|
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-25-009-224-001/1392
(NINGNUR)
|
1825009000NRG24291120230491219
|
29/11/2023
|
Kundlik Dingambar Gandhare
|
1825009WL058530
|
Kundlik Dingambar Gandhare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240305331
|
|
KUNDLIK DINGAMBAR GANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARKHED
|
MH-25-009-224-001/1795
(NINGNUR)
|
1825009000NRG24291120230491199
|
29/11/2023
|
Krushna Shekorao Sakhare
|
1825009WL058529
|
Krushna Shekorao Sakhare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240305337
|
|
KISAN SEKORAO SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
UMARKHED
|
MH-25-009-224-001/1795
(NINGNUR)
|
1825009000NRG24291120230491200
|
29/11/2023
|
Sunita Krushna Sakhare
|
1825009WL058529
|
Sunita Krushna Sakhare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240305338
|
|
Sunita Krushna Sakhare
|
INDUSIND BANK(607189)
|
|
4
|
UMARKHED
|
MH-25-009-224-001/2007
(NINGNUR)
|
1825009000NRG24291120230491204
|
29/11/2023
|
Durgaji Digambar Gandhare
|
1825009WL058529
|
Durgaji Digambar Gandhare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240305330
|
|
DURGAJI DIGAMBAR GANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARKHED
|
MH-25-009-224-001/2557
(NINGNUR)
|
1825009000NRG24291120230491265
|
29/11/2023
|
Sunil Dadarao Jangale
|
1825009WL058532
|
Sunil Dadarao Jangale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240305316
|
|
Mr. Sunil Dadarao Jangale
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UMARKHED
|
MH-25-009-224-001/2558
(NINGNUR)
|
1825009000NRG24291120230491188
|
29/11/2023
|
Dilip Ranrao Gavhale
|
1825009WL058528
|
Dilip Ranrao Gavhale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240305317
|
|
Mr. Dilip Rangrao Gavhale
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UMARKHED
|
MH-25-009-224-001/689
(NINGNUR)
|
1825009000NRG24291120230491194
|
29/11/2023
|
MANGAL MADHAV SONTAKKE
|
1825009WL058528
|
MANGAL MADHAV SONTAKKE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240305320
|
|
Mr. Mangal Madhav Sonttke
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
UMARKHED
|
MH-25-009-224-001/1052
(NINGNUR)
|
1825009000NRG24291120230491177
|
29/11/2023
|
SHIRRANG UKNDA MURMURE
|
1825009WL058528
|
SHIRRANG UKNDA MURMURE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240301936
|
|
MR SHRIRAM UKANDA MURMURE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-224-001/1094
(NINGNUR)
|
1825009000NRG24291120230491236
|
29/11/2023
|
Sajid Khan Hamid Khan
|
1825009WL058531
|
Sajid Khan Hamid Khan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240301916
|
|
SAJID KHA HAMID KHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-224-001/1095
(NINGNUR)
|
1825009000NRG24291120230491178
|
29/11/2023
|
Sk. Lukman Sk. Akbar
|
1825009WL058528
|
Sk. Lukman Sk. Akbar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240301934
|
|
MR SHAIKH LUKMAN SHAIKH AKBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-224-001/1184
(NINGNUR)
|
1825009000NRG24291120230491197
|
29/11/2023
|
TOUFFFIK KHAN AYUB KHAN
|
1825009WL058529
|
TOUFFFIK KHAN AYUB KHAN
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240305335
|
|
MR TOUFFIKKHAN AYUBKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-224-001/1390
(NINGNUR)
|
1825009000NRG24291120230491217
|
29/11/2023
|
Shoaib Ali Umada Ali Nawab
|
1825009WL058530
|
Shoaib Ali Umada Ali Nawab
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240305321
|
|
Mr. SHOAIB ALI UMDA ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UMARKHED
|
MH-25-009-224-001/1400
(NINGNUR)
|
1825009000NRG24291120230491238
|
29/11/2023
|
Jamil Khan Ismail Khan
|
1825009WL058531
|
Jamil Khan Ismail Khan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305336
|
|
JAMIL KHAN ISMAIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-224-001/1406
(NINGNUR)
|
1825009000NRG24291120230491183
|
29/11/2023
|
Rahul Sanju Khokale
|
1825009WL058528
|
Rahul Sanju Khokale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240305326
|
|
MR RAHUL SANJU KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-224-001/1608
(NINGNUR)
|
1825009000NRG24291120230491221
|
29/11/2023
|
GAJANAN SOMAJI AMALE
|
1825009WL058530
|
GAJANAN SOMAJI AMALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240301932
|
|
MR GAJANAN SOMAJI AMALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-224-001/1608
(NINGNUR)
|
1825009000NRG24291120230491222
|
29/11/2023
|
sangita gajanan amale
|
1825009WL058530
|
sangita gajanan amale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240301933
|
|
MS SANGEETA GAJANAN AMALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-224-001/1678
(NINGNUR)
|
1825009000NRG24291120230491245
|
29/11/2023
|
jahed khan khurshid khan
|
1825009WL058531
|
jahed khan khurshid khan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305327
|
|
Zahed Khan Khursheed Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
UMARKHED
|
MH-25-009-224-001/1723
(NINGNUR)
|
1825009000NRG24291120230491225
|
29/11/2023
|
jagdish ganesh pande
|
1825009WL058530
|
jagdish ganesh pande
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240305319
|
|
MR JAGDISH GANESH PANDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-224-001/1836
(NINGNUR)
|
1825009000NRG24291120230491226
|
29/11/2023
|
Durga Hanwanta Dukare
|
1825009WL058530
|
Durga Hanwanta Dukare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240305322
|
|
DURGA HANWANTA DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-224-001/2253
(NINGNUR)
|
1825009000NRG24291120230491205
|
29/11/2023
|
GOVIND BALKISAN POFALE
|
1825009WL058529
|
GOVIND BALKISAN POFALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240305332
|
|
Govind Balkrushn Pofale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
UMARKHED
|
MH-25-009-224-001/2396
(NINGNUR)
|
1825009000NRG24291120230491208
|
29/11/2023
|
JINAT PARVEN SHEKH MATIN
|
1825009WL058529
|
JINAT PARVEN SHEKH MATIN
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240301937
|
|
MRS JINATPARVIN SHAIKHMATIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-224-001/2418
(NINGNUR)
|
1825009000NRG24291120230491209
|
29/11/2023
|
VILAS HARI BARDE
|
1825009WL058529
|
VILAS HARI BARDE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240305333
|
|
VILAS HARI BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-224-001/424
(NINGNUR)
|
1825009000NRG24291120230491191
|
29/11/2023
|
Shekh Jafar Shekh Gulab
|
1825009WL058528
|
Shekh Jafar Shekh Gulab
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240305324
|
|
MR JAFAR SHAIKH JABAR JABAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-224-001/516
(NINGNUR)
|
1825009000NRG24291120230491247
|
29/11/2023
|
SWATI KAILAS KALE
|
1825009WL058531
|
SWATI KAILAS KALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240305334
|
|
Swati Kailash Kale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
UMARKHED
|
MH-25-009-224-001/582
(NINGNUR)
|
1825009000NRG24291120230491192
|
29/11/2023
|
BANDU BALU TARPE
|
1825009WL058528
|
BANDU BALU TARPE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240301919
|
|
MR BANDU BALU TARPE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-224-001/747
(NINGNUR)
|
1825009000NRG24291120230491213
|
29/11/2023
|
mahesh devrav karale
|
1825009WL058529
|
mahesh devrav karale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240305329
|
|
MAHESH DEVRAO KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARKHED
|
MH-25-009-224-001/765
(NINGNUR)
|
1825009000NRG24291120230491195
|
29/11/2023
|
Sakubai Digambar Chikne
|
1825009WL058528
|
Sakubai Digambar Chikne
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240301931
|
|
MR DIGAMBER DATTA CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-224-001/831
(NINGNUR)
|
1825009000NRG24291120230491196
|
29/11/2023
|
KAUTIKABAI JANARDAN KHANDEKAR
|
1825009WL058528
|
KAUTIKABAI JANARDAN KHANDEKAR
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240305323
|
|
MS KAUTIKABAI JANARDAN KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-224-001/831-A
(NINGNUR)
|
1825009000NRG24291120230491249
|
29/11/2023
|
Janardhan hari khandeker
|
1825009WL058531
|
Janardhan hari khandeker
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240301925
|
|
JANARDAN HARI KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMARKHED
|
MH-25-009-224-001/832
(NINGNUR)
|
1825009000NRG24291120230491230
|
29/11/2023
|
ARCHANABAI KIRAN BARDE
|
1825009WL058530
|
ARCHANABAI KIRAN BARDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305318
|
|
MRS ARCHANABAI KIRAN BARDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-224-001/905
(NINGNUR)
|
1825009000NRG24291120230491216
|
29/11/2023
|
gangadher piraji barde
|
1825009WL058529
|
gangadher piraji barde
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240305325
|
|
MR GANGADHAR PIRAJI BARDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-224-001/910
(NINGNUR)
|
1825009000NRG24291120230491270
|
29/11/2023
|
Mangla Sanjay Khokle
|
1825009WL058532
|
Mangla Sanjay Khokle
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240301938
|
|
MRS MANGALABAI SANJAY KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-224-001/918
(NINGNUR)
|
1825009000NRG24291120230491251
|
29/11/2023
|
ANNPURNA TANAJI GADADHANE
|
1825009WL058531
|
ANNPURNA TANAJI GADADHANE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240305314
|
|
MRS ANNAPURNABAI TANAJI GADADHANE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-224-001/928
(NINGNUR)
|
1825009000NRG24291120230491253
|
29/11/2023
|
TAIYABALI NAWAB
|
1825009WL058531
|
TAIYABALI NAWAB
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240301935
|
|
MR TAIYABALI HIDAYATALI NAWAB
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-224-001/939
(NINGNUR)
|
1825009000NRG24291120230491271
|
29/11/2023
|
Chandrakant Barade
|
1825009WL058532
|
Chandrakant Barade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240305315
|
|
MR CHANDRAKANT BHAGWAN BARADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-224-001/939
(NINGNUR)
|
1825009000NRG24291120230491272
|
29/11/2023
|
SHITAL CHANDRAKANT BRDE
|
1825009WL058532
|
SHITAL CHANDRAKANT BRDE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240305328
|
|
ShitalTanaji Gadadhane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54327
|
54327
|
|
|
|
|
|
|
|
|
37
|
UMARKHED
|
MH-25-009-224-001/1094
(NINGNUR)
|
1825009000NRG24291120230491237
|
29/11/2023
|
Ruksar Sajid Khan
|
1825009WL058531
|
Ruksar Sajid Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240301929
|
|
Miss. Ruksar Akban Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
UMARKHED
|
MH-25-009-224-001/1389
(NINGNUR)
|
1825009000NRG24291120230491182
|
29/11/2023
|
Ismail Khan Fatru Khan
|
1825009WL058528
|
Ismail Khan Fatru Khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240301927
|
|
MR ISMAILKHAN FATRUKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-224-001/1391
(NINGNUR)
|
1825009000NRG24291120230491218
|
29/11/2023
|
Ankush Digambar Gandhare
|
1825009WL058530
|
Ankush Digambar Gandhare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240301924
|
|
MR ANKUSH DIGAMBAR GANDHARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-224-001/1411
(NINGNUR)
|
1825009000NRG24291120230491241
|
29/11/2023
|
Laxman Bhawrav Ranmale
|
1825009WL058531
|
Laxman Bhawrav Ranmale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240301918
|
|
MR LAXMAN BHAWRAV RANMALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-224-001/1424
(NINGNUR)
|
1825009000NRG24291120230491242
|
29/11/2023
|
Krushna Shiwaji Amle
|
1825009WL058531
|
Krushna Shiwaji Amle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240301909
|
|
MR KRUSHNA SHIWAJI AMLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-224-001/1740
(NINGNUR)
|
1825009000NRG24291120230491198
|
29/11/2023
|
vidha rajusing mude
|
1825009WL058529
|
vidha rajusing mude
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240301915
|
|
VIDYA RAJU MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-224-001/1741
(NINGNUR)
|
1825009000NRG24291120230491260
|
29/11/2023
|
ujwala dipak jadhav
|
1825009WL058532
|
ujwala dipak jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240301920
|
|
MS UJWALA DIPAK JADHAW
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-224-001/1837
(NINGNUR)
|
1825009000NRG24291120230491201
|
29/11/2023
|
Lata Premeshvar Agoshe
|
1825009WL058529
|
Lata Premeshvar Agoshe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240301907
|
|
LATA PRAMESHWAR AGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARKHED
|
MH-25-009-224-001/1922
(NINGNUR)
|
1825009000NRG24291120230491203
|
29/11/2023
|
Jyoti Raju Khokale
|
1825009WL058529
|
Jyoti Raju Khokale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240301930
|
|
JYOTI RAJU KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
46
|
UMARKHED
|
MH-25-009-224-001/1922
(NINGNUR)
|
1825009000NRG24291120230491202
|
29/11/2023
|
Raju Sanjay Khokale
|
1825009WL058529
|
Raju Sanjay Khokale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240301928
|
|
MR RAJU SANJU KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-224-001/2296
(NINGNUR)
|
1825009000NRG24291120230491206
|
29/11/2023
|
sayma parvin shekh gulam
|
1825009WL058529
|
sayma parvin shekh gulam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240301911
|
|
Miss. SAYAMA PARVIN SHEKH GULAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
UMARKHED
|
MH-25-009-224-001/2419
(NINGNUR)
|
1825009000NRG24291120230491210
|
29/11/2023
|
YADAV MESHRAM KOLHE
|
1825009WL058529
|
YADAV MESHRAM KOLHE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240301921
|
|
YADAV MESHRAM KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARKHED
|
MH-25-009-224-001/2420
(NINGNUR)
|
1825009000NRG24291120230491211
|
29/11/2023
|
RAMDAS GANPAT KHANDEKR
|
1825009WL058529
|
RAMDAS GANPAT KHANDEKR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240301917
|
|
MR ISHWAR RAMDAS KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-224-001/2421
(NINGNUR)
|
1825009000NRG24291120230491212
|
29/11/2023
|
DEVIDAS GANAJI KHANDEKER
|
1825009WL058529
|
DEVIDAS GANAJI KHANDEKER
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240301922
|
|
DEVIDAS GANAJI KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARKHED
|
MH-25-009-224-001/2432
(NINGNUR)
|
1825009000NRG24291120230491184
|
29/11/2023
|
taslim bano fatayb khan
|
1825009WL058528
|
taslim bano fatayb khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240301923
|
|
TASLIMBANO FATYAB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-224-001/2433
(NINGNUR)
|
1825009000NRG24291120230491185
|
29/11/2023
|
sarukh khan jabbr khan
|
1825009WL058528
|
sarukh khan jabbr khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240301908
|
|
SHAHRUKH KHAN JABBAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-224-001/2434
(NINGNUR)
|
1825009000NRG24291120230491186
|
29/11/2023
|
arshad khan hamidulla khan
|
1825009WL058528
|
arshad khan hamidulla khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240301910
|
|
ARSHADULLA KHAN HAMIDULLA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMARKHED
|
MH-25-009-224-001/66
(NINGNUR)
|
1825009000NRG24291120230491248
|
29/11/2023
|
shakh nihal shaik almnur
|
1825009WL058531
|
shakh nihal shaik almnur
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240301906
|
|
SHEKH NEEHAL SHEKH AALAMNOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMARKHED
|
MH-25-009-224-001/661
(NINGNUR)
|
1825009000NRG24291120230491193
|
29/11/2023
|
shankar atmaram dhone
|
1825009WL058528
|
shankar atmaram dhone
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240301905
|
|
MR SHANKAR ATMARAM DHONE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-224-001/825
(NINGNUR)
|
1825009000NRG24291120230491229
|
29/11/2023
|
Shabina Parvin Fazil Khan
|
1825009WL058530
|
Shabina Parvin Fazil Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240301926
|
|
SHABINA PARVIN FAZIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARKHED
|
MH-25-009-224-001/847
(NINGNUR)
|
1825009000NRG24291120230491266
|
29/11/2023
|
mudasar khan bismilha khan
|
1825009WL058532
|
mudasar khan bismilha khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240301913
|
|
MR MUDASARKHAN BISMILAKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-224-001/884
(NINGNUR)
|
1825009000NRG24291120230491215
|
29/11/2023
|
salimodin inytodin kazi
|
1825009WL058529
|
salimodin inytodin kazi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240301914
|
|
SALIMODIN INAYTODIN KAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-224-001/922
(NINGNUR)
|
1825009000NRG24291120230491252
|
29/11/2023
|
Ajas Ali Tafajal Ali Nawab
|
1825009WL058531
|
Ajas Ali Tafajal Ali Nawab
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240301912
|
|
AJAS ALI TAFAJAL ALI NAWAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
60
|
UMARKHED
|
MH-25-009-224-001/1131
(NINGNUR)
|
1825009000NRG24291120230491181
|
29/11/2023
|
vishvanatha dau khandekr
|
1825009WL058528
|
vishvanatha dau khandekr
|
00768
|
UTIB0SYDC93
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240301904
|
|
VISHVANATH DAU DHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112476
|
112476
|
|
|
|
|
|
|
|