|
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-25-009-224-001/2460
(NINGNUR)
|
1825009000NRG24250520230051407
|
25/05/2023
|
PAVAN GANPAT CHAVHAN
|
1825009WL004021
|
PAVAN GANPAT CHAVHAN
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031897
|
|
Mr. Pavan Ganpat Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UMARKHED
|
MH-25-009-224-001/2523
(NINGNUR)
|
1825009000NRG24250520230050739
|
25/05/2023
|
VANDANA DNYANESHWAR TARPE
|
1825009WL003926
|
VANDANA DNYANESHWAR TARPE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031898
|
|
MRS VANADANA DATTA DUKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-224-001/1637
(NINGNUR)
|
1825009000NRG24250520230050730
|
25/05/2023
|
GITABAI UTTAM TARPE
|
1825009WL003926
|
GITABAI UTTAM TARPE
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031837
|
|
MRS GITA UTTAM TARPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-224-001/1010
(NINGNUR)
|
1825009000NRG24250520230050603
|
25/05/2023
|
Shivaji Manikrao Tarpe
|
1825009WL003902
|
Shivaji Manikrao Tarpe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031868
|
|
MR SHIVAJI MANIKRAO TARAPE
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-224-001/1017
(NINGNUR)
|
1825009000NRG24250520230049715
|
25/05/2023
|
DATTA NAGAJI GAVHALE
|
1825009WL003821
|
DATTA NAGAJI GAVHALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031869
|
|
MR DATTA NAGAJI GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-224-001/1036
(NINGNUR)
|
1825009000NRG24250520230050726
|
25/05/2023
|
PANDURANG MANIKRAO TARPE
|
1825009WL003926
|
PANDURANG MANIKRAO TARPE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031865
|
|
PANDURAG MANIKRAV TARPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-224-001/1055
(NINGNUR)
|
1825009000NRG24250520230050727
|
25/05/2023
|
Gopinath Maroti Tarake
|
1825009WL003926
|
Gopinath Maroti Tarake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031866
|
|
GOPINATH MAROTI TARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
UMARKHED
|
MH-25-009-224-001/1057
(NINGNUR)
|
1825009000NRG24250520230050605
|
25/05/2023
|
Jijabai Shivaji Murmure
|
1825009WL003902
|
Jijabai Shivaji Murmure
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031909
|
|
MS JIJABAI SHIVAJI MURMURE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-224-001/1183
(NINGNUR)
|
1825009000NRG24250520230050729
|
25/05/2023
|
Shamrao Dhulbaji Tarpe
|
1825009WL003926
|
Shamrao Dhulbaji Tarpe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031856
|
|
RAMRAO DHULBA TARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
UMARKHED
|
MH-25-009-224-001/1230
(NINGNUR)
|
1825009000NRG24250520230051401
|
25/05/2023
|
Nilabai Gokul Chavhan
|
1825009WL004021
|
Nilabai Gokul Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031895
|
|
MRS NILABAI GOKUL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-224-001/1239
(NINGNUR)
|
1825009000NRG24250520230049716
|
25/05/2023
|
Gajanan Kaluram Bhoyal
|
1825009WL003821
|
Gajanan Kaluram Bhoyal
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031910
|
|
GAJANAN KALU BHOYAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
UMARKHED
|
MH-25-009-224-001/1397
(NINGNUR)
|
1825009000NRG24250520230050608
|
25/05/2023
|
SONI GAJANAN VAYAKULE
|
1825009WL003902
|
SONI GAJANAN VAYAKULE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031890
|
|
MISS SONI GAJANAN VAYAKULE
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-224-001/1491
(NINGNUR)
|
1825009000NRG24250520230050245
|
25/05/2023
|
KALPANA SHIVAJI VYAVAHARE
|
1825009WL003876
|
KALPANA SHIVAJI VYAVAHARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031889
|
|
KALPANA SHIVAJI VYAVAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-224-001/1491
(NINGNUR)
|
1825009000NRG24250520230050244
|
25/05/2023
|
SHIVAJI PUNJARAM VYAVAHARE
|
1825009WL003876
|
SHIVAJI PUNJARAM VYAVAHARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031904
|
|
SHIVAJI PUNJARAM VYAVAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-224-001/1507
(NINGNUR)
|
1825009000NRG24250520230049719
|
25/05/2023
|
jyotiprakash mendke
|
1825009WL003821
|
jyotiprakash mendke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031885
|
|
JYOTI PRAKASH MENDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMARKHED
|
MH-25-009-224-001/1507
(NINGNUR)
|
1825009000NRG24250520230049718
|
25/05/2023
|
prkash ramadas mendke
|
1825009WL003821
|
prkash ramadas mendke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031874
|
|
MR PRAKASH RAMDAS MENDAKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-224-001/1530
(NINGNUR)
|
1825009000NRG24250520230050609
|
25/05/2023
|
MALHARI GAVNAJI MURMURE
|
1825009WL003902
|
MALHARI GAVNAJI MURMURE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031905
|
|
MALHARI GAVANAJI MURMURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMARKHED
|
MH-25-009-224-001/1530
(NINGNUR)
|
1825009000NRG24250520230050610
|
25/05/2023
|
SAKHUBAI MALHARI MURMURE
|
1825009WL003902
|
SAKHUBAI MALHARI MURMURE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031903
|
|
MRS SAKU ASHOK DAKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-224-001/1553
(NINGNUR)
|
1825009000NRG24250520230050246
|
25/05/2023
|
SANJAY KESHV BHOLE
|
1825009WL003876
|
SANJAY KESHV BHOLE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031886
|
|
SANJAY KESHAO BHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-224-001/1631
(NINGNUR)
|
1825009000NRG24250520230050611
|
25/05/2023
|
PUNESHVER MANIKRAV TARPE
|
1825009WL003902
|
PUNESHVER MANIKRAV TARPE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031882
|
|
MR PUNESHWAR MANIKRAO TARAPE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-224-001/1632
(NINGNUR)
|
1825009000NRG24250520230050612
|
25/05/2023
|
SHANKER MANIKRAV TARPE
|
1825009WL003902
|
SHANKER MANIKRAV TARPE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031883
|
|
MR SHANKAR MANIKRAO TARPE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-224-001/1646
(NINGNUR)
|
1825009000NRG24250520230049813
|
25/05/2023
|
MALBAI UMEAH JADHAV
|
1825009WL003839
|
MALBAI UMEAH JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031884
|
|
MALABAI UMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-224-001/1651
(NINGNUR)
|
1825009000NRG24250520230049815
|
25/05/2023
|
BEBYBAI ROHIDAS RATHOD
|
1825009WL003839
|
BEBYBAI ROHIDAS RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031863
|
|
MISS BEBI ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-224-001/1651
(NINGNUR)
|
1825009000NRG24250520230049814
|
25/05/2023
|
ROHIDAS KASHIRAM RATHOD
|
1825009WL003839
|
ROHIDAS KASHIRAM RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031862
|
|
MR ROHIDAS KASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-224-001/1673
(NINGNUR)
|
1825009000NRG24250520230050731
|
25/05/2023
|
DNYNESHWAR BALU TARPE
|
1825009WL003926
|
DNYNESHWAR BALU TARPE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031879
|
|
NAMESHWAR BABU TARAPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
UMARKHED
|
MH-25-009-224-001/1673
(NINGNUR)
|
1825009000NRG24250520230050732
|
25/05/2023
|
PARBATABSAI DNYAESHVAR TARPE
|
1825009WL003926
|
PARBATABSAI DNYAESHVAR TARPE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031876
|
|
MISS PARBATABAI DNYANESHWAR TARPE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-224-001/1673
(NINGNUR)
|
1825009000NRG24250520230050733
|
25/05/2023
|
SARU BAI BALU TARPE
|
1825009WL003926
|
SARU BAI BALU TARPE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031875
|
|
MRS SARUBAI BALU TARPE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-224-001/1771
(NINGNUR)
|
1825009000NRG24250520230049816
|
25/05/2023
|
Arjun Gulab Jadhav
|
1825009WL003839
|
Arjun Gulab Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031893
|
|
ARJUN GULAB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-224-001/1771
(NINGNUR)
|
1825009000NRG24250520230049817
|
25/05/2023
|
Shilabi Arjun Jadhav
|
1825009WL003839
|
Shilabi Arjun Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031871
|
|
SHILABAI ARJUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMARKHED
|
MH-25-009-224-001/1807
(NINGNUR)
|
1825009000NRG24250520230050734
|
25/05/2023
|
laxman manikrav tarpe
|
1825009WL003926
|
laxman manikrav tarpe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031877
|
|
MR LAXMAN MANIKRAV TARPE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-224-001/1807
(NINGNUR)
|
1825009000NRG24250520230050735
|
25/05/2023
|
Muktabai Laximan Tarpe
|
1825009WL003926
|
Muktabai Laximan Tarpe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031878
|
|
MS MUKTABAI LAXMAN TARPE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-224-001/1819
(NINGNUR)
|
1825009000NRG24250520230049720
|
25/05/2023
|
Madhao datta gavhale
|
1825009WL003821
|
Madhao datta gavhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031891
|
|
MRS MADHAO DATTA GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-224-001/1819
(NINGNUR)
|
1825009000NRG24250520230049721
|
25/05/2023
|
SONI MADHAV GAVHALE
|
1825009WL003821
|
SONI MADHAV GAVHALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031892
|
|
MS SONI MADHAV GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-224-001/1834
(NINGNUR)
|
1825009000NRG24250520230050247
|
25/05/2023
|
Bhagyashree Vinod Bhongale
|
1825009WL003876
|
Bhagyashree Vinod Bhongale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031896
|
|
MRS BHAGYASHREE VINOD BHONGALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-224-001/2129
(NINGNUR)
|
1825009000NRG24250520230049722
|
25/05/2023
|
Maroti Datta Gavhale
|
1825009WL003821
|
Maroti Datta Gavhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031894
|
|
MR MAROTI DATTA GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-224-001/2129
(NINGNUR)
|
1825009000NRG24250520230049723
|
25/05/2023
|
PRIYANKA MAROTI GAVHALE
|
1825009WL003821
|
PRIYANKA MAROTI GAVHALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031859
|
|
MR PRIYANKA MAROTI GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-224-001/2241
(NINGNUR)
|
1825009000NRG24250520230049727
|
25/05/2023
|
mangala prebhu khandare
|
1825009WL003821
|
mangala prebhu khandare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031888
|
|
MRS MANGALABAI PRABHU KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-224-001/2241
(NINGNUR)
|
1825009000NRG24250520230049726
|
25/05/2023
|
Prabhu Dadarao Khandare
|
1825009WL003821
|
Prabhu Dadarao Khandare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031860
|
|
PRABHU DADARAO KHANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
UMARKHED
|
MH-25-009-224-001/2274
(NINGNUR)
|
1825009000NRG24250520230049819
|
25/05/2023
|
RANJANA SANDIP JADHAV
|
1825009WL003839
|
RANJANA SANDIP JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031906
|
|
RANJANABAI SANDIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-224-001/2291
(NINGNUR)
|
1825009000NRG24250520230050736
|
25/05/2023
|
Panjabrav Mungsaji Guvhade
|
1825009WL003926
|
Panjabrav Mungsaji Guvhade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031881
|
|
MR PANJABRAV MUNGSAJI GUVHADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-224-001/2449
(NINGNUR)
|
1825009000NRG24250520230050249
|
25/05/2023
|
Surekha Vishvambar Bhongale
|
1825009WL003876
|
Surekha Vishvambar Bhongale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031870
|
|
SUREKHA VISHVAMBAR BHONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMARKHED
|
MH-25-009-224-001/2522
(NINGNUR)
|
1825009000NRG24250520230050737
|
25/05/2023
|
SUKHIRAM VINAYAK TARPE
|
1825009WL003926
|
SUKHIRAM VINAYAK TARPE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031867
|
|
MR SUKIRAM VINAYAK TARPE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-224-001/2607
(NINGNUR)
|
1825009000NRG24250520230050250
|
25/05/2023
|
Mangalabai Sahebrav Bhongale
|
1825009WL003876
|
Mangalabai Sahebrav Bhongale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031857
|
|
MAANGLA SAHEBRAO BHANGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
UMARKHED
|
MH-25-009-224-001/2651
(NINGNUR)
|
1825009000NRG24250520230049729
|
25/05/2023
|
Rajesh Gajanan Bhoyal
|
1825009WL003821
|
Rajesh Gajanan Bhoyal
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031887
|
|
MR RAJESH GAJANAN BHOYAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-224-001/485
(NINGNUR)
|
1825009000NRG24250520230050740
|
25/05/2023
|
PARMESHWAR DATTA DUKARE
|
1825009WL003926
|
PARMESHWAR DATTA DUKARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031864
|
|
MR PARMESHWAR DATTA DUKARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-224-001/534
(NINGNUR)
|
1825009000NRG24250520230050618
|
25/05/2023
|
RAJABAI MANIKRAV TARPE
|
1825009WL003902
|
RAJABAI MANIKRAV TARPE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031858
|
|
RAJYABAI MANIKRAO TARPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-224-001/639
(NINGNUR)
|
1825009000NRG24250520230050619
|
25/05/2023
|
Mukta Kishan Shelke
|
1825009WL003902
|
Mukta Kishan Shelke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031880
|
|
MS MUKTABAI KISAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-224-001/658
(NINGNUR)
|
1825009000NRG24250520230050742
|
25/05/2023
|
SUKHIRAM SITARAM TARPE
|
1825009WL003926
|
SUKHIRAM SITARAM TARPE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031908
|
|
MR SUKHIRAM SITARAM TARPE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-224-001/667
(NINGNUR)
|
1825009000NRG24250520230049933
|
25/05/2023
|
Vandana Devrao Pote
|
1825009WL003849
|
Vandana Devrao Pote
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031907
|
|
MS VANDANA DEVRAV POTE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-224-001/867
(NINGNUR)
|
1825009000NRG24250520230050620
|
25/05/2023
|
MAROTI VITTHOBA MENDAKE
|
1825009WL003902
|
MAROTI VITTHOBA MENDAKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031873
|
|
MR MAROTI VITTHOBA MENDAKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-224-001/867
(NINGNUR)
|
1825009000NRG24250520230050621
|
25/05/2023
|
PANDURANG VITTHOBA MENDAKE
|
1825009WL003902
|
PANDURANG VITTHOBA MENDAKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031872
|
|
MR PANDURANG VITTHOBA MENDAKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-224-001/942
(NINGNUR)
|
1825009000NRG24250520230050260
|
25/05/2023
|
Ramdas Pagaji Vaykule
|
1825009WL003876
|
Ramdas Pagaji Vaykule
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031861
|
|
RAMADAS PAGAJI WAYAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
53
|
UMARKHED
|
MH-25-009-224-001/1166
(NINGNUR)
|
1825009000NRG24250520230050606
|
25/05/2023
|
Sunita Khandu Dukare
|
1825009WL003902
|
Sunita Khandu Dukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031899
|
|
MR KHANDU SURYABHAN DUKARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-224-001/2197
(NINGNUR)
|
1825009000NRG24250520230050248
|
25/05/2023
|
SAVITA CHINTAMAN SHELKE
|
1825009WL003876
|
SAVITA CHINTAMAN SHELKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031900
|
|
SAVITABAI CHINTAMAN SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMARKHED
|
MH-25-009-224-001/2219
(NINGNUR)
|
1825009000NRG24250520230049724
|
25/05/2023
|
Sankar Dadarao Khandare
|
1825009WL003821
|
Sankar Dadarao Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031902
|
|
SHANKAR DADARAO KHANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
UMARKHED
|
MH-25-009-224-001/2219
(NINGNUR)
|
1825009000NRG24250520230049725
|
25/05/2023
|
Suman Shankar Khandare
|
1825009WL003821
|
Suman Shankar Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031901
|
|
MRS SUMAN SHANKAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
57
|
UMARKHED
|
MH-25-009-224-001/1646
(NINGNUR)
|
1825009000NRG24250520230049812
|
25/05/2023
|
UMESH BHARAT JDHAV
|
1825009WL003839
|
UMESH BHARAT JDHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031855
|
|
UMESH BHARAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
UMARKHED
|
MH-25-009-224-001/1233
(NINGNUR)
|
1825009000NRG24250520230050242
|
25/05/2023
|
Dipak Dattaji Bhongale
|
1825009WL003876
|
Dipak Dattaji Bhongale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031822
|
|
DIPAK DATTAJI BHONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-224-001/1233
(NINGNUR)
|
1825009000NRG24250520230050243
|
25/05/2023
|
Vandana Dipak Bhongale
|
1825009WL003876
|
Vandana Dipak Bhongale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031827
|
|
VANDANA DIPAK BHONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-224-001/1239
(NINGNUR)
|
1825009000NRG24250520230049717
|
25/05/2023
|
Kalpana Gajanan Bhoyal
|
1825009WL003821
|
Kalpana Gajanan Bhoyal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031845
|
|
KALPANA GAJANAN BHOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARKHED
|
MH-25-009-224-001/1397
(NINGNUR)
|
1825009000NRG24250520230050607
|
25/05/2023
|
Gajanan Ramdas Vykaule
|
1825009WL003902
|
Gajanan Ramdas Vykaule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031847
|
|
GAJANAN RAMDAS VAYKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-224-001/1693
(NINGNUR)
|
1825009000NRG24250520230050614
|
25/05/2023
|
Puspabai Maroti Vaykule
|
1825009WL003902
|
Puspabai Maroti Vaykule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031848
|
|
PUSPABAI MAROTI VAYKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-224-001/1786
(NINGNUR)
|
1825009000NRG24250520230051403
|
25/05/2023
|
Dharmibai dinesh mude
|
1825009WL004021
|
Dharmibai dinesh mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031812
|
|
MISS DHARMIBAI DINESH MUDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-224-001/2209
(NINGNUR)
|
1825009000NRG24250520230051404
|
25/05/2023
|
Chayabai Suresh Chavhan
|
1825009WL004021
|
Chayabai Suresh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230031806
|
|
CHAYABAI SURESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-224-001/2274
(NINGNUR)
|
1825009000NRG24250520230049818
|
25/05/2023
|
Sandip Uttam Jadhav
|
1825009WL003839
|
Sandip Uttam Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031839
|
|
SANDIP UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARKHED
|
MH-25-009-224-001/2391
(NINGNUR)
|
1825009000NRG24250520230051405
|
25/05/2023
|
Sandip Ganesh Mude
|
1825009WL004021
|
Sandip Ganesh Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031851
|
|
SANDIP GANESH MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARKHED
|
MH-25-009-224-001/2391
(NINGNUR)
|
1825009000NRG24250520230051406
|
25/05/2023
|
Sawti Sandip Mude
|
1825009WL004021
|
Sawti Sandip Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031852
|
|
SWATI SANDIP MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARKHED
|
MH-25-009-224-001/2446
(NINGNUR)
|
1825009000NRG24250520230050617
|
25/05/2023
|
Ambadas Shivaji Tarpe
|
1825009WL003902
|
Ambadas Shivaji Tarpe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230031813
|
|
AMBADAS SHIVAJI TARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-224-001/2447
(NINGNUR)
|
1825009000NRG24250520230049820
|
25/05/2023
|
Santosh Datta Jadhav
|
1825009WL003839
|
Santosh Datta Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031838
|
|
SANTOSH DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARKHED
|
MH-25-009-224-001/2447
(NINGNUR)
|
1825009000NRG24250520230049821
|
25/05/2023
|
Savita Santosh Jadhav
|
1825009WL003839
|
Savita Santosh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031840
|
|
SAVITA SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-224-001/2484
(NINGNUR)
|
1825009000NRG24250520230051408
|
25/05/2023
|
Gajanan Balu MUDE
|
1825009WL004021
|
Gajanan Balu MUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031811
|
|
Gajanan Balu Mude
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
UMARKHED
|
MH-25-009-224-001/2484
(NINGNUR)
|
1825009000NRG24250520230051409
|
25/05/2023
|
Renukabai balu mude
|
1825009WL004021
|
Renukabai balu mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031810
|
|
MISS RENUKABAI BALU MUDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-224-001/2510
(NINGNUR)
|
1825009000NRG24250520230049925
|
25/05/2023
|
Arjun Sahebrao Pote
|
1825009WL003849
|
Arjun Sahebrao Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230031815
|
|
ARJUN SAHEBRAO POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-224-001/2510
(NINGNUR)
|
1825009000NRG24250520230049926
|
25/05/2023
|
Sharda Arjun Pote
|
1825009WL003849
|
Sharda Arjun Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031820
|
|
SHARDA ARJUN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-224-001/2511
(NINGNUR)
|
1825009000NRG24250520230049927
|
25/05/2023
|
Parmeshwar Lodba Pote
|
1825009WL003849
|
Parmeshwar Lodba Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031821
|
|
PRAMESHWAR LODABA POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-224-001/2511
(NINGNUR)
|
1825009000NRG24250520230049928
|
25/05/2023
|
Ujwala Parmeshwar Pote
|
1825009WL003849
|
Ujwala Parmeshwar Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031842
|
|
UJJWALA PRAMESHWAR POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARKHED
|
MH-25-009-224-001/2524
(NINGNUR)
|
1825009000NRG24250520230051410
|
25/05/2023
|
PRDIP SAKHARAM CHAVHAN
|
1825009WL004021
|
PRDIP SAKHARAM CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230031809
|
|
PRADIP SAKHARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-224-001/2532
(NINGNUR)
|
1825009000NRG24250520230051412
|
25/05/2023
|
AAKASH SANJAY MUDE
|
1825009WL004021
|
AAKASH SANJAY MUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230031808
|
|
AKASH SANJAY MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-224-001/2532
(NINGNUR)
|
1825009000NRG24250520230051413
|
25/05/2023
|
DURGA AAKASH MUDE
|
1825009WL004021
|
DURGA AAKASH MUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031836
|
|
DURGA DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARKHED
|
MH-25-009-224-001/2560
(NINGNUR)
|
1825009000NRG24250520230049822
|
25/05/2023
|
Ankush Datta Jadhao
|
1825009WL003839
|
Ankush Datta Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031816
|
|
ANKUSH DATTA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-224-001/2560
(NINGNUR)
|
1825009000NRG24250520230049823
|
25/05/2023
|
Shilpa Ankush Jadhao
|
1825009WL003839
|
Shilpa Ankush Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031834
|
|
SHILPA ANKUSH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-224-001/2566
(NINGNUR)
|
1825009000NRG24250520230049929
|
25/05/2023
|
Santosh Namdev Mukade
|
1825009WL003849
|
Santosh Namdev Mukade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031818
|
|
SANTOSH NAMDEV MUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-224-001/2568
(NINGNUR)
|
1825009000NRG24250520230049930
|
25/05/2023
|
Kisan Shyamrav Pote
|
1825009WL003849
|
Kisan Shyamrav Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031819
|
|
KISAN SHYAMRAV POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-224-001/2577
(NINGNUR)
|
1825009000NRG24250520230049932
|
25/05/2023
|
Gangasagar Sonba Pote
|
1825009WL003849
|
Gangasagar Sonba Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031843
|
|
GANGASAGAR SONBA POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-224-001/2577
(NINGNUR)
|
1825009000NRG24250520230049931
|
25/05/2023
|
Sonba Devrao Pote
|
1825009WL003849
|
Sonba Devrao Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230031814
|
|
SONBA DEVRAO POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-224-001/2600
(NINGNUR)
|
1825009000NRG24250520230051414
|
25/05/2023
|
Mukesh Vijay Mude
|
1825009WL004021
|
Mukesh Vijay Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031817
|
|
MUKESH VIJAY MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-224-001/2630
(NINGNUR)
|
1825009000NRG24250520230050252
|
25/05/2023
|
Sahebrav Dattaji Bhongale
|
1825009WL003876
|
Sahebrav Dattaji Bhongale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230031807
|
|
SAHEBRAV DATTAJI BHONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-224-001/2631
(NINGNUR)
|
1825009000NRG24250520230050253
|
25/05/2023
|
Suraj Sahebrao Bhongale
|
1825009WL003876
|
Suraj Sahebrao Bhongale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230031805
|
|
SURAJ SAHEBRAO BHONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-224-001/2632
(NINGNUR)
|
1825009000NRG24250520230050254
|
25/05/2023
|
Rajesh Ramdas Vaykule
|
1825009WL003876
|
Rajesh Ramdas Vaykule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031828
|
|
RAJESH RAMDAS VAYKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-224-001/2633
(NINGNUR)
|
1825009000NRG24250520230050255
|
25/05/2023
|
Sagar Balaji Bhongale
|
1825009WL003876
|
Sagar Balaji Bhongale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230031804
|
|
SAGAR BALAJI BHONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-224-001/2635
(NINGNUR)
|
1825009000NRG24250520230049824
|
25/05/2023
|
Ganesh Bharat Jadhao
|
1825009WL003839
|
Ganesh Bharat Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031831
|
|
GANESH BHARAT JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-224-001/2635
(NINGNUR)
|
1825009000NRG24250520230049825
|
25/05/2023
|
Pooja Ganesh Jadhav
|
1825009WL003839
|
Pooja Ganesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031835
|
|
POOJA GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-224-001/2637
(NINGNUR)
|
1825009000NRG24250520230049826
|
25/05/2023
|
Praful Prakash Mude
|
1825009WL003839
|
Praful Prakash Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031830
|
|
PRAFUL PRAKASH MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-224-001/2637
(NINGNUR)
|
1825009000NRG24250520230049827
|
25/05/2023
|
Shital Praful Mude
|
1825009WL003839
|
Shital Praful Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031829
|
|
SHITAL PRAFUL MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-224-001/2650
(NINGNUR)
|
1825009000NRG24250520230049728
|
25/05/2023
|
OMKAR DADARAO TARPE
|
1825009WL003821
|
OMKAR DADARAO TARPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031849
|
|
OMKAR DADARAO TARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-224-001/2652
(NINGNUR)
|
1825009000NRG24250520230049730
|
25/05/2023
|
Dnyndev Sakharam Jangale
|
1825009WL003821
|
Dnyndev Sakharam Jangale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031844
|
|
DNYNDEV SAKHARAM JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-224-001/2653
(NINGNUR)
|
1825009000NRG24250520230049731
|
25/05/2023
|
SURESH SHANKAR KHANDARE
|
1825009WL003821
|
SURESH SHANKAR KHANDARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031846
|
|
SURESH SHANKAR KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-224-001/2679
(NINGNUR)
|
1825009000NRG24250520230051416
|
25/05/2023
|
Jagdish Dinesh Mude
|
1825009WL004021
|
Jagdish Dinesh Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031850
|
|
JAGDISH DINESH MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-224-001/2680
(NINGNUR)
|
1825009000NRG24250520230051417
|
25/05/2023
|
Vijay Shankar Chavhan
|
1825009WL004021
|
Vijay Shankar Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031854
|
|
VIJAY SHANKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-224-001/2693
(NINGNUR)
|
1825009000NRG24250520230049829
|
25/05/2023
|
Kavita Sunil Mude
|
1825009WL003839
|
Kavita Sunil Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031832
|
|
MRS KAVITA SUNIL MUDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARKHED
|
MH-25-009-224-001/2693
(NINGNUR)
|
1825009000NRG24250520230049828
|
25/05/2023
|
Sunil Ashok Mude
|
1825009WL003839
|
Sunil Ashok Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031833
|
|
SUNIL ASHOK MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-224-001/2694
(NINGNUR)
|
1825009000NRG24250520230049830
|
25/05/2023
|
Shobhabai Bharat Jadhav
|
1825009WL003839
|
Shobhabai Bharat Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031841
|
|
SHOBHABAI BHARAT JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-224-001/398
(NINGNUR)
|
1825009000NRG24250520230051418
|
25/05/2023
|
Lata Surendra Mude
|
1825009WL004021
|
Lata Surendra Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031853
|
|
LATA SURENDRA MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-224-001/490
(NINGNUR)
|
1825009000NRG24250520230050256
|
25/05/2023
|
Santosh Gopinath Varkad
|
1825009WL003876
|
Santosh Gopinath Varkad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031823
|
|
SANTOSH GOPINATH VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-224-001/490
(NINGNUR)
|
1825009000NRG24250520230050257
|
25/05/2023
|
Sharda Santosh Varkad
|
1825009WL003876
|
Sharda Santosh Varkad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031825
|
|
SHARDA SANTOSH VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-224-001/762
(NINGNUR)
|
1825009000NRG24250520230050259
|
25/05/2023
|
Jotsna Vitthal Varkad
|
1825009WL003876
|
Jotsna Vitthal Varkad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031826
|
|
JOTSNA VITTHAL VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-224-001/762
(NINGNUR)
|
1825009000NRG24250520230050258
|
25/05/2023
|
Vitthal Gopinath Varkad
|
1825009WL003876
|
Vitthal Gopinath Varkad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230031824
|
|
VITTHAL GOPINATH VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175266
|
175266
|
|
|
|
|
|
|
|