|
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-25-009-072-001/2264
(JANUNA)
|
1825009000NRG24230620230200067
|
23/06/2023
|
Pundalik Baburao Rathod
|
1825009WL018864
|
Pundalik Baburao Rathod
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331513
|
|
PUNDLIK BABURAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
UMARKHED
|
MH-25-009-072-001/527
(JANUNA)
|
1825009000NRG24230620230200008
|
23/06/2023
|
RUSHI TUKARAM PIMPARE
|
1825009WL018860
|
RUSHI TUKARAM PIMPARE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331535
|
|
Rushi Tukaram Pipare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-072-001/270
(JANUNA)
|
1825009000NRG24230620230199928
|
23/06/2023
|
Subhash Bajirao Burkule
|
1825009WL018856
|
Subhash Bajirao Burkule
|
00114
|
UTIB0SYDC87
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331435
|
|
MR SUBHASH BAJIRAO BURKULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-072-001/245
(JANUNA)
|
1825009000NRG24230620230199925
|
23/06/2023
|
Nirmala Punjaram Malkar
|
1825009WL018856
|
Nirmala Punjaram Malkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331520
|
|
NIRMALA PUNJARAM MALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARKHED
|
MH-25-009-072-001/245
(JANUNA)
|
1825009000NRG24230620230199924
|
23/06/2023
|
Punjaram Dagadu Malkar
|
1825009WL018856
|
Punjaram Dagadu Malkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331519
|
|
PUNJARAM DAGDU MALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-072-001/269
(JANUNA)
|
1825009000NRG24230620230199926
|
23/06/2023
|
gajanan bajirao burkule
|
1825009WL018856
|
gajanan bajirao burkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331531
|
|
GAJANAN BAJIRAV BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-072-001/269
(JANUNA)
|
1825009000NRG24230620230199927
|
23/06/2023
|
vachalabai gajanan burkule
|
1825009WL018856
|
vachalabai gajanan burkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331530
|
|
VACHCHALA GAJANAN BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-072-001/280
(JANUNA)
|
1825009000NRG24230620230199909
|
23/06/2023
|
Sarja Nandu Burkule
|
1825009WL018855
|
Sarja Nandu Burkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331529
|
|
SHARJA NANDU BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMARKHED
|
MH-25-009-072-001/284
(JANUNA)
|
1825009000NRG24230620230199942
|
23/06/2023
|
chandraban tukaram surkunde
|
1825009WL018857
|
chandraban tukaram surkunde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331532
|
|
Mr. CHANDRABHAN TUKARAM SARKUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-072-001/284
(JANUNA)
|
1825009000NRG24230620230199943
|
23/06/2023
|
radhabai chandrabhan surkunde
|
1825009WL018857
|
radhabai chandrabhan surkunde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331517
|
|
MRS RADHABAI CHANDRABHAN SARAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-072-001/289
(JANUNA)
|
1825009000NRG24230620230199945
|
23/06/2023
|
jyoti sudhakar jadhav
|
1825009WL018857
|
jyoti sudhakar jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331533
|
|
JYOTI SUDHAKAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-072-001/289
(JANUNA)
|
1825009000NRG24230620230199944
|
23/06/2023
|
sudhakar uddhavrao jadhav
|
1825009WL018857
|
sudhakar uddhavrao jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331515
|
|
SUDHAKAR UDDHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARKHED
|
MH-25-009-072-001/292
(JANUNA)
|
1825009000NRG24230620230200036
|
23/06/2023
|
tukaram
|
1825009WL018862
|
tukaram
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331516
|
|
TUKARAM KANABAJI DHAGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-072-001/292
(JANUNA)
|
1825009000NRG24230620230200037
|
23/06/2023
|
vardha
|
1825009WL018862
|
vardha
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331518
|
|
VARSHA TUKARAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-072-001/300
(JANUNA)
|
1825009000NRG24230620230199894
|
23/06/2023
|
Alka Devrao Bolake
|
1825009WL018854
|
Alka Devrao Bolake
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331528
|
|
ALKA DEVRAO BOLAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMARKHED
|
MH-25-009-072-001/305
(JANUNA)
|
1825009000NRG24230620230199898
|
23/06/2023
|
bhujanga mende
|
1825009WL018854
|
bhujanga mende
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331522
|
|
BHUJANGA SITARAM MENDHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
UMARKHED
|
MH-25-009-072-001/319
(JANUNA)
|
1825009000NRG24230620230199948
|
23/06/2023
|
Narayan Ramji Devtale
|
1825009WL018857
|
Narayan Ramji Devtale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331521
|
|
MR NARAYAN RAMJI DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-072-001/347
(JANUNA)
|
1825009000NRG24230620230199931
|
23/06/2023
|
Nanda Santosh Burkule
|
1825009WL018856
|
Nanda Santosh Burkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331523
|
|
MRS NANDUBAI SANTOSH BURAKULE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-072-001/347
(JANUNA)
|
1825009000NRG24230620230199930
|
23/06/2023
|
Santosh Bajirao Burkule
|
1825009WL018856
|
Santosh Bajirao Burkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331524
|
|
Mr. SANTOSH BAJIRAO BURKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UMARKHED
|
MH-25-009-072-001/356
(JANUNA)
|
1825009000NRG24230620230199932
|
23/06/2023
|
Baban Gunaji Vahule
|
1825009WL018856
|
Baban Gunaji Vahule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331527
|
|
Mr. BABAN GUNAJI WAHULE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-072-001/403
(JANUNA)
|
1825009000NRG24230620230200006
|
23/06/2023
|
Laxmibai datta bhoyar
|
1825009WL018860
|
Laxmibai datta bhoyar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331525
|
|
LAXMIBAI DATTA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-072-002/532
(JANUNA)
|
1825009000NRG24230620230199938
|
23/06/2023
|
ARJUN FAKIRRAO KHOKALE
|
1825009WL018856
|
ARJUN FAKIRRAO KHOKALE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331514
|
|
MR ARJUN FAKIRRAO KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-072-002/532
(JANUNA)
|
1825009000NRG24230620230199939
|
23/06/2023
|
ASHVINI ARJUN KHOKALE
|
1825009WL018856
|
ASHVINI ARJUN KHOKALE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331534
|
|
ASHVINI ARJUN KHOKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-072-002/537
(JANUNA)
|
1825009000NRG24230620230199918
|
23/06/2023
|
PUSHPA BHASKAR VAHULE
|
1825009WL018855
|
PUSHPA BHASKAR VAHULE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331526
|
|
PUSHPA BHASKAR VAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
25
|
UMARKHED
|
MH-25-009-072-001/2265
(JANUNA)
|
1825009000NRG24230620230200069
|
23/06/2023
|
Balu Motiram Rathod
|
1825009WL018864
|
Balu Motiram Rathod
|
00415
|
SBIN0021391
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331540
|
|
MR BALU MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-072-001/228
(JANUNA)
|
1825009000NRG24230620230199907
|
23/06/2023
|
Manjulabai Waghmare
|
1825009WL018855
|
Manjulabai Waghmare
|
00415
|
SBIN0021391
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331538
|
|
MANJULABAI DATTA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARKHED
|
MH-25-009-072-001/240
(JANUNA)
|
1825009000NRG24230620230199890
|
23/06/2023
|
Chandrabhan Bolke
|
1825009WL018854
|
Chandrabhan Bolke
|
00415
|
SBIN0021391
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331539
|
|
CHANDRABHAN NARAYAN BOLAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARKHED
|
MH-25-009-072-001/290
(JANUNA)
|
1825009000NRG24230620230199946
|
23/06/2023
|
sanjay babanrao chincholkar
|
1825009WL018857
|
sanjay babanrao chincholkar
|
00415
|
SBIN0021391
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331541
|
|
MR SANJAY BABANRAO CHINCHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-072-001/302
(JANUNA)
|
1825009000NRG24230620230199896
|
23/06/2023
|
Shobha Khokle
|
1825009WL018854
|
Shobha Khokle
|
00415
|
SBIN0021391
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331537
|
|
SHOBHA TUKARAM KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMARKHED
|
MH-25-009-072-001/302
(JANUNA)
|
1825009000NRG24230620230199895
|
23/06/2023
|
Tukaram Khokle
|
1825009WL018854
|
Tukaram Khokle
|
00415
|
SBIN0021391
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331536
|
|
TUKARAM RAGHOJI KHOKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
31
|
UMARKHED
|
MH-25-009-072-001/227
(JANUNA)
|
1825009000NRG24230620230199922
|
23/06/2023
|
Maroti Mahipat Bombale
|
1825009WL018856
|
Maroti Mahipat Bombale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331544
|
|
MR MAROTI MAHIPATI BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-072-001/279
(JANUNA)
|
1825009000NRG24230620230199941
|
23/06/2023
|
Nilabai Anandrao More
|
1825009WL018857
|
Nilabai Anandrao More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331542
|
|
MRS NILABAI ANANDA MORE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-072-001/280
(JANUNA)
|
1825009000NRG24230620230199908
|
23/06/2023
|
Nandu Bajirao Burkule
|
1825009WL018855
|
Nandu Bajirao Burkule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331543
|
|
NANDU BAJIRAO BURAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
34
|
UMARKHED
|
MH-25-009-072-001/129
(JANUNA)
|
1825009000NRG24230620230200059
|
23/06/2023
|
Motiram Jeta Rathod
|
1825009WL018864
|
Motiram Jeta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331506
|
|
MOTIRAM JESA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-072-001/129
(JANUNA)
|
1825009000NRG24230620230200060
|
23/06/2023
|
Sumitrabai Motiram Rathod
|
1825009WL018864
|
Sumitrabai Motiram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331507
|
|
SUMITRABAI MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-072-001/130
(JANUNA)
|
1825009000NRG24230620230200031
|
23/06/2023
|
Antakala Datta Dhumale
|
1825009WL018862
|
Antakala Datta Dhumale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331463
|
|
ANTKAL DATTA DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMARKHED
|
MH-25-009-072-001/130
(JANUNA)
|
1825009000NRG24230620230200030
|
23/06/2023
|
Datta Madhav Dhumale
|
1825009WL018862
|
Datta Madhav Dhumale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331456
|
|
DATTA MADHAV DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMARKHED
|
MH-25-009-072-001/150
(JANUNA)
|
1825009000NRG24230620230200061
|
23/06/2023
|
Taibai Shravan Jadhav
|
1825009WL018864
|
Taibai Shravan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331508
|
|
TAIBAI SHRAVAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARKHED
|
MH-25-009-072-001/152
(JANUNA)
|
1825009000NRG24230620230199999
|
23/06/2023
|
Kamalbai Sudam Rathod
|
1825009WL018860
|
Kamalbai Sudam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331447
|
|
KAMALBAI SUDAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-072-001/170
(JANUNA)
|
1825009000NRG24230620230200032
|
23/06/2023
|
Kisan madhavrao Dhumale
|
1825009WL018862
|
Kisan madhavrao Dhumale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331452
|
|
KRUSHNA MADHAV DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-072-001/170
(JANUNA)
|
1825009000NRG24230620230200033
|
23/06/2023
|
Sumitra Kisan Dhumale
|
1825009WL018862
|
Sumitra Kisan Dhumale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331464
|
|
SUMITRA KRUSHNA DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMARKHED
|
MH-25-009-072-001/2214
(JANUNA)
|
1825009000NRG24230620230200002
|
23/06/2023
|
Ravi Sakharam Burkule
|
1825009WL018860
|
Ravi Sakharam Burkule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331467
|
|
RAVI SAKHARAM BURAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-072-001/2216
(JANUNA)
|
1825009000NRG24230620230200005
|
23/06/2023
|
Kavita Mohan Rathod
|
1825009WL018860
|
Kavita Mohan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331468
|
|
KAVITA MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARKHED
|
MH-25-009-072-001/2216
(JANUNA)
|
1825009000NRG24230620230200004
|
23/06/2023
|
Mohan Sudam Rathod
|
1825009WL018860
|
Mohan Sudam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331449
|
|
MOHAN SUDAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARKHED
|
MH-25-009-072-001/225
(JANUNA)
|
1825009000NRG24230620230199940
|
23/06/2023
|
Vanita Prakash Dalake
|
1825009WL018857
|
Vanita Prakash Dalake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331479
|
|
VANITA PRAKASH DALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-072-001/2259
(JANUNA)
|
1825009000NRG24230620230200062
|
23/06/2023
|
Umesh Ramchandra Rathod
|
1825009WL018864
|
Umesh Ramchandra Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331505
|
|
UMESH RAMCHANDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMARKHED
|
MH-25-009-072-001/2260
(JANUNA)
|
1825009000NRG24230620230200063
|
23/06/2023
|
Rohan Pundalik Rathod
|
1825009WL018864
|
Rohan Pundalik Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331441
|
|
ROHAN PUNDALIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARKHED
|
MH-25-009-072-001/2261
(JANUNA)
|
1825009000NRG24230620230200064
|
23/06/2023
|
Rahul Pundalik Rathod
|
1825009WL018864
|
Rahul Pundalik Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331451
|
|
RAHUL PUNDALIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARKHED
|
MH-25-009-072-001/2262-A
(JANUNA)
|
1825009000NRG24230620230200065
|
23/06/2023
|
Vaishali Ganesh Jadhav
|
1825009WL018864
|
Vaishali Ganesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331512
|
|
VAISHALI GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-072-001/2263
(JANUNA)
|
1825009000NRG24230620230200066
|
23/06/2023
|
Omkar Shravan Jadhav
|
1825009WL018864
|
Omkar Shravan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331437
|
|
OMKAR SHRAVAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARKHED
|
MH-25-009-072-001/2264
(JANUNA)
|
1825009000NRG24230620230200068
|
23/06/2023
|
Rutuja Pundlik Rathod
|
1825009WL018864
|
Rutuja Pundlik Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331511
|
|
RUTUJA PUNDLIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-072-001/2265
(JANUNA)
|
1825009000NRG24230620230200070
|
23/06/2023
|
Nita Balu Rathod
|
1825009WL018864
|
Nita Balu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331510
|
|
NITA BALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-072-001/2266
(JANUNA)
|
1825009000NRG24230620230200071
|
23/06/2023
|
Anusaya Indal Rathod
|
1825009WL018864
|
Anusaya Indal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331504
|
|
ANUSAYA INDAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMARKHED
|
MH-25-009-072-001/2267
(JANUNA)
|
1825009000NRG24230620230200072
|
23/06/2023
|
Swapnil Govind Rathod
|
1825009WL018864
|
Swapnil Govind Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331450
|
|
MR SWAPNIL GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-072-001/2268
(JANUNA)
|
1825009000NRG24230620230200073
|
23/06/2023
|
Gajanan Baliram Rathod
|
1825009WL018864
|
Gajanan Baliram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331501
|
|
GAJANAN BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-072-001/227
(JANUNA)
|
1825009000NRG24230620230199923
|
23/06/2023
|
Mangala Maroti Bombale
|
1825009WL018856
|
Mangala Maroti Bombale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331478
|
|
MANGALA MAROTI BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARKHED
|
MH-25-009-072-001/250
(JANUNA)
|
1825009000NRG24230620230200034
|
23/06/2023
|
Anandrao Narayan Khadase
|
1825009WL018862
|
Anandrao Narayan Khadase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331453
|
|
ANANDA NARAYAN KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARKHED
|
MH-25-009-072-001/256
(JANUNA)
|
1825009000NRG24230620230199891
|
23/06/2023
|
Jijabai Ramrao Mendhe
|
1825009WL018854
|
Jijabai Ramrao Mendhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331487
|
|
JIJABAI RAMRAO MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-072-001/259
(JANUNA)
|
1825009000NRG24230620230199892
|
23/06/2023
|
Devrao Gyanba Mendhe
|
1825009WL018854
|
Devrao Gyanba Mendhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331486
|
|
DEWRAO GYANBA MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-072-001/27
(JANUNA)
|
1825009000NRG24230620230200035
|
23/06/2023
|
Madhav Satvaji Dhumale
|
1825009WL018862
|
Madhav Satvaji Dhumale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331461
|
|
MADHAV SATVA DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARKHED
|
MH-25-009-072-001/270
(JANUNA)
|
1825009000NRG24230620230199929
|
23/06/2023
|
Sunita Subhash Burkule
|
1825009WL018856
|
Sunita Subhash Burkule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331485
|
|
MRS SUNITA SUBHASH BURKULE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-072-001/287
(JANUNA)
|
1825009000NRG24230620230199893
|
23/06/2023
|
Chandrabhaga Tukaram Mendhe
|
1825009WL018854
|
Chandrabhaga Tukaram Mendhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331497
|
|
CHANDRABHAGA TUKARAM MENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-072-001/304
(JANUNA)
|
1825009000NRG24230620230199897
|
23/06/2023
|
Anusaya Uttam Khokle
|
1825009WL018854
|
Anusaya Uttam Khokle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331493
|
|
ANUSAYA UTTAM KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-072-001/305
(JANUNA)
|
1825009000NRG24230620230199899
|
23/06/2023
|
Malan Bhujanga Mendhe
|
1825009WL018854
|
Malan Bhujanga Mendhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331492
|
|
MALAN BHUJANGA MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-072-001/391
(JANUNA)
|
1825009000NRG24230620230200074
|
23/06/2023
|
Godavari Pundlik Rathod
|
1825009WL018864
|
Godavari Pundlik Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331502
|
|
GODAVARI PUNDLIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARKHED
|
MH-25-009-072-001/510
(JANUNA)
|
1825009000NRG24230620230199949
|
23/06/2023
|
ARJUN CHANDRABHAN SARKUNDE
|
1825009WL018857
|
ARJUN CHANDRABHAN SARKUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331470
|
|
ARJUN CHANDRABHAN SARKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARKHED
|
MH-25-009-072-001/510
(JANUNA)
|
1825009000NRG24230620230199950
|
23/06/2023
|
MUKTA ARJUN SARKUNDE
|
1825009WL018857
|
MUKTA ARJUN SARKUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331499
|
|
MUKTA ARJUN SARKUNDE
|
UNION BANK OF INDIA(508500)
|
|
68
|
UMARKHED
|
MH-25-009-072-001/511
(JANUNA)
|
1825009000NRG24230620230200038
|
23/06/2023
|
NANDU DEVRAO BHUSARE
|
1825009WL018862
|
NANDU DEVRAO BHUSARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331466
|
|
NANDU DEVRAO BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-072-001/523
(JANUNA)
|
1825009000NRG24230620230199910
|
23/06/2023
|
BHAURAO RAMJI DUDULE
|
1825009WL018855
|
BHAURAO RAMJI DUDULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331483
|
|
BHAURAO RAMJI DUDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARKHED
|
MH-25-009-072-001/523
(JANUNA)
|
1825009000NRG24230620230199911
|
23/06/2023
|
PANCHAFULA BHAURAO DUDULE
|
1825009WL018855
|
PANCHAFULA BHAURAO DUDULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331490
|
|
PANCHAFULA BHAURAO DUDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-072-001/524
(JANUNA)
|
1825009000NRG24230620230199912
|
23/06/2023
|
DATTA BHAURAO DULDULE
|
1825009WL018855
|
DATTA BHAURAO DULDULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331498
|
|
DATTA BHAURAO DULDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-072-001/527
(JANUNA)
|
1825009000NRG24230620230200007
|
23/06/2023
|
RATNKALA TUKARAM PIMPARE
|
1825009WL018860
|
RATNKALA TUKARAM PIMPARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331458
|
|
RATNKALA TUKARAM PIMPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-072-001/528
(JANUNA)
|
1825009000NRG24230620230200009
|
23/06/2023
|
KAVITA SANJAY CHAVHAN
|
1825009WL018860
|
KAVITA SANJAY CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331446
|
|
KAVITA SANJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-072-001/549
(JANUNA)
|
1825009000NRG24230620230199900
|
23/06/2023
|
DINESH RAMA MENDHE
|
1825009WL018854
|
DINESH RAMA MENDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331442
|
|
DINESH RAMA MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-072-001/549
(JANUNA)
|
1825009000NRG24230620230199901
|
23/06/2023
|
VANDANA DINESH MENDHE
|
1825009WL018854
|
VANDANA DINESH MENDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331476
|
|
VANDANA DINESH MENDHE
|
UNION BANK OF INDIA(508500)
|
|
76
|
UMARKHED
|
MH-25-009-072-001/612
(JANUNA)
|
1825009000NRG24230620230200040
|
23/06/2023
|
VILAS RAMRAO SABALE
|
1825009WL018862
|
VILAS RAMRAO SABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331469
|
|
Mr. Vilas Ramrao Sable
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
UMARKHED
|
MH-25-009-072-001/640
(JANUNA)
|
1825009000NRG24230620230200075
|
23/06/2023
|
SATISH RAMDHAN RATHOD
|
1825009WL018864
|
SATISH RAMDHAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331509
|
|
SATISH RAMDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-072-001/640
(JANUNA)
|
1825009000NRG24230620230200076
|
23/06/2023
|
SHILPA SATISH RATHOD
|
1825009WL018864
|
SHILPA SATISH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331503
|
|
SHILPA SATISH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-072-001/768
(JANUNA)
|
1825009000NRG24230620230200010
|
23/06/2023
|
SHAKONA INDAL CHAVHAN
|
1825009WL018860
|
SHAKONA INDAL CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331462
|
|
SHAKONA INDAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARKHED
|
MH-25-009-072-001/772
(JANUNA)
|
1825009000NRG24230620230200011
|
23/06/2023
|
TUKARAM RAJARAM BURKULE
|
1825009WL018860
|
TUKARAM RAJARAM BURKULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331445
|
|
TUKARAM RAJARAM BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-072-001/788
(JANUNA)
|
1825009000NRG24230620230200041
|
23/06/2023
|
BABURAO NATTHU JANGALE
|
1825009WL018862
|
BABURAO NATTHU JANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331455
|
|
BABURAO NATHU JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-072-001/810
(JANUNA)
|
1825009000NRG24230620230200042
|
23/06/2023
|
Devidas Raghoji Burkule
|
1825009WL018862
|
Devidas Raghoji Burkule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331465
|
|
DEVIDAS RAGHOJI BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-072-001/858
(JANUNA)
|
1825009000NRG24230620230199951
|
23/06/2023
|
Ganesh Nagorao Bombale
|
1825009WL018857
|
Ganesh Nagorao Bombale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331444
|
|
GANESH NAGORAV BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-072-001/862
(JANUNA)
|
1825009000NRG24230620230199952
|
23/06/2023
|
Latabai Anandrao Bombale
|
1825009WL018857
|
Latabai Anandrao Bombale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331500
|
|
MRS LATABAI ANANDRAO BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-072-001/97
(JANUNA)
|
1825009000NRG24230620230200043
|
23/06/2023
|
Chintaman Nana Kolhe
|
1825009WL018862
|
Chintaman Nana Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331457
|
|
CHINTAMAN NANA KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-072-002/1308
(JANUNA)
|
1825009000NRG24230620230199934
|
23/06/2023
|
Pandurang Dadarav Burakule
|
1825009WL018856
|
Pandurang Dadarav Burakule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331494
|
|
PANDURANG DADARAV BURAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-072-002/1316
(JANUNA)
|
1825009000NRG24230620230199953
|
23/06/2023
|
Pradip Dattabuva Jamodakar
|
1825009WL018857
|
Pradip Dattabuva Jamodakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331439
|
|
PRADIP DATTABUVA JAMODAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-072-002/1324
(JANUNA)
|
1825009000NRG24230620230199935
|
23/06/2023
|
Shriram Narayan Chirange
|
1825009WL018856
|
Shriram Narayan Chirange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331477
|
|
SHRIRAM NARAYAN CHIRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-072-002/2237
(JANUNA)
|
1825009000NRG24230620230199955
|
23/06/2023
|
Kranti Sumedh Khadse
|
1825009WL018857
|
Kranti Sumedh Khadse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331443
|
|
KRANTI SUMEDH KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-072-002/2237
(JANUNA)
|
1825009000NRG24230620230199954
|
23/06/2023
|
Sumesh Ananda Khadse
|
1825009WL018857
|
Sumesh Ananda Khadse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331474
|
|
SUMEDH ANANDA KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-072-002/2238
(JANUNA)
|
1825009000NRG24230620230199902
|
23/06/2023
|
Eknath Bhujanga Mendhe
|
1825009WL018854
|
Eknath Bhujanga Mendhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331472
|
|
EKNATH BHUJANGA MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-072-002/2244
(JANUNA)
|
1825009000NRG24230620230199903
|
23/06/2023
|
Dnyaneshwar Devrao Mendhe
|
1825009WL018854
|
Dnyaneshwar Devrao Mendhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331488
|
|
DNYANESHWAR DEVRAO MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-072-002/2244
(JANUNA)
|
1825009000NRG24230620230199904
|
23/06/2023
|
Mina Dnyaneshwar Mendhe
|
1825009WL018854
|
Mina Dnyaneshwar Mendhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331491
|
|
MINA DNYANESHWAR MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-072-002/2245
(JANUNA)
|
1825009000NRG24230620230199914
|
23/06/2023
|
Manisha Suresh Jamodkar
|
1825009WL018855
|
Manisha Suresh Jamodkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331489
|
|
MANISHA SURESH JAMODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-072-002/2246
(JANUNA)
|
1825009000NRG24230620230199915
|
23/06/2023
|
Sachin Tukaram Dhage
|
1825009WL018855
|
Sachin Tukaram Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331482
|
|
SACHIN TUKARAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-072-002/2247
(JANUNA)
|
1825009000NRG24230620230199956
|
23/06/2023
|
Prashant Sudhakar Jadhav
|
1825009WL018857
|
Prashant Sudhakar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331438
|
|
PRASHANT SUDHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-072-002/2248
(JANUNA)
|
1825009000NRG24230620230199916
|
23/06/2023
|
Santosh Maroti Chirange
|
1825009WL018855
|
Santosh Maroti Chirange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331480
|
|
SANTOSH MAROTI CHIRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-072-002/2249
(JANUNA)
|
1825009000NRG24230620230199917
|
23/06/2023
|
Ramdas Vasantarav More
|
1825009WL018855
|
Ramdas Vasantarav More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331495
|
|
RAMDAS VASANTARAV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-072-002/2250
(JANUNA)
|
1825009000NRG24230620230199936
|
23/06/2023
|
Vikas Gajanann Burkule
|
1825009WL018856
|
Vikas Gajanann Burkule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331475
|
|
VIKAS GAJANANN BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-072-002/2251
(JANUNA)
|
1825009000NRG24230620230199937
|
23/06/2023
|
Bharat Gajanan Burkule
|
1825009WL018856
|
Bharat Gajanan Burkule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331448
|
|
BHARAT GAJANAN BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-072-002/555
(JANUNA)
|
1825009000NRG24230620230199957
|
23/06/2023
|
ASHVJIT SAKHARAM WAHULE
|
1825009WL018857
|
ASHVJIT SAKHARAM WAHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331473
|
|
ASHVJIT SAKHARAM WAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-072-002/555
(JANUNA)
|
1825009000NRG24230620230199958
|
23/06/2023
|
KARUNA ASHVJIT WAHULE
|
1825009WL018857
|
KARUNA ASHVJIT WAHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331436
|
|
KARUNA ASHWAJIT WAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-072-002/557
(JANUNA)
|
1825009000NRG24230620230199906
|
23/06/2023
|
SAVITA SUDAM MENDHE
|
1825009WL018854
|
SAVITA SUDAM MENDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331471
|
|
SAVITA SUDAM MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-072-002/557
(JANUNA)
|
1825009000NRG24230620230199905
|
23/06/2023
|
SUDAM DEVRAO MENDHE
|
1825009WL018854
|
SUDAM DEVRAO MENDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331496
|
|
SUDAM DEWRAO MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-072-002/564
(JANUNA)
|
1825009000NRG24230620230200012
|
23/06/2023
|
DEVIDAS RAGHOJI KAMBALE
|
1825009WL018860
|
DEVIDAS RAGHOJI KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331459
|
|
MR DEVIDAS RAGHOJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARKHED
|
MH-25-009-072-002/564
(JANUNA)
|
1825009000NRG24230620230200013
|
23/06/2023
|
SHANTABAI DEVIDAS KAMBALE
|
1825009WL018860
|
SHANTABAI DEVIDAS KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331460
|
|
MR DEVIDAS RAGHOJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMARKHED
|
MH-25-009-072-002/610
(JANUNA)
|
1825009000NRG24230620230200044
|
23/06/2023
|
RAHUL ANANDA KHADASE
|
1825009WL018862
|
RAHUL ANANDA KHADASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331454
|
|
RAHUL ANANDA KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-072-002/654
(JANUNA)
|
1825009000NRG24230620230199920
|
23/06/2023
|
MADHURI PRAKASH JAMODKAR
|
1825009WL018855
|
MADHURI PRAKASH JAMODKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331481
|
|
MADHURI PRAKASH JAMODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-072-002/654
(JANUNA)
|
1825009000NRG24230620230199921
|
23/06/2023
|
PALLAWI PRAKASH JAMODKAR
|
1825009WL018855
|
PALLAWI PRAKASH JAMODKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331484
|
|
PALLAVI PRAKASH JAMODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMARKHED
|
MH-25-009-072-002/654
(JANUNA)
|
1825009000NRG24230620230199919
|
23/06/2023
|
PRAKASH DIGAMBAR JAMODKAR
|
1825009WL018855
|
PRAKASH DIGAMBAR JAMODKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331440
|
|
PRAKASH DIGAMBAR JAMODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126126
|
126126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180180
|
180180
|
|
|
|
|
|
|
|