|
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
|
UDGIR
|
MH-21-003-005-001/626
(Chandegaon)
|
1821003000NRG24071120230489916
|
07/11/2023
|
Swapnil Vilas Musne
|
1821003WL029344
|
Swapnil Vilas Musne
|
00051
|
MAHB0001627
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184418252
|
|
Mr. SWAPNIL VILAS MUSANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
UDGIR
|
MH-21-003-083-001/107
(Bamni)
|
1821003000NRG24071120230489767
|
07/11/2023
|
Devidas Amruti Hankune
|
1821003WL029339
|
Devidas Amruti Hankune
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184418274
|
|
DEVIDAS AMRUT HANKUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UDGIR
|
MH-21-003-083-001/114
(Bamni)
|
1821003000NRG24071120230489756
|
07/11/2023
|
Shivnanda Dilip Biradar
|
1821003WL029338
|
Shivnanda Dilip Biradar
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184418266
|
|
Mrs. SHIVNANDA DILIP BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDGIR
|
MH-21-003-083-001/116
(Bamni)
|
1821003000NRG24071120230489757
|
07/11/2023
|
Biradar Madhav Manik
|
1821003WL029338
|
Biradar Madhav Manik
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184418254
|
|
MADHAV MANIKRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDGIR
|
MH-21-003-083-001/123
(Bamni)
|
1821003000NRG24071120230489775
|
07/11/2023
|
Madhav Pundalik Kamble
|
1821003WL029340
|
Madhav Pundalik Kamble
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418253
|
|
MADHAV PUNDLIK KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDGIR
|
MH-21-003-083-001/15
(Bamni)
|
1821003000NRG24071120230489790
|
07/11/2023
|
Gaiwade S.S.
|
1821003WL029341
|
Gaiwade S.S.
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418256
|
|
GAYAVADE SANGITA SHESHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDGIR
|
MH-21-003-083-001/15
(Bamni)
|
1821003000NRG24071120230489789
|
07/11/2023
|
Gaiwade S.V.
|
1821003WL029341
|
Gaiwade S.V.
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418255
|
|
SHESHERAO VENKAT GAYWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDGIR
|
MH-21-003-083-001/152
(Bamni)
|
1821003000NRG24071120230489797
|
07/11/2023
|
kamble Dhamshila Rajkumar
|
1821003WL029341
|
kamble Dhamshila Rajkumar
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418292
|
|
DHAMMSHILA RAJKUMAR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDGIR
|
MH-21-003-083-001/152
(Bamni)
|
1821003000NRG24071120230489796
|
07/11/2023
|
kamble Nilavati Vijayjkumar
|
1821003WL029341
|
kamble Nilavati Vijayjkumar
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418281
|
|
NILAWATI VIJAYKUMAR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDGIR
|
MH-21-003-083-001/162
(Bamni)
|
1821003000NRG24071120230489770
|
07/11/2023
|
enchure Rashika Maroti
|
1821003WL029339
|
enchure Rashika Maroti
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184418261
|
|
INCHURE RASIKABAI MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDGIR
|
MH-21-003-083-001/164
(Bamni)
|
1821003000NRG24071120230489800
|
07/11/2023
|
enchure Laxman Narshing
|
1821003WL029341
|
enchure Laxman Narshing
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418260
|
|
LAXMAN NARSING INCHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDGIR
|
MH-21-003-083-001/164
(Bamni)
|
1821003000NRG24071120230489801
|
07/11/2023
|
enchure Shoba Laxman
|
1821003WL029341
|
enchure Shoba Laxman
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418262
|
|
SOBHABAI LAXAMAN INCHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDGIR
|
MH-21-003-083-001/170
(Bamni)
|
1821003000NRG24071120230489803
|
07/11/2023
|
Inchure Babita Gorakh
|
1821003WL029341
|
Inchure Babita Gorakh
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418257
|
|
BABITA GORAKH INCHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDGIR
|
MH-21-003-083-001/170
(Bamni)
|
1821003000NRG24071120230489802
|
07/11/2023
|
Inchure Gorakh Vyanaktrao
|
1821003WL029341
|
Inchure Gorakh Vyanaktrao
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418284
|
|
GORAKH VYANKATRAO INCHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDGIR
|
MH-21-003-083-001/181
(Bamni)
|
1821003000NRG24071120230489759
|
07/11/2023
|
Sachin Tukaram Surywanshi
|
1821003WL029338
|
Sachin Tukaram Surywanshi
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184418277
|
|
Master SACHIN TUKARAM SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDGIR
|
MH-21-003-083-001/206
(Bamni)
|
1821003000NRG24071120230489815
|
07/11/2023
|
GANGUBAI MAHADEV BIRADAR
|
1821003WL029341
|
GANGUBAI MAHADEV BIRADAR
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418267
|
|
GANGUBAI MADHAVRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDGIR
|
MH-21-003-083-001/221-D
(Bamni)
|
1821003000NRG24071120230489825
|
07/11/2023
|
BIRADAR SANDHYA UTTAM
|
1821003WL029341
|
BIRADAR SANDHYA UTTAM
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418288
|
|
MRS SANDHYA UTTAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
UDGIR
|
MH-21-003-083-001/221-D
(Bamni)
|
1821003000NRG24071120230489824
|
07/11/2023
|
UTTAM MANMATH BIRADAR
|
1821003WL029341
|
UTTAM MANMATH BIRADAR
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418289
|
|
UTTAM MANMATHAPPA BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UDGIR
|
MH-21-003-083-001/225
(Bamni)
|
1821003000NRG24071120230489826
|
07/11/2023
|
Tukaram Angadrao Vallapure
|
1821003WL029341
|
Tukaram Angadrao Vallapure
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418273
|
|
TUKARAM ANGADRAO WALAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UDGIR
|
MH-21-003-083-001/24
(Bamni)
|
1821003000NRG24071120230489828
|
07/11/2023
|
Biradar Nagnath Manik
|
1821003WL029341
|
Biradar Nagnath Manik
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418290
|
|
MR NAGNATH MANIKRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDGIR
|
MH-21-003-083-001/24
(Bamni)
|
1821003000NRG24071120230489829
|
07/11/2023
|
Somnath Nagnath Biradar
|
1821003WL029341
|
Somnath Nagnath Biradar
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418280
|
|
Mr. SOMNATH NAGNATH BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UDGIR
|
MH-21-003-083-001/28
(Bamni)
|
1821003000NRG24071120230489831
|
07/11/2023
|
Ramesh Hanmantrao Kawthale
|
1821003WL029341
|
Ramesh Hanmantrao Kawthale
|
00089
|
CBIN0282693
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184418265
|
|
RAMESH KAVTHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDGIR
|
MH-21-003-083-001/35
(Bamni)
|
1821003000NRG24071120230489761
|
07/11/2023
|
Kawthale Kalavati Babu
|
1821003WL029338
|
Kawthale Kalavati Babu
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184418279
|
|
Mrs. KALAVATI BABU KAVTHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UDGIR
|
MH-21-003-083-001/51
(Bamni)
|
1821003000NRG24071120230489835
|
07/11/2023
|
Ghogare Sharavan Kondiba
|
1821003WL029341
|
Ghogare Sharavan Kondiba
|
00089
|
CBIN0282693
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184418259
|
|
SHRAVAN KONDIBA GHOGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UDGIR
|
MH-21-003-083-001/657
(Bamni)
|
1821003000NRG24071120230489842
|
07/11/2023
|
Kine Angand Kishan
|
1821003WL029341
|
Kine Angand Kishan
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418287
|
|
ANGAD KISHANRAO KINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UDGIR
|
MH-21-003-083-001/657
(Bamni)
|
1821003000NRG24071120230489843
|
07/11/2023
|
Kine Savita Angad
|
1821003WL029341
|
Kine Savita Angad
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418286
|
|
SAVITRA ANGAD KINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UDGIR
|
MH-21-003-083-001/66
(Bamni)
|
1821003000NRG24071120230489846
|
07/11/2023
|
KAMBLE BHAGYASHRI MADHAV
|
1821003WL029341
|
KAMBLE BHAGYASHRI MADHAV
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418282
|
|
Mrs. BHAGSHRI MADHAV KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UDGIR
|
MH-21-003-083-001/66
(Bamni)
|
1821003000NRG24071120230489844
|
07/11/2023
|
KAMBLE MALHARI BAPURAO
|
1821003WL029341
|
KAMBLE MALHARI BAPURAO
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418272
|
|
BAPURAO MALHARI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UDGIR
|
MH-21-003-083-001/66
(Bamni)
|
1821003000NRG24071120230489845
|
07/11/2023
|
Lalita Bapurao Kamble
|
1821003WL029341
|
Lalita Bapurao Kamble
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418278
|
|
LALITABAI BAPURAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UDGIR
|
MH-21-003-083-001/67
(Bamni)
|
1821003000NRG24071120230489851
|
07/11/2023
|
Aanad MAdhav Kamble
|
1821003WL029341
|
Aanad MAdhav Kamble
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418275
|
|
ANAND MADHAVRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UDGIR
|
MH-21-003-083-001/67
(Bamni)
|
1821003000NRG24071120230489850
|
07/11/2023
|
Chaya Bahgawan Kamble
|
1821003WL029341
|
Chaya Bahgawan Kamble
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418268
|
|
CHAYABAI BHAGWAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UDGIR
|
MH-21-003-083-001/67
(Bamni)
|
1821003000NRG24071120230489849
|
07/11/2023
|
Kamble Bhagvan Madhav
|
1821003WL029341
|
Kamble Bhagvan Madhav
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418270
|
|
KAMBLE BHAGWAN MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UDGIR
|
MH-21-003-083-001/67
(Bamni)
|
1821003000NRG24071120230489847
|
07/11/2023
|
Madhav Govind Kamble
|
1821003WL029341
|
Madhav Govind Kamble
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418271
|
|
Mr. MAHADEV GOVIND KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UDGIR
|
MH-21-003-083-001/67
(Bamni)
|
1821003000NRG24071120230489848
|
07/11/2023
|
Sushila Madhav Kamble
|
1821003WL029341
|
Sushila Madhav Kamble
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418269
|
|
Mrs. SUSHILA MADHAV KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UDGIR
|
MH-21-003-083-001/71
(Bamni)
|
1821003000NRG24071120230489854
|
07/11/2023
|
Kamble Manisha Ganpat
|
1821003WL029341
|
Kamble Manisha Ganpat
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418276
|
|
MANISHA GANPAT KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UDGIR
|
MH-21-003-083-001/74
(Bamni)
|
1821003000NRG24071120230489856
|
07/11/2023
|
Shobha Dhanaji Mhetre
|
1821003WL029341
|
Shobha Dhanaji Mhetre
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418264
|
|
SHOBHA DHANAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UDGIR
|
MH-21-003-083-001/79
(Bamni)
|
1821003000NRG24071120230489778
|
07/11/2023
|
ramkishan nivarati metre
|
1821003WL029340
|
ramkishan nivarati metre
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184418283
|
|
RAMKISHAN NIVRATI MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UDGIR
|
MH-21-003-083-001/79
(Bamni)
|
1821003000NRG24071120230489765
|
07/11/2023
|
Renuka Ramkishan Mehtre
|
1821003WL029338
|
Renuka Ramkishan Mehtre
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184418263
|
|
RENUKA RAMKISHAN MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UDGIR
|
MH-21-003-083-001/89
(Bamni)
|
1821003000NRG24071120230489872
|
07/11/2023
|
kamble Govind Tulsiram
|
1821003WL029341
|
kamble Govind Tulsiram
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418258
|
|
GOVIND TULSHIRAM KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UDGIR
|
MH-21-003-083-001/89
(Bamni)
|
1821003000NRG24071120230489873
|
07/11/2023
|
kamble Panchpula Govind
|
1821003WL029341
|
kamble Panchpula Govind
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418285
|
|
KAMBLE PANCHFULA GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
41
|
UDGIR
|
MH-21-003-083-001/100
(Bamni)
|
1821003000NRG24071120230489753
|
07/11/2023
|
Kondamangle Ganpati Mathurabai
|
1821003WL029338
|
Kondamangle Ganpati Mathurabai
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184418242
|
|
MATHURABAI APPARAV KONDAMANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UDGIR
|
MH-21-003-083-001/105
(Bamni)
|
1821003000NRG24071120230489754
|
07/11/2023
|
Sidram Narsingh Mhetre
|
1821003WL029338
|
Sidram Narsingh Mhetre
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184418235
|
|
SIDRAM NARSING MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UDGIR
|
MH-21-003-083-001/150
(Bamni)
|
1821003000NRG24071120230489791
|
07/11/2023
|
Giri Dnyaneshwar Baburao
|
1821003WL029341
|
Giri Dnyaneshwar Baburao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418236
|
|
DYNANESHVAR BABU GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UDGIR
|
MH-21-003-083-001/162
(Bamni)
|
1821003000NRG24071120230489798
|
07/11/2023
|
enchure Maroti Narshig
|
1821003WL029341
|
enchure Maroti Narshig
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418249
|
|
INCHURE MAROTI NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UDGIR
|
MH-21-003-083-001/179-B
(Bamni)
|
1821003000NRG24071120230489806
|
07/11/2023
|
BIRADAR
|
1821003WL029341
|
BIRADAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418245
|
|
BABURAO HANMANTRAO B
|
BANK OF BARODA(606985)
|
|
46
|
UDGIR
|
MH-21-003-083-001/179-B
(Bamni)
|
1821003000NRG24071120230489807
|
07/11/2023
|
BIRADAR KALAWATIBAI BABURAO
|
1821003WL029341
|
BIRADAR KALAWATIBAI BABURAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418291
|
|
BIRADAR KALAVANTBAI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UDGIR
|
MH-21-003-083-001/206
(Bamni)
|
1821003000NRG24071120230489816
|
07/11/2023
|
Rameshwar Mahav Biradar
|
1821003WL029341
|
Rameshwar Mahav Biradar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418234
|
|
BIRADAR RAMESHWAR MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UDGIR
|
MH-21-003-083-001/219
(Bamni)
|
1821003000NRG24071120230489760
|
07/11/2023
|
shima Ram Metrare
|
1821003WL029338
|
shima Ram Metrare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184418240
|
|
SIMA RAM INCHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UDGIR
|
MH-21-003-083-001/225
(Bamni)
|
1821003000NRG24071120230489773
|
07/11/2023
|
shruti Tukaram Vallapure
|
1821003WL029339
|
shruti Tukaram Vallapure
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184418237
|
|
SHRUTI TUKARAM WALLAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UDGIR
|
MH-21-003-083-001/26
(Bamni)
|
1821003000NRG24071120230489774
|
07/11/2023
|
MHETRE
|
1821003WL029339
|
MHETRE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184418239
|
|
CHANDRAKALA SANJAY MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UDGIR
|
MH-21-003-083-001/51
(Bamni)
|
1821003000NRG24071120230489834
|
07/11/2023
|
goghare
|
1821003WL029341
|
goghare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184418250
|
|
GHOGARE SHAUBAI KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UDGIR
|
MH-21-003-083-001/57
(Bamni)
|
1821003000NRG24071120230489763
|
07/11/2023
|
bairdar
|
1821003WL029338
|
bairdar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184418244
|
|
MADHAVRAO SHRIMANT BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UDGIR
|
MH-21-003-083-001/59
(Bamni)
|
1821003000NRG24071120230489840
|
07/11/2023
|
suryawanshi Shila Shivaji
|
1821003WL029341
|
suryawanshi Shila Shivaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418247
|
|
SHILA SHIVAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UDGIR
|
MH-21-003-083-001/59
(Bamni)
|
1821003000NRG24071120230489839
|
07/11/2023
|
suryawanshi Shivaji Ganapti
|
1821003WL029341
|
suryawanshi Shivaji Ganapti
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184418248
|
|
SHIVAJI GANPATI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UDGIR
|
MH-21-003-083-001/71
(Bamni)
|
1821003000NRG24071120230489855
|
07/11/2023
|
kamble Parvati Sangram
|
1821003WL029341
|
kamble Parvati Sangram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418246
|
|
KAMBLE PARBATA SANGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UDGIR
|
MH-21-003-083-001/751
(Bamni)
|
1821003000NRG24071120230489764
|
07/11/2023
|
kondmabgale Govind Venkat
|
1821003WL029338
|
kondmabgale Govind Venkat
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184418241
|
|
KONDMANGALE GOVIND VYNKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UDGIR
|
MH-21-003-083-001/804
(Bamni)
|
1821003000NRG24071120230489766
|
07/11/2023
|
Kapil Umakant Vallipure
|
1821003WL029338
|
Kapil Umakant Vallipure
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184418238
|
|
KAPIL UMAKANT VALLIPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UDGIR
|
MH-21-003-083-001/852
(Bamni)
|
1821003000NRG24071120230489870
|
07/11/2023
|
Prakash Tryambakrao Vallipure
|
1821003WL029341
|
Prakash Tryambakrao Vallipure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418243
|
|
PRAKASH TRYAMBAKRAO VALLIPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UDGIR
|
MH-21-003-083-001/852
(Bamni)
|
1821003000NRG24071120230489871
|
07/11/2023
|
Priti Prakash Vallapure
|
1821003WL029341
|
Priti Prakash Vallapure
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184418251
|
|
PRITI PRAKESH VALLIPURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100464
|
100464
|
|
|
|
|
|
|
|