320240723078
|
11/03/2024
|
PARVINBI RAFEEKODIN SOUDAGAR
|
1825009WL083170
|
PARVINBI RAFEEKODIN SOUDAGAR
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121411
|
|
PARVINBI RAFEEKODIN SOUDAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
88
|
UMARKHED
|
MH-25-009-224-001/1162
(NINGNUR)
|
1825009000NRG24110320240723074
|
11/03/2024
|
Ramdas Laxman Khandare
|
1825009WL083170
|
Ramdas Laxman Khandare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121416
|
|
KHANDARE RAMDASS LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
UMARKHED
|
MH-25-009-224-001/1316
(NINGNUR)
|
1825009000NRG24110320240723085
|
11/03/2024
|
Vinayak Dhulbaji Tarape
|
1825009WL083170
|
Vinayak Dhulbaji Tarape
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121415
|
|
MR VINAYAK DHULBAJI TARPE
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-224-001/2306
(NINGNUR)
|
1825009000NRG24110320240722943
|
11/03/2024
|
BALAJI NAMDEV TARTE
|
1825009WL083168
|
BALAJI NAMDEV TARTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121414
|
|
MR BALAJI NAMDEV TARATE
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-224-001/815
(NINGNUR)
|
1825009000NRG24110320240723021
|
11/03/2024
|
Laxman Raghoji Tarpe
|
1825009WL083168
|
Laxman Raghoji Tarpe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121417
|
|
MR LAXMAN RAGHOJI TARAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
92
|
UMARKHED
|
MH-25-009-224-001/1036
(NINGNUR)
|
1825009000NRG24110320240723062
|
11/03/2024
|
SUNITA PANDURANG TARPE
|
1825009WL083170
|
SUNITA PANDURANG TARPE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121335
|
|
MS SUNITA PANDURANG TARPE
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-224-001/1674
(NINGNUR)
|
1825009000NRG24110320240723120
|
11/03/2024
|
NARAYAN BUDHAJI TARPE
|
1825009WL083170
|
NARAYAN BUDHAJI TARPE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121426
|
|
NARAYAN BUDAI TARAPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
94
|
UMARKHED
|
MH-25-009-224-001/1092
(NINGNUR)
|
1825009000NRG24110320240723068
|
11/03/2024
|
furqanoddin salimoddin khatib
|
1825009WL083170
|
furqanoddin salimoddin khatib
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121307
|
|
Master FURQANUDDIN SALIMODDIN KHATIB
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
UMARKHED
|
MH-25-009-224-001/1411
(NINGNUR)
|
1825009000NRG24110320240723092
|
11/03/2024
|
Laxman Bhawrav Ranmale
|
1825009WL083170
|
Laxman Bhawrav Ranmale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121325
|
|
MR LAXMAN BHAWRAV RANMALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARKHED
|
MH-25-009-224-001/1412
(NINGNUR)
|
1825009000NRG24110320240723093
|
11/03/2024
|
Barsaji Bavrav Ranmale
|
1825009WL083170
|
Barsaji Bavrav Ranmale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121310
|
|
MR BARSAJI BHAURAV RANMALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-224-001/1422
(NINGNUR)
|
1825009000NRG24110320240723094
|
11/03/2024
|
Aasifali Sadikali Nawab
|
1825009WL083170
|
Aasifali Sadikali Nawab
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121318
|
|
MR AASIFALI SADIKALI NAWAB
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARKHED
|
MH-25-009-224-001/1423
(NINGNUR)
|
1825009000NRG24110320240723095
|
11/03/2024
|
Samirali Sadikali Nawab
|
1825009WL083170
|
Samirali Sadikali Nawab
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121316
|
|
Master SAMIR ALI SADQUE ALI NAWAB
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
UMARKHED
|
MH-25-009-224-001/1724
(NINGNUR)
|
1825009000NRG24110320240723125
|
11/03/2024
|
akamaloddin alaawdin nawab
|
1825009WL083170
|
akamaloddin alaawdin nawab
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121308
|
|
KAMALODDIN ALLAODDIN NAWAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-224-001/1725
(NINGNUR)
|
1825009000NRG24110320240723126
|
11/03/2024
|
omkar gajanan jangle
|
1825009WL083170
|
omkar gajanan jangle
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121313
|
|
MR OMKAR GAJANAN JANGALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARKHED
|
MH-25-009-224-001/1744
(NINGNUR)
|
1825009000NRG24110320240723131
|
11/03/2024
|
rehanodin salimoddin khatib
|
1825009WL083170
|
rehanodin salimoddin khatib
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121311
|
|
MR REHANODDIN SALIMODDIN KHATIB
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARKHED
|
MH-25-009-224-001/1799
(NINGNUR)
|
1825009000NRG24110320240723132
|
11/03/2024
|
rajudnyaneshvr devkte
|
1825009WL083170
|
rajudnyaneshvr devkte
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121315
|
|
RAJU DNYANESHWAR DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-224-001/1847
(NINGNUR)
|
1825009000NRG24110320240723137
|
11/03/2024
|
Devidas Ukanda Murmure
|
1825009WL083170
|
Devidas Ukanda Murmure
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121428
|
|
Devidas Ukanda Murmure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
UMARKHED
|
MH-25-009-224-001/2315
(NINGNUR)
|
1825009000NRG24110320240722944
|
11/03/2024
|
USMANAALI RAHEMAT ALI
|
1825009WL083168
|
USMANAALI RAHEMAT ALI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121314
|
|
USMANALI REHAMANALI NAVAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-224-001/2455
(NINGNUR)
|
1825009000NRG24110320240722965
|
11/03/2024
|
KRISHNA VIHAL RAYFALWAR
|
1825009WL083168
|
KRISHNA VIHAL RAYFALWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121319
|
|
MR KRISHNA VITTHAL RAYFALWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARKHED
|
MH-25-009-224-001/2455
(NINGNUR)
|
1825009000NRG24110320240722966
|
11/03/2024
|
VANITA KRUSHNA RAYFALWAR
|
1825009WL083168
|
VANITA KRUSHNA RAYFALWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121320
|
|
DURGEWAR VANITHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
UMARKHED
|
MH-25-009-224-001/2521
(NINGNUR)
|
1825009000NRG24110320240722970
|
11/03/2024
|
MAROTI BHIMRAO MENDKE
|
1825009WL083168
|
MAROTI BHIMRAO MENDKE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121321
|
|
MENDKE MAROTI BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
UMARKHED
|
MH-25-009-224-001/2562
(NINGNUR)
|
1825009000NRG24110320240723149
|
11/03/2024
|
Priyanka Vijay Bhorkade
|
1825009WL083170
|
Priyanka Vijay Bhorkade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121324
|
|
MRS PRIYANKA RAMDAS AGOSHE
|
STATE BANK OF INDIA(508548)
|
|
109
|
UMARKHED
|
MH-25-009-224-001/2562
(NINGNUR)
|
1825009000NRG24110320240723148
|
11/03/2024
|
Vijay Shivaji Bhorkade
|
1825009WL083170
|
Vijay Shivaji Bhorkade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121323
|
|
MR VIJAY SHIVAJI BHORKADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMARKHED
|
MH-25-009-224-001/2632
(NINGNUR)
|
1825009000NRG24110320240722980
|
11/03/2024
|
Rajesh Ramdas Vaykule
|
1825009WL083168
|
Rajesh Ramdas Vaykule
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121326
|
|
RAJESH RAMDAS VAYKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-224-001/2650
(NINGNUR)
|
1825009000NRG24110320240722981
|
11/03/2024
|
OMKAR DADARAO TARPE
|
1825009WL083168
|
OMKAR DADARAO TARPE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121329
|
|
OMKAR DADARAO TARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-224-001/2658
(NINGNUR)
|
1825009000NRG24110320240722984
|
11/03/2024
|
Kavita Ravindra Tarpe
|
1825009WL083168
|
Kavita Ravindra Tarpe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121328
|
|
KAVITA RAVINDRA TARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARKHED
|
MH-25-009-224-001/2658
(NINGNUR)
|
1825009000NRG24110320240722983
|
11/03/2024
|
Ravindr Marothi Tarpe
|
1825009WL083168
|
Ravindr Marothi Tarpe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121333
|
|
RAVINDRA MAROTI TARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMARKHED
|
MH-25-009-224-001/2664
(NINGNUR)
|
1825009000NRG24110320240722987
|
11/03/2024
|
Ashvini Avinash Bhise
|
1825009WL083168
|
Ashvini Avinash Bhise
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121322
|
|
ASHVINI AVINASH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARKHED
|
MH-25-009-224-001/2669
(NINGNUR)
|
1825009000NRG24110320240722989
|
11/03/2024
|
Sunil Dadarao Gavhale
|
1825009WL083168
|
Sunil Dadarao Gavhale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121334
|
|
SUNIL DADARAO GAVHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
UMARKHED
|
MH-25-009-224-001/2687
(NINGNUR)
|
1825009000NRG24110320240722990
|
11/03/2024
|
Shivdas Namdev Mukade
|
1825009WL083168
|
Shivdas Namdev Mukade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121330
|
|
SHIVADAS NAMDEV MUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UMARKHED
|
MH-25-009-224-001/2728
(NINGNUR)
|
1825009000NRG24110320240722993
|
11/03/2024
|
Sunanda Pandurang Tarpe
|
1825009WL083168
|
Sunanda Pandurang Tarpe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121327
|
|
SUNANDA PANDURANG TARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UMARKHED
|
MH-25-009-224-001/2734
(NINGNUR)
|
1825009000NRG24110320240723153
|
11/03/2024
|
Adesh Madhukar Kare
|
1825009WL083170
|
Adesh Madhukar Kare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121317
|
|
ADESH MADHUKAR KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UMARKHED
|
MH-25-009-224-001/3058
(NINGNUR)
|
1825009000NRG24110320240722995
|
11/03/2024
|
Mangesh Govinda Mendake
|
1825009WL083168
|
Mangesh Govinda Mendake
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121427
|
|
MANGESH GOVINDA MENDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMARKHED
|
MH-25-009-224-001/479
(NINGNUR)
|
1825009000NRG24110320240723001
|
11/03/2024
|
Parmeshwar tukaram pande
|
1825009WL083168
|
Parmeshwar tukaram pande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121312
|
|
P T PANDE
|
GENERAL POST OFFICE(607245)
|
|
121
|
UMARKHED
|
MH-25-009-224-001/796
(NINGNUR)
|
1825009000NRG24110320240723018
|
11/03/2024
|
ANANDA SHANKAR AGOSHE
|
1825009WL083168
|
ANANDA SHANKAR AGOSHE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121309
|
|
ANANDA SHANKAR AGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UMARKHED
|
MH-25-009-224-001/983
(NINGNUR)
|
1825009000NRG24110320240723043
|
11/03/2024
|
Vrukhshavali Vishwanath Tarpe
|
1825009WL083168
|
Vrukhshavali Vishwanath Tarpe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121331
|
|
VRUKHSHAVALI VISHWANATH TARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UMARKHED
|
MH-25-009-224-001/983
(NINGNUR)
|
1825009000NRG24110320240723042
|
11/03/2024
|
Wishwnath Maroti Tarpe
|
1825009WL083168
|
Wishwnath Maroti Tarpe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241121332
|
|
WISHWNATH MAROTI TARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235053
|
235053
|
|
|
|
|
|
|
|