|
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-25-009-187-002/231
(PALSI (NEW))
|
1825009000NRG24040720230256166
|
04/07/2023
|
shobha Udhav Lokhande
|
1825009WL024296
|
shobha Udhav Lokhande
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230063661
|
|
LOKHANDE SHOBHA UDHDHV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-234-001/110
(ZADGAON)
|
1825009113NRG24040720230259348
|
04/07/2023
|
Pandit Ganpatrao Shinde
|
1825009WL024616
|
Pandit Ganpatrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230063617
|
|
PANDITRAO URF BANDU GANPAT SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
UMARKHED
|
MH-25-009-234-001/110
(ZADGAON)
|
1825009113NRG24040720230259349
|
04/07/2023
|
Sangita Pandit Shinde
|
1825009WL024616
|
Sangita Pandit Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230063664
|
|
SANGITABAI PANDIT SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-234-001/124
(ZADGAON)
|
1825009113NRG24040720230259351
|
04/07/2023
|
Ravikant Madhaorao Shinde
|
1825009WL024616
|
Ravikant Madhaorao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230063618
|
|
Mr. RAVIKANT MADHAORAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-234-001/124
(ZADGAON)
|
1825009113NRG24040720230259350
|
04/07/2023
|
Shrikant Madhavrao Shinde
|
1825009WL024616
|
Shrikant Madhavrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230063663
|
|
SHRIKANT MADHAV SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-234-001/159
(ZADGAON)
|
1825009113NRG24040720230259352
|
04/07/2023
|
Muktabai Rameshe Deshamukh
|
1825009WL024616
|
Muktabai Rameshe Deshamukh
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230063669
|
|
Mrs. MUKTABAI RAMESH DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-234-001/238
(ZADGAON)
|
1825009113NRG24040720230259353
|
04/07/2023
|
Gajanan Ganeshrao Shinde
|
1825009WL024616
|
Gajanan Ganeshrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230063662
|
|
GAJANAN GANESHRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-234-001/417
(ZADGAON)
|
1825009113NRG24040720230259354
|
04/07/2023
|
Devanand keraba Rankhamb
|
1825009WL024616
|
Devanand keraba Rankhamb
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230063619
|
|
Mr. DEVANAND KERBA RANKHAMB
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-224-001/2162
(NINGNUR)
|
1825009000NRG24040720230255957
|
04/07/2023
|
Maroti Khanduji Kare
|
1825009WL024275
|
Maroti Khanduji Kare
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063658
|
|
MAROTI KHANDU KARHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
UMARKHED
|
MH-25-009-196-001/478
(CHALGANI)
|
1825009000NRG24040720230256873
|
04/07/2023
|
BHAGYASHRI HARIBHAU THOTE
|
1825009WL024381
|
BHAGYASHRI HARIBHAU THOTE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063660
|
|
THOTE BHAGYASHRI HARIBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-196-001/478
(CHALGANI)
|
1825009000NRG24040720230256872
|
04/07/2023
|
HARIBHAU SHIVANAND THOTE
|
1825009WL024381
|
HARIBHAU SHIVANAND THOTE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063659
|
|
MR HARIBHAU SHIVANAND THOTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-196-001/571
(CHALGANI)
|
1825009000NRG24040720230256874
|
04/07/2023
|
Sheikh Imran Sheikh Farid
|
1825009WL024381
|
Sheikh Imran Sheikh Farid
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063657
|
|
SHEIKH IMRAN SHEIKH FARID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARKHED
|
MH-25-009-196-001/96
(CHALGANI)
|
1825009000NRG24040720230256875
|
04/07/2023
|
Shivanand Haribhu Thote
|
1825009WL024381
|
Shivanand Haribhu Thote
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230063620
|
|
Mr. SHIVANAND HARIBHAU THOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UMARKHED
|
MH-25-009-196-001/96
(CHALGANI)
|
1825009000NRG24040720230256876
|
04/07/2023
|
Swarnamala Shivanand Thote
|
1825009WL024381
|
Swarnamala Shivanand Thote
|
00089
|
CBIN0281931
|
546
|
546
|
Processed
|
11/07/2023
|
|
A192230063621
|
|
THOTE SUWARNMALA SHIVANAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
15
|
UMARKHED
|
MH-25-009-224-001/560
(NINGNUR)
|
1825009000NRG24040720230255966
|
04/07/2023
|
raju limbaji khupse
|
1825009WL024275
|
raju limbaji khupse
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063572
|
|
RAJU LIMBAJI KHUPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
UMARKHED
|
MH-25-009-187-002/3374
(PALSI (NEW))
|
1825009000NRG24040720230256168
|
04/07/2023
|
Suresh Manikrao Sadavarte
|
1825009WL024296
|
Suresh Manikrao Sadavarte
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230063649
|
|
MR SURESH MANIKRAO SADAVARTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-187-002/3374
(PALSI (NEW))
|
1825009000NRG24040720230256169
|
04/07/2023
|
Swati Suresh Sadavarte
|
1825009WL024296
|
Swati Suresh Sadavarte
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230063637
|
|
MRS SWATI SURESH SADAVARTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-224-001/2279
(NINGNUR)
|
1825009000NRG24040720230255869
|
04/07/2023
|
Sravan Nanu Chavhan
|
1825009WL024269
|
Sravan Nanu Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063633
|
|
MR SHRAWAN NANU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
19
|
UMARKHED
|
MH-25-009-035-001/1261
(KRISHANAPUR)
|
1825009000NRG24040720230257064
|
04/07/2023
|
Sushila Gajanan Khokale
|
1825009WL024398
|
Sushila Gajanan Khokale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063653
|
|
MRS SUSHILA GAJANAN KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-035-001/232
(KRISHANAPUR)
|
1825009000NRG24040720230257065
|
04/07/2023
|
Baliram Khandu Suryawanshi
|
1825009WL024398
|
Baliram Khandu Suryawanshi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063625
|
|
MR BALIRAM KHANDU SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-035-001/232
(KRISHANAPUR)
|
1825009000NRG24040720230257066
|
04/07/2023
|
Sunita Baliram Suryawanshi
|
1825009WL024398
|
Sunita Baliram Suryawanshi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063627
|
|
SUNITA BALIRAM SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-035-001/333
(KRISHANAPUR)
|
1825009000NRG24040720230257067
|
04/07/2023
|
Laxman Chintaman Sasane
|
1825009WL024398
|
Laxman Chintaman Sasane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063656
|
|
MR LAXMAN CHINTAMAN SASANE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-035-001/333
(KRISHANAPUR)
|
1825009000NRG24040720230257068
|
04/07/2023
|
Uajvala Laxman Sasane
|
1825009WL024398
|
Uajvala Laxman Sasane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063630
|
|
MRS UJJWALA LAXMAN SASANE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-035-001/37
(KRISHANAPUR)
|
1825009000NRG24040720230257069
|
04/07/2023
|
TAIBAI BALU KALE
|
1825009WL024398
|
TAIBAI BALU KALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063628
|
|
MRS TAI BALU KALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-035-001/51
(KRISHANAPUR)
|
1825009000NRG24040720230257070
|
04/07/2023
|
Prakash Nivruttii Bharne
|
1825009WL024398
|
Prakash Nivruttii Bharne
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063636
|
|
MR PRAKASH NIVRUTTI BHARNE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-035-001/562
(KRISHANAPUR)
|
1825009000NRG24040720230257071
|
04/07/2023
|
Prakash Jalke
|
1825009WL024398
|
Prakash Jalke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063626
|
|
MR PRAKASH JALBA JALAKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-035-001/634
(KRISHANAPUR)
|
1825009000NRG24040720230257073
|
04/07/2023
|
Vinod Ade
|
1825009WL024398
|
Vinod Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063629
|
|
MR VINOD PUNA ADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-035-001/782
(KRISHANAPUR)
|
1825009000NRG24040720230257074
|
04/07/2023
|
balu
|
1825009WL024398
|
balu
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063674
|
|
MR BALU TUKARAM BHANDAVALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-035-001/782
(KRISHANAPUR)
|
1825009000NRG24040720230257075
|
04/07/2023
|
sangita
|
1825009WL024398
|
sangita
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063673
|
|
MRS SANGITA BALU BHANDWALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-160-001/6020
(KOPRA (KHU))
|
1825009000NRG24040720230257076
|
04/07/2023
|
Sulochana
|
1825009WL024398
|
Sulochana
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063650
|
|
MRS SULOCHANA SANDIP BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-224-001/130
(NINGNUR)
|
1825009000NRG24040720230255342
|
04/07/2023
|
IMAL SANTOSH MUDE
|
1825009WL024239
|
IMAL SANTOSH MUDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063670
|
|
VIMAL SANTOSH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARKHED
|
MH-25-009-224-001/130
(NINGNUR)
|
1825009000NRG24040720230255341
|
04/07/2023
|
SANTOSH BHAVRA MUDE
|
1825009WL024239
|
SANTOSH BHAVRA MUDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063671
|
|
SANTOSH THAWARA MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMARKHED
|
MH-25-009-224-001/1501
(NINGNUR)
|
1825009000NRG24040720230255343
|
04/07/2023
|
SACHIN UTTM JADHAV
|
1825009WL024239
|
SACHIN UTTM JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063641
|
|
SACHIN UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMARKHED
|
MH-25-009-224-001/1503
(NINGNUR)
|
1825009000NRG24040720230255305
|
04/07/2023
|
DILIP SHESHERAV JADHV
|
1825009WL024237
|
DILIP SHESHERAV JADHV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063640
|
|
DILIP SHESHERAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-224-001/157
(NINGNUR)
|
1825009000NRG24040720230255861
|
04/07/2023
|
Savita Suresh Jadhav
|
1825009WL024269
|
Savita Suresh Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063654
|
|
MS SAVITA SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-224-001/157
(NINGNUR)
|
1825009000NRG24040720230255860
|
04/07/2023
|
Suresh Keshw Jadhav
|
1825009WL024269
|
Suresh Keshw Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063635
|
|
MR SURESH KESHAV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-224-001/1670
(NINGNUR)
|
1825009000NRG24040720230255954
|
04/07/2023
|
DATTA KHANDU KARE
|
1825009WL024275
|
DATTA KHANDU KARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063616
|
|
DATTA KHANDUJI KARHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMARKHED
|
MH-25-009-224-001/1764
(NINGNUR)
|
1825009000NRG24040720230255863
|
04/07/2023
|
Monika Sanjay Rathod
|
1825009WL024269
|
Monika Sanjay Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063638
|
|
MRS MONIKA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-224-001/1793
(NINGNUR)
|
1825009000NRG24040720230255308
|
04/07/2023
|
Kaushllyabai Ram Rathod
|
1825009WL024237
|
Kaushllyabai Ram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063651
|
|
KAUSHALYA RAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-224-001/1909
(NINGNUR)
|
1825009000NRG24040720230255137
|
04/07/2023
|
RAVINA VISHWANATH KHANDARE
|
1825009WL024226
|
RAVINA VISHWANATH KHANDARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063652
|
|
MS RAVINA VISHWANATH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-224-001/2205
(NINGNUR)
|
1825009000NRG24040720230255864
|
04/07/2023
|
Sandip Sahebrao Mude
|
1825009WL024269
|
Sandip Sahebrao Mude
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063622
|
|
MR SANDIP SAHEBRAO MUDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-224-001/2205
(NINGNUR)
|
1825009000NRG24040720230255865
|
04/07/2023
|
Vaishali Sandip Mude
|
1825009WL024269
|
Vaishali Sandip Mude
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063623
|
|
VAISHALI SANDIP MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-224-001/2216
(NINGNUR)
|
1825009000NRG24040720230255867
|
04/07/2023
|
Kaushalyabai Ravi Rathod
|
1825009WL024269
|
Kaushalyabai Ravi Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063631
|
|
MR KAISALIYABAI RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-224-001/2216
(NINGNUR)
|
1825009000NRG24040720230255866
|
04/07/2023
|
Ravi Bharat Rathod
|
1825009WL024269
|
Ravi Bharat Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063634
|
|
MR RAVI BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-224-001/2233
(NINGNUR)
|
1825009000NRG24040720230255868
|
04/07/2023
|
Shobhabai Dilip Mude
|
1825009WL024269
|
Shobhabai Dilip Mude
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063632
|
|
MR SHOBHABAI DILIP MUDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-224-001/2398
(NINGNUR)
|
1825009000NRG24040720230255311
|
04/07/2023
|
DATTA SOMALA JADHAV
|
1825009WL024237
|
DATTA SOMALA JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063624
|
|
DATTA SOMLA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMARKHED
|
MH-25-009-224-001/2398
(NINGNUR)
|
1825009000NRG24040720230255312
|
04/07/2023
|
MINABAI DATTA JADHAV
|
1825009WL024237
|
MINABAI DATTA JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063647
|
|
MINABAI DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARKHED
|
MH-25-009-224-001/2716
(NINGNUR)
|
1825009000NRG24040720230255138
|
04/07/2023
|
DURGADAS TUKARAM KHANDARE
|
1825009WL024226
|
DURGADAS TUKARAM KHANDARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063644
|
|
MR DURGADAS TUKARAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-224-001/2910
(NINGNUR)
|
1825009000NRG24040720230255141
|
04/07/2023
|
Sangita Pandurang Khandare
|
1825009WL024226
|
Sangita Pandurang Khandare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063643
|
|
MS SANGITA PANDURANG KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-224-001/2911
(NINGNUR)
|
1825009000NRG24040720230255142
|
04/07/2023
|
OMKAR UTTAM KHANDARE
|
1825009WL024226
|
OMKAR UTTAM KHANDARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063639
|
|
MR OMKAR UTTAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-224-001/2913
(NINGNUR)
|
1825009000NRG24040720230255144
|
04/07/2023
|
Anil Punsing Rathod
|
1825009WL024226
|
Anil Punsing Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063655
|
|
MR ANIL PUNSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-224-001/463
(NINGNUR)
|
1825009000NRG24040720230255364
|
04/07/2023
|
YOURAJ NARAYAN GAVHALE
|
1825009WL024240
|
YOURAJ NARAYAN GAVHALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063642
|
|
YUVRAJ NARAYAN GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-224-001/486
(NINGNUR)
|
1825009000NRG24040720230255366
|
04/07/2023
|
ANIL BALIRAM AGOSHE
|
1825009WL024240
|
ANIL BALIRAM AGOSHE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063645
|
|
MR ANIL BALIRAM AGOSHE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-224-001/5
(NINGNUR)
|
1825009000NRG24040720230255349
|
04/07/2023
|
JAMUNA MAROTI RATHOD
|
1825009WL024239
|
JAMUNA MAROTI RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063646
|
|
MRS JAMUNABAI MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-224-001/5
(NINGNUR)
|
1825009000NRG24040720230255348
|
04/07/2023
|
MAROTI KEVLA RATHOD
|
1825009WL024239
|
MAROTI KEVLA RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063675
|
|
MR MAROTI KEVALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-224-001/985
(NINGNUR)
|
1825009000NRG24040720230255367
|
04/07/2023
|
Kailas Sahebrao Khandare
|
1825009WL024240
|
Kailas Sahebrao Khandare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063672
|
|
MR KAILAS SAHEBRAV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-224-001/985
(NINGNUR)
|
1825009000NRG24040720230255368
|
04/07/2023
|
SANGITA KAILAS KHANDARE
|
1825009WL024240
|
SANGITA KAILAS KHANDARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063648
|
|
MRS SANGITA KAILAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
58
|
UMARKHED
|
MH-25-009-035-001/1250
(KRISHANAPUR)
|
1825009000NRG24040720230257062
|
04/07/2023
|
Kashinath Natthu Waykule
|
1825009WL024398
|
Kashinath Natthu Waykule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063668
|
|
KASHINATH NATTHU WAYKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
UMARKHED
|
MH-25-009-035-001/1261
(KRISHANAPUR)
|
1825009000NRG24040720230257063
|
04/07/2023
|
Gajanan Nagorav Khokale
|
1825009WL024398
|
Gajanan Nagorav Khokale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063667
|
|
GAJANAN NAGORAO KHOKLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
UMARKHED
|
MH-25-009-224-001/1168
(NINGNUR)
|
1825009000NRG24040720230255134
|
04/07/2023
|
Radha Uttam Khandare
|
1825009WL024226
|
Radha Uttam Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063666
|
|
MRS RADHABAI UTTAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-224-001/1168
(NINGNUR)
|
1825009000NRG24040720230255133
|
04/07/2023
|
Uttam Sadashiv Khandare
|
1825009WL024226
|
Uttam Sadashiv Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063665
|
|
UTTAM & RADAH UTTAM KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
62
|
UMARKHED
|
MH-25-009-035-001/1035
(KRISHANAPUR)
|
1825009000NRG24040720230257059
|
04/07/2023
|
Raju Balilram Suryawanshi
|
1825009WL024398
|
Raju Balilram Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063583
|
|
RAJU BALIRAM SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-035-001/1055
(KRISHANAPUR)
|
1825009000NRG24040720230257061
|
04/07/2023
|
Manisha Vinod Suryawanshi
|
1825009WL024398
|
Manisha Vinod Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063584
|
|
MANISHA VINOD SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-035-001/1055
(KRISHANAPUR)
|
1825009000NRG24040720230257060
|
04/07/2023
|
Vinod Baliram Suryawanshi
|
1825009WL024398
|
Vinod Baliram Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063582
|
|
VINOD BALIRAM SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-187-002/222
(PALSI (NEW))
|
1825009000NRG24040720230256165
|
04/07/2023
|
Vikas Uttam Bhalge
|
1825009WL024296
|
Vikas Uttam Bhalge
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230063574
|
|
VIKAS UTTAM BHALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARKHED
|
MH-25-009-187-002/231
(PALSI (NEW))
|
1825009000NRG24040720230256167
|
04/07/2023
|
Sunil Uddhavrao Lokhande
|
1825009WL024296
|
Sunil Uddhavrao Lokhande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230063577
|
|
Mr. SUNIL UDDHAVRAO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
UMARKHED
|
MH-25-009-224-001/1222
(NINGNUR)
|
1825009000NRG24040720230255951
|
04/07/2023
|
Parkash Ramrao Pandagale
|
1825009WL024275
|
Parkash Ramrao Pandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063596
|
|
PRAKASH RAMARAV PANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARKHED
|
MH-25-009-224-001/1503
(NINGNUR)
|
1825009000NRG24040720230255306
|
04/07/2023
|
Vandana Dilip Jadhav
|
1825009WL024237
|
Vandana Dilip Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063611
|
|
VANDANA DILIP JADHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-224-001/1663
(NINGNUR)
|
1825009000NRG24040720230255952
|
04/07/2023
|
MADHUKER DAGLU KARE
|
1825009WL024275
|
MADHUKER DAGLU KARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063587
|
|
MADHUKAR DAGDU KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARKHED
|
MH-25-009-224-001/1663
(NINGNUR)
|
1825009000NRG24040720230255953
|
04/07/2023
|
PRTIBHA MADHUKER KARE
|
1825009WL024275
|
PRTIBHA MADHUKER KARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063586
|
|
PRATIBHA MADHUKAR KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-224-001/1670
(NINGNUR)
|
1825009000NRG24040720230255955
|
04/07/2023
|
Laxmi Datta Kare
|
1825009WL024275
|
Laxmi Datta Kare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063597
|
|
LAXMI DATTA KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-224-001/1764
(NINGNUR)
|
1825009000NRG24040720230255862
|
04/07/2023
|
Sanjay Ganpat Rathod
|
1825009WL024269
|
Sanjay Ganpat Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063592
|
|
MR SANJAY GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-224-001/1767
(NINGNUR)
|
1825009000NRG24040720230255344
|
04/07/2023
|
shesherao laxman jadhav
|
1825009WL024239
|
shesherao laxman jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230063589
|
|
Mr. Shesherao Laxman Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
UMARKHED
|
MH-25-009-224-001/1767
(NINGNUR)
|
1825009000NRG24040720230255345
|
04/07/2023
|
shevantabai shesherao jadhav
|
1825009WL024239
|
shevantabai shesherao jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063588
|
|
SHEVANTABAI SHESHERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-224-001/1775
(NINGNUR)
|
1825009000NRG24040720230255346
|
04/07/2023
|
vinod kaniram jadhav
|
1825009WL024239
|
vinod kaniram jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063590
|
|
MR VINOD KANIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-224-001/1793
(NINGNUR)
|
1825009000NRG24040720230255307
|
04/07/2023
|
Ram Goma Rathod
|
1825009WL024237
|
Ram Goma Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063601
|
|
RAM GOMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARKHED
|
MH-25-009-224-001/1986
(NINGNUR)
|
1825009000NRG24040720230255310
|
04/07/2023
|
Arti Devrav Rathod
|
1825009WL024237
|
Arti Devrav Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063613
|
|
ARTI DEVRAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-224-001/1986
(NINGNUR)
|
1825009000NRG24040720230255309
|
04/07/2023
|
Devrav Kaniram Rathod
|
1825009WL024237
|
Devrav Kaniram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063573
|
|
DEVRAV KANIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-224-001/2142
(NINGNUR)
|
1825009000NRG24040720230255956
|
04/07/2023
|
Vilas Ghanshyam Sawle
|
1825009WL024275
|
Vilas Ghanshyam Sawle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063595
|
|
VILAS GHANSHYAM SAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARKHED
|
MH-25-009-224-001/2494
(NINGNUR)
|
1825009000NRG24040720230255347
|
04/07/2023
|
Amol Mohan Jadhav
|
1825009WL024239
|
Amol Mohan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063593
|
|
AMOL MOHAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-224-001/2553
(NINGNUR)
|
1825009000NRG24040720230255313
|
04/07/2023
|
Maroti Kishor Jadhav
|
1825009WL024237
|
Maroti Kishor Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063615
|
|
MAROTI KISHOR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-224-001/2553
(NINGNUR)
|
1825009000NRG24040720230255314
|
04/07/2023
|
Sati Maroti Jadhav
|
1825009WL024237
|
Sati Maroti Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063608
|
|
SATI MAROTI JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-224-001/2573
(NINGNUR)
|
1825009000NRG24040720230255360
|
04/07/2023
|
Shial Vilas Agose
|
1825009WL024240
|
Shial Vilas Agose
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063604
|
|
SHITAL VILAS AGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-224-001/2716
(NINGNUR)
|
1825009000NRG24040720230255139
|
04/07/2023
|
Manish Durgadas Khandare
|
1825009WL024226
|
Manish Durgadas Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063600
|
|
MANISHA DURGADAS KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-224-001/2730
(NINGNUR)
|
1825009000NRG24040720230255959
|
04/07/2023
|
Komal Manoj Devkate
|
1825009WL024275
|
Komal Manoj Devkate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063575
|
|
KOMAL MANOJ DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-224-001/2731
(NINGNUR)
|
1825009000NRG24040720230255960
|
04/07/2023
|
Ashwin Pandit Hake
|
1825009WL024275
|
Ashwin Pandit Hake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063579
|
|
ASHVIN PANDIT HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-224-001/2732
(NINGNUR)
|
1825009000NRG24040720230255961
|
04/07/2023
|
Shubham Pandit Hake
|
1825009WL024275
|
Shubham Pandit Hake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063594
|
|
SHUBHAM PANDIT HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-224-001/2733
(NINGNUR)
|
1825009000NRG24040720230255962
|
04/07/2023
|
Apparav Avdhut Thorat
|
1825009WL024275
|
Apparav Avdhut Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063598
|
|
THORAT APPARAV AVDHUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
UMARKHED
|
MH-25-009-224-001/2912
(NINGNUR)
|
1825009000NRG24040720230255143
|
04/07/2023
|
PANDURANG DAGLU TADSE
|
1825009WL024226
|
PANDURANG DAGLU TADSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063599
|
|
PANDURANG DAGDU TADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-224-001/2923
(NINGNUR)
|
1825009000NRG24040720230255315
|
04/07/2023
|
Vikram Parasram Jadhav
|
1825009WL024237
|
Vikram Parasram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063591
|
|
MS VIKRAM PARASRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-224-001/2925
(NINGNUR)
|
1825009000NRG24040720230255318
|
04/07/2023
|
Sandip Kishor Jadhav
|
1825009WL024237
|
Sandip Kishor Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063609
|
|
SANDIP KISHOR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-224-001/3038
(NINGNUR)
|
1825009000NRG24040720230255319
|
04/07/2023
|
Ashwin Shesherao Jadhav
|
1825009WL024237
|
Ashwin Shesherao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063610
|
|
ASHWIN SHESHERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-224-001/3038
(NINGNUR)
|
1825009000NRG24040720230255320
|
04/07/2023
|
Ashwini Ashwin Jadhav
|
1825009WL024237
|
Ashwini Ashwin Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063607
|
|
ASHWINI ASHWIN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-224-001/3039
(NINGNUR)
|
1825009000NRG24040720230255322
|
04/07/2023
|
Lata Shankar Jadhav
|
1825009WL024237
|
Lata Shankar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063612
|
|
LATA SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-224-001/3039
(NINGNUR)
|
1825009000NRG24040720230255321
|
04/07/2023
|
Shankar Shesherao Jadhav
|
1825009WL024237
|
Shankar Shesherao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063578
|
|
SHANKAR SHESHARAW JADHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-224-001/3040
(NINGNUR)
|
1825009000NRG24040720230255323
|
04/07/2023
|
Amol Ram Rathod
|
1825009WL024237
|
Amol Ram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063614
|
|
AMOL RAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-224-001/3057
(NINGNUR)
|
1825009000NRG24040720230255361
|
04/07/2023
|
Vaniram Sukhadev Mendake
|
1825009WL024240
|
Vaniram Sukhadev Mendake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063585
|
|
VANIRAM SUKHADEV MENDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-224-001/3058
(NINGNUR)
|
1825009000NRG24040720230255362
|
04/07/2023
|
Mangesh Govinda Mendake
|
1825009WL024240
|
Mangesh Govinda Mendake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063603
|
|
MANGESH GOVINDA MENDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-224-001/3059
(NINGNUR)
|
1825009000NRG24040720230255363
|
04/07/2023
|
Sunil Madhav Mendake
|
1825009WL024240
|
Sunil Madhav Mendake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063581
|
|
SUNIL MADHAV MENDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-224-001/463
(NINGNUR)
|
1825009000NRG24040720230255365
|
04/07/2023
|
Godavari Yuvaraj Gavhale
|
1825009WL024240
|
Godavari Yuvaraj Gavhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063605
|
|
GODAVARI YUVARAJ GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-224-001/492
(NINGNUR)
|
1825009000NRG24040720230255963
|
04/07/2023
|
kamal pandit savale
|
1825009WL024275
|
kamal pandit savale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063580
|
|
KAMAL PANDIT SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-224-001/522
(NINGNUR)
|
1825009000NRG24040720230255964
|
04/07/2023
|
Aanandrao Premrao Devkate
|
1825009WL024275
|
Aanandrao Premrao Devkate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063602
|
|
ANANADRAV PREMRAV DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-224-001/522
(NINGNUR)
|
1825009000NRG24040720230255965
|
04/07/2023
|
Gangabai Aanandrao Devkate
|
1825009WL024275
|
Gangabai Aanandrao Devkate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063606
|
|
GANGABAI ANANDA DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-224-001/560
(NINGNUR)
|
1825009000NRG24040720230255967
|
04/07/2023
|
Bebabai Raju Khupse
|
1825009WL024275
|
Bebabai Raju Khupse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230063576
|
|
BEBABAI RAJU KHUPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172536
|
172536
|
|
|
|
|
|
|
|