|
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-25-009-224-001/1186
(NINGNUR)
|
1825009266NRG24200220240655522
|
20/02/2024
|
Inamdar ali sadar ali
|
1825009WL076689
|
Inamdar ali sadar ali
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601046
|
|
UMDA ALI SADAT ALI NAWAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARKHED
|
MH-25-009-224-001/1392
(NINGNUR)
|
1825009266NRG24200220240655530
|
20/02/2024
|
Kundlik Dingambar Gandhare
|
1825009WL076689
|
Kundlik Dingambar Gandhare
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601109
|
|
KUNDLIK DINGAMBAR GANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMARKHED
|
MH-25-009-224-001/1392
(NINGNUR)
|
1825009266NRG24200220240655531
|
20/02/2024
|
Roopa Kundlik Gandhare
|
1825009WL076689
|
Roopa Kundlik Gandhare
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601110
|
|
Miss. KURKUTE ROOPA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-224-001/1599
(NINGNUR)
|
1825009266NRG24200220240655416
|
20/02/2024
|
Shankar Dadarao Pote
|
1825009WL076688
|
Shankar Dadarao Pote
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601101
|
|
Mr. SHANKAR DADARAO POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-224-001/1599
(NINGNUR)
|
1825009266NRG24200220240655417
|
20/02/2024
|
Usha Shankar Pote
|
1825009WL076688
|
Usha Shankar Pote
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601102
|
|
Mrs. USHA SHANKAR POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UMARKHED
|
MH-25-009-224-001/1795
(NINGNUR)
|
1825009266NRG24200220240655427
|
20/02/2024
|
Krushna Shekorao Sakhare
|
1825009WL076688
|
Krushna Shekorao Sakhare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601107
|
|
KISAN SEKORAO SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
UMARKHED
|
MH-25-009-224-001/1795
(NINGNUR)
|
1825009266NRG24200220240655428
|
20/02/2024
|
Sunita Krushna Sakhare
|
1825009WL076688
|
Sunita Krushna Sakhare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601108
|
|
Sunita Krushna Sakhare
|
INDUSIND BANK(607189)
|
|
8
|
UMARKHED
|
MH-25-009-224-001/2558
(NINGNUR)
|
1825009266NRG24200220240655594
|
20/02/2024
|
Dilip Ranrao Gavhale
|
1825009WL076689
|
Dilip Ranrao Gavhale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601111
|
|
Mr. Dilip Rangrao Gavhale
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UMARKHED
|
MH-25-009-224-001/424
(NINGNUR)
|
1825009266NRG24200220240655641
|
20/02/2024
|
shekh mosin shekha jafar
|
1825009WL076690
|
shekh mosin shekha jafar
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601125
|
|
Mr. SK MOHSIN SK JAFAR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UMARKHED
|
MH-25-009-224-001/689
(NINGNUR)
|
1825009266NRG24200220240655614
|
20/02/2024
|
MANGAL MADHAV SONTAKKE
|
1825009WL076689
|
MANGAL MADHAV SONTAKKE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601106
|
|
Mr. Mangal Madhav Sonttke
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UMARKHED
|
MH-25-009-224-001/719
(NINGNUR)
|
1825009266NRG24200220240655490
|
20/02/2024
|
Chandrakalabai Narayanrao Bhongale
|
1825009WL076688
|
Chandrakalabai Narayanrao Bhongale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601112
|
|
Ms. Chandrakalabai Narayanrao Bhongale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
12
|
UMARKHED
|
MH-25-009-224-001/1010
(NINGNUR)
|
1825009266NRG24200220240655387
|
20/02/2024
|
Shivaji Manikrao Tarpe
|
1825009WL076688
|
Shivaji Manikrao Tarpe
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601054
|
|
MR SHIVAJI MANIKRAO TARAPE
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-224-001/1016
(NINGNUR)
|
1825009266NRG24200220240655389
|
20/02/2024
|
Kalpana VItthal Jangle
|
1825009WL076688
|
Kalpana VItthal Jangle
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601064
|
|
MS KALPANA VITTHAL JANGALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-224-001/1094
(NINGNUR)
|
1825009266NRG24200220240655392
|
20/02/2024
|
Hamidkhan Mahetabkhan
|
1825009WL076688
|
Hamidkhan Mahetabkhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601052
|
|
KHAN HAMID MAHETAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-224-001/1094
(NINGNUR)
|
1825009266NRG24200220240655393
|
20/02/2024
|
Javedkhan Hamidkhan
|
1825009WL076688
|
Javedkhan Hamidkhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601045
|
|
JAVED KHA HAMID KHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
UMARKHED
|
MH-25-009-224-001/1094
(NINGNUR)
|
1825009266NRG24200220240655519
|
20/02/2024
|
Musakhan Hamidkhan
|
1825009WL076689
|
Musakhan Hamidkhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601121
|
|
MR MUSAKHAN HAMIDKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-224-001/11
(NINGNUR)
|
1825009266NRG24200220240655394
|
20/02/2024
|
RenukaArjun Rathod
|
1825009WL076688
|
RenukaArjun Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601082
|
|
MRS RENUKA ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-224-001/113
(NINGNUR)
|
1825009266NRG24200220240655628
|
20/02/2024
|
SHAIKH ALAWALI SHAIKH MUSSA
|
1825009WL076690
|
SHAIKH ALAWALI SHAIKH MUSSA
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601058
|
|
MR SHAIKHALAWALI SHAIKHMUSSA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-224-001/113
(NINGNUR)
|
1825009266NRG24200220240655629
|
20/02/2024
|
SHAIKH MOJIN SHAIKH ALLAVALI
|
1825009WL076690
|
SHAIKH MOJIN SHAIKH ALLAVALI
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601093
|
|
MR SHAIKHMOJIN SHAIKHALLAVALI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-224-001/1183
(NINGNUR)
|
1825009266NRG24200220240655397
|
20/02/2024
|
Shamrao Dhulbaji Tarpe
|
1825009WL076688
|
Shamrao Dhulbaji Tarpe
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601124
|
|
RAMRAO DHULBA TARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
UMARKHED
|
MH-25-009-224-001/1184
(NINGNUR)
|
1825009266NRG24200220240655630
|
20/02/2024
|
TOUFFFIK KHAN AYUB KHAN
|
1825009WL076690
|
TOUFFFIK KHAN AYUB KHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601081
|
|
MR TOUFFIKKHAN AYUBKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-224-001/1266
(NINGNUR)
|
1825009266NRG24200220240655527
|
20/02/2024
|
Sunita Gajanan Bhise
|
1825009WL076689
|
Sunita Gajanan Bhise
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601066
|
|
MS SUNITA GAJANAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-224-001/1397
(NINGNUR)
|
1825009266NRG24200220240655403
|
20/02/2024
|
SONI GAJANAN VAYAKULE
|
1825009WL076688
|
SONI GAJANAN VAYAKULE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601096
|
|
MISS SONI GAJANAN VAYAKULE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-224-001/1406
(NINGNUR)
|
1825009266NRG24200220240655533
|
20/02/2024
|
Rahul Sanju Khokale
|
1825009WL076689
|
Rahul Sanju Khokale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601069
|
|
MR RAHUL SANJU KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-224-001/1488
(NINGNUR)
|
1825009266NRG24200220240655632
|
20/02/2024
|
VANDANA DEVIDAS KHANDEKAR
|
1825009WL076690
|
VANDANA DEVIDAS KHANDEKAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601063
|
|
MS VANDANA DEVIDAS KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-224-001/1565
(NINGNUR)
|
1825009266NRG24200220240655543
|
20/02/2024
|
narayan damji torkad
|
1825009WL076689
|
narayan damji torkad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601073
|
|
MR NARAYAN DAMAJI TORKAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-224-001/1565
(NINGNUR)
|
1825009266NRG24200220240655410
|
20/02/2024
|
sunit narayan torkad
|
1825009WL076688
|
sunit narayan torkad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601076
|
|
MS SUNITA NARAYAN TORKAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-224-001/1608
(NINGNUR)
|
1825009266NRG24200220240655545
|
20/02/2024
|
GAJANAN SOMAJI AMALE
|
1825009WL076689
|
GAJANAN SOMAJI AMALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601077
|
|
MR GAJANAN SOMAJI AMALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-224-001/1608
(NINGNUR)
|
1825009266NRG24200220240655546
|
20/02/2024
|
sangita gajanan amale
|
1825009WL076689
|
sangita gajanan amale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601089
|
|
MS SANGEETA GAJANAN AMALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-224-001/1610
(NINGNUR)
|
1825009266NRG24200220240655548
|
20/02/2024
|
DIPAK SITARAM PANDEY
|
1825009WL076689
|
DIPAK SITARAM PANDEY
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601092
|
|
MR DIPAK SITARAM PANDEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-224-001/1610
(NINGNUR)
|
1825009266NRG24200220240655549
|
20/02/2024
|
VIJAYMALA DIPAK PANDE
|
1825009WL076689
|
VIJAYMALA DIPAK PANDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601094
|
|
MS VIJAYMALA DIPAK PANDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-224-001/1632
(NINGNUR)
|
1825009266NRG24200220240655551
|
20/02/2024
|
SHANKER MANIKRAV TARPE
|
1825009WL076689
|
SHANKER MANIKRAV TARPE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601068
|
|
MR SHANKAR MANIKRAO TARPE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-224-001/1657
(NINGNUR)
|
1825009266NRG24200220240655552
|
20/02/2024
|
RAMRAV BABARA POTE
|
1825009WL076689
|
RAMRAV BABARA POTE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601051
|
|
MR RAMARAV BABARAV POTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-224-001/1657
(NINGNUR)
|
1825009266NRG24200220240655553
|
20/02/2024
|
SANGITA RAMRAV POTE
|
1825009WL076689
|
SANGITA RAMRAV POTE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601053
|
|
SANGEETA RAMRAV POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-224-001/1678
(NINGNUR)
|
1825009266NRG24200220240655557
|
20/02/2024
|
jahed khan khurshid khan
|
1825009WL076689
|
jahed khan khurshid khan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601071
|
|
Zahed Khan Khursheed Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
UMARKHED
|
MH-25-009-224-001/1684
(NINGNUR)
|
1825009266NRG24200220240655559
|
20/02/2024
|
AVINASH SUKHIRAM BHISE
|
1825009WL076689
|
AVINASH SUKHIRAM BHISE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601090
|
|
MR AVINASH SUKHIRAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-224-001/1684
(NINGNUR)
|
1825009266NRG24200220240655558
|
20/02/2024
|
SHIVAJI SUKHIRAM BHISE
|
1825009WL076689
|
SHIVAJI SUKHIRAM BHISE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601091
|
|
MR SHIVAJI SUKHIRAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-224-001/1714
(NINGNUR)
|
1825009266NRG24200220240655562
|
20/02/2024
|
RUBINA BEGAM NAIM ALI NAWAB
|
1825009WL076689
|
RUBINA BEGAM NAIM ALI NAWAB
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601098
|
|
MRS RUBINA BEGAM NAIM ALI NAWAB
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-224-001/1836
(NINGNUR)
|
1825009266NRG24200220240655572
|
20/02/2024
|
Durga Hanwanta Dukare
|
1825009WL076689
|
Durga Hanwanta Dukare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601097
|
|
DURGA HANWANTA DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-224-001/1853
(NINGNUR)
|
1825009266NRG24200220240655574
|
20/02/2024
|
Ashok Vitthal pote
|
1825009WL076689
|
Ashok Vitthal pote
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601059
|
|
MR ASHOK VITTHAL POTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-224-001/2104
(NINGNUR)
|
1825009266NRG24200220240655580
|
20/02/2024
|
DIPAK BABUSING RATHOD
|
1825009WL076689
|
DIPAK BABUSING RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601087
|
|
MRS DIPAK BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-224-001/2104
(NINGNUR)
|
1825009266NRG24200220240655435
|
20/02/2024
|
LATABAI DIPAK RATHOD
|
1825009WL076688
|
LATABAI DIPAK RATHOD
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601086
|
|
MRS LATABAI DIPAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-224-001/2129
(NINGNUR)
|
1825009266NRG24200220240655436
|
20/02/2024
|
Maroti Datta Gavhale
|
1825009WL076688
|
Maroti Datta Gavhale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601100
|
|
MR MAROTI DATTA GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-224-001/2241
(NINGNUR)
|
1825009266NRG24200220240655442
|
20/02/2024
|
Prabhu Dadarao Khandare
|
1825009WL076688
|
Prabhu Dadarao Khandare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601123
|
|
PRABHU DADARAO KHANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
UMARKHED
|
MH-25-009-224-001/2251
(NINGNUR)
|
1825009266NRG24200220240655445
|
20/02/2024
|
vitthal Shivram Gavhale
|
1825009WL076688
|
vitthal Shivram Gavhale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601065
|
|
MR VITTHAL SHIVRAM GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-224-001/2265
(NINGNUR)
|
1825009266NRG24200220240655448
|
20/02/2024
|
Vimalbai Laxman Bhongale
|
1825009WL076688
|
Vimalbai Laxman Bhongale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601122
|
|
VIMALBAI LAXMAN BHONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMARKHED
|
MH-25-009-224-001/2280
(NINGNUR)
|
1825009266NRG24200220240655449
|
20/02/2024
|
Shankar Sardar Chavhan
|
1825009WL076688
|
Shankar Sardar Chavhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601060
|
|
SHANKAR SARDAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARKHED
|
MH-25-009-224-001/2296
(NINGNUR)
|
1825009266NRG24200220240655451
|
20/02/2024
|
SHEKH SHABINA SHEKH FAKIR
|
1825009WL076688
|
SHEKH SHABINA SHEKH FAKIR
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601049
|
|
SHE SHEBINA SHE FAKIR MAHAMAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARKHED
|
MH-25-009-224-001/2314
(NINGNUR)
|
1825009266NRG24200220240655635
|
20/02/2024
|
MAYA DILIP KAMBALE
|
1825009WL076690
|
MAYA DILIP KAMBALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601095
|
|
MS MAYABAI DILIP KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-224-001/2396
(NINGNUR)
|
1825009266NRG24200220240655589
|
20/02/2024
|
JINAT PARVEN SHEKH MATIN
|
1825009WL076689
|
JINAT PARVEN SHEKH MATIN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601116
|
|
MRS JINATPARVIN SHAIKHMATIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-224-001/2423
(NINGNUR)
|
1825009266NRG24200220240655460
|
20/02/2024
|
lakhan parashram chavhan
|
1825009WL076688
|
lakhan parashram chavhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601070
|
|
MR LAKHAN PARASRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-224-001/424
(NINGNUR)
|
1825009266NRG24200220240655602
|
20/02/2024
|
Shekh Jafar Shekh Gulab
|
1825009WL076689
|
Shekh Jafar Shekh Gulab
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601055
|
|
MR JAFAR SHAIKH JABAR JABAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-224-001/460
(NINGNUR)
|
1825009266NRG24200220240655479
|
20/02/2024
|
dipak vittal pote
|
1825009WL076688
|
dipak vittal pote
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601117
|
|
MR DIPAK VITTAL POTE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-224-001/460
(NINGNUR)
|
1825009266NRG24200220240655480
|
20/02/2024
|
suvarna dipak pote
|
1825009WL076688
|
suvarna dipak pote
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601118
|
|
MISS SUVARNA DIPAK POTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-224-001/504
(NINGNUR)
|
1825009266NRG24200220240655606
|
20/02/2024
|
Omkar bharat sakhare
|
1825009WL076689
|
Omkar bharat sakhare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601067
|
|
OMKAR BHARAT SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-224-001/582
(NINGNUR)
|
1825009266NRG24200220240655607
|
20/02/2024
|
BANDU BALU TARPE
|
1825009WL076689
|
BANDU BALU TARPE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601047
|
|
MR BANDU BALU TARPE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-224-001/620
(NINGNUR)
|
1825009266NRG24200220240655612
|
20/02/2024
|
KHEMAJI MOHANAJI SAKHARE
|
1825009WL076689
|
KHEMAJI MOHANAJI SAKHARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601120
|
|
MRS KHEMAJI MOHANAJI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-224-001/620
(NINGNUR)
|
1825009266NRG24200220240655611
|
20/02/2024
|
SUNITA KHEMAJI SAKHARE
|
1825009WL076689
|
SUNITA KHEMAJI SAKHARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601119
|
|
MR SUNITA KHEMAJI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-224-001/747
(NINGNUR)
|
1825009266NRG24200220240655615
|
20/02/2024
|
mahesh devrav karale
|
1825009WL076689
|
mahesh devrav karale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601085
|
|
MAHESH DEVRAO KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-224-001/826
(NINGNUR)
|
1825009266NRG24200220240655642
|
20/02/2024
|
RUBINA PARVIN IMRAN KHAN
|
1825009WL076690
|
RUBINA PARVIN IMRAN KHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601083
|
|
MRS RUBINAPARVIN IMRANKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-224-001/835
(NINGNUR)
|
1825009266NRG24200220240655618
|
20/02/2024
|
KAJAL SACHIN JADHV
|
1825009WL076689
|
KAJAL SACHIN JADHV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601056
|
|
KajalSachinJadhao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
UMARKHED
|
MH-25-009-224-001/839
(NINGNUR)
|
1825009266NRG24200220240655643
|
20/02/2024
|
REHANA MUMTAJ SANAM KHAN
|
1825009WL076690
|
REHANA MUMTAJ SANAM KHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601099
|
|
MS REHANA MUMTAJ SANAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-224-001/867
(NINGNUR)
|
1825009266NRG24200220240655622
|
20/02/2024
|
MAROTI VITTHOBA MENDAKE
|
1825009WL076689
|
MAROTI VITTHOBA MENDAKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601062
|
|
MR MAROTI VITTHOBA MENDAKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-224-001/867
(NINGNUR)
|
1825009266NRG24200220240655623
|
20/02/2024
|
PANDURANG VITTHOBA MENDAKE
|
1825009WL076689
|
PANDURANG VITTHOBA MENDAKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601061
|
|
MR PANDURANG VITTHOBA MENDAKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-224-001/908
(NINGNUR)
|
1825009266NRG24200220240655500
|
20/02/2024
|
aslamali afasarali nawab
|
1825009WL076688
|
aslamali afasarali nawab
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601078
|
|
MR ASLAMALI AFSARALI NAWAB
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-224-001/908
(NINGNUR)
|
1825009266NRG24200220240655499
|
20/02/2024
|
mosinabi afasrali nawab
|
1825009WL076688
|
mosinabi afasrali nawab
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601079
|
|
MS MOSINABEE AFSARALI NAWAB
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-224-001/908
(NINGNUR)
|
1825009266NRG24200220240655501
|
20/02/2024
|
thaiseenparveen afastrali nawab
|
1825009WL076688
|
thaiseenparveen afastrali nawab
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601080
|
|
MS THAISEENPARVIN AFSARALI NAWAB
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-224-001/918
(NINGNUR)
|
1825009266NRG24200220240655503
|
20/02/2024
|
ANNPURNA TANAJI GADADHANE
|
1825009WL076688
|
ANNPURNA TANAJI GADADHANE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601088
|
|
MRS ANNAPURNABAI TANAJI GADADHANE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-224-001/928
(NINGNUR)
|
1825009266NRG24200220240655504
|
20/02/2024
|
TAIYABALI NAWAB
|
1825009WL076688
|
TAIYABALI NAWAB
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601072
|
|
MR TAIYABALI HIDAYATALI NAWAB
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-224-001/939
(NINGNUR)
|
1825009266NRG24200220240655506
|
20/02/2024
|
Chandrakant Barade
|
1825009WL076688
|
Chandrakant Barade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601050
|
|
MR CHANDRAKANT BHAGWAN BARADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-224-001/939
(NINGNUR)
|
1825009266NRG24200220240655507
|
20/02/2024
|
SHITAL CHANDRAKANT BRDE
|
1825009WL076688
|
SHITAL CHANDRAKANT BRDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601074
|
|
ShitalTanaji Gadadhane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
UMARKHED
|
MH-25-009-224-001/953
(NINGNUR)
|
1825009266NRG24200220240655508
|
20/02/2024
|
Sonu Vilas Khandare
|
1825009WL076688
|
Sonu Vilas Khandare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601057
|
|
MRS ARATI VILAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-224-001/985
(NINGNUR)
|
1825009266NRG24200220240655512
|
20/02/2024
|
Kailas Sahebrao Khandare
|
1825009WL076688
|
Kailas Sahebrao Khandare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601075
|
|
KAILASH SAHEBRAO KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-224-001/985
(NINGNUR)
|
1825009266NRG24200220240655513
|
20/02/2024
|
SANGITA KAILAS KHANDARE
|
1825009WL076688
|
SANGITA KAILAS KHANDARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601084
|
|
MRS SANGITA KAILAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-224-001/985
(NINGNUR)
|
1825009266NRG24200220240655514
|
20/02/2024
|
VANITA DEVIDAS KHANDARE
|
1825009WL076688
|
VANITA DEVIDAS KHANDARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601048
|
|
MRS VANITA DEVIDAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111111
|
111111
|
|
|
|
|
|
|
|
|
76
|
UMARKHED
|
MH-25-009-071-001/148
(MURALI)
|
1825009266NRG24200220240655697
|
20/02/2024
|
MADHUKAR BHIKU JADHAO
|
1825009WL076694
|
MADHUKAR BHIKU JADHAO
|
00468
|
UBIN0543861
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0639601103
|
|
MADHUKAR BHIKU JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
UMARKHED
|
MH-25-009-071-001/148
(MURALI)
|
1825009266NRG24200220240655698
|
20/02/2024
|
SUSHILA MADHUKAR JADHAO
|
1825009WL076694
|
SUSHILA MADHUKAR JADHAO
|
00468
|
UBIN0543861
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0639601104
|
|
MADHUKAR BHIKU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
78
|
UMARKHED
|
MH-25-009-071-001/199
(MURALI)
|
1825009266NRG24200220240655700
|
20/02/2024
|
bebay Shamrao Jadhav
|
1825009WL076694
|
bebay Shamrao Jadhav
|
00468
|
UBIN0543861
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0639601105
|
|
BEBITAI SHAMRAV JADHAV
|
UNION BANK OF INDIA(508500)
|
|
79
|
UMARKHED
|
MH-25-009-071-001/199
(MURALI)
|
1825009266NRG24200220240655701
|
20/02/2024
|
ramshovr Shamrao Jadhav
|
1825009WL076694
|
ramshovr Shamrao Jadhav
|
00468
|
UBIN0543861
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0639601115
|
|
RAMESHWAR S AND BEBIBAI S JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
UMARKHED
|
MH-25-009-071-001/653
(MURALI)
|
1825009266NRG24200220240655718
|
20/02/2024
|
Lakhan Vasanta Rathod
|
1825009WL076694
|
Lakhan Vasanta Rathod
|
00468
|
UBIN0543861
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0639601114
|
|
LAKHAN VASANTA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
81
|
UMARKHED
|
MH-25-009-224-001/1714
(NINGNUR)
|
1825009266NRG24200220240655561
|
20/02/2024
|
naim ali rajjak ali nawab
|
1825009WL076689
|
naim ali rajjak ali nawab
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601113
|
|
MR NAHIMALI RAJJAKALI NAWAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
UMARKHED
|
MH-25-009-224-001/661
(NINGNUR)
|
1825009266NRG24200220240655486
|
20/02/2024
|
AMOL AATMARAM DHONE
|
1825009WL076688
|
AMOL AATMARAM DHONE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601044
|
|
AMOL AATMARAM DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
83
|
UMARKHED
|
MH-25-009-071-001/653
(MURALI)
|
1825009266NRG24200220240655719
|
20/02/2024
|
Durga Lakhan Rathod
|
1825009WL076694
|
Durga Lakhan Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0639601127
|
|
DURGA LAKHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-224-001/1094
(NINGNUR)
|
1825009266NRG24200220240655627
|
20/02/2024
|
Ruksar Sajid Khan
|
1825009WL076690
|
Ruksar Sajid Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601029
|
|
Miss. Ruksar Akban Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
UMARKHED
|
MH-25-009-224-001/1186
(NINGNUR)
|
1825009266NRG24200220240655523
|
20/02/2024
|
nilofar umdaali nawab
|
1825009WL076689
|
nilofar umdaali nawab
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601034
|
|
NILOFAR UMDAALI NAWAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-224-001/1210
(NINGNUR)
|
1825009266NRG24200220240655526
|
20/02/2024
|
Sonabai Digamber Gandhare
|
1825009WL076689
|
Sonabai Digamber Gandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601041
|
|
SONABAI SHRAWAN GANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-224-001/1210
(NINGNUR)
|
1825009266NRG24200220240655525
|
20/02/2024
|
Srawan Digambar Gandhare
|
1825009WL076689
|
Srawan Digambar Gandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601128
|
|
SHRAVAN DIGAMBAR GANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-224-001/1391
(NINGNUR)
|
1825009266NRG24200220240655529
|
20/02/2024
|
Ankush Digambar Gandhare
|
1825009WL076689
|
Ankush Digambar Gandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601035
|
|
MR ANKUSH DIGAMBAR GANDHARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-224-001/1397
(NINGNUR)
|
1825009266NRG24200220240655402
|
20/02/2024
|
Gajanan Ramdas Vykaule
|
1825009WL076688
|
Gajanan Ramdas Vykaule
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601039
|
|
GAJANAN RAMDAS VAYKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-224-001/1400
(NINGNUR)
|
1825009266NRG24200220240655404
|
20/02/2024
|
Nahid Anjum Jamil Khan
|
1825009WL076688
|
Nahid Anjum Jamil Khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601126
|
|
NAHID ANJUM JAMIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-224-001/1663
(NINGNUR)
|
1825009266NRG24200220240655554
|
20/02/2024
|
MADHUKER DAGLU KARE
|
1825009WL076689
|
MADHUKER DAGLU KARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601033
|
|
MADHUKAR DAGDU KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-224-001/1663
(NINGNUR)
|
1825009266NRG24200220240655555
|
20/02/2024
|
PRTIBHA MADHUKER KARE
|
1825009WL076689
|
PRTIBHA MADHUKER KARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601032
|
|
PRATIBHA MADHUKAR KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-224-001/1693
(NINGNUR)
|
1825009266NRG24200220240655420
|
20/02/2024
|
Puspabai Maroti Vaykule
|
1825009WL076688
|
Puspabai Maroti Vaykule
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601040
|
|
PUSPABAI MAROTI VAYKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-224-001/1712
(NINGNUR)
|
1825009266NRG24200220240655560
|
20/02/2024
|
SADDAM KHAN WALIULA KHAN
|
1825009WL076689
|
SADDAM KHAN WALIULA KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601023
|
|
SADAMKHAN VALINULLAKHAN
|
GENERAL POST OFFICE(607245)
|
|
95
|
UMARKHED
|
MH-25-009-224-001/1738
(NINGNUR)
|
1825009266NRG24200220240655633
|
20/02/2024
|
BHARAT JANARDHAN KHANDEKER
|
1825009WL076690
|
BHARAT JANARDHAN KHANDEKER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601019
|
|
BHARAT JANARDHAN KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-224-001/1738
(NINGNUR)
|
1825009266NRG24200220240655634
|
20/02/2024
|
MADHURI BHARAT KHANDEKER
|
1825009WL076690
|
MADHURI BHARAT KHANDEKER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601028
|
|
MADHURI BHARAT KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-224-001/1739
(NINGNUR)
|
1825009266NRG24200220240655566
|
20/02/2024
|
ibad khan waliullha khan
|
1825009WL076689
|
ibad khan waliullha khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601021
|
|
IBAD KHAN WALIULA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-224-001/1739
(NINGNUR)
|
1825009266NRG24200220240655567
|
20/02/2024
|
SAYAMA PARWIN EBAD KHAN
|
1825009WL076689
|
SAYAMA PARWIN EBAD KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601031
|
|
SAYMA PARVIN ANSAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
UMARKHED
|
MH-25-009-224-001/1740
(NINGNUR)
|
1825009266NRG24200220240655425
|
20/02/2024
|
vidha rajusing mude
|
1825009WL076688
|
vidha rajusing mude
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601024
|
|
VIDYA RAJU MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-224-001/1837
(NINGNUR)
|
1825009266NRG24200220240655432
|
20/02/2024
|
Lata Premeshvar Agoshe
|
1825009WL076688
|
Lata Premeshvar Agoshe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601018
|
|
LATA PRAMESHWAR AGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-224-001/1853
(NINGNUR)
|
1825009266NRG24200220240655433
|
20/02/2024
|
Laxmibai Ashok Pote
|
1825009WL076688
|
Laxmibai Ashok Pote
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601037
|
|
MS LAXMIBAI ASHOK POTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARKHED
|
MH-25-009-224-001/1922
(NINGNUR)
|
1825009266NRG24200220240655578
|
20/02/2024
|
Jyoti Raju Khokale
|
1825009WL076689
|
Jyoti Raju Khokale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601030
|
|
JYOTI RAJU KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
103
|
UMARKHED
|
MH-25-009-224-001/1922
(NINGNUR)
|
1825009266NRG24200220240655577
|
20/02/2024
|
Raju Sanjay Khokale
|
1825009WL076689
|
Raju Sanjay Khokale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601036
|
|
MR RAJU SANJU KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMARKHED
|
MH-25-009-224-001/2419
(NINGNUR)
|
1825009266NRG24200220240655637
|
20/02/2024
|
YADAV MESHRAM KOLHE
|
1825009WL076690
|
YADAV MESHRAM KOLHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601025
|
|
YADAV MESHRAM KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-224-001/2420
(NINGNUR)
|
1825009266NRG24200220240655638
|
20/02/2024
|
RAMDAS GANPAT KHANDEKR
|
1825009WL076690
|
RAMDAS GANPAT KHANDEKR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601026
|
|
MR ISHWAR RAMDAS KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARKHED
|
MH-25-009-224-001/2464
(NINGNUR)
|
1825009266NRG24200220240655593
|
20/02/2024
|
Suresh Shankar Chavhan
|
1825009WL076689
|
Suresh Shankar Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601042
|
|
Mr. Suresh Shankar Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
UMARKHED
|
MH-25-009-224-001/2577
(NINGNUR)
|
1825009266NRG24200220240655471
|
20/02/2024
|
Gangasagar Sonba Pote
|
1825009WL076688
|
Gangasagar Sonba Pote
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601038
|
|
GANGASAGAR SONBA POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-224-001/2668
(NINGNUR)
|
1825009266NRG24200220240655597
|
20/02/2024
|
Surekha Indal Chavhan
|
1825009WL076689
|
Surekha Indal Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601043
|
|
SUREKHA INDAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-224-001/661
(NINGNUR)
|
1825009266NRG24200220240655613
|
20/02/2024
|
shankar atmaram dhone
|
1825009WL076689
|
shankar atmaram dhone
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601016
|
|
MR SHANKAR ATMARAM DHONE
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMARKHED
|
MH-25-009-224-001/847
(NINGNUR)
|
1825009266NRG24200220240655645
|
20/02/2024
|
mohin khan bismail khan
|
1825009WL076690
|
mohin khan bismail khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601020
|
|
MOHIN KHAN BISMILLA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-224-001/847
(NINGNUR)
|
1825009266NRG24200220240655644
|
20/02/2024
|
mudasar khan bismilha khan
|
1825009WL076690
|
mudasar khan bismilha khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601022
|
|
MR MUDASARKHAN BISMILAKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMARKHED
|
MH-25-009-224-001/872
(NINGNUR)
|
1825009266NRG24200220240655496
|
20/02/2024
|
Najimoddin Tajodin Kazi
|
1825009WL076688
|
Najimoddin Tajodin Kazi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601027
|
|
NAJIMODIN QAZI TAJODIN QAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARKHED
|
MH-25-009-224-001/875
(NINGNUR)
|
1825009266NRG24200220240655646
|
20/02/2024
|
PARVEJ KHAN MAHEMUD KHAN
|
1825009WL076690
|
PARVEJ KHAN MAHEMUD KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0639601017
|
|
PARVEJ KHAN MAHEMUD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52689
|
52689
|
|
|
|
|
|
|
|
|
114
|
UMARKHED
|
MH-25-009-224-001/1016
(NINGNUR)
|
1825009266NRG24200220240655388
|
20/02/2024
|
Vitthal Sakharam Jangale
|
1825009WL076688
|
Vitthal Sakharam Jangale
|
00768
|
UTIB0SYDC93
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0639601015
|
|
JANGALE VITTHAL SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195468
|
195468
|
|
|
|
|
|
|
|