|
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-25-009-224-001/1675
(NINGNUR)
|
1825009000NRG24200720230327691
|
20/07/2023
|
LIMBAJI RAMAN HULKANE
|
1825009WL032370
|
LIMBAJI RAMAN HULKANE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175809
|
|
Mr. Limbaji Raman Hulkane
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UMARKHED
|
MH-25-009-224-001/1675
(NINGNUR)
|
1825009000NRG24200720230327692
|
20/07/2023
|
Vidya Limbaji Hulkane
|
1825009WL032370
|
Vidya Limbaji Hulkane
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175798
|
|
MRS VIDHYA LIMBAJI HULKANE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-224-001/206
(NINGNUR)
|
1825009000NRG24200720230327798
|
20/07/2023
|
Namdev Dharma Mude
|
1825009WL032377
|
Namdev Dharma Mude
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175804
|
|
Mrs. ARTI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UMARKHED
|
MH-25-009-224-001/2162
(NINGNUR)
|
1825009000NRG24200720230327509
|
20/07/2023
|
Maroti Khanduji Kare
|
1825009WL032360
|
Maroti Khanduji Kare
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175797
|
|
MAROTI KHANDU KARHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARKHED
|
MH-25-009-224-001/3013
(NINGNUR)
|
1825009000NRG24200720230327737
|
20/07/2023
|
Mamta Dinesh Chavhan
|
1825009WL032372
|
Mamta Dinesh Chavhan
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175799
|
|
MAMTA DINESH CHAVHAN
|
INDUSIND BANK(607189)
|
|
6
|
UMARKHED
|
MH-25-009-224-001/3017
(NINGNUR)
|
1825009000NRG24200720230327698
|
20/07/2023
|
Devanand Raman Hulkane
|
1825009WL032370
|
Devanand Raman Hulkane
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175807
|
|
Mr. Devanand Raman Hulkane
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UMARKHED
|
MH-25-009-224-001/3017
(NINGNUR)
|
1825009000NRG24200720230327699
|
20/07/2023
|
RAIWATA DEVANAND HULKANE
|
1825009WL032370
|
RAIWATA DEVANAND HULKANE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175808
|
|
Ms. Raiwata Devanand Hulkane
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UMARKHED
|
MH-25-009-224-001/3018
(NINGNUR)
|
1825009000NRG24200720230327701
|
20/07/2023
|
Bhagyashri Santosh Bhongale
|
1825009WL032370
|
Bhagyashri Santosh Bhongale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175805
|
|
Ms. Bhagyashri Santosh Bhongale
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UMARKHED
|
MH-25-009-224-001/3018
(NINGNUR)
|
1825009000NRG24200720230327700
|
20/07/2023
|
Santosh Narayan Bhongale
|
1825009WL032370
|
Santosh Narayan Bhongale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175801
|
|
SANTOSH NARAYAN BHONGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-224-001/719
(NINGNUR)
|
1825009000NRG24200720230327703
|
20/07/2023
|
Chandrakalabai Narayanrao Bhongale
|
1825009WL032370
|
Chandrakalabai Narayanrao Bhongale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175802
|
|
Ms. Chandrakalabai Narayanrao Bhongale
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UMARKHED
|
MH-25-009-224-001/719
(NINGNUR)
|
1825009000NRG24200720230327702
|
20/07/2023
|
NARAYAN DATTAJI BHONGALE
|
1825009WL032370
|
NARAYAN DATTAJI BHONGALE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175803
|
|
Mr. Narayan Dattaji Bhongale
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UMARKHED
|
MH-25-009-224-001/820
(NINGNUR)
|
1825009000NRG24200720230327705
|
20/07/2023
|
GAYATRI GAJANAN BHONGALE
|
1825009WL032370
|
GAYATRI GAJANAN BHONGALE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175806
|
|
MS GAYATRI GAJANAN BHONGALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-224-001/9
(NINGNUR)
|
1825009000NRG24200720230327419
|
20/07/2023
|
PREMILA BALU MUDE
|
1825009WL032346
|
PREMILA BALU MUDE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175800
|
|
Ms. Premilabai Balu Mude
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-224-001/152
(NINGNUR)
|
1825009000NRG24200720230327557
|
20/07/2023
|
RATHOD DATTA RAMSHING
|
1825009WL032363
|
RATHOD DATTA RAMSHING
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175670
|
|
RATHOD DATTA RAMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
UMARKHED
|
MH-25-009-224-001/560
(NINGNUR)
|
1825009000NRG24200720230327518
|
20/07/2023
|
raju limbaji khupse
|
1825009WL032360
|
raju limbaji khupse
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175672
|
|
RAJU LIMBAJI KHUPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
UMARKHED
|
MH-25-009-224-001/1627
(NINGNUR)
|
1825009000NRG24200720230327725
|
20/07/2023
|
SHANKAR DHANU RATHOD
|
1825009WL032372
|
SHANKAR DHANU RATHOD
|
00114
|
YESB0YDC079
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175671
|
|
SHANKAR DHANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-224-001/1121
(NINGNUR)
|
1825009000NRG24200720230327690
|
20/07/2023
|
Gajanan Vitthal Mahale
|
1825009WL032370
|
Gajanan Vitthal Mahale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175763
|
|
MR GAJANAN VITHAL MAHALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-224-001/1180
(NINGNUR)
|
1825009000NRG24200720230326750
|
20/07/2023
|
JAYWANT GANGARAM BHANDARE
|
1825009WL032263
|
JAYWANT GANGARAM BHANDARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175769
|
|
JAYAVANTA GANGARAM BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMARKHED
|
MH-25-009-224-001/128
(NINGNUR)
|
1825009000NRG24200720230326751
|
20/07/2023
|
SANJAY GANDHI RATHOD
|
1825009WL032263
|
SANJAY GANDHI RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175784
|
|
SANJAY GANDI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-224-001/1293
(NINGNUR)
|
1825009000NRG24200720230327401
|
20/07/2023
|
SANTOSH KANIRAM JADHAAV
|
1825009WL032346
|
SANTOSH KANIRAM JADHAAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175780
|
|
MR SANTOSH KANIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-224-001/1293
(NINGNUR)
|
1825009000NRG24200720230327402
|
20/07/2023
|
SHILPA SANTOSH JADHAV
|
1825009WL032346
|
SHILPA SANTOSH JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175781
|
|
MR SHILPA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-224-001/1502
(NINGNUR)
|
1825009000NRG24200720230327554
|
20/07/2023
|
sindhu jaydev rathod
|
1825009WL032363
|
sindhu jaydev rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175794
|
|
MRS SINDHU JAYDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-224-001/1504
(NINGNUR)
|
1825009000NRG24200720230327556
|
20/07/2023
|
nanda vilasrathod
|
1825009WL032363
|
nanda vilasrathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175795
|
|
MS NANDABAI VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-224-001/1504
(NINGNUR)
|
1825009000NRG24200720230327555
|
20/07/2023
|
VILAS KEVALA RATHOD
|
1825009WL032363
|
VILAS KEVALA RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175787
|
|
MR VILAS KEVALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-224-001/1626
(NINGNUR)
|
1825009000NRG24200720230327793
|
20/07/2023
|
PREETI PANDURANG MUDE
|
1825009WL032377
|
PREETI PANDURANG MUDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175793
|
|
PREETI PANDURANG MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-224-001/1627
(NINGNUR)
|
1825009000NRG24200720230327726
|
20/07/2023
|
NISHA SANKAR RATHOD
|
1825009WL032372
|
NISHA SANKAR RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175782
|
|
MR NISHA SANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-224-001/1668
(NINGNUR)
|
1825009000NRG24200720230327727
|
20/07/2023
|
VANITA DILIP CHAVHAN
|
1825009WL032372
|
VANITA DILIP CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175774
|
|
MRS VANITA DILIP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-224-001/1670
(NINGNUR)
|
1825009000NRG24200720230327506
|
20/07/2023
|
DATTA KHANDU KARE
|
1825009WL032360
|
DATTA KHANDU KARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175762
|
|
DATTA KHANDUJI KARHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-224-001/1706
(NINGNUR)
|
1825009000NRG24200720230327404
|
20/07/2023
|
MALA SANDIP CHAVHAN
|
1825009WL032346
|
MALA SANDIP CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175778
|
|
MS MALA SANDIP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-224-001/1713
(NINGNUR)
|
1825009000NRG24200720230327541
|
20/07/2023
|
vachchalbai vilas chavhan
|
1825009WL032362
|
vachchalbai vilas chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175790
|
|
WACHHALABAI VILAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMARKHED
|
MH-25-009-224-001/173
(NINGNUR)
|
1825009000NRG24200720230327542
|
20/07/2023
|
INDAL DADU MUDE
|
1825009WL032362
|
INDAL DADU MUDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175767
|
|
INDAL DADU MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARKHED
|
MH-25-009-224-001/1752
(NINGNUR)
|
1825009000NRG24200720230327729
|
20/07/2023
|
Ranjana Bharat Jadhav
|
1825009WL032372
|
Ranjana Bharat Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175788
|
|
MISS RANJANA BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-224-001/186
(NINGNUR)
|
1825009000NRG24200720230327794
|
20/07/2023
|
Sham Dharma Mude
|
1825009WL032377
|
Sham Dharma Mude
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175768
|
|
SHYAM DHARMA MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMARKHED
|
MH-25-009-224-001/207
(NINGNUR)
|
1825009000NRG24200720230327548
|
20/07/2023
|
VILAS DADU MUDE
|
1825009WL032362
|
VILAS DADU MUDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175766
|
|
VILAS DADU MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-224-001/218
(NINGNUR)
|
1825009000NRG24200720230327550
|
20/07/2023
|
Bhaurao baliram mude
|
1825009WL032362
|
Bhaurao baliram mude
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175775
|
|
BHAURAO BALIRAM MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-224-001/220
(NINGNUR)
|
1825009000NRG24200720230327553
|
20/07/2023
|
Devkabai Dharu Chawan
|
1825009WL032362
|
Devkabai Dharu Chawan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175785
|
|
DEVKABAI DHARUSING CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMARKHED
|
MH-25-009-224-001/220
(NINGNUR)
|
1825009000NRG24200720230327552
|
20/07/2023
|
Dharu gemsing Chawhan
|
1825009WL032362
|
Dharu gemsing Chawhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175786
|
|
DHARUSING GEMSING CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMARKHED
|
MH-25-009-224-001/2221
(NINGNUR)
|
1825009000NRG24200720230327693
|
20/07/2023
|
Sanjay Vitthal Mahale
|
1825009WL032370
|
Sanjay Vitthal Mahale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175764
|
|
MR SANJAY VITHAL MAHALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-224-001/2255-A
(NINGNUR)
|
1825009000NRG24200720230327695
|
20/07/2023
|
SAYABAI SUBHASH CHAVHAN
|
1825009WL032370
|
SAYABAI SUBHASH CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175792
|
|
MS SAYABAI SUBHASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-224-001/2255-A
(NINGNUR)
|
1825009000NRG24200720230327694
|
20/07/2023
|
SUBHASH VILAS CHAVAHN
|
1825009WL032370
|
SUBHASH VILAS CHAVAHN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175779
|
|
MR SUBHASH VILAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-224-001/2265
(NINGNUR)
|
1825009000NRG24200720230327696
|
20/07/2023
|
Laxman Datta Bhongale
|
1825009WL032370
|
Laxman Datta Bhongale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175772
|
|
LAXMAN DATTAJI BHONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMARKHED
|
MH-25-009-224-001/2265
(NINGNUR)
|
1825009000NRG24200720230327697
|
20/07/2023
|
Vimalbai Laxman Bhongale
|
1825009WL032370
|
Vimalbai Laxman Bhongale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175773
|
|
VIMALBAI LAXMAN BHONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-224-001/2268
(NINGNUR)
|
1825009000NRG24200720230327734
|
20/07/2023
|
Purnabai Balaji Chavhan
|
1825009WL032372
|
Purnabai Balaji Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175789
|
|
MISS PURNABAI BALAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-224-001/2399
(NINGNUR)
|
1825009000NRG24200720230327562
|
20/07/2023
|
JAGADISH BALIRAM RATHOD
|
1825009WL032363
|
JAGADISH BALIRAM RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175765
|
|
JAGDISH BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARKHED
|
MH-25-009-224-001/242
(NINGNUR)
|
1825009000NRG24200720230327410
|
20/07/2023
|
Bebi Raju Rathod
|
1825009WL032346
|
Bebi Raju Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175777
|
|
MISS BEBIBAI RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-224-001/242
(NINGNUR)
|
1825009000NRG24200720230327409
|
20/07/2023
|
Raju Poma Rathod
|
1825009WL032346
|
Raju Poma Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175776
|
|
MR RAJU POMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-224-001/2441
(NINGNUR)
|
1825009000NRG24200720230327412
|
20/07/2023
|
sagar dhote mude
|
1825009WL032346
|
sagar dhote mude
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175796
|
|
MRS SAGAR DHOTE MUDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-224-001/2531
(NINGNUR)
|
1825009000NRG24200720230327564
|
20/07/2023
|
AJAY DATTA RATHOD
|
1825009WL032363
|
AJAY DATTA RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175771
|
|
MR AJAY DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-224-001/2894
(NINGNUR)
|
1825009000NRG24200720230327416
|
20/07/2023
|
Arati Sujit Rathod
|
1825009WL032346
|
Arati Sujit Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175791
|
|
MRS ARATI SUJIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-224-001/2894
(NINGNUR)
|
1825009000NRG24200720230327415
|
20/07/2023
|
SUJIT RAMESH RATHOD
|
1825009WL032346
|
SUJIT RAMESH RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175783
|
|
MR SUJIT RAMESH RARHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-224-001/7
(NINGNUR)
|
1825009000NRG24200720230327417
|
20/07/2023
|
Nanu Chandu Rathod
|
1825009WL032346
|
Nanu Chandu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175770
|
|
NANU CHANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
52
|
UMARKHED
|
MH-25-009-224-001/1001
(NINGNUR)
|
1825009000NRG24200720230326749
|
20/07/2023
|
Bebi Vinayak Jadhav
|
1825009WL032263
|
Bebi Vinayak Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175760
|
|
JADHAV VINAYAK GOVARDHAN MRS BEBIBAI VIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-224-001/1001
(NINGNUR)
|
1825009000NRG24200720230326748
|
20/07/2023
|
Vinayak Govardhan Jadhav
|
1825009WL032263
|
Vinayak Govardhan Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175761
|
|
JADHAV VINAYAK GOVARDHAN MRS BEBIBAI VIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-224-001/1706
(NINGNUR)
|
1825009000NRG24200720230327403
|
20/07/2023
|
SANDIP JEMSING CHAVHAN
|
1825009WL032346
|
SANDIP JEMSING CHAVHAN
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175759
|
|
Mr. Sandip Jemsing Chavan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
55
|
UMARKHED
|
MH-25-009-224-001/1118
(NINGNUR)
|
1825009000NRG24200720230327688
|
20/07/2023
|
Baliram sambhaji Bhongale
|
1825009WL032370
|
Baliram sambhaji Bhongale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175674
|
|
BALIRAM SAMBHAJI BHONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-224-001/1118
(NINGNUR)
|
1825009000NRG24200720230327689
|
20/07/2023
|
Jyoti Baliram Bhongale
|
1825009WL032370
|
Jyoti Baliram Bhongale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175675
|
|
MS JYOTI BALIRAM BHONGALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-224-001/1222
(NINGNUR)
|
1825009000NRG24200720230327503
|
20/07/2023
|
Parkash Ramrao Pandagale
|
1825009WL032360
|
Parkash Ramrao Pandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175725
|
|
PRAKASH RAMARAV PANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARKHED
|
MH-25-009-224-001/128
(NINGNUR)
|
1825009000NRG24200720230326752
|
20/07/2023
|
Shilpatai Sanjay Rathod
|
1825009WL032263
|
Shilpatai Sanjay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175710
|
|
SHILPATAI SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-224-001/146
(NINGNUR)
|
1825009000NRG24200720230327539
|
20/07/2023
|
Chanda Kailas Mude
|
1825009WL032362
|
Chanda Kailas Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175691
|
|
SHOBHA KAILAS MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-224-001/146
(NINGNUR)
|
1825009000NRG24200720230327538
|
20/07/2023
|
Kailas Jeta Mude
|
1825009WL032362
|
Kailas Jeta Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175689
|
|
KAILAS JETA MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARKHED
|
MH-25-009-224-001/1663
(NINGNUR)
|
1825009000NRG24200720230327504
|
20/07/2023
|
MADHUKER DAGLU KARE
|
1825009WL032360
|
MADHUKER DAGLU KARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175682
|
|
MADHUKAR DAGDU KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-224-001/1663
(NINGNUR)
|
1825009000NRG24200720230327505
|
20/07/2023
|
PRTIBHA MADHUKER KARE
|
1825009WL032360
|
PRTIBHA MADHUKER KARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175681
|
|
PRATIBHA MADHUKAR KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-224-001/1670
(NINGNUR)
|
1825009000NRG24200720230327507
|
20/07/2023
|
Laxmi Datta Kare
|
1825009WL032360
|
Laxmi Datta Kare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175726
|
|
LAXMI DATTA KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-224-001/1713
(NINGNUR)
|
1825009000NRG24200720230327540
|
20/07/2023
|
Vilas Sonba Chavhan
|
1825009WL032362
|
Vilas Sonba Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175695
|
|
VILAS SONABA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-224-001/173
(NINGNUR)
|
1825009000NRG24200720230327543
|
20/07/2023
|
SAGUNA INDAL MUDE
|
1825009WL032362
|
SAGUNA INDAL MUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175687
|
|
SAGUNABAI INDAL MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARKHED
|
MH-25-009-224-001/175
(NINGNUR)
|
1825009000NRG24200720230327545
|
20/07/2023
|
Kalawati Rodba Jadhav
|
1825009WL032362
|
Kalawati Rodba Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175692
|
|
KALAVATI RODBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARKHED
|
MH-25-009-224-001/175
(NINGNUR)
|
1825009000NRG24200720230327544
|
20/07/2023
|
Rodba Somla Jadhav
|
1825009WL032362
|
Rodba Somla Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175693
|
|
RODBA SOMLA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARKHED
|
MH-25-009-224-001/1752
(NINGNUR)
|
1825009000NRG24200720230327728
|
20/07/2023
|
Bharat Chokhla Jadhav
|
1825009WL032372
|
Bharat Chokhla Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175742
|
|
BHARAT CHOKHALA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-224-001/1758
(NINGNUR)
|
1825009000NRG24200720230327546
|
20/07/2023
|
Dnyaneshwar Indal Mude
|
1825009WL032362
|
Dnyaneshwar Indal Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175688
|
|
DNYANESWAR INDAL MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARKHED
|
MH-25-009-224-001/1758
(NINGNUR)
|
1825009000NRG24200720230327547
|
20/07/2023
|
Shobha Dnyaneshwar Mude
|
1825009WL032362
|
Shobha Dnyaneshwar Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175686
|
|
SHOBHA DNYANESWAR MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-224-001/1889
(NINGNUR)
|
1825009000NRG24200720230327731
|
20/07/2023
|
Archana Baliram Chavhan
|
1825009WL032372
|
Archana Baliram Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175747
|
|
ARCHANA BALIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-224-001/1889
(NINGNUR)
|
1825009000NRG24200720230327730
|
20/07/2023
|
Baliram Somala Chavhan
|
1825009WL032372
|
Baliram Somala Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175746
|
|
BALIRAM SOMLA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-224-001/1970
(NINGNUR)
|
1825009000NRG24200720230326753
|
20/07/2023
|
Uattam Gandhi Rathod
|
1825009WL032263
|
Uattam Gandhi Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175714
|
|
UTTAM GANDI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-224-001/1981
(NINGNUR)
|
1825009000NRG24200720230327795
|
20/07/2023
|
Rekha Ravi Rathod
|
1825009WL032377
|
Rekha Ravi Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175696
|
|
REKHA RAVI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-224-001/1982
(NINGNUR)
|
1825009000NRG24200720230327797
|
20/07/2023
|
Lalita Santosh Mude
|
1825009WL032377
|
Lalita Santosh Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175704
|
|
LALITA SANTOSH MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-224-001/1982
(NINGNUR)
|
1825009000NRG24200720230327796
|
20/07/2023
|
Santosh Bhiku Mude
|
1825009WL032377
|
Santosh Bhiku Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175703
|
|
SANTOSH BHIKU MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARKHED
|
MH-25-009-224-001/1989
(NINGNUR)
|
1825009000NRG24200720230327559
|
20/07/2023
|
Indal Ganpat Mude
|
1825009WL032363
|
Indal Ganpat Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175721
|
|
INDAL GANPAT MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-224-001/1989
(NINGNUR)
|
1825009000NRG24200720230327560
|
20/07/2023
|
Nanda Indal Mude
|
1825009WL032363
|
Nanda Indal Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175722
|
|
NANDA INDAL MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-224-001/1999
(NINGNUR)
|
1825009000NRG24200720230327732
|
20/07/2023
|
Ankush Datta Rathod
|
1825009WL032372
|
Ankush Datta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175752
|
|
ANKUSH DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARKHED
|
MH-25-009-224-001/207
(NINGNUR)
|
1825009000NRG24200720230327549
|
20/07/2023
|
SUMAN VILAS MUDE
|
1825009WL032362
|
SUMAN VILAS MUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175690
|
|
SUMANBAI VILAS MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-224-001/21
(NINGNUR)
|
1825009000NRG24200720230326756
|
20/07/2023
|
Mala Sunil Jadhav
|
1825009WL032263
|
Mala Sunil Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175711
|
|
MALA SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-224-001/21
(NINGNUR)
|
1825009000NRG24200720230326755
|
20/07/2023
|
Sunil Shivaji Jadhav
|
1825009WL032263
|
Sunil Shivaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175712
|
|
SUNIL SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-224-001/2142
(NINGNUR)
|
1825009000NRG24200720230327508
|
20/07/2023
|
Vilas Ghanshyam Sawle
|
1825009WL032360
|
Vilas Ghanshyam Sawle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175724
|
|
VILAS GHANSHYAM SAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-224-001/218
(NINGNUR)
|
1825009000NRG24200720230327551
|
20/07/2023
|
Gita Bhavrav Mude
|
1825009WL032362
|
Gita Bhavrav Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175699
|
|
GITABAI BHAURAO MUDE
|
INDUSIND BANK(607189)
|
|
85
|
UMARKHED
|
MH-25-009-224-001/2209
(NINGNUR)
|
1825009000NRG24200720230327561
|
20/07/2023
|
Suresh Babulal Chavhan
|
1825009WL032363
|
Suresh Babulal Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175676
|
|
MR SURESH BABULAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-224-001/221
(NINGNUR)
|
1825009000NRG24200720230326145
|
20/07/2023
|
Aruna Shankar Chavhan
|
1825009WL032206
|
Aruna Shankar Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175756
|
|
ARUNA SHANKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-224-001/221
(NINGNUR)
|
1825009000NRG24200720230326144
|
20/07/2023
|
Shankar Gamsing Chavhan
|
1825009WL032206
|
Shankar Gamsing Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175755
|
|
SHANKAR GEMSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-224-001/2268
(NINGNUR)
|
1825009000NRG24200720230327733
|
20/07/2023
|
Balaji Kaniram Chavhan
|
1825009WL032372
|
Balaji Kaniram Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175744
|
|
BALAJI KANIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-224-001/2276
(NINGNUR)
|
1825009000NRG24200720230326758
|
20/07/2023
|
Durga Raju Jadhav
|
1825009WL032263
|
Durga Raju Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175732
|
|
DURGA RAJU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-224-001/2276
(NINGNUR)
|
1825009000NRG24200720230326757
|
20/07/2023
|
Raju Ramesh Jadhav
|
1825009WL032263
|
Raju Ramesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175735
|
|
RAJU RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-224-001/2399
(NINGNUR)
|
1825009000NRG24200720230327563
|
20/07/2023
|
Deipmala Jagdish Rathod
|
1825009WL032363
|
Deipmala Jagdish Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175717
|
|
DIPMALA JAGDISH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-224-001/244
(NINGNUR)
|
1825009000NRG24200720230327799
|
20/07/2023
|
Raju Limba Rathod
|
1825009WL032377
|
Raju Limba Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175698
|
|
RAJU LIMBA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-224-001/2441
(NINGNUR)
|
1825009000NRG24200720230327411
|
20/07/2023
|
Dhote Balu Mude
|
1825009WL032346
|
Dhote Balu Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175684
|
|
DHOTE BALU MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-224-001/2475
(NINGNUR)
|
1825009000NRG24200720230327413
|
20/07/2023
|
Anita chimna Jadhav
|
1825009WL032346
|
Anita chimna Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175683
|
|
ANITA CHIMNA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-224-001/2613
(NINGNUR)
|
1825009000NRG24200720230327735
|
20/07/2023
|
Chandibai Dhannu Rathod
|
1825009WL032372
|
Chandibai Dhannu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175739
|
|
CHANDIBAI DHANNU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-224-001/2617
(NINGNUR)
|
1825009000NRG24200720230327800
|
20/07/2023
|
Rameshwar Namdev Mude
|
1825009WL032377
|
Rameshwar Namdev Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175709
|
|
RAMESHWAR NAMDEV MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-224-001/2617
(NINGNUR)
|
1825009000NRG24200720230327801
|
20/07/2023
|
Shoba Rameshwar Mude
|
1825009WL032377
|
Shoba Rameshwar Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175707
|
|
SHOBHA RAMESHWAR MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-224-001/2671
(NINGNUR)
|
1825009000NRG24200720230326146
|
20/07/2023
|
Satish Ganpat Rathod
|
1825009WL032206
|
Satish Ganpat Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175738
|
|
SATISH GANPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-224-001/2672
(NINGNUR)
|
1825009000NRG24200720230326147
|
20/07/2023
|
Sachin Maniram Jadhav
|
1825009WL032206
|
Sachin Maniram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175736
|
|
SACHIN MANIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-224-001/2673
(NINGNUR)
|
1825009000NRG24200720230326148
|
20/07/2023
|
Parmod Datta Jadhav
|
1825009WL032206
|
Parmod Datta Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175741
|
|
PRAMOD DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-224-001/2674
(NINGNUR)
|
1825009000NRG24200720230326149
|
20/07/2023
|
Rekha Ankush Jadhav
|
1825009WL032206
|
Rekha Ankush Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175673
|
|
REKHA ANKUSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-224-001/2675
(NINGNUR)
|
1825009000NRG24200720230326151
|
20/07/2023
|
Bindutai Nitin Jadhav
|
1825009WL032206
|
Bindutai Nitin Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175757
|
|
BINDUBAI NITIN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-224-001/2675
(NINGNUR)
|
1825009000NRG24200720230326150
|
20/07/2023
|
Nitin Maniram Jadhav
|
1825009WL032206
|
Nitin Maniram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175737
|
|
NITIN MANIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-224-001/2676
(NINGNUR)
|
1825009000NRG24200720230326153
|
20/07/2023
|
Aarti Ajay Jadhav
|
1825009WL032206
|
Aarti Ajay Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175728
|
|
ARTI AJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-224-001/2676
(NINGNUR)
|
1825009000NRG24200720230326152
|
20/07/2023
|
Ajay Vinod Jadhav
|
1825009WL032206
|
Ajay Vinod Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175729
|
|
AJAY VINOD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-224-001/2677
(NINGNUR)
|
1825009000NRG24200720230326154
|
20/07/2023
|
Sony Agat Mude
|
1825009WL032206
|
Sony Agat Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175730
|
|
SONI ANGAT MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-224-001/2730
(NINGNUR)
|
1825009000NRG24200720230327511
|
20/07/2023
|
Komal Manoj Devkate
|
1825009WL032360
|
Komal Manoj Devkate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175677
|
|
KOMAL MANOJ DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-224-001/2731
(NINGNUR)
|
1825009000NRG24200720230327512
|
20/07/2023
|
Ashwin Pandit Hake
|
1825009WL032360
|
Ashwin Pandit Hake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175679
|
|
ASHVIN PANDIT HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-224-001/2732
(NINGNUR)
|
1825009000NRG24200720230327513
|
20/07/2023
|
Shubham Pandit Hake
|
1825009WL032360
|
Shubham Pandit Hake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175715
|
|
SHUBHAM PANDIT HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMARKHED
|
MH-25-009-224-001/2733
(NINGNUR)
|
1825009000NRG24200720230327514
|
20/07/2023
|
Apparav Avdhut Thorat
|
1825009WL032360
|
Apparav Avdhut Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175727
|
|
THORAT APPARAV AVDHUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
UMARKHED
|
MH-25-009-224-001/2735
(NINGNUR)
|
1825009000NRG24200720230327565
|
20/07/2023
|
Amol Indl Mude
|
1825009WL032363
|
Amol Indl Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175719
|
|
AMOL INDAL MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-224-001/2735
(NINGNUR)
|
1825009000NRG24200720230327566
|
20/07/2023
|
Seema Amol Mude
|
1825009WL032363
|
Seema Amol Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175720
|
|
SIMA AMOL MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARKHED
|
MH-25-009-224-001/2736
(NINGNUR)
|
1825009000NRG24200720230327567
|
20/07/2023
|
Pravin Vijay Rathod
|
1825009WL032363
|
Pravin Vijay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175716
|
|
PRAVIN VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMARKHED
|
MH-25-009-224-001/2737
(NINGNUR)
|
1825009000NRG24200720230327568
|
20/07/2023
|
Akash Vijay Rathod
|
1825009WL032363
|
Akash Vijay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175723
|
|
AKASH VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARKHED
|
MH-25-009-224-001/2738
(NINGNUR)
|
1825009000NRG24200720230327569
|
20/07/2023
|
Bindu Kailas Rathod
|
1825009WL032363
|
Bindu Kailas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175718
|
|
BINDU KAILASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMARKHED
|
MH-25-009-224-001/2889
(NINGNUR)
|
1825009000NRG24200720230327570
|
20/07/2023
|
Taibai Ganesh Rathod
|
1825009WL032363
|
Taibai Ganesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175740
|
|
TAIBAI GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UMARKHED
|
MH-25-009-224-001/3013
(NINGNUR)
|
1825009000NRG24200720230327736
|
20/07/2023
|
Dinesh Bhagwan Chavhan
|
1825009WL032372
|
Dinesh Bhagwan Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175743
|
|
DINESH BHAGWAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UMARKHED
|
MH-25-009-224-001/3014
(NINGNUR)
|
1825009000NRG24200720230327739
|
20/07/2023
|
Anita Manoj Chavhan
|
1825009WL032372
|
Anita Manoj Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175749
|
|
ANITA MANOJ CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UMARKHED
|
MH-25-009-224-001/3014
(NINGNUR)
|
1825009000NRG24200720230327738
|
20/07/2023
|
Manoj Bhgwan Chavhan
|
1825009WL032372
|
Manoj Bhgwan Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175750
|
|
MANOJ BHAGWAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMARKHED
|
MH-25-009-224-001/3015
(NINGNUR)
|
1825009000NRG24200720230327740
|
20/07/2023
|
Balu Datta Rathod
|
1825009WL032372
|
Balu Datta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175751
|
|
BALU DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UMARKHED
|
MH-25-009-224-001/3016
(NINGNUR)
|
1825009000NRG24200720230327741
|
20/07/2023
|
Ajay Shivaji Pawar
|
1825009WL032372
|
Ajay Shivaji Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175753
|
|
AJAY SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UMARKHED
|
MH-25-009-224-001/3019
(NINGNUR)
|
1825009000NRG24200720230327803
|
20/07/2023
|
Ashwini Dnyanshwar Mude
|
1825009WL032377
|
Ashwini Dnyanshwar Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175694
|
|
ASHWINI DNYANESHWAR MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UMARKHED
|
MH-25-009-224-001/3019
(NINGNUR)
|
1825009000NRG24200720230327802
|
20/07/2023
|
Dnyaneshvar Bhiku Mude
|
1825009WL032377
|
Dnyaneshvar Bhiku Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175702
|
|
DNYANESHWAR BHIKU MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UMARKHED
|
MH-25-009-224-001/3020
(NINGNUR)
|
1825009000NRG24200720230327805
|
20/07/2023
|
Gita Rohidas Mude
|
1825009WL032377
|
Gita Rohidas Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175700
|
|
GITA ROHIDAS MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UMARKHED
|
MH-25-009-224-001/3020
(NINGNUR)
|
1825009000NRG24200720230327804
|
20/07/2023
|
Rohidas Shyam Mude
|
1825009WL032377
|
Rohidas Shyam Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175706
|
|
ROHIDAS SHYAM MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UMARKHED
|
MH-25-009-224-001/3021
(NINGNUR)
|
1825009000NRG24200720230327806
|
20/07/2023
|
Nilabai Raju Rathod
|
1825009WL032377
|
Nilabai Raju Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175697
|
|
NILABAI RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
UMARKHED
|
MH-25-009-224-001/3022
(NINGNUR)
|
1825009000NRG24200720230327807
|
20/07/2023
|
Balu Shravan Rathod
|
1825009WL032377
|
Balu Shravan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175701
|
|
BALU SHRAVAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UMARKHED
|
MH-25-009-224-001/3028
(NINGNUR)
|
1825009000NRG24200720230326760
|
20/07/2023
|
Divya Shankar Rathod
|
1825009WL032263
|
Divya Shankar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175713
|
|
DIVYA SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UMARKHED
|
MH-25-009-224-001/3029
(NINGNUR)
|
1825009000NRG24200720230326761
|
20/07/2023
|
Rupesh Sunil Jadhav
|
1825009WL032263
|
Rupesh Sunil Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175731
|
|
RUPESH SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UMARKHED
|
MH-25-009-224-001/3031
(NINGNUR)
|
1825009000NRG24200720230326762
|
20/07/2023
|
Babu Jaywanta Bhandare
|
1825009WL032263
|
Babu Jaywanta Bhandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175685
|
|
BABU JAYAVANTA BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
UMARKHED
|
MH-25-009-224-001/478
(NINGNUR)
|
1825009000NRG24200720230327742
|
20/07/2023
|
Ramesh Somala Chavhan
|
1825009WL032372
|
Ramesh Somala Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175748
|
|
RAMESH SOMALA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UMARKHED
|
MH-25-009-224-001/478
(NINGNUR)
|
1825009000NRG24200720230327743
|
20/07/2023
|
Shalu Ramesh Chavhan
|
1825009WL032372
|
Shalu Ramesh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175745
|
|
SHALU RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UMARKHED
|
MH-25-009-224-001/492
(NINGNUR)
|
1825009000NRG24200720230327515
|
20/07/2023
|
kamal pandit savale
|
1825009WL032360
|
kamal pandit savale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175680
|
|
KAMAL PANDIT SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UMARKHED
|
MH-25-009-224-001/522
(NINGNUR)
|
1825009000NRG24200720230327516
|
20/07/2023
|
Aanandrao Premrao Devkate
|
1825009WL032360
|
Aanandrao Premrao Devkate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175754
|
|
ANANADRAV PREMRAV DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UMARKHED
|
MH-25-009-224-001/522
(NINGNUR)
|
1825009000NRG24200720230327517
|
20/07/2023
|
Gangabai Aanandrao Devkate
|
1825009WL032360
|
Gangabai Aanandrao Devkate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175758
|
|
GANGABAI ANANDA DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UMARKHED
|
MH-25-009-224-001/560
(NINGNUR)
|
1825009000NRG24200720230327519
|
20/07/2023
|
Bebabai Raju Khupse
|
1825009WL032360
|
Bebabai Raju Khupse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175678
|
|
BEBABAI RAJU KHUPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UMARKHED
|
MH-25-009-224-001/57
(NINGNUR)
|
1825009000NRG24200720230327809
|
20/07/2023
|
Savita Sundersing Jadhav
|
1825009WL032377
|
Savita Sundersing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175705
|
|
SAVITA SUNDARSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
UMARKHED
|
MH-25-009-224-001/57
(NINGNUR)
|
1825009000NRG24200720230327808
|
20/07/2023
|
Sundersing Hirasing Jadhav
|
1825009WL032377
|
Sundersing Hirasing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175708
|
|
SUNDARSING HIRASING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
UMARKHED
|
MH-25-009-224-001/997
(NINGNUR)
|
1825009000NRG24200720230326764
|
20/07/2023
|
Sangita Santosh Jadhav
|
1825009WL032263
|
Sangita Santosh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175733
|
|
SANGITA SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
UMARKHED
|
MH-25-009-224-001/997
(NINGNUR)
|
1825009000NRG24200720230326763
|
20/07/2023
|
Santosh Aandrao Jadhav
|
1825009WL032263
|
Santosh Aandrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175734
|
|
SANTOSH ANANDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140868
|
140868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229320
|
229320
|
|
|
|
|
|
|
|