|
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)
|
1825009071NRG24310120240605545
|
31/01/2024
|
Inamdar ali sadar ali
|
1825009WL071664
|
Inamdar ali sadar ali
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923239
|
|
UMDA ALI SADAT ALI NAWAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARKHED
|
MH-25-009-224-001/2007
(NINGNUR)
|
1825009071NRG24310120240605653
|
31/01/2024
|
Durgaji Digambar Gandhare
|
1825009WL071665
|
Durgaji Digambar Gandhare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923298
|
|
DURGAJI DIGAMBAR GANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMARKHED
|
MH-25-009-224-001/2463
(NINGNUR)
|
1825009071NRG24310120240605587
|
31/01/2024
|
Keshav Chimnaji Bhole
|
1825009WL071664
|
Keshav Chimnaji Bhole
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923287
|
|
BHOLE KESHW CHIMANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-224-001/1049
(NINGNUR)
|
1825009071NRG24310120240605615
|
31/01/2024
|
RAMADS MANIKRAV POTE
|
1825009WL071665
|
RAMADS MANIKRAV POTE
|
00114
|
UTIB0SYDC93
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923214
|
|
POTE RAMDAS MANIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-224-001/1857
(NINGNUR)
|
1825009071NRG24310120240605649
|
31/01/2024
|
nishatanjum salim ansari
|
1825009WL071665
|
nishatanjum salim ansari
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923245
|
|
MRS NISHATANJUM SALIMANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-213-001/357
(SAWALESHWAR)
|
1825009000NRG24310120240604801
|
31/01/2024
|
Ashatai Vijay Ravate
|
1825009WL071570
|
Ashatai Vijay Ravate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240923242
|
|
RAWATE ASHATAI VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-213-001/392
(SAWALESHWAR)
|
1825009000NRG24310120240604802
|
31/01/2024
|
Avinash Keshav Ravate
|
1825009WL071570
|
Avinash Keshav Ravate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240923249
|
|
AVINASH KESHAVRAO RAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-213-001/814
(SAWALESHWAR)
|
1825009000NRG24310120240604803
|
31/01/2024
|
Abhijit Gajanan Ravata
|
1825009WL071570
|
Abhijit Gajanan Ravata
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240923309
|
|
ABHIJIT G A P K KAMALBAI G RAVATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-213-001/8242
(SAWALESHWAR)
|
1825009000NRG24310120240604804
|
31/01/2024
|
Sanjivini Maroti Ravte
|
1825009WL071570
|
Sanjivini Maroti Ravte
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240923294
|
|
MRS SANJIVANI MAROTI RAWATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-213-001/876
(SAWALESHWAR)
|
1825009000NRG24310120240604805
|
31/01/2024
|
Keshav Devrao Ravte
|
1825009WL071570
|
Keshav Devrao Ravte
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240923243
|
|
RAVTE KESHWAV DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-213-001/914
(SAWALESHWAR)
|
1825009000NRG24310120240604806
|
31/01/2024
|
Santosh Baburao Devsarkar
|
1825009WL071570
|
Santosh Baburao Devsarkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240923261
|
|
MR SANTOSH BABURAO DEWSARKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-213-001/95
(SAWALESHWAR)
|
1825009000NRG24310120240604807
|
31/01/2024
|
Purushottam Dattrao Ravate
|
1825009WL071570
|
Purushottam Dattrao Ravate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240923314
|
|
PURUSHOTAM DATTARAO RAWATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
UMARKHED
|
MH-25-009-224-001/1069
(NINGNUR)
|
1825009071NRG24310120240605542
|
31/01/2024
|
SHIVDAS GANPAT MURMURE
|
1825009WL071664
|
SHIVDAS GANPAT MURMURE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923313
|
|
MR SHIVDAS GANPAT MURMURE
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-224-001/1076
(NINGNUR)
|
1825009071NRG24310120240605543
|
31/01/2024
|
Kanta Dadarao Ranmale
|
1825009WL071664
|
Kanta Dadarao Ranmale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923303
|
|
MRS KANTABAI DADARAV RANMALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-224-001/1095
(NINGNUR)
|
1825009071NRG24310120240605544
|
31/01/2024
|
Sk. Lukman Sk. Akbar
|
1825009WL071664
|
Sk. Lukman Sk. Akbar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923241
|
|
MR SHAIKH LUKMAN SHAIKH AKBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-224-001/1097
(NINGNUR)
|
1825009071NRG24310120240605618
|
31/01/2024
|
kaluram limbaji shelke
|
1825009WL071665
|
kaluram limbaji shelke
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923311
|
|
MR KALURAM LIMBAJI SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-224-001/1206
(NINGNUR)
|
1825009071NRG24310120240605620
|
31/01/2024
|
Maroti Digamber Gandhare
|
1825009WL071665
|
Maroti Digamber Gandhare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923252
|
|
MR MAROTI DIGAMBAR GANDHARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-224-001/1390
(NINGNUR)
|
1825009071NRG24310120240605549
|
31/01/2024
|
Shoaib Ali Umada Ali Nawab
|
1825009WL071664
|
Shoaib Ali Umada Ali Nawab
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240923293
|
|
Mr. SHOAIB ALI UMDA ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UMARKHED
|
MH-25-009-224-001/1401
(NINGNUR)
|
1825009071NRG24310120240605623
|
31/01/2024
|
Anusayabai Dnyaneshwar Khokale
|
1825009WL071665
|
Anusayabai Dnyaneshwar Khokale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923290
|
|
MS ANUSAYABAI DNYANESHWAR KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-224-001/1406
(NINGNUR)
|
1825009071NRG24310120240605551
|
31/01/2024
|
Rahul Sanju Khokale
|
1825009WL071664
|
Rahul Sanju Khokale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923266
|
|
MR RAHUL SANJU KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-224-001/1538
(NINGNUR)
|
1825009071NRG24310120240605627
|
31/01/2024
|
JYOTI DEVIDAS MURMURE
|
1825009WL071665
|
JYOTI DEVIDAS MURMURE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240923272
|
|
MS JYOTI DEVIDAS MURMURE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-224-001/1549
(NINGNUR)
|
1825009071NRG24310120240605629
|
31/01/2024
|
ASHVINI GAJANAN JANGALE
|
1825009WL071665
|
ASHVINI GAJANAN JANGALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240923278
|
|
MRS ASHVINI GAJANAN JANGALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-224-001/1549
(NINGNUR)
|
1825009071NRG24310120240605628
|
31/01/2024
|
GAJANAN LOBHAJI JANGALE
|
1825009WL071665
|
GAJANAN LOBHAJI JANGALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240923277
|
|
MR GAJANAN LOBHAJI JANGALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-224-001/1553
(NINGNUR)
|
1825009071NRG24310120240605556
|
31/01/2024
|
SANJAY KESHV BHOLE
|
1825009WL071664
|
SANJAY KESHV BHOLE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923273
|
|
SANJAY KESHAO BHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMARKHED
|
MH-25-009-224-001/1573
(NINGNUR)
|
1825009071NRG24310120240605631
|
31/01/2024
|
Puneratha Vitthal Bhorkade
|
1825009WL071665
|
Puneratha Vitthal Bhorkade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240923296
|
|
PUNERATHA VITTHAL BHORKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-224-001/1606
(NINGNUR)
|
1825009071NRG24310120240605632
|
31/01/2024
|
GAJANAN SUKHIRAM BHISE
|
1825009WL071665
|
GAJANAN SUKHIRAM BHISE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240923304
|
|
MR GAJANAN SUKHIRAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-224-001/1609
(NINGNUR)
|
1825009071NRG24310120240605558
|
31/01/2024
|
VILAS DEVRAO KALE
|
1825009WL071664
|
VILAS DEVRAO KALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923250
|
|
MR VILAS DEVRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-224-001/1631
(NINGNUR)
|
1825009071NRG24310120240605560
|
31/01/2024
|
PUNESHVER MANIKRAV TARPE
|
1825009WL071664
|
PUNESHVER MANIKRAV TARPE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923265
|
|
PUNESHWAR MANIKRAV TARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-224-001/1678
(NINGNUR)
|
1825009071NRG24310120240605637
|
31/01/2024
|
jahed khan khurshid khan
|
1825009WL071665
|
jahed khan khurshid khan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923267
|
|
Zahed Khan Khursheed Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
UMARKHED
|
MH-25-009-224-001/1684
(NINGNUR)
|
1825009071NRG24310120240605638
|
31/01/2024
|
AVINASH SUKHIRAM BHISE
|
1825009WL071665
|
AVINASH SUKHIRAM BHISE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923283
|
|
MR AVINASH SUKHIRAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-224-001/1684
(NINGNUR)
|
1825009071NRG24310120240605565
|
31/01/2024
|
SHIVAJI SUKHIRAM BHISE
|
1825009WL071664
|
SHIVAJI SUKHIRAM BHISE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923284
|
|
MR SHIVAJI SUKHIRAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-224-001/1723
(NINGNUR)
|
1825009071NRG24310120240605641
|
31/01/2024
|
jagdish ganesh pande
|
1825009WL071665
|
jagdish ganesh pande
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923286
|
|
MR JAGDISH GANESH PANDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-224-001/1807
(NINGNUR)
|
1825009071NRG24310120240605573
|
31/01/2024
|
laxman manikrav tarpe
|
1825009WL071664
|
laxman manikrav tarpe
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923263
|
|
MR LAXMAN MANIKRAV TARPE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-224-001/1817
(NINGNUR)
|
1825009071NRG24310120240605644
|
31/01/2024
|
Alka Babarao Pote
|
1825009WL071665
|
Alka Babarao Pote
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923240
|
|
MRS ALAKA BABARAO POTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-224-001/1853
(NINGNUR)
|
1825009071NRG24310120240605647
|
31/01/2024
|
Ashok Vitthal pote
|
1825009WL071665
|
Ashok Vitthal pote
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923254
|
|
MR ASHOK VITTHAL POTE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-224-001/1857
(NINGNUR)
|
1825009071NRG24310120240605648
|
31/01/2024
|
salim bande hasn ansari
|
1825009WL071665
|
salim bande hasn ansari
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923244
|
|
MSALIM BANDEHASAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMARKHED
|
MH-25-009-224-001/2104
(NINGNUR)
|
1825009071NRG24310120240605654
|
31/01/2024
|
DIPAK BABUSING RATHOD
|
1825009WL071665
|
DIPAK BABUSING RATHOD
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923279
|
|
MRS DIPAK BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-224-001/2129
(NINGNUR)
|
1825009071NRG24310120240605576
|
31/01/2024
|
Maroti Datta Gavhale
|
1825009WL071664
|
Maroti Datta Gavhale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923297
|
|
MR MAROTI DATTA GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-224-001/2240
(NINGNUR)
|
1825009071NRG24310120240605655
|
31/01/2024
|
Rekha Bharatsinh Thakur
|
1825009WL071665
|
Rekha Bharatsinh Thakur
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923315
|
|
MISS REKHA BHARATSINH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-224-001/2245
(NINGNUR)
|
1825009071NRG24310120240605577
|
31/01/2024
|
SAHIKH JAVED SHAIKH HAMID
|
1825009WL071664
|
SAHIKH JAVED SHAIKH HAMID
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923256
|
|
MR SHAIKHJAVED SHAIKHHAMID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-224-001/2249
(NINGNUR)
|
1825009071NRG24310120240605656
|
31/01/2024
|
SAHEBRAO RAMRAO JANGLE
|
1825009WL071665
|
SAHEBRAO RAMRAO JANGLE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923305
|
|
SAHEBRAO SHAMRAO JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMARKHED
|
MH-25-009-224-001/2249
(NINGNUR)
|
1825009071NRG24310120240605578
|
31/01/2024
|
SATVSHILA SAHEBRAO JANGLE
|
1825009WL071664
|
SATVSHILA SAHEBRAO JANGLE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923306
|
|
MRS SATWASHILA SAHEBRAV JANGALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-224-001/2250
(NINGNUR)
|
1825009071NRG24310120240605657
|
31/01/2024
|
bhagvan satwaji mendake
|
1825009WL071665
|
bhagvan satwaji mendake
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923282
|
|
BHAGWAN S MENDAKE
|
GENERAL POST OFFICE(607245)
|
|
44
|
UMARKHED
|
MH-25-009-224-001/2250
(NINGNUR)
|
1825009071NRG24310120240605658
|
31/01/2024
|
c bhagwan mendakehandraklabai
|
1825009WL071665
|
c bhagwan mendakehandraklabai
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923280
|
|
CHANDRAKALABAI BHAGAWAN MENDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARKHED
|
MH-25-009-224-001/2252
(NINGNUR)
|
1825009071NRG24310120240605659
|
31/01/2024
|
BALAJI BALKISAN POFHALE
|
1825009WL071665
|
BALAJI BALKISAN POFHALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923247
|
|
MR BALAJI BALKISAN POFHALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-224-001/2253
(NINGNUR)
|
1825009071NRG24310120240605660
|
31/01/2024
|
GOVIND BALKISAN POFALE
|
1825009WL071665
|
GOVIND BALKISAN POFALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923246
|
|
Govind Balkrushn Pofale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
UMARKHED
|
MH-25-009-224-001/2271
(NINGNUR)
|
1825009071NRG24310120240605661
|
31/01/2024
|
BHIWAJI RAYAJI DUKREY
|
1825009WL071665
|
BHIWAJI RAYAJI DUKREY
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923251
|
|
MR BHIVAJI RAYAJI DUKARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-224-001/2280
(NINGNUR)
|
1825009071NRG24310120240605579
|
31/01/2024
|
Shankar Sardar Chavhan
|
1825009WL071664
|
Shankar Sardar Chavhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923255
|
|
SHANKAR SARDAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARKHED
|
MH-25-009-224-001/2315
(NINGNUR)
|
1825009071NRG24310120240605582
|
31/01/2024
|
RIZAVANA PARVVN USMAN ALI
|
1825009WL071664
|
RIZAVANA PARVVN USMAN ALI
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923285
|
|
MRS RIZAVANAPARVIN USMANALI NAWAB
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-224-001/2400
(NINGNUR)
|
1825009071NRG24310120240605665
|
31/01/2024
|
ANJALI SHYAM BARDE
|
1825009WL071665
|
ANJALI SHYAM BARDE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923292
|
|
ANJALI SHAM BARDE
|
UNION BANK OF INDIA(508500)
|
|
51
|
UMARKHED
|
MH-25-009-224-001/2400
(NINGNUR)
|
1825009071NRG24310120240605664
|
31/01/2024
|
SHYAM SATAVA BARDE
|
1825009WL071665
|
SHYAM SATAVA BARDE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923291
|
|
SHYAM SATAVA BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-224-001/2411
(NINGNUR)
|
1825009071NRG24310120240605666
|
31/01/2024
|
JYOTI RAHUL BARDE
|
1825009WL071665
|
JYOTI RAHUL BARDE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923262
|
|
MS JYOTI RAHUL BARDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-224-001/2575
(NINGNUR)
|
1825009071NRG24310120240605589
|
31/01/2024
|
SIMA ANKUSH GANDHARE
|
1825009WL071664
|
SIMA ANKUSH GANDHARE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923264
|
|
MRS SIMA ANKUSH GANDHARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-224-001/2681
(NINGNUR)
|
1825009071NRG24310120240605592
|
31/01/2024
|
SACHIN DIGAMBAR VIBHUTE
|
1825009WL071664
|
SACHIN DIGAMBAR VIBHUTE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240923259
|
|
MR SACHIN DIGAMBAR VIBHUTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-224-001/416
(NINGNUR)
|
1825009071NRG24310120240605594
|
31/01/2024
|
INDAL SARDAR CHAVHAN
|
1825009WL071664
|
INDAL SARDAR CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240923238
|
|
INDAL SARDAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-224-001/424
(NINGNUR)
|
1825009071NRG24310120240605595
|
31/01/2024
|
Shekh Jafar Shekh Gulab
|
1825009WL071664
|
Shekh Jafar Shekh Gulab
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240923248
|
|
MR JAFAR SHAIKH JABAR JABAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-224-001/481
(NINGNUR)
|
1825009071NRG24310120240605669
|
31/01/2024
|
DATTA VITTHAL RAYFALWAR
|
1825009WL071665
|
DATTA VITTHAL RAYFALWAR
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923260
|
|
MR DATTA VITTHAL RAYFALWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-224-001/481
(NINGNUR)
|
1825009071NRG24310120240605597
|
31/01/2024
|
kanta vitthal rayfalwar
|
1825009WL071664
|
kanta vitthal rayfalwar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240923312
|
|
MRS KANTABAI VITTHAL RAYFALWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-224-001/587
(NINGNUR)
|
1825009071NRG24310120240605670
|
31/01/2024
|
Kisan Kashiram Aadhav
|
1825009WL071665
|
Kisan Kashiram Aadhav
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923289
|
|
MR KISAN KASHIRAM ADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-224-001/620
(NINGNUR)
|
1825009071NRG24310120240605602
|
31/01/2024
|
KHEMAJI MOHANAJI SAKHARE
|
1825009WL071664
|
KHEMAJI MOHANAJI SAKHARE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923308
|
|
MRS KHEMAJI MOHANAJI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-224-001/620
(NINGNUR)
|
1825009071NRG24310120240605601
|
31/01/2024
|
SUNITA KHEMAJI SAKHARE
|
1825009WL071664
|
SUNITA KHEMAJI SAKHARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240923307
|
|
MR SUNITA KHEMAJI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-224-001/757
(NINGNUR)
|
1825009071NRG24310120240605673
|
31/01/2024
|
Gajanan Sakru Ade
|
1825009WL071665
|
Gajanan Sakru Ade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923257
|
|
MR GAJANAN SAKRU ADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-224-001/765
(NINGNUR)
|
1825009071NRG24310120240605603
|
31/01/2024
|
SUNIL DIGAMBAR CHIKNE
|
1825009WL071664
|
SUNIL DIGAMBAR CHIKNE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240923310
|
|
Mr. SUNIL DIGAMBAR CHIKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
UMARKHED
|
MH-25-009-224-001/812
(NINGNUR)
|
1825009071NRG24310120240605604
|
31/01/2024
|
SITARAM DEVRAO DUKRAE
|
1825009WL071664
|
SITARAM DEVRAO DUKRAE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923316
|
|
MR SITARAM DEVRAO DUKARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-224-001/837
(NINGNUR)
|
1825009071NRG24310120240605606
|
31/01/2024
|
SHINAMSABA ANSARKHAN KHAN
|
1825009WL071664
|
SHINAMSABA ANSARKHAN KHAN
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923295
|
|
MS SHINAMSABA ANSARKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-224-001/846
(NINGNUR)
|
1825009071NRG24310120240605607
|
31/01/2024
|
Saiyyad Jamir Saiyyad Sabir
|
1825009WL071664
|
Saiyyad Jamir Saiyyad Sabir
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923270
|
|
MR SAIYYADJAMIR SAIYYADSABIR SAIYYAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-224-001/846
(NINGNUR)
|
1825009071NRG24310120240605608
|
31/01/2024
|
saiyyad nilofar sayyed jamir
|
1825009WL071664
|
saiyyad nilofar sayyed jamir
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923253
|
|
MRS NILOFAR SAIYYADJAMIR SAIYYAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-224-001/856
(NINGNUR)
|
1825009071NRG24310120240605674
|
31/01/2024
|
parmeshwar pundlik agose
|
1825009WL071665
|
parmeshwar pundlik agose
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923271
|
|
MR PARMESHWAR PUNDALIK AGOSHE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-224-001/870
(NINGNUR)
|
1825009071NRG24310120240605675
|
31/01/2024
|
DAUD SHA KADAR SHA
|
1825009WL071665
|
DAUD SHA KADAR SHA
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923258
|
|
DAUDSHAH KADAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARKHED
|
MH-25-009-224-001/876
(NINGNUR)
|
1825009071NRG24310120240605611
|
31/01/2024
|
UBED KHAN HAMID KHAN
|
1825009WL071664
|
UBED KHAN HAMID KHAN
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923288
|
|
UNEDAKHAN HAMIDAKHAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-224-001/908
(NINGNUR)
|
1825009071NRG24310120240605678
|
31/01/2024
|
aslamali afasarali nawab
|
1825009WL071665
|
aslamali afasarali nawab
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923274
|
|
MR ASLAMALI AFSARALI NAWAB
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-224-001/908
(NINGNUR)
|
1825009071NRG24310120240605677
|
31/01/2024
|
mosinabi afasrali nawab
|
1825009WL071665
|
mosinabi afasrali nawab
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923275
|
|
MS MOSINABEE AFSARALI NAWAB
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-224-001/908
(NINGNUR)
|
1825009071NRG24310120240605679
|
31/01/2024
|
thaiseenparveen afastrali nawab
|
1825009WL071665
|
thaiseenparveen afastrali nawab
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923276
|
|
MS THAISEENPARVIN AFSARALI NAWAB
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-224-001/910
(NINGNUR)
|
1825009071NRG24310120240605680
|
31/01/2024
|
Mangla Sanjay Khokle
|
1825009WL071665
|
Mangla Sanjay Khokle
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923302
|
|
MRS MANGALABAI SANJAY KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-224-001/918
(NINGNUR)
|
1825009071NRG24310120240605681
|
31/01/2024
|
ANNPURNA TANAJI GADADHANE
|
1825009WL071665
|
ANNPURNA TANAJI GADADHANE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923281
|
|
MRS ANNAPURNABAI TANAJI GADADHANE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-224-001/928
(NINGNUR)
|
1825009071NRG24310120240605682
|
31/01/2024
|
TAIYABALI NAWAB
|
1825009WL071665
|
TAIYABALI NAWAB
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923268
|
|
MR TAIYABALI HIDAYATALI NAWAB
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-224-001/936-A
(NINGNUR)
|
1825009071NRG24310120240605683
|
31/01/2024
|
Tukaram Jayram Mendke
|
1825009WL071665
|
Tukaram Jayram Mendke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240923269
|
|
TUKARAM JAYRAM MENDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132678
|
132678
|
|
|
|
|
|
|
|
|
78
|
UMARKHED
|
MH-25-009-224-001/2306
(NINGNUR)
|
1825009071NRG24310120240605662
|
31/01/2024
|
BALAJI NAMDEV TARTE
|
1825009WL071665
|
BALAJI NAMDEV TARTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923299
|
|
MR BALAJI NAMDEV TARATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-224-001/480
(NINGNUR)
|
1825009071NRG24310120240605596
|
31/01/2024
|
Sitaram Kanba Panday
|
1825009WL071664
|
Sitaram Kanba Panday
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240923300
|
|
SITARAM KHANOBA PANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
UMARKHED
|
MH-25-009-224-001/610
(NINGNUR)
|
1825009071NRG24310120240605600
|
31/01/2024
|
RAMRAO KISAN SAKHARE
|
1825009WL071664
|
RAMRAO KISAN SAKHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240923301
|
|
RAMRAO KISAN SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
81
|
UMARKHED
|
MH-25-009-224-001/1674
(NINGNUR)
|
1825009071NRG24310120240605564
|
31/01/2024
|
NARAYAN BUDHAJI TARPE
|
1825009WL071664
|
NARAYAN BUDHAJI TARPE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923323
|
|
NARAYAN BUDAI TARAPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
82
|
UMARKHED
|
MH-25-009-224-001/1092
(NINGNUR)
|
1825009071NRG24310120240605616
|
31/01/2024
|
furqanoddin salimoddin khatib
|
1825009WL071665
|
furqanoddin salimoddin khatib
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240923215
|
|
Master FURQANUDDIN SALIMODDIN KHATIB
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
UMARKHED
|
MH-25-009-224-001/1186
(NINGNUR)
|
1825009071NRG24310120240605619
|
31/01/2024
|
nilofar umdaali nawab
|
1825009WL071665
|
nilofar umdaali nawab
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923231
|
|
NILOFAR UMDAALI NAWAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-224-001/1210
(NINGNUR)
|
1825009071NRG24310120240605547
|
31/01/2024
|
Sonabai Digamber Gandhare
|
1825009WL071664
|
Sonabai Digamber Gandhare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923235
|
|
SONABAI SHRAWAN GANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-224-001/1210
(NINGNUR)
|
1825009071NRG24310120240605546
|
31/01/2024
|
Srawan Digambar Gandhare
|
1825009WL071664
|
Srawan Digambar Gandhare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923322
|
|
SHRAVAN DIGAMBAR GANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-224-001/1402
(NINGNUR)
|
1825009071NRG24310120240605624
|
31/01/2024
|
Yadav Shivaji Aagose
|
1825009WL071665
|
Yadav Shivaji Aagose
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923230
|
|
MR YADAV SHIVAJI AAGOSE
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-224-001/1411
(NINGNUR)
|
1825009071NRG24310120240605552
|
31/01/2024
|
Laxman Bhawrav Ranmale
|
1825009WL071664
|
Laxman Bhawrav Ranmale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923234
|
|
MR LAXMAN BHAWRAV RANMALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-224-001/1412
(NINGNUR)
|
1825009071NRG24310120240605553
|
31/01/2024
|
Barsaji Bavrav Ranmale
|
1825009WL071664
|
Barsaji Bavrav Ranmale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923218
|
|
MR BARSAJI BHAURAV RANMALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-224-001/1422
(NINGNUR)
|
1825009071NRG24310120240605625
|
31/01/2024
|
Aasifali Sadikali Nawab
|
1825009WL071665
|
Aasifali Sadikali Nawab
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240923226
|
|
MR AASIFALI SADIKALI NAWAB
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-224-001/1423
(NINGNUR)
|
1825009071NRG24310120240605554
|
31/01/2024
|
Samirali Sadikali Nawab
|
1825009WL071664
|
Samirali Sadikali Nawab
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240923223
|
|
Master SAMIR ALI SADQUE ALI NAWAB
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
UMARKHED
|
MH-25-009-224-001/1424
(NINGNUR)
|
1825009071NRG24310120240605555
|
31/01/2024
|
Krushna Shiwaji Amle
|
1825009WL071664
|
Krushna Shiwaji Amle
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923219
|
|
MR KRUSHNA SHIWAJI AMLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-224-001/1724
(NINGNUR)
|
1825009071NRG24310120240605567
|
31/01/2024
|
akamaloddin alaawdin nawab
|
1825009WL071664
|
akamaloddin alaawdin nawab
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923216
|
|
KAMALODDIN ALLAODDIN NAWAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-224-001/1725
(NINGNUR)
|
1825009071NRG24310120240605568
|
31/01/2024
|
omkar gajanan jangle
|
1825009WL071664
|
omkar gajanan jangle
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923320
|
|
MR OMKAR GAJANAN JANGALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-224-001/1741
(NINGNUR)
|
1825009071NRG24310120240605571
|
31/01/2024
|
ujwala dipak jadhav
|
1825009WL071664
|
ujwala dipak jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923221
|
|
MS UJWALA DIPAK JADHAW
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-224-001/1744
(NINGNUR)
|
1825009071NRG24310120240605642
|
31/01/2024
|
rehanodin salimoddin khatib
|
1825009WL071665
|
rehanodin salimoddin khatib
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923321
|
|
MR REHANODDIN SALIMODDIN KHATIB
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARKHED
|
MH-25-009-224-001/1799
(NINGNUR)
|
1825009071NRG24310120240605643
|
31/01/2024
|
rajudnyaneshvr devkte
|
1825009WL071665
|
rajudnyaneshvr devkte
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923222
|
|
RAJU DNYANESHWAR DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-224-001/1837
(NINGNUR)
|
1825009071NRG24310120240605574
|
31/01/2024
|
Lata Premeshvar Agoshe
|
1825009WL071664
|
Lata Premeshvar Agoshe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923217
|
|
LATA PRAMESHWAR AGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-224-001/1847
(NINGNUR)
|
1825009071NRG24310120240605646
|
31/01/2024
|
Devidas Ukanda Murmure
|
1825009WL071665
|
Devidas Ukanda Murmure
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923319
|
|
Devidas Ukanda Murmure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
UMARKHED
|
MH-25-009-224-001/1853
(NINGNUR)
|
1825009071NRG24310120240605575
|
31/01/2024
|
Laxmibai Ashok Pote
|
1825009WL071664
|
Laxmibai Ashok Pote
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923318
|
|
MS LAXMIBAI ASHOK POTE
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-224-001/1992
(NINGNUR)
|
1825009071NRG24310120240605652
|
31/01/2024
|
Jyoti Pandit Khandare
|
1825009WL071665
|
Jyoti Pandit Khandare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923232
|
|
MRS JYOTI PANDIT KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARKHED
|
MH-25-009-224-001/2315
(NINGNUR)
|
1825009071NRG24310120240605581
|
31/01/2024
|
USMANAALI RAHEMAT ALI
|
1825009WL071664
|
USMANAALI RAHEMAT ALI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923220
|
|
USMANALI REHAMANALI NAVAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-224-001/2446
(NINGNUR)
|
1825009071NRG24310120240605584
|
31/01/2024
|
Ambadas Shivaji Tarpe
|
1825009WL071664
|
Ambadas Shivaji Tarpe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923229
|
|
AMBADAS SHIVAJI TARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-224-001/2455
(NINGNUR)
|
1825009071NRG24310120240605585
|
31/01/2024
|
KRISHNA VIHAL RAYFALWAR
|
1825009WL071664
|
KRISHNA VIHAL RAYFALWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923227
|
|
MR KRISHNA VITTHAL RAYFALWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMARKHED
|
MH-25-009-224-001/2455
(NINGNUR)
|
1825009071NRG24310120240605586
|
31/01/2024
|
VANITA KRUSHNA RAYFALWAR
|
1825009WL071664
|
VANITA KRUSHNA RAYFALWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923228
|
|
DURGEWAR VANITHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
UMARKHED
|
MH-25-009-224-001/2464
(NINGNUR)
|
1825009071NRG24310120240605588
|
31/01/2024
|
Suresh Shankar Chavhan
|
1825009WL071664
|
Suresh Shankar Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240923317
|
|
Mr. Suresh Shankar Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
UMARKHED
|
MH-25-009-224-001/2664
(NINGNUR)
|
1825009071NRG24310120240605668
|
31/01/2024
|
Ashvini Avinash Bhise
|
1825009WL071665
|
Ashvini Avinash Bhise
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923233
|
|
ASHVINI AVINASH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-224-001/2668
(NINGNUR)
|
1825009071NRG24310120240605590
|
31/01/2024
|
Surekha Indal Chavhan
|
1825009WL071664
|
Surekha Indal Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923237
|
|
SUREKHA INDAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-224-001/2669
(NINGNUR)
|
1825009071NRG24310120240605591
|
31/01/2024
|
Sunil Dadarao Gavhale
|
1825009WL071664
|
Sunil Dadarao Gavhale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240923236
|
|
SUNIL DADARAO GAVHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
UMARKHED
|
MH-25-009-224-001/2734
(NINGNUR)
|
1825009071NRG24310120240605593
|
31/01/2024
|
Adesh Madhukar Kare
|
1825009WL071664
|
Adesh Madhukar Kare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240923224
|
|
ADESH MADHUKAR KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMARKHED
|
MH-25-009-224-001/600
(NINGNUR)
|
1825009071NRG24310120240605599
|
31/01/2024
|
AKADASHI GAJANAN RANMALE
|
1825009WL071664
|
AKADASHI GAJANAN RANMALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240923225
|
|
Ms. Akadashi Gajanan Ranamale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203931
|
203931
|
|
|
|
|
|
|
|