|
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-25-009-280-001/1
(UNCHAVADAD)
|
1825009000NRG24170620230170565
|
17/06/2023
|
Gajanan Datarao Kadam
|
1825009WL015919
|
Gajanan Datarao Kadam
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285213
|
|
MR GAJANAN DATTARAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-280-001/124
(UNCHAVADAD)
|
1825009000NRG24170620230170567
|
17/06/2023
|
Sahebrao Sambhaji Kadam
|
1825009WL015919
|
Sahebrao Sambhaji Kadam
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285214
|
|
Mr. SAHEBRAO SAMBHAJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-280-001/180
(UNCHAVADAD)
|
1825009000NRG24170620230170569
|
17/06/2023
|
Sayabai Madhavrao Kadam
|
1825009WL015919
|
Sayabai Madhavrao Kadam
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285210
|
|
MRS SAYABAI MADHAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-280-001/262
(UNCHAVADAD)
|
1825009000NRG24170620230170574
|
17/06/2023
|
SHIVAJI DATTRAO KADAM
|
1825009WL015919
|
SHIVAJI DATTRAO KADAM
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285212
|
|
MR SHIVAJI DATTARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-280-001/284
(UNCHAVADAD)
|
1825009000NRG24170620230170575
|
17/06/2023
|
Sambhaji Suresh Vanchewad
|
1825009WL015919
|
Sambhaji Suresh Vanchewad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285216
|
|
MR SAMBHAJI SURESH WANCHEWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-280-001/284
(UNCHAVADAD)
|
1825009000NRG24170620230170576
|
17/06/2023
|
Savita Sambhaji Vanchewad
|
1825009WL015919
|
Savita Sambhaji Vanchewad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285217
|
|
SAVITA SAMBHAJI VANCHEWAD
|
INDUSIND BANK(607189)
|
|
7
|
UMARKHED
|
MH-25-009-280-001/294
(UNCHAVADAD)
|
1825009000NRG24170620230170577
|
17/06/2023
|
Nita Balu Kadam
|
1825009WL015919
|
Nita Balu Kadam
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285215
|
|
NITA BALU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-280-001/361
(UNCHAVADAD)
|
1825009000NRG24170620230170579
|
17/06/2023
|
Sandip Madhavrao Kadam
|
1825009WL015919
|
Sandip Madhavrao Kadam
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285218
|
|
KADAM SANDIP MADHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-280-001/97
(UNCHAVADAD)
|
1825009000NRG24170620230170580
|
17/06/2023
|
Shalik Sambha Kadam
|
1825009WL015919
|
Shalik Sambha Kadam
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285211
|
|
Mr. SHALIK SAMBHAJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
10
|
UMARKHED
|
MH-25-009-224-001/1599
(NINGNUR)
|
1825009000NRG24170620230169964
|
17/06/2023
|
Shankar Dadarao Pote
|
1825009WL015879
|
Shankar Dadarao Pote
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285203
|
|
Mr. SHANKAR DADARAO POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UMARKHED
|
MH-25-009-224-001/1599
(NINGNUR)
|
1825009000NRG24170620230169965
|
17/06/2023
|
Usha Shankar Pote
|
1825009WL015879
|
Usha Shankar Pote
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285206
|
|
Mrs. USHA SHANKAR POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UMARKHED
|
MH-25-009-224-001/2460
(NINGNUR)
|
1825009000NRG24170620230169948
|
17/06/2023
|
PAVAN GANPAT CHAVHAN
|
1825009WL015878
|
PAVAN GANPAT CHAVHAN
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285208
|
|
Mr. Pavan Ganpat Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UMARKHED
|
MH-25-009-264-002/227
(TAKLI)
|
1825009000NRG24170620230170700
|
17/06/2023
|
prakash Laxman Madane
|
1825009WL015926
|
prakash Laxman Madane
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285149
|
|
PRAKASH LAXMAN MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-093-001/1018
(VIDUL)
|
1825009000NRG24170620230170734
|
17/06/2023
|
Sharada Shivaji Dange
|
1825009WL015931
|
Sharada Shivaji Dange
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285227
|
|
Ms. SHARADA SHIVAJI DANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UMARKHED
|
MH-25-009-093-001/1018
(VIDUL)
|
1825009000NRG24170620230170733
|
17/06/2023
|
Shivaji gigambar Dange
|
1825009WL015931
|
Shivaji gigambar Dange
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285157
|
|
Mr. SHIVAJI DIGAMBAR DANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UMARKHED
|
MH-25-009-093-001/1043
(VIDUL)
|
1825009000NRG24170620230170721
|
17/06/2023
|
Prakash Sambhaji Lamtile
|
1825009WL015929
|
Prakash Sambhaji Lamtile
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285156
|
|
Mr. PRAKASH SAMBHAJI LAMTILE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UMARKHED
|
MH-25-009-093-001/1221
(VIDUL)
|
1825009000NRG24170620230170749
|
17/06/2023
|
Shankuntala Bandu Sinduse
|
1825009WL015934
|
Shankuntala Bandu Sinduse
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285152
|
|
Mrs. SHAKUNTALA BANDU SINDUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UMARKHED
|
MH-25-009-093-001/1243
(VIDUL)
|
1825009000NRG24170620230170750
|
17/06/2023
|
Sulochana Maroti Sindhuse
|
1825009WL015934
|
Sulochana Maroti Sindhuse
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285183
|
|
Mrs. SULOCHANA MAROTI SINDHUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UMARKHED
|
MH-25-009-093-001/134
(VIDUL)
|
1825009000NRG24170620230170739
|
17/06/2023
|
Laxmi Shankar Hatkar
|
1825009WL015932
|
Laxmi Shankar Hatkar
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285163
|
|
Mrs. LAXMIBAI SHANKAR HATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UMARKHED
|
MH-25-009-093-001/165
(VIDUL)
|
1825009000NRG24170620230170736
|
17/06/2023
|
Godavari Shankar Dhadve
|
1825009WL015931
|
Godavari Shankar Dhadve
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285189
|
|
MRS GODAVARI SHANKAR DHADWE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-093-001/2006
(VIDUL)
|
1825009000NRG24170620230170723
|
17/06/2023
|
Ramesh Waman Lamtile
|
1825009WL015929
|
Ramesh Waman Lamtile
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285199
|
|
Mr. RAMESH WAMANRAO LAMTILE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UMARKHED
|
MH-25-009-093-001/2117
(VIDUL)
|
1825009000NRG24170620230170752
|
17/06/2023
|
Madhuri Santosh Shindushe
|
1825009WL015934
|
Madhuri Santosh Shindushe
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285209
|
|
MRS MADHURI SANTOSH SHINDUSHE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-093-001/2361
(VIDUL)
|
1825009000NRG24170620230170746
|
17/06/2023
|
Sunil Devrav Davane
|
1825009WL015933
|
Sunil Devrav Davane
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285205
|
|
SUNIL DEVRAO DAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-093-001/260
(VIDUL)
|
1825009000NRG24170620230170740
|
17/06/2023
|
Dilip Ganpat Bhalerao
|
1825009WL015932
|
Dilip Ganpat Bhalerao
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285151
|
|
MR DILIP GANPAT BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-093-001/3010
(VIDUL)
|
1825009000NRG24170620230170748
|
17/06/2023
|
Sanjay Devrao Davane
|
1825009WL015933
|
Sanjay Devrao Davane
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285196
|
|
SANJAY DEVRAO DAVANE
|
UNION BANK OF INDIA(508500)
|
|
26
|
UMARKHED
|
MH-25-009-093-001/338
(VIDUL)
|
1825009000NRG24170620230170753
|
17/06/2023
|
Maroti Shamrao Humbe
|
1825009WL015934
|
Maroti Shamrao Humbe
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285158
|
|
Mr. MAROTI SHAMRAO HUMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UMARKHED
|
MH-25-009-093-001/340
(VIDUL)
|
1825009000NRG24170620230170754
|
17/06/2023
|
Balaji Sambhaji Pawar
|
1825009WL015935
|
Balaji Sambhaji Pawar
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285162
|
|
PAWAR BALAJI SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
UMARKHED
|
MH-25-009-093-001/340
(VIDUL)
|
1825009000NRG24170620230170755
|
17/06/2023
|
Parvati
|
1825009WL015935
|
Parvati
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285228
|
|
PARVATI BALAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-093-001/340
(VIDUL)
|
1825009000NRG24170620230170756
|
17/06/2023
|
Rukhamina
|
1825009WL015935
|
Rukhamina
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285229
|
|
BALAJI S & RUKHMINA S PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
UMARKHED
|
MH-25-009-093-001/355
(VIDUL)
|
1825009000NRG24170620230170725
|
17/06/2023
|
Dhondabai Wman Lamtile
|
1825009WL015929
|
Dhondabai Wman Lamtile
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285155
|
|
Mr. WAMAN MADHAV LAMTILE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UMARKHED
|
MH-25-009-093-001/358
(VIDUL)
|
1825009000NRG24170620230170757
|
17/06/2023
|
Laxman Kisan Pawar
|
1825009WL015935
|
Laxman Kisan Pawar
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285154
|
|
Mr. LAXMAN KISAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UMARKHED
|
MH-25-009-093-001/508
(VIDUL)
|
1825009000NRG24170620230170741
|
17/06/2023
|
Madhav Satva Bahadure
|
1825009WL015932
|
Madhav Satva Bahadure
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285150
|
|
Mr. MADHAV SATVA BAHADURE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UMARKHED
|
MH-25-009-093-001/545
(VIDUL)
|
1825009000NRG24170620230170758
|
17/06/2023
|
Rama Bhujanga Varkad
|
1825009WL015935
|
Rama Bhujanga Varkad
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285173
|
|
Mr. RAMA BHUJANGA WARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UMARKHED
|
MH-25-009-093-001/910
(VIDUL)
|
1825009000NRG24170620230170742
|
17/06/2023
|
Lalita Jayram Ghule
|
1825009WL015932
|
Lalita Jayram Ghule
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285153
|
|
LALITA JAYRAM DHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-093-001/939
(VIDUL)
|
1825009000NRG24170620230170759
|
17/06/2023
|
Anandrav Keshav Suroshe
|
1825009WL015935
|
Anandrav Keshav Suroshe
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285161
|
|
SUROSHE ANANDARAV KESHAORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
UMARKHED
|
MH-25-009-093-001/95
(VIDUL)
|
1825009000NRG24170620230170737
|
17/06/2023
|
Parmeshwar Kashinath Kottewar
|
1825009WL015931
|
Parmeshwar Kashinath Kottewar
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285159
|
|
Mr. PARAMESWAR KASHINATH KOTTEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
UMARKHED
|
MH-25-009-093-001/95
(VIDUL)
|
1825009000NRG24170620230170738
|
17/06/2023
|
Sunanda Parmeshwar Kottewar
|
1825009WL015931
|
Sunanda Parmeshwar Kottewar
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285190
|
|
Mrs. SUNANDA PARAMESWAR KOTEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
38
|
UMARKHED
|
MH-25-009-093-001/1043
(VIDUL)
|
1825009000NRG24170620230170722
|
17/06/2023
|
Vimal Prakash Lamtile
|
1825009WL015929
|
Vimal Prakash Lamtile
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285197
|
|
MRS VIMAL PRAKASH LAMTILE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-093-001/1492
(VIDUL)
|
1825009000NRG24170620230170735
|
17/06/2023
|
Prameshwar Vishambhar Bonsle
|
1825009WL015931
|
Prameshwar Vishambhar Bonsle
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285226
|
|
MR PRAMESHWAR VISHWAMBAR BONSALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-093-001/150
(VIDUL)
|
1825009000NRG24170620230170745
|
17/06/2023
|
Chhaya Dipak Davne
|
1825009WL015933
|
Chhaya Dipak Davne
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285178
|
|
MRS CHHAYA DIPAK DAVNE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-093-001/150
(VIDUL)
|
1825009000NRG24170620230170744
|
17/06/2023
|
Ramabai Devrao Davne
|
1825009WL015933
|
Ramabai Devrao Davne
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285166
|
|
MRS RAMABAI DEVRAO DAWANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-093-001/1850
(VIDUL)
|
1825009000NRG24170620230170751
|
17/06/2023
|
Haridas Manohar Bavane
|
1825009WL015934
|
Haridas Manohar Bavane
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285194
|
|
MR HARIDAS MANOHAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-093-001/2361
(VIDUL)
|
1825009000NRG24170620230170747
|
17/06/2023
|
Vijayamala Sunil Davane
|
1825009WL015933
|
Vijayamala Sunil Davane
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285184
|
|
MRS VIJAYMALA SUNIL DAWANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-093-001/853
(VIDUL)
|
1825009000NRG24170620230170726
|
17/06/2023
|
Kamaji Satawa Lamtile
|
1825009WL015929
|
Kamaji Satawa Lamtile
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285169
|
|
MR KAMAJI SATVA LAMTILE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-280-001/1
(UNCHAVADAD)
|
1825009000NRG24170620230170564
|
17/06/2023
|
Laxmibai Dattrao Kadam
|
1825009WL015919
|
Laxmibai Dattrao Kadam
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285181
|
|
MRS LAXMIBAI DATTRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-280-001/116
(UNCHAVADAD)
|
1825009000NRG24170620230170566
|
17/06/2023
|
Sarthikabai Baburav Kadam
|
1825009WL015919
|
Sarthikabai Baburav Kadam
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285201
|
|
MS SARTHIKA BABURAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-280-001/124
(UNCHAVADAD)
|
1825009000NRG24170620230170568
|
17/06/2023
|
Sushila Sahebrao Kadam
|
1825009WL015919
|
Sushila Sahebrao Kadam
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285202
|
|
Mr. SAHEBRAO SAMBHAJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
UMARKHED
|
MH-25-009-280-001/188
(UNCHAVADAD)
|
1825009000NRG24170620230170570
|
17/06/2023
|
Datta Dadarao Kadm
|
1825009WL015919
|
Datta Dadarao Kadm
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285175
|
|
MR DATTA DADARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-280-001/219
(UNCHAVADAD)
|
1825009000NRG24170620230170572
|
17/06/2023
|
Sanjay Kamaji Kadam
|
1825009WL015919
|
Sanjay Kamaji Kadam
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285182
|
|
MR SANJAY KAMAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-280-001/297
(UNCHAVADAD)
|
1825009000NRG24170620230170578
|
17/06/2023
|
Sachin Devidas Kadam
|
1825009WL015919
|
Sachin Devidas Kadam
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285193
|
|
MR SACHIN KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
51
|
UMARKHED
|
MH-25-009-224-001/1230
(NINGNUR)
|
1825009000NRG24170620230169942
|
17/06/2023
|
Nilabai Gokul Chavhan
|
1825009WL015878
|
Nilabai Gokul Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285204
|
|
MRS NILABAI GOKUL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-224-001/1319
(NINGNUR)
|
1825009000NRG24170620230169961
|
17/06/2023
|
DNYANESHWAR LODBA POTE
|
1825009WL015879
|
DNYANESHWAR LODBA POTE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285221
|
|
DNYANESHWAR LODBA POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-224-001/1491
(NINGNUR)
|
1825009000NRG24170620230169888
|
17/06/2023
|
KALPANA SHIVAJI VYAVAHARE
|
1825009WL015875
|
KALPANA SHIVAJI VYAVAHARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285195
|
|
KALPANA SHIVAJI VYAVAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMARKHED
|
MH-25-009-224-001/1491
(NINGNUR)
|
1825009000NRG24170620230169887
|
17/06/2023
|
SHIVAJI PUNJARAM VYAVAHARE
|
1825009WL015875
|
SHIVAJI PUNJARAM VYAVAHARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285220
|
|
SHIVAJI PUNJARAM VYAVAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMARKHED
|
MH-25-009-224-001/1553
(NINGNUR)
|
1825009000NRG24170620230169889
|
17/06/2023
|
SANJAY KESHV BHOLE
|
1825009WL015875
|
SANJAY KESHV BHOLE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285222
|
|
SANJAY KESHAO BHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-224-001/1565
(NINGNUR)
|
1825009000NRG24170620230169962
|
17/06/2023
|
narayan damji torkad
|
1825009WL015879
|
narayan damji torkad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285185
|
|
MR NARAYAN DAMAJI TORKAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-224-001/1565
(NINGNUR)
|
1825009000NRG24170620230169963
|
17/06/2023
|
sunit narayan torkad
|
1825009WL015879
|
sunit narayan torkad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285188
|
|
MS SUNITA NARAYAN TORKAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-224-001/1657
(NINGNUR)
|
1825009000NRG24170620230169966
|
17/06/2023
|
RAMRAV BABARA POTE
|
1825009WL015879
|
RAMRAV BABARA POTE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285171
|
|
MR RAMARAV BABARAV POTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-224-001/1657
(NINGNUR)
|
1825009000NRG24170620230169967
|
17/06/2023
|
SANGITA RAMRAV POTE
|
1825009WL015879
|
SANGITA RAMRAV POTE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285172
|
|
SANGEETA RAMRAV POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-224-001/1817
(NINGNUR)
|
1825009000NRG24170620230169969
|
17/06/2023
|
Alka Babarao Pote
|
1825009WL015879
|
Alka Babarao Pote
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285165
|
|
MRS ALAKA BABARAO POTE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-224-001/1834
(NINGNUR)
|
1825009000NRG24170620230169890
|
17/06/2023
|
Bhagyashree Vinod Bhongale
|
1825009WL015875
|
Bhagyashree Vinod Bhongale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285207
|
|
MRS BHAGYASHREE VINOD BHONGALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-224-001/2449
(NINGNUR)
|
1825009000NRG24170620230169892
|
17/06/2023
|
Surekha Vishvambar Bhongale
|
1825009WL015875
|
Surekha Vishvambar Bhongale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285174
|
|
SUREKHA VISHVAMBAR BHONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-224-001/2607
(NINGNUR)
|
1825009000NRG24170620230169893
|
17/06/2023
|
Mangalabai Sahebrav Bhongale
|
1825009WL015875
|
Mangalabai Sahebrav Bhongale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285160
|
|
MAANGLA SAHEBRAO BHANGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
UMARKHED
|
MH-25-009-224-001/667
(NINGNUR)
|
1825009000NRG24170620230169979
|
17/06/2023
|
Vandana Devrao Pote
|
1825009WL015879
|
Vandana Devrao Pote
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285224
|
|
MS VANDANA DEVRAV POTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-224-001/942
(NINGNUR)
|
1825009000NRG24170620230169903
|
17/06/2023
|
Ramdas Pagaji Vaykule
|
1825009WL015875
|
Ramdas Pagaji Vaykule
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285164
|
|
RAMADAS PAGAJI WAYAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARKHED
|
MH-25-009-264-002/111
(TAKLI)
|
1825009000NRG24170620230170690
|
17/06/2023
|
RAMESH KALU ADE
|
1825009WL015926
|
RAMESH KALU ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285170
|
|
MR RAMESH KALU ADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-264-002/1149
(TAKLI)
|
1825009000NRG24170620230170693
|
17/06/2023
|
Sangita Hemant Talikote
|
1825009WL015926
|
Sangita Hemant Talikote
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285191
|
|
MISS SANGITA HEMANT TALIKOTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-264-002/129
(TAKLI)
|
1825009000NRG24170620230170694
|
17/06/2023
|
Raju Mohan Talikote
|
1825009WL015926
|
Raju Mohan Talikote
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285192
|
|
MR RAJU MOHAN TALIKOTE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-264-002/180
(TAKLI)
|
1825009000NRG24170620230170695
|
17/06/2023
|
Santosh Yadavrao Maske
|
1825009WL015926
|
Santosh Yadavrao Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285177
|
|
SANTOSH YADAVRAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARKHED
|
MH-25-009-264-002/207
(TAKLI)
|
1825009000NRG24170620230170696
|
17/06/2023
|
Anil Tanaji Mahajan
|
1825009WL015926
|
Anil Tanaji Mahajan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285167
|
|
MR ANIL TANAJI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-264-002/207
(TAKLI)
|
1825009000NRG24170620230170697
|
17/06/2023
|
Godavari Anil Mahajan
|
1825009WL015926
|
Godavari Anil Mahajan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285168
|
|
MR ANIL TANAJI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-264-002/22
(TAKLI)
|
1825009000NRG24170620230170698
|
17/06/2023
|
datta
|
1825009WL015926
|
datta
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285223
|
|
MR DATTA JALBA TALIKOTE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-264-002/22
(TAKLI)
|
1825009000NRG24170620230170699
|
17/06/2023
|
sita
|
1825009WL015926
|
sita
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285186
|
|
MISS SITA DATTA TALIKOTE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-264-002/227
(TAKLI)
|
1825009000NRG24170620230170701
|
17/06/2023
|
godavari
|
1825009WL015926
|
godavari
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285187
|
|
GODAVARI PRAKASH MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-264-002/270
(TAKLI)
|
1825009000NRG24170620230170704
|
17/06/2023
|
Archana Gajanan Madane
|
1825009WL015926
|
Archana Gajanan Madane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285176
|
|
ARCHANA GAJANAN MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-264-002/270
(TAKLI)
|
1825009000NRG24170620230170703
|
17/06/2023
|
Gajanan Govinda Madane
|
1825009WL015926
|
Gajanan Govinda Madane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285225
|
|
GAJANAN GOVINDA MADANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
UMARKHED
|
MH-25-009-264-002/805
(TAKLI)
|
1825009000NRG24170620230170706
|
17/06/2023
|
Arti Parmeshwar Deshewad
|
1825009WL015926
|
Arti Parmeshwar Deshewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285180
|
|
ARATI PRAMESHWAR DESHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-264-002/805
(TAKLI)
|
1825009000NRG24170620230170705
|
17/06/2023
|
Parmeshwar Shekorao Deshwad
|
1825009WL015926
|
Parmeshwar Shekorao Deshwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285179
|
|
PRAMESHWAR SHEKORAO DESHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-264-002/999
(TAKLI)
|
1825009000NRG24170620230170708
|
17/06/2023
|
Gajanan Shankar Holkar
|
1825009WL015926
|
Gajanan Shankar Holkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285148
|
|
Mr. GAJANAN SHANKAR HOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
UMARKHED
|
MH-25-009-264-002/999
(TAKLI)
|
1825009000NRG24170620230170707
|
17/06/2023
|
Shivanandabai Shankar Holkar
|
1825009WL015926
|
Shivanandabai Shankar Holkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285198
|
|
MS SHIVANANDABAI SHANKAR HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
81
|
UMARKHED
|
MH-25-009-264-002/1125
(TAKLI)
|
1825009000NRG24170620230170692
|
17/06/2023
|
Subhash Laxman Madane
|
1825009WL015926
|
Subhash Laxman Madane
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285147
|
|
SUBHASH LAXMAN MADNE
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-264-002/228
(TAKLI)
|
1825009000NRG24170620230170702
|
17/06/2023
|
Chanrakala Subhash Madne
|
1825009WL015926
|
Chanrakala Subhash Madne
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285200
|
|
CHANDRAKALA SUBHASH MADNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
83
|
UMARKHED
|
MH-25-009-224-001/2197
(NINGNUR)
|
1825009000NRG24170620230169891
|
17/06/2023
|
SAVITA CHINTAMAN SHELKE
|
1825009WL015875
|
SAVITA CHINTAMAN SHELKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285219
|
|
SAVITABAI CHINTAMAN SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
UMARKHED
|
MH-25-009-224-001/1233
(NINGNUR)
|
1825009000NRG24170620230169885
|
17/06/2023
|
Dipak Dattaji Bhongale
|
1825009WL015875
|
Dipak Dattaji Bhongale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285131
|
|
DIPAK DATTAJI BHONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-224-001/1233
(NINGNUR)
|
1825009000NRG24170620230169886
|
17/06/2023
|
Vandana Dipak Bhongale
|
1825009WL015875
|
Vandana Dipak Bhongale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285136
|
|
VANDANA DIPAK BHONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-224-001/1786
(NINGNUR)
|
1825009000NRG24170620230169944
|
17/06/2023
|
Dharmibai dinesh mude
|
1825009WL015878
|
Dharmibai dinesh mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285123
|
|
MISS DHARMIBAI DINESH MUDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-224-001/1805
(NINGNUR)
|
1825009000NRG24170620230169968
|
17/06/2023
|
Ashabai Datta Pote
|
1825009WL015879
|
Ashabai Datta Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285140
|
|
ASHABAI DATTA POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-224-001/1854
(NINGNUR)
|
1825009000NRG24170620230169970
|
17/06/2023
|
Datta SUrybhan Shelke
|
1825009WL015879
|
Datta SUrybhan Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285120
|
|
DATTA SURYBHAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-224-001/2137
(NINGNUR)
|
1825009000NRG24170620230169945
|
17/06/2023
|
Bhiku Chokha Rathod
|
1825009WL015878
|
Bhiku Chokha Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285145
|
|
BHIKU CHOKHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-224-001/2391
(NINGNUR)
|
1825009000NRG24170620230169946
|
17/06/2023
|
Sandip Ganesh Mude
|
1825009WL015878
|
Sandip Ganesh Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285142
|
|
SANDIP GANESH MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-224-001/2391
(NINGNUR)
|
1825009000NRG24170620230169947
|
17/06/2023
|
Sawti Sandip Mude
|
1825009WL015878
|
Sawti Sandip Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285143
|
|
SWATI SANDIP MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-224-001/2484
(NINGNUR)
|
1825009000NRG24170620230169949
|
17/06/2023
|
Gajanan Balu MUDE
|
1825009WL015878
|
Gajanan Balu MUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285122
|
|
Gajanan Balu Mude
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
UMARKHED
|
MH-25-009-224-001/2484
(NINGNUR)
|
1825009000NRG24170620230169950
|
17/06/2023
|
Renukabai balu mude
|
1825009WL015878
|
Renukabai balu mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285121
|
|
MISS RENUKABAI BALU MUDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-224-001/2510
(NINGNUR)
|
1825009000NRG24170620230169971
|
17/06/2023
|
Arjun Sahebrao Pote
|
1825009WL015879
|
Arjun Sahebrao Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285125
|
|
ARJUN SAHEBRAO POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-224-001/2510
(NINGNUR)
|
1825009000NRG24170620230169972
|
17/06/2023
|
Sharda Arjun Pote
|
1825009WL015879
|
Sharda Arjun Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285129
|
|
SHARDA ARJUN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-224-001/2511
(NINGNUR)
|
1825009000NRG24170620230169973
|
17/06/2023
|
Parmeshwar Lodba Pote
|
1825009WL015879
|
Parmeshwar Lodba Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285130
|
|
PRAMESHWAR LODABA POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-224-001/2511
(NINGNUR)
|
1825009000NRG24170620230169974
|
17/06/2023
|
Ujwala Parmeshwar Pote
|
1825009WL015879
|
Ujwala Parmeshwar Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285138
|
|
UJJWALA PRAMESHWAR POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-224-001/2524
(NINGNUR)
|
1825009000NRG24170620230169951
|
17/06/2023
|
PRDIP SAKHARAM CHAVHAN
|
1825009WL015878
|
PRDIP SAKHARAM CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285119
|
|
PRADIP SAKHARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-224-001/2532
(NINGNUR)
|
1825009000NRG24170620230169954
|
17/06/2023
|
AAKASH SANJAY MUDE
|
1825009WL015878
|
AAKASH SANJAY MUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285230
|
|
AKASH SANJAY MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-224-001/2532
(NINGNUR)
|
1825009000NRG24170620230169955
|
17/06/2023
|
DURGA AAKASH MUDE
|
1825009WL015878
|
DURGA AAKASH MUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285118
|
|
DURGA DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-224-001/2566
(NINGNUR)
|
1825009000NRG24170620230169975
|
17/06/2023
|
Santosh Namdev Mukade
|
1825009WL015879
|
Santosh Namdev Mukade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285127
|
|
SANTOSH NAMDEV MUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-224-001/2568
(NINGNUR)
|
1825009000NRG24170620230169976
|
17/06/2023
|
Kisan Shyamrav Pote
|
1825009WL015879
|
Kisan Shyamrav Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285128
|
|
KISAN SHYAMRAV POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-224-001/2577
(NINGNUR)
|
1825009000NRG24170620230169978
|
17/06/2023
|
Gangasagar Sonba Pote
|
1825009WL015879
|
Gangasagar Sonba Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285139
|
|
GANGASAGAR SONBA POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-224-001/2577
(NINGNUR)
|
1825009000NRG24170620230169977
|
17/06/2023
|
Sonba Devrao Pote
|
1825009WL015879
|
Sonba Devrao Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285124
|
|
SONBA DEVRAO POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-224-001/2600
(NINGNUR)
|
1825009000NRG24170620230169956
|
17/06/2023
|
Mukesh Vijay Mude
|
1825009WL015878
|
Mukesh Vijay Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285126
|
|
MUKESH VIJAY MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-224-001/2630
(NINGNUR)
|
1825009000NRG24170620230169895
|
17/06/2023
|
Sahebrav Dattaji Bhongale
|
1825009WL015875
|
Sahebrav Dattaji Bhongale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285231
|
|
SAHEBRAV DATTAJI BHONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-224-001/2631
(NINGNUR)
|
1825009000NRG24170620230169896
|
17/06/2023
|
Suraj Sahebrao Bhongale
|
1825009WL015875
|
Suraj Sahebrao Bhongale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285232
|
|
SURAJ SAHEBRAO BHONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-224-001/2632
(NINGNUR)
|
1825009000NRG24170620230169897
|
17/06/2023
|
Rajesh Ramdas Vaykule
|
1825009WL015875
|
Rajesh Ramdas Vaykule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285137
|
|
RAJESH RAMDAS VAYKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-224-001/2633
(NINGNUR)
|
1825009000NRG24170620230169898
|
17/06/2023
|
Sagar Balaji Bhongale
|
1825009WL015875
|
Sagar Balaji Bhongale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285233
|
|
SAGAR BALAJI BHONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMARKHED
|
MH-25-009-224-001/2679
(NINGNUR)
|
1825009000NRG24170620230169958
|
17/06/2023
|
Jagdish Dinesh Mude
|
1825009WL015878
|
Jagdish Dinesh Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285141
|
|
JAGDISH DINESH MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-224-001/2680
(NINGNUR)
|
1825009000NRG24170620230169959
|
17/06/2023
|
Vijay Shankar Chavhan
|
1825009WL015878
|
Vijay Shankar Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285146
|
|
VIJAY SHANKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-224-001/398
(NINGNUR)
|
1825009000NRG24170620230169960
|
17/06/2023
|
Lata Surendra Mude
|
1825009WL015878
|
Lata Surendra Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285144
|
|
LATA SURENDRA MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARKHED
|
MH-25-009-224-001/490
(NINGNUR)
|
1825009000NRG24170620230169899
|
17/06/2023
|
Santosh Gopinath Varkad
|
1825009WL015875
|
Santosh Gopinath Varkad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285132
|
|
SANTOSH GOPINATH VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMARKHED
|
MH-25-009-224-001/490
(NINGNUR)
|
1825009000NRG24170620230169900
|
17/06/2023
|
Sharda Santosh Varkad
|
1825009WL015875
|
Sharda Santosh Varkad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285134
|
|
SHARDA SANTOSH VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARKHED
|
MH-25-009-224-001/762
(NINGNUR)
|
1825009000NRG24170620230169902
|
17/06/2023
|
Jotsna Vitthal Varkad
|
1825009WL015875
|
Jotsna Vitthal Varkad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285135
|
|
JOTSNA VITTHAL VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMARKHED
|
MH-25-009-224-001/762
(NINGNUR)
|
1825009000NRG24170620230169901
|
17/06/2023
|
Vitthal Gopinath Varkad
|
1825009WL015875
|
Vitthal Gopinath Varkad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285133
|
|
VITTHAL GOPINATH VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202566
|
202566
|
|
|
|
|
|
|
|