|
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-25-009-072-001/527
(JANUNA)
|
1825009000NRG24170620230170400
|
17/06/2023
|
RUSHI TUKARAM PIMPARE
|
1825009WL015906
|
RUSHI TUKARAM PIMPARE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284760
|
|
Rushi Tukaram Pipare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-072-001/219
(JANUNA)
|
1825009000NRG24170620230170354
|
17/06/2023
|
Gajanan Dudldule
|
1825009WL015903
|
Gajanan Dudldule
|
00114
|
UTIB0SYDC87
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284693
|
|
GAJANAN DEWRAO DULDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMARKHED
|
MH-25-009-072-001/219
(JANUNA)
|
1825009000NRG24170620230170355
|
17/06/2023
|
Sarika Duldule
|
1825009WL015903
|
Sarika Duldule
|
00114
|
UTIB0SYDC87
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284658
|
|
SARIKA GAJANAN DULDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-072-001/438
(JANUNA)
|
1825009000NRG24170620230170336
|
17/06/2023
|
Sakharam Thakare
|
1825009WL015901
|
Sakharam Thakare
|
00114
|
UTIB0SYDC87
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284659
|
|
SAKHARAM ANANDRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-072-001/10
(JANUNA)
|
1825009000NRG24170620230170406
|
17/06/2023
|
Kashibai Laxman Rathod
|
1825009WL015907
|
Kashibai Laxman Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284748
|
|
KASHIBAI LAXMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-072-001/122
(JANUNA)
|
1825009000NRG24170620230170407
|
17/06/2023
|
Digambar Vithhal Khokale
|
1825009WL015907
|
Digambar Vithhal Khokale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284752
|
|
MR DIGAMBAR VITTHAL KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-072-001/172
(JANUNA)
|
1825009000NRG24170620230170333
|
17/06/2023
|
shriram motiram chavhan
|
1825009WL015901
|
shriram motiram chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284765
|
|
SHRIRAM MOTIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-072-001/292
(JANUNA)
|
1825009000NRG24170620230170241
|
17/06/2023
|
tukaram
|
1825009WL015895
|
tukaram
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284749
|
|
TUKARAM KANABAJI DHAGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-072-001/292
(JANUNA)
|
1825009000NRG24170620230170242
|
17/06/2023
|
vardha
|
1825009WL015895
|
vardha
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284750
|
|
VARSHA TUKARAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-072-001/300
(JANUNA)
|
1825009000NRG24170620230170427
|
17/06/2023
|
Alka Devrao Bolake
|
1825009WL015909
|
Alka Devrao Bolake
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284758
|
|
ALKA DEVRAO BOLAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARKHED
|
MH-25-009-072-001/305
(JANUNA)
|
1825009000NRG24170620230170431
|
17/06/2023
|
bhujanga mende
|
1825009WL015909
|
bhujanga mende
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284753
|
|
BHUJANGA SITARAM MENDHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
UMARKHED
|
MH-25-009-072-001/395
(JANUNA)
|
1825009000NRG24170620230170225
|
17/06/2023
|
Yogaji Champat Khokale
|
1825009WL015894
|
Yogaji Champat Khokale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284757
|
|
YOGAJI CHAMPAT KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARKHED
|
MH-25-009-072-001/403
(JANUNA)
|
1825009000NRG24170620230170398
|
17/06/2023
|
Laxmibai datta bhoyar
|
1825009WL015906
|
Laxmibai datta bhoyar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284756
|
|
LAXMIBAI DATTA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-072-001/432
(JANUNA)
|
1825009000NRG24170620230170334
|
17/06/2023
|
Shivaji Chandrabhan Burkule
|
1825009WL015901
|
Shivaji Chandrabhan Burkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284761
|
|
SHIVAJI CHANDRABHAN BURAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-072-001/44
(JANUNA)
|
1825009000NRG24170620230170226
|
17/06/2023
|
Devrao Yadavrao Amale
|
1825009WL015894
|
Devrao Yadavrao Amale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284746
|
|
DEVRAV YADHAV AMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMARKHED
|
MH-25-009-072-001/45
(JANUNA)
|
1825009000NRG24170620230170493
|
17/06/2023
|
Kantabai Sadashiv Dhumale
|
1825009WL015913
|
Kantabai Sadashiv Dhumale
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230284755
|
|
KANTABAI SADASHIV DHUMALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
UMARKHED
|
MH-25-009-072-001/45
(JANUNA)
|
1825009000NRG24170620230170492
|
17/06/2023
|
Sadashiv Satava Dhumale
|
1825009WL015913
|
Sadashiv Satava Dhumale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284751
|
|
SADASHIV SATWA DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMARKHED
|
MH-25-009-072-001/486
(JANUNA)
|
1825009000NRG24170620230170211
|
17/06/2023
|
Pankaj Santosh Rathod
|
1825009WL015893
|
Pankaj Santosh Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
21/06/2023
|
|
A171230284754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
UMARKHED
|
MH-25-009-072-001/489
(JANUNA)
|
1825009000NRG24170620230170231
|
17/06/2023
|
Dnyaneshwar Rukhmaji Dhumale
|
1825009WL015894
|
Dnyaneshwar Rukhmaji Dhumale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284759
|
|
DHUMALE DNYANESHWAR RUKHMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
UMARKHED
|
MH-25-009-072-001/75
(JANUNA)
|
1825009000NRG24170620230170233
|
17/06/2023
|
Champat Nagaji Khokale
|
1825009WL015894
|
Champat Nagaji Khokale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284747
|
|
MR CHAMPAT NAGAJI KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
21
|
UMARKHED
|
MH-25-009-072-001/240
(JANUNA)
|
1825009000NRG24170620230170423
|
17/06/2023
|
Chandrabhan Bolke
|
1825009WL015909
|
Chandrabhan Bolke
|
00415
|
SBIN0021391
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284762
|
|
CHANDRABHAN NARAYAN BOLAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-072-001/302
(JANUNA)
|
1825009000NRG24170620230170429
|
17/06/2023
|
Shobha Khokle
|
1825009WL015909
|
Shobha Khokle
|
00415
|
SBIN0021391
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284763
|
|
SHOBHA TUKARAM KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-072-001/302
(JANUNA)
|
1825009000NRG24170620230170428
|
17/06/2023
|
Tukaram Khokle
|
1825009WL015909
|
Tukaram Khokle
|
00415
|
SBIN0021391
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284764
|
|
TUKARAM RAGHOJI KHOKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
UMARKHED
|
MH-25-009-072-001/118
(JANUNA)
|
1825009000NRG24170620230170222
|
17/06/2023
|
Taterao Tukaram dhongade
|
1825009WL015894
|
Taterao Tukaram dhongade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284661
|
|
TATERAO TUKARAM DHONGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMARKHED
|
MH-25-009-072-001/130
(JANUNA)
|
1825009000NRG24170620230170236
|
17/06/2023
|
Antakala Datta Dhumale
|
1825009WL015895
|
Antakala Datta Dhumale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284712
|
|
ANTKAL DATTA DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-072-001/130
(JANUNA)
|
1825009000NRG24170620230170235
|
17/06/2023
|
Datta Madhav Dhumale
|
1825009WL015895
|
Datta Madhav Dhumale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284699
|
|
DATTA MADHAV DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARKHED
|
MH-25-009-072-001/137
(JANUNA)
|
1825009000NRG24170620230170208
|
17/06/2023
|
Manohar Narsing Rathod
|
1825009WL015893
|
Manohar Narsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284694
|
|
MR MANOHAR NARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-072-001/142
(JANUNA)
|
1825009000NRG24170620230170331
|
17/06/2023
|
Gunaji Maroti burkule
|
1825009WL015901
|
Gunaji Maroti burkule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284729
|
|
GOMAJI MAROTI BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-072-001/142
(JANUNA)
|
1825009000NRG24170620230170332
|
17/06/2023
|
Vanmala Gonaji Burkule
|
1825009WL015901
|
Vanmala Gonaji Burkule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284728
|
|
VANMALA GOMAJI BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMARKHED
|
MH-25-009-072-001/1426
(JANUNA)
|
1825009000NRG24170620230170209
|
17/06/2023
|
balu uttam ade
|
1825009WL015893
|
balu uttam ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284731
|
|
BALU UTTAM AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMARKHED
|
MH-25-009-072-001/152
(JANUNA)
|
1825009000NRG24170620230170391
|
17/06/2023
|
Kamalbai Sudam Rathod
|
1825009WL015906
|
Kamalbai Sudam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284683
|
|
KAMALBAI SUDAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARKHED
|
MH-25-009-072-001/157
(JANUNA)
|
1825009000NRG24170620230170223
|
17/06/2023
|
Sudam Kisan Dhongade
|
1825009WL015894
|
Sudam Kisan Dhongade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284675
|
|
SUDAM KISAN DHONGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMARKHED
|
MH-25-009-072-001/160
(JANUNA)
|
1825009000NRG24170620230170409
|
17/06/2023
|
Chhaya Ramesh Rathod
|
1825009WL015907
|
Chhaya Ramesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284674
|
|
CHAYABAI RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMARKHED
|
MH-25-009-072-001/160
(JANUNA)
|
1825009000NRG24170620230170408
|
17/06/2023
|
Ramesh RAnga Rathod
|
1825009WL015907
|
Ramesh RAnga Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284676
|
|
RAMESH RANGA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-072-001/161
(JANUNA)
|
1825009000NRG24170620230170224
|
17/06/2023
|
Ganesh Kisan Ghongade
|
1825009WL015894
|
Ganesh Kisan Ghongade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284665
|
|
GANESH KISAN DHONGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-072-001/170
(JANUNA)
|
1825009000NRG24170620230170237
|
17/06/2023
|
Kisan madhavrao Dhumale
|
1825009WL015895
|
Kisan madhavrao Dhumale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284695
|
|
KRUSHNA MADHAV DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMARKHED
|
MH-25-009-072-001/170
(JANUNA)
|
1825009000NRG24170620230170238
|
17/06/2023
|
Sumitra Kisan Dhumale
|
1825009WL015895
|
Sumitra Kisan Dhumale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284713
|
|
SUMITRA KRUSHNA DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMARKHED
|
MH-25-009-072-001/197
(JANUNA)
|
1825009000NRG24170620230170411
|
17/06/2023
|
ShakuntalaShravan Rathod
|
1825009WL015907
|
ShakuntalaShravan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284673
|
|
SHANKUTALA SHRAVAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARKHED
|
MH-25-009-072-001/197
(JANUNA)
|
1825009000NRG24170620230170410
|
17/06/2023
|
Shravan Motiram Rathod
|
1825009WL015907
|
Shravan Motiram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284672
|
|
MR SHRAVAN MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-072-001/2203
(JANUNA)
|
1825009000NRG24170620230170412
|
17/06/2023
|
Digambar Hari Burkule
|
1825009WL015907
|
Digambar Hari Burkule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284664
|
|
DIGAMBAR HARI BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-072-001/2203
(JANUNA)
|
1825009000NRG24170620230170413
|
17/06/2023
|
Ganpat Digambar Burkule
|
1825009WL015907
|
Ganpat Digambar Burkule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284668
|
|
GANPAT DIGAMBAR BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMARKHED
|
MH-25-009-072-001/2214
(JANUNA)
|
1825009000NRG24170620230170394
|
17/06/2023
|
Ravi Sakharam Burkule
|
1825009WL015906
|
Ravi Sakharam Burkule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284725
|
|
RAVI SAKHARAM BURAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-072-001/2216
(JANUNA)
|
1825009000NRG24170620230170397
|
17/06/2023
|
Kavita Mohan Rathod
|
1825009WL015906
|
Kavita Mohan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284726
|
|
KAVITA MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARKHED
|
MH-25-009-072-001/2216
(JANUNA)
|
1825009000NRG24170620230170396
|
17/06/2023
|
Mohan Sudam Rathod
|
1825009WL015906
|
Mohan Sudam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284685
|
|
MOHAN SUDAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARKHED
|
MH-25-009-072-001/241
(JANUNA)
|
1825009000NRG24170620230170356
|
17/06/2023
|
Datta Sambhaji Bolake
|
1825009WL015903
|
Datta Sambhaji Bolake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284716
|
|
DATTA SAMBHAJI BOLAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-072-001/243
(JANUNA)
|
1825009000NRG24170620230170357
|
17/06/2023
|
Amtuta Sakharam Chirange
|
1825009WL015903
|
Amtuta Sakharam Chirange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284718
|
|
AMRUTA SAKHARAM CHIRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMARKHED
|
MH-25-009-072-001/250
(JANUNA)
|
1825009000NRG24170620230170239
|
17/06/2023
|
Anandrao Narayan Khadase
|
1825009WL015895
|
Anandrao Narayan Khadase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284696
|
|
ANANDA NARAYAN KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARKHED
|
MH-25-009-072-001/253
(JANUNA)
|
1825009000NRG24170620230170358
|
17/06/2023
|
Ashok Maroti More
|
1825009WL015903
|
Ashok Maroti More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284714
|
|
ASHOK MAROTI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARKHED
|
MH-25-009-072-001/256
(JANUNA)
|
1825009000NRG24170620230170424
|
17/06/2023
|
Jijabai Ramrao Mendhe
|
1825009WL015909
|
Jijabai Ramrao Mendhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284739
|
|
JIJABAI RAMRAO MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-072-001/259
(JANUNA)
|
1825009000NRG24170620230170425
|
17/06/2023
|
Devrao Gyanba Mendhe
|
1825009WL015909
|
Devrao Gyanba Mendhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284738
|
|
DEWRAO GYANBA MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARKHED
|
MH-25-009-072-001/27
(JANUNA)
|
1825009000NRG24170620230170240
|
17/06/2023
|
Madhav Satvaji Dhumale
|
1825009WL015895
|
Madhav Satvaji Dhumale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284704
|
|
MADHAV SATVA DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-072-001/287
(JANUNA)
|
1825009000NRG24170620230170426
|
17/06/2023
|
Chandrabhaga Tukaram Mendhe
|
1825009WL015909
|
Chandrabhaga Tukaram Mendhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284745
|
|
CHANDRABHAGA TUKARAM MENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-072-001/297
(JANUNA)
|
1825009000NRG24170620230170359
|
17/06/2023
|
Satish Narayan More
|
1825009WL015903
|
Satish Narayan More
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230284717
|
|
SATISH NARAYAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMARKHED
|
MH-25-009-072-001/304
(JANUNA)
|
1825009000NRG24170620230170430
|
17/06/2023
|
Anusaya Uttam Khokle
|
1825009WL015909
|
Anusaya Uttam Khokle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284743
|
|
ANUSAYA UTTAM KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMARKHED
|
MH-25-009-072-001/305
(JANUNA)
|
1825009000NRG24170620230170432
|
17/06/2023
|
Malan Bhujanga Mendhe
|
1825009WL015909
|
Malan Bhujanga Mendhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284742
|
|
MALAN BHUJANGA MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-072-001/432
(JANUNA)
|
1825009000NRG24170620230170335
|
17/06/2023
|
SUNITA SHIVAJI BURKULE
|
1825009WL015901
|
SUNITA SHIVAJI BURKULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284721
|
|
SUNITA SHIVAJI BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARKHED
|
MH-25-009-072-001/44
(JANUNA)
|
1825009000NRG24170620230170227
|
17/06/2023
|
Anita Devrao Amale
|
1825009WL015894
|
Anita Devrao Amale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284715
|
|
ANTAKAL DEWRAO AMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARKHED
|
MH-25-009-072-001/441
(JANUNA)
|
1825009000NRG24170620230170337
|
17/06/2023
|
SHIVAJI ANANDRAO THAKARE
|
1825009WL015901
|
SHIVAJI ANANDRAO THAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284722
|
|
MR SHIVAJI ANANDRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-072-001/449
(JANUNA)
|
1825009000NRG24170620230170228
|
17/06/2023
|
NATTHU DEVBA KHOKALE
|
1825009WL015894
|
NATTHU DEVBA KHOKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284680
|
|
NATTHU DEVABA KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-072-001/468
(JANUNA)
|
1825009000NRG24170620230170210
|
17/06/2023
|
Sima Nandu Ade
|
1825009WL015893
|
Sima Nandu Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284687
|
|
SIMA NANDU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARKHED
|
MH-25-009-072-001/482
(JANUNA)
|
1825009000NRG24170620230170229
|
17/06/2023
|
Datta Devrao Khandare
|
1825009WL015894
|
Datta Devrao Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284710
|
|
DATTA DEVRAO KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-072-001/482
(JANUNA)
|
1825009000NRG24170620230170230
|
17/06/2023
|
Sushilabai Datta Khandare
|
1825009WL015894
|
Sushilabai Datta Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284711
|
|
SUSHILABAI DATTA KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-072-001/487
(JANUNA)
|
1825009000NRG24170620230170212
|
17/06/2023
|
Pankaj Sudam Jadhav
|
1825009WL015893
|
Pankaj Sudam Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284733
|
|
PANKAJ SUDAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-072-001/498
(JANUNA)
|
1825009000NRG24170620230170213
|
17/06/2023
|
GOVINDA RAMDHAN RATHOD
|
1825009WL015893
|
GOVINDA RAMDHAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284734
|
|
GOVIND RAMDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-072-001/498
(JANUNA)
|
1825009000NRG24170620230170214
|
17/06/2023
|
SHILABAI GOVINDA RATHOD
|
1825009WL015893
|
SHILABAI GOVINDA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284690
|
|
MRS SHILABAI GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-072-001/511
(JANUNA)
|
1825009000NRG24170620230170243
|
17/06/2023
|
NANDU DEVRAO BHUSARE
|
1825009WL015895
|
NANDU DEVRAO BHUSARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284720
|
|
NANDU DEVRAO BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARKHED
|
MH-25-009-072-001/522
(JANUNA)
|
1825009000NRG24170620230170338
|
17/06/2023
|
NIKITA ROHIDAS CHAVHAN
|
1825009WL015901
|
NIKITA ROHIDAS CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284692
|
|
NIKITA ROHIDAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARKHED
|
MH-25-009-072-001/526
(JANUNA)
|
1825009000NRG24170620230170340
|
17/06/2023
|
Manthana Vinod Chavhan
|
1825009WL015901
|
Manthana Vinod Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284707
|
|
Manthana Vinod Chavhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
UMARKHED
|
MH-25-009-072-001/526
(JANUNA)
|
1825009000NRG24170620230170339
|
17/06/2023
|
VONOD DUDHRAM CHAVHAN
|
1825009WL015901
|
VONOD DUDHRAM CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284723
|
|
VINOD DUDHARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARKHED
|
MH-25-009-072-001/527
(JANUNA)
|
1825009000NRG24170620230170399
|
17/06/2023
|
RATNKALA TUKARAM PIMPARE
|
1825009WL015906
|
RATNKALA TUKARAM PIMPARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284701
|
|
RATNKALA TUKARAM PIMPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-072-001/528
(JANUNA)
|
1825009000NRG24170620230170401
|
17/06/2023
|
KAVITA SANJAY CHAVHAN
|
1825009WL015906
|
KAVITA SANJAY CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284682
|
|
KAVITA SANJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-072-001/549
(JANUNA)
|
1825009000NRG24170620230170433
|
17/06/2023
|
DINESH RAMA MENDHE
|
1825009WL015909
|
DINESH RAMA MENDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284666
|
|
DINESH RAMA MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-072-001/549
(JANUNA)
|
1825009000NRG24170620230170434
|
17/06/2023
|
VANDANA DINESH MENDHE
|
1825009WL015909
|
VANDANA DINESH MENDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284737
|
|
VANDANA DINESH MENDHE
|
UNION BANK OF INDIA(508500)
|
|
74
|
UMARKHED
|
MH-25-009-072-001/559
(JANUNA)
|
1825009000NRG24170620230170414
|
17/06/2023
|
DILIP LAXMAN RATHOD
|
1825009WL015907
|
DILIP LAXMAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284669
|
|
DILIP LAXMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-072-001/559
(JANUNA)
|
1825009000NRG24170620230170415
|
17/06/2023
|
SONALI DILIP RATHOD
|
1825009WL015907
|
SONALI DILIP RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284670
|
|
MISS SONALI DILIP ADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-072-001/599
(JANUNA)
|
1825009000NRG24170620230170416
|
17/06/2023
|
ANKUSH MOHAN RATHOD
|
1825009WL015907
|
ANKUSH MOHAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284677
|
|
ANKUSH MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARKHED
|
MH-25-009-072-001/612
(JANUNA)
|
1825009000NRG24170620230170245
|
17/06/2023
|
VILAS RAMRAO SABALE
|
1825009WL015895
|
VILAS RAMRAO SABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284727
|
|
Mr. Vilas Ramrao Sable
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
UMARKHED
|
MH-25-009-072-001/628
(JANUNA)
|
1825009000NRG24170620230170215
|
17/06/2023
|
GAJANAN SAKRU JADHAO
|
1825009WL015893
|
GAJANAN SAKRU JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284732
|
|
GAJANAN SAKRU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-072-001/63
(JANUNA)
|
1825009000NRG24170620230170217
|
17/06/2023
|
Radhabai Vasnat Chavhan
|
1825009WL015893
|
Radhabai Vasnat Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284691
|
|
Radhabai Vasant Chavhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
UMARKHED
|
MH-25-009-072-001/631
(JANUNA)
|
1825009000NRG24170620230170218
|
17/06/2023
|
MAYA PREMDAS ADE
|
1825009WL015893
|
MAYA PREMDAS ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284689
|
|
MAYA PREMDAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-072-001/657
(JANUNA)
|
1825009000NRG24170620230170417
|
17/06/2023
|
RAVINDR TUKARAM RATHOD
|
1825009WL015907
|
RAVINDR TUKARAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284667
|
|
RAVINDR TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-072-001/704
(JANUNA)
|
1825009000NRG24170620230170219
|
17/06/2023
|
MANDABAI SUDAM JADHAO
|
1825009WL015893
|
MANDABAI SUDAM JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284686
|
|
MANDABAI SUDAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-072-001/713
(JANUNA)
|
1825009000NRG24170620230170232
|
17/06/2023
|
DNYANESHWAR RAGHOJI KAMBALE
|
1825009WL015894
|
DNYANESHWAR RAGHOJI KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284730
|
|
DNYANESHWAR RAGHO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-072-001/713
(JANUNA)
|
1825009000NRG24170620230170220
|
17/06/2023
|
REKHATAI DNYANESHWAR KAMBALE
|
1825009WL015893
|
REKHATAI DNYANESHWAR KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284688
|
|
Miss. Rekhatai Dnyaneshar Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
UMARKHED
|
MH-25-009-072-001/763
(JANUNA)
|
1825009000NRG24170620230170418
|
17/06/2023
|
MANOHAR TUKARAM RATHOD
|
1825009WL015907
|
MANOHAR TUKARAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284662
|
|
MANOHAR TUKARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
UMARKHED
|
MH-25-009-072-001/763
(JANUNA)
|
1825009000NRG24170620230170419
|
17/06/2023
|
TAI MANOHAR RATHOD
|
1825009WL015907
|
TAI MANOHAR RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284679
|
|
TAI MANOHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-072-001/768
(JANUNA)
|
1825009000NRG24170620230170402
|
17/06/2023
|
SHAKONA INDAL CHAVHAN
|
1825009WL015906
|
SHAKONA INDAL CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284705
|
|
SHAKONA INDAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-072-001/77
(JANUNA)
|
1825009000NRG24170620230170420
|
17/06/2023
|
Hanwata Kisan Jangale
|
1825009WL015907
|
Hanwata Kisan Jangale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284671
|
|
HANVANTA KISAN JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-072-001/77
(JANUNA)
|
1825009000NRG24170620230170421
|
17/06/2023
|
Lilabai Hanvata Jangale
|
1825009WL015907
|
Lilabai Hanvata Jangale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284678
|
|
LILA HANVATA JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-072-001/770
(JANUNA)
|
1825009000NRG24170620230170342
|
17/06/2023
|
SUDAM KANIRAM RATHOD
|
1825009WL015901
|
SUDAM KANIRAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284706
|
|
SUDAM KANIRAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
UMARKHED
|
MH-25-009-072-001/772
(JANUNA)
|
1825009000NRG24170620230170403
|
17/06/2023
|
TUKARAM RAJARAM BURKULE
|
1825009WL015906
|
TUKARAM RAJARAM BURKULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284681
|
|
TUKARAM RAJARAM BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-072-001/788
(JANUNA)
|
1825009000NRG24170620230170246
|
17/06/2023
|
BABURAO NATTHU JANGALE
|
1825009WL015895
|
BABURAO NATTHU JANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284698
|
|
BABURAO NATHU JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-072-001/810
(JANUNA)
|
1825009000NRG24170620230170247
|
17/06/2023
|
Devidas Raghoji Burkule
|
1825009WL015895
|
Devidas Raghoji Burkule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284719
|
|
DEVIDAS RAGHOJI BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-072-001/87
(JANUNA)
|
1825009000NRG24170620230170346
|
17/06/2023
|
Bebibai Suresh Rathod
|
1825009WL015901
|
Bebibai Suresh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284708
|
|
MRS BEBITAI SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-072-001/87
(JANUNA)
|
1825009000NRG24170620230170345
|
17/06/2023
|
Suresh Raju Rathod
|
1825009WL015901
|
Suresh Raju Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284709
|
|
MR SURESH RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARKHED
|
MH-25-009-072-001/97
(JANUNA)
|
1825009000NRG24170620230170248
|
17/06/2023
|
Chintaman Nana Kolhe
|
1825009WL015895
|
Chintaman Nana Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284700
|
|
CHINTAMAN NANA KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-072-001/98
(JANUNA)
|
1825009000NRG24170620230170221
|
17/06/2023
|
Vilas Uttam Ade
|
1825009WL015893
|
Vilas Uttam Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284660
|
|
VILAS UTTAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-072-002/2238
(JANUNA)
|
1825009000NRG24170620230170435
|
17/06/2023
|
Eknath Bhujanga Mendhe
|
1825009WL015909
|
Eknath Bhujanga Mendhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284736
|
|
EKNATH BHUJANGA MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-072-002/2244
(JANUNA)
|
1825009000NRG24170620230170436
|
17/06/2023
|
Dnyaneshwar Devrao Mendhe
|
1825009WL015909
|
Dnyaneshwar Devrao Mendhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284740
|
|
DNYANESHWAR DEVRAO MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-072-002/2244
(JANUNA)
|
1825009000NRG24170620230170437
|
17/06/2023
|
Mina Dnyaneshwar Mendhe
|
1825009WL015909
|
Mina Dnyaneshwar Mendhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284741
|
|
MINA DNYANESHWAR MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-072-002/557
(JANUNA)
|
1825009000NRG24170620230170439
|
17/06/2023
|
SAVITA SUDAM MENDHE
|
1825009WL015909
|
SAVITA SUDAM MENDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284735
|
|
SAVITA SUDAM MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-072-002/557
(JANUNA)
|
1825009000NRG24170620230170438
|
17/06/2023
|
SUDAM DEVRAO MENDHE
|
1825009WL015909
|
SUDAM DEVRAO MENDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284744
|
|
SUDAM DEWRAO MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-072-002/564
(JANUNA)
|
1825009000NRG24170620230170404
|
17/06/2023
|
DEVIDAS RAGHOJI KAMBALE
|
1825009WL015906
|
DEVIDAS RAGHOJI KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284702
|
|
MR DEVIDAS RAGHOJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMARKHED
|
MH-25-009-072-002/564
(JANUNA)
|
1825009000NRG24170620230170405
|
17/06/2023
|
SHANTABAI DEVIDAS KAMBALE
|
1825009WL015906
|
SHANTABAI DEVIDAS KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284703
|
|
MR DEVIDAS RAGHOJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMARKHED
|
MH-25-009-072-002/589
(JANUNA)
|
1825009000NRG24170620230170348
|
17/06/2023
|
SHITAL VISHWANATH BURKULE
|
1825009WL015901
|
SHITAL VISHWANATH BURKULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284724
|
|
SHITAL VISHWANATH BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-072-002/592
(JANUNA)
|
1825009000NRG24170620230170234
|
17/06/2023
|
KAILAS DEVRAO AMALE
|
1825009WL015894
|
KAILAS DEVRAO AMALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284684
|
|
KAILAS DEVRAO AMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-072-002/596
(JANUNA)
|
1825009000NRG24170620230170349
|
17/06/2023
|
LAXMAN RAMBHAU PAWAR
|
1825009WL015901
|
LAXMAN RAMBHAU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284663
|
|
LAXMAN RAMBHAU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-072-002/610
(JANUNA)
|
1825009000NRG24170620230170249
|
17/06/2023
|
RAHUL ANANDA KHADASE
|
1825009WL015895
|
RAHUL ANANDA KHADASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284697
|
|
RAHUL ANANDA KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138411
|
138411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175812
|
175812
|
|
|
|
|
|
|
|