|
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-25-009-081-001/841
(BHAWANI)
|
1825009000NRG24280620230232280
|
28/06/2023
|
Uddhal Ulhas Rathod
|
1825009WL022011
|
Uddhal Ulhas Rathod
|
00048
|
BKID0000620
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147324
|
|
MR UDHHDHL ULHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-082-001/126
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230228435
|
28/06/2023
|
Sunita Suresh Mane
|
1825009WL021642
|
Sunita Suresh Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147320
|
|
MRS SUNITA SURESHRAV MANE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-082-001/327
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230228438
|
28/06/2023
|
DEVIDASRAO MAROTI MANE
|
1825009WL021642
|
DEVIDASRAO MAROTI MANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147352
|
|
Mr. DEVIDAS MAROTI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-082-001/345
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230228440
|
28/06/2023
|
Kavita Vikas Mane
|
1825009WL021642
|
Kavita Vikas Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147355
|
|
Miss. Kavita Vikas Mane
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-082-001/345
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230228439
|
28/06/2023
|
Vikas Namdeo Mane
|
1825009WL021642
|
Vikas Namdeo Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147353
|
|
Mr. VIKAS NAMDEO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-082-001/357
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230228441
|
28/06/2023
|
Gajanan Punjaram Mane
|
1825009WL021642
|
Gajanan Punjaram Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147350
|
|
Mr. GAJANAN PUNJARAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-082-001/357
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230228442
|
28/06/2023
|
Mangala Gajanan Mane
|
1825009WL021642
|
Mangala Gajanan Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147351
|
|
Miss. Mangala Gajanan Mane
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-082-001/391
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230228443
|
28/06/2023
|
Shalantai Shankar Ghantalwad
|
1825009WL021642
|
Shalantai Shankar Ghantalwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147354
|
|
SHALANTAI SHANKAR GHANTALWAD
|
BANK OF BARODA(606985)
|
|
9
|
UMARKHED
|
MH-25-009-082-001/586
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230228446
|
28/06/2023
|
Ankush Datta Fulaumbrkar
|
1825009WL021642
|
Ankush Datta Fulaumbrkar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147356
|
|
MR ANKUSH DATTA FULAUMDRKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-082-001/587
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230228447
|
28/06/2023
|
Ramrao Punjaram Mane
|
1825009WL021642
|
Ramrao Punjaram Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147357
|
|
Mr. Ramrao Punjaram Mane
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-082-001/587
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230228448
|
28/06/2023
|
Sangita Ramrao Mane
|
1825009WL021642
|
Sangita Ramrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147358
|
|
Miss. Sangita Ramrao Mane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
UMARKHED
|
MH-25-009-081-001/316
(BHAWANI)
|
1825009000NRG24280620230232153
|
28/06/2023
|
Anita Gokul Rathod
|
1825009WL021998
|
Anita Gokul Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147342
|
|
RATHOD VANITA GOKUL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
UMARKHED
|
MH-25-009-081-001/35
(BHAWANI)
|
1825009000NRG24280620230232271
|
28/06/2023
|
Ulhas Kalu Rathod
|
1825009WL022011
|
Ulhas Kalu Rathod
|
00114
|
UTIB0STDC79
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147271
|
|
ULAHAS KALU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-081-001/338
(BHAWANI)
|
1825009000NRG24280620230232188
|
28/06/2023
|
Ranjana Anil Chavhan
|
1825009WL022001
|
Ranjana Anil Chavhan
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147270
|
|
MRS RANJANA ANIL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
UMARKHED
|
MH-25-009-081-001/116
(BHAWANI)
|
1825009000NRG24280620230232073
|
28/06/2023
|
Krushna Bhavrao Rathod
|
1825009WL021995
|
Krushna Bhavrao Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147348
|
|
KRUSHNA BHAURAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
UMARKHED
|
MH-25-009-081-001/116
(BHAWANI)
|
1825009000NRG24280620230232074
|
28/06/2023
|
Seema Krushna Rathod
|
1825009WL021995
|
Seema Krushna Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147337
|
|
MR SIMABAI KRUSHNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-081-001/117
(BHAWANI)
|
1825009000NRG24280620230232075
|
28/06/2023
|
Ashok Bhavrao Rathod
|
1825009WL021995
|
Ashok Bhavrao Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147332
|
|
ASHOK BHAURAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
UMARKHED
|
MH-25-009-081-001/117
(BHAWANI)
|
1825009000NRG24280620230232076
|
28/06/2023
|
Maya Ashok Rathod
|
1825009WL021995
|
Maya Ashok Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147340
|
|
MRS MAYA ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-081-001/13
(BHAWANI)
|
1825009000NRG24280620230232183
|
28/06/2023
|
Kavitabai Ganesh Rathod
|
1825009WL022001
|
Kavitabai Ganesh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147346
|
|
KAVIATABAI GANESH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
UMARKHED
|
MH-25-009-081-001/178
(BHAWANI)
|
1825009000NRG24280620230232185
|
28/06/2023
|
Shindu Ram Rathod
|
1825009WL022001
|
Shindu Ram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147336
|
|
MR SAVITA RAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-081-001/215
(BHAWANI)
|
1825009000NRG24280620230232078
|
28/06/2023
|
Sanjay Natthu Jadhav
|
1825009WL021995
|
Sanjay Natthu Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147331
|
|
SANJAY NATHHU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
UMARKHED
|
MH-25-009-081-001/218
(BHAWANI)
|
1825009000NRG24280620230232080
|
28/06/2023
|
Lalita Vishwanath Wankhede
|
1825009WL021995
|
Lalita Vishwanath Wankhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147333
|
|
LALITA VISHWANATH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-081-001/218
(BHAWANI)
|
1825009000NRG24280620230232079
|
28/06/2023
|
Vishvnath Ramrao Wankhede
|
1825009WL021995
|
Vishvnath Ramrao Wankhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147321
|
|
Ms. VISHWNATH RAMRAO WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UMARKHED
|
MH-25-009-081-001/240
(BHAWANI)
|
1825009000NRG24280620230232202
|
28/06/2023
|
Anita Krishna Rathod
|
1825009WL022002
|
Anita Krishna Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147322
|
|
ANITA KRUSHNA RATHID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
UMARKHED
|
MH-25-009-081-001/283
(BHAWANI)
|
1825009000NRG24280620230232205
|
28/06/2023
|
Pandurang Bhiku Rathod
|
1825009WL022002
|
Pandurang Bhiku Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147317
|
|
PANDURANG BHIKU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
UMARKHED
|
MH-25-009-081-001/283
(BHAWANI)
|
1825009000NRG24280620230232206
|
28/06/2023
|
Ranjana
|
1825009WL022002
|
Ranjana
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147330
|
|
MRS RANJANA PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-081-001/30
(BHAWANI)
|
1825009000NRG24280620230232207
|
28/06/2023
|
Sunita Ganesh Rathod
|
1825009WL022002
|
Sunita Ganesh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147338
|
|
MRS SUNITA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-081-001/316
(BHAWANI)
|
1825009000NRG24280620230232154
|
28/06/2023
|
Ajay Gokul Rathod
|
1825009WL021998
|
Ajay Gokul Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147325
|
|
RATHOD AJAY GOKUL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
UMARKHED
|
MH-25-009-081-001/317
(BHAWANI)
|
1825009000NRG24280620230232155
|
28/06/2023
|
Indal Savai Rathod
|
1825009WL021998
|
Indal Savai Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147334
|
|
MR INDAL SAVAI MUDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-081-001/317
(BHAWANI)
|
1825009000NRG24280620230232156
|
28/06/2023
|
Sakhubai Indal Mude
|
1825009WL021998
|
Sakhubai Indal Mude
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147345
|
|
SAKHUBAI INDAL MUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
UMARKHED
|
MH-25-009-081-001/342
(BHAWANI)
|
1825009000NRG24280620230232083
|
28/06/2023
|
Indrkala Pandurang Wankhede
|
1825009WL021995
|
Indrkala Pandurang Wankhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
A185230147328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
UMARKHED
|
MH-25-009-081-001/342
(BHAWANI)
|
1825009000NRG24280620230232082
|
28/06/2023
|
Pandurang Kondba Wankhede
|
1825009WL021995
|
Pandurang Kondba Wankhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147327
|
|
MR PANDURANG KONDBA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-081-001/35
(BHAWANI)
|
1825009000NRG24280620230232272
|
28/06/2023
|
Suman Ulhas Rathod
|
1825009WL022011
|
Suman Ulhas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147319
|
|
RATHOD SUMAN ULLHAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
UMARKHED
|
MH-25-009-081-001/382
(BHAWANI)
|
1825009000NRG24280620230232190
|
28/06/2023
|
Suresh Kisan Chavan
|
1825009WL022001
|
Suresh Kisan Chavan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147316
|
|
SURESH KISHAN CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
UMARKHED
|
MH-25-009-081-001/438
(BHAWANI)
|
1825009000NRG24280620230232192
|
28/06/2023
|
KRUSHNA GANESH RATHOD
|
1825009WL022001
|
KRUSHNA GANESH RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147339
|
|
MR KRUSHNA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-081-001/499
(BHAWANI)
|
1825009000NRG24280620230232275
|
28/06/2023
|
Anil Motiram Rathod
|
1825009WL022011
|
Anil Motiram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147341
|
|
ANIL MOTIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
UMARKHED
|
MH-25-009-081-001/593
(BHAWANI)
|
1825009000NRG24280620230232088
|
28/06/2023
|
Kashinath Vikaram Shinde
|
1825009WL021995
|
Kashinath Vikaram Shinde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147329
|
|
KASHINATH VIKRAMJI SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
UMARKHED
|
MH-25-009-081-001/666
(BHAWANI)
|
1825009000NRG24280620230232276
|
28/06/2023
|
Sayabai Ravindra Rathod
|
1825009WL022011
|
Sayabai Ravindra Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147315
|
|
SAYABAI RAVINDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
UMARKHED
|
MH-25-009-081-001/709
(BHAWANI)
|
1825009000NRG24280620230232163
|
28/06/2023
|
Pramila Manor Rathod
|
1825009WL021998
|
Pramila Manor Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147347
|
|
RATHOD PRAMILA MANOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
UMARKHED
|
MH-25-009-081-001/854
(BHAWANI)
|
1825009000NRG24280620230232281
|
28/06/2023
|
amol ullhas rathod
|
1825009WL022011
|
amol ullhas rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147326
|
|
AMOL ULLHAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-081-001/88
(BHAWANI)
|
1825009000NRG24280620230232283
|
28/06/2023
|
Gokul Pandurang Rathod
|
1825009WL022011
|
Gokul Pandurang Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147335
|
|
GOKUL PANDURANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMARKHED
|
MH-25-009-081-001/899
(BHAWANI)
|
1825009000NRG24280620230232285
|
28/06/2023
|
Shital Uddhal Mude
|
1825009WL022011
|
Shital Uddhal Mude
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147343
|
|
SHITAL UDDHAL MUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
UMARKHED
|
MH-25-009-081-001/900
(BHAWANI)
|
1825009000NRG24280620230232287
|
28/06/2023
|
Gita Ulhas Mude
|
1825009WL022011
|
Gita Ulhas Mude
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147344
|
|
GITA ULHAS MUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
UMARKHED
|
MH-25-009-224-001/1265
(NINGNUR)
|
1825009000NRG24280620230224915
|
28/06/2023
|
Madhav Vaman Mendake
|
1825009WL021282
|
Madhav Vaman Mendake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147312
|
|
MADHAV VAMAN MENDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARKHED
|
MH-25-009-224-001/2227
(NINGNUR)
|
1825009000NRG24280620230224922
|
28/06/2023
|
Muktabai Ganesh Bhongle
|
1825009WL021282
|
Muktabai Ganesh Bhongle
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147318
|
|
MUKTABAI GABESH BHONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-224-001/463
(NINGNUR)
|
1825009000NRG24280620230224929
|
28/06/2023
|
YOURAJ NARAYAN GAVHALE
|
1825009WL021282
|
YOURAJ NARAYAN GAVHALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147359
|
|
YUVRAJ NARAYAN GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMARKHED
|
MH-25-009-224-001/486
(NINGNUR)
|
1825009000NRG24280620230224931
|
28/06/2023
|
ANIL BALIRAM AGOSHE
|
1825009WL021282
|
ANIL BALIRAM AGOSHE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147313
|
|
MR ANIL BALIRAM AGOSHE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-224-001/985
(NINGNUR)
|
1825009000NRG24280620230224932
|
28/06/2023
|
Kailas Sahebrao Khandare
|
1825009WL021282
|
Kailas Sahebrao Khandare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147314
|
|
MR KAILAS SAHEBRAV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-224-001/985
(NINGNUR)
|
1825009000NRG24280620230224933
|
28/06/2023
|
SANGITA KAILAS KHANDARE
|
1825009WL021282
|
SANGITA KAILAS KHANDARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147323
|
|
MRS SANGITA KAILAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
50
|
UMARKHED
|
MH-25-009-081-001/178
(BHAWANI)
|
1825009000NRG24280620230232184
|
28/06/2023
|
RAM UDA RATHOD
|
1825009WL022001
|
RAM UDA RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147363
|
|
MR RAM UDARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-081-001/240
(BHAWANI)
|
1825009000NRG24280620230232201
|
28/06/2023
|
Krushna Bhiku Rathod
|
1825009WL022002
|
Krushna Bhiku Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147367
|
|
KRUSHNA BHIKU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
UMARKHED
|
MH-25-009-081-001/282
(BHAWANI)
|
1825009000NRG24280620230232152
|
28/06/2023
|
Shobha Arjun Rathod
|
1825009WL021998
|
Shobha Arjun Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147371
|
|
SHOBHABAI ARJUN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
UMARKHED
|
MH-25-009-081-001/29
(BHAWANI)
|
1825009000NRG24280620230232186
|
28/06/2023
|
Dilip Laxman Jadhao
|
1825009WL022001
|
Dilip Laxman Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147366
|
|
MR DILIP LAXMAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-081-001/337
(BHAWANI)
|
1825009000NRG24280620230232157
|
28/06/2023
|
Vishanu Dharama Chavan
|
1825009WL021998
|
Vishanu Dharama Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147364
|
|
VISHNU DARMA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
UMARKHED
|
MH-25-009-081-001/338
(BHAWANI)
|
1825009000NRG24280620230232187
|
28/06/2023
|
Anil Dharma Chavan
|
1825009WL022001
|
Anil Dharma Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147365
|
|
ANIL DHARMA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-081-001/379
(BHAWANI)
|
1825009000NRG24280620230232273
|
28/06/2023
|
Sheshikala Hari Chavhan
|
1825009WL022011
|
Sheshikala Hari Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147370
|
|
SHESHIKALA HARI CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
UMARKHED
|
MH-25-009-081-001/666
(BHAWANI)
|
1825009000NRG24280620230232277
|
28/06/2023
|
Ravindra Dharamsing Rathod
|
1825009WL022011
|
Ravindra Dharamsing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147349
|
|
RAVINDRA DHARMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARKHED
|
MH-25-009-081-001/669
(BHAWANI)
|
1825009000NRG24280620230232158
|
28/06/2023
|
MOHAN DHARMA CHAVHAN
|
1825009WL021998
|
MOHAN DHARMA CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147369
|
|
MOHAN DHARMA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-081-001/670
(BHAWANI)
|
1825009000NRG24280620230232160
|
28/06/2023
|
BHRAMHDEV DHRMA CHVAHAN
|
1825009WL021998
|
BHRAMHDEV DHRMA CHVAHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147368
|
|
BRAMHADEV DHARMA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-081-001/670
(BHAWANI)
|
1825009000NRG24280620230232161
|
28/06/2023
|
RESHMA BHRMHADEV CHAVHAN
|
1825009WL021998
|
RESHMA BHRMHADEV CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147373
|
|
RESHMA BRAMHADEV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARKHED
|
MH-25-009-081-001/709
(BHAWANI)
|
1825009000NRG24280620230232162
|
28/06/2023
|
Manohar Godaji Rathod
|
1825009WL021998
|
Manohar Godaji Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147372
|
|
MANOHAR GODAJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
UMARKHED
|
MH-25-009-081-001/82
(BHAWANI)
|
1825009000NRG24280620230232198
|
28/06/2023
|
SANJAY
|
1825009WL022001
|
SANJAY
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147362
|
|
SANJAY LALSING CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
UMARKHED
|
MH-25-009-224-001/2198
(NINGNUR)
|
1825009000NRG24280620230224919
|
28/06/2023
|
Bharat Govinda Mendake
|
1825009WL021282
|
Bharat Govinda Mendake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147360
|
|
BHARAT GOVINDA MENDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-224-001/2198
(NINGNUR)
|
1825009000NRG24280620230224920
|
28/06/2023
|
Surekha Bharat Mendake
|
1825009WL021282
|
Surekha Bharat Mendake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147361
|
|
SUREKHA BHARAT MENDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
65
|
UMARKHED
|
MH-25-009-081-001/214
(BHAWANI)
|
1825009000NRG24280620230232077
|
28/06/2023
|
Digambar Gemsing Chavhan
|
1825009WL021995
|
Digambar Gemsing Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147299
|
|
DIGAMBAR GEMSING CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARKHED
|
MH-25-009-081-001/239
(BHAWANI)
|
1825009000NRG24280620230232199
|
28/06/2023
|
Limbaji Gokul Rathod
|
1825009WL022002
|
Limbaji Gokul Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147292
|
|
LIMBAJI GOKUL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARKHED
|
MH-25-009-081-001/239
(BHAWANI)
|
1825009000NRG24280620230232200
|
28/06/2023
|
Mala Limbaji Rathod
|
1825009WL022002
|
Mala Limbaji Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147276
|
|
MALATAI LIMBAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARKHED
|
MH-25-009-081-001/275
(BHAWANI)
|
1825009000NRG24280620230232203
|
28/06/2023
|
Premsing Bhiku Rathod
|
1825009WL022002
|
Premsing Bhiku Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147275
|
|
PREMSING BHIKU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-081-001/290-A
(BHAWANI)
|
1825009000NRG24280620230232270
|
28/06/2023
|
Shantabai Uttam Rathod
|
1825009WL022011
|
Shantabai Uttam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147277
|
|
SHANTA UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARKHED
|
MH-25-009-081-001/290-A
(BHAWANI)
|
1825009000NRG24280620230232269
|
28/06/2023
|
Uttam Bhiku Rathdo
|
1825009WL022011
|
Uttam Bhiku Rathdo
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147280
|
|
UTTAM BHIKU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-081-001/338
(BHAWANI)
|
1825009000NRG24280620230232189
|
28/06/2023
|
Dhanraj Anil Chavhan
|
1825009WL022001
|
Dhanraj Anil Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147283
|
|
DHANRAJ ANIL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-081-001/382
(BHAWANI)
|
1825009000NRG24280620230232191
|
28/06/2023
|
Lalita Suresh Chavhan
|
1825009WL022001
|
Lalita Suresh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147278
|
|
LALITA SURESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-081-001/404
(BHAWANI)
|
1825009000NRG24280620230232085
|
28/06/2023
|
Laxmibai Samadhan Wankhede
|
1825009WL021995
|
Laxmibai Samadhan Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147295
|
|
LAXMIBAI SAMADHAN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-081-001/404
(BHAWANI)
|
1825009000NRG24280620230232084
|
28/06/2023
|
Samadhan Pandurang Wankhede
|
1825009WL021995
|
Samadhan Pandurang Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147309
|
|
SAMADHAN PANDURANG WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-081-001/405
(BHAWANI)
|
1825009000NRG24280620230232086
|
28/06/2023
|
NITESH VISHWANATH WANKHEDE
|
1825009WL021995
|
NITESH VISHWANATH WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147291
|
|
NITESH VISHWANATH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-081-001/417
(BHAWANI)
|
1825009000NRG24280620230232208
|
28/06/2023
|
Ganesh Premsing Rathod
|
1825009WL022002
|
Ganesh Premsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147288
|
|
GANESH PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARKHED
|
MH-25-009-081-001/417
(BHAWANI)
|
1825009000NRG24280620230232209
|
28/06/2023
|
Sona Ganesh Rathod
|
1825009WL022002
|
Sona Ganesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147293
|
|
SONA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-081-001/427
(BHAWANI)
|
1825009000NRG24280620230232274
|
28/06/2023
|
AKASH UTTAM JADHAO
|
1825009WL022011
|
AKASH UTTAM JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147289
|
|
MR AKASH UTTAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-081-001/439
(BHAWANI)
|
1825009000NRG24280620230232087
|
28/06/2023
|
SANDIP PANDURANG WANKHEDE
|
1825009WL021995
|
SANDIP PANDURANG WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147281
|
|
SANDIP PANDURANG WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
UMARKHED
|
MH-25-009-081-001/593
(BHAWANI)
|
1825009000NRG24280620230232089
|
28/06/2023
|
Sulochana Kashinath Shinde
|
1825009WL021995
|
Sulochana Kashinath Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147300
|
|
SULOCHANA KASHINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-081-001/598
(BHAWANI)
|
1825009000NRG24280620230232211
|
28/06/2023
|
Balaji Krushna Rathod
|
1825009WL022002
|
Balaji Krushna Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147282
|
|
BALAJI KRUSHNA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
UMARKHED
|
MH-25-009-081-001/598
(BHAWANI)
|
1825009000NRG24280620230232210
|
28/06/2023
|
Vikas Krushna Rathod
|
1825009WL022002
|
Vikas Krushna Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147297
|
|
VIKAS KRUSHNA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-081-001/669
(BHAWANI)
|
1825009000NRG24280620230232159
|
28/06/2023
|
Shilpa Mohan Chavhan
|
1825009WL021998
|
Shilpa Mohan Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147296
|
|
SHILPA MOHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-081-001/738
(BHAWANI)
|
1825009000NRG24280620230232212
|
28/06/2023
|
Ashish Pandurang Rathode
|
1825009WL022002
|
Ashish Pandurang Rathode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147294
|
|
ASHISH PANDURANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-081-001/7842
(BHAWANI)
|
1825009000NRG24280620230232194
|
28/06/2023
|
Suresh Santosh Rathod
|
1825009WL022001
|
Suresh Santosh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147290
|
|
SURESH SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-081-001/7852
(BHAWANI)
|
1825009000NRG24280620230232195
|
28/06/2023
|
Jagdish Hari Chavan
|
1825009WL022001
|
Jagdish Hari Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147287
|
|
JAGDISH HARI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-081-001/7853
(BHAWANI)
|
1825009000NRG24280620230232196
|
28/06/2023
|
Vilas Kabir Rathod
|
1825009WL022001
|
Vilas Kabir Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147286
|
|
VILAS KABIR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-081-001/83
(BHAWANI)
|
1825009000NRG24280620230232278
|
28/06/2023
|
Ganesh Pandurang Rathod
|
1825009WL022011
|
Ganesh Pandurang Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147298
|
|
MR GANESH PANIKRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-081-001/83
(BHAWANI)
|
1825009000NRG24280620230232279
|
28/06/2023
|
Sunitabai Ganesh Rathod
|
1825009WL022011
|
Sunitabai Ganesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147301
|
|
SUNITABAI GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-081-001/854
(BHAWANI)
|
1825009000NRG24280620230232282
|
28/06/2023
|
Shilpa Amol Rathod
|
1825009WL022011
|
Shilpa Amol Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147279
|
|
SHILPA AMOL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-081-001/88
(BHAWANI)
|
1825009000NRG24280620230232284
|
28/06/2023
|
Sangita Gokul Rathod
|
1825009WL022011
|
Sangita Gokul Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147302
|
|
SANGITABAI GOKUL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-081-001/900
(BHAWANI)
|
1825009000NRG24280620230232286
|
28/06/2023
|
Ulhas Tulshiram Mude
|
1825009WL022011
|
Ulhas Tulshiram Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147311
|
|
ULLHAS TULSIRAM MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-081-001/902
(BHAWANI)
|
1825009000NRG24280620230232165
|
28/06/2023
|
Sima Amol Mude
|
1825009WL021998
|
Sima Amol Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147310
|
|
SIMA AMOL MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-224-001/1265
(NINGNUR)
|
1825009000NRG24280620230224916
|
28/06/2023
|
Sayabai Madhav Mendake
|
1825009WL021282
|
Sayabai Madhav Mendake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147274
|
|
SAYABAI MADHAV MENDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-224-001/1417
(NINGNUR)
|
1825009000NRG24280620230224917
|
28/06/2023
|
Sanjay Maroti Sakhre
|
1825009WL021282
|
Sanjay Maroti Sakhre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147305
|
|
SANJAY MAROTI SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-224-001/1417
(NINGNUR)
|
1825009000NRG24280620230224918
|
28/06/2023
|
Usha Sanjay Sakhare
|
1825009WL021282
|
Usha Sanjay Sakhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147306
|
|
USHA SANJAY SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-224-001/2227
(NINGNUR)
|
1825009000NRG24280620230224921
|
28/06/2023
|
Ganesh Uttam Bhongle
|
1825009WL021282
|
Ganesh Uttam Bhongle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147308
|
|
GANESH UTTAM BHONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-224-001/2473
(NINGNUR)
|
1825009000NRG24280620230224923
|
28/06/2023
|
Pandit Uttam Bhongale
|
1825009WL021282
|
Pandit Uttam Bhongale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147273
|
|
Mr. PANDIT UTTAMRAO BHONGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
UMARKHED
|
MH-25-009-224-001/2473
(NINGNUR)
|
1825009000NRG24280620230224924
|
28/06/2023
|
Puspanjali Pandit Bhongale
|
1825009WL021282
|
Puspanjali Pandit Bhongale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147272
|
|
PUSPANJALI PANDIT BHONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-224-001/2573
(NINGNUR)
|
1825009000NRG24280620230224925
|
28/06/2023
|
Shial Vilas Agose
|
1825009WL021282
|
Shial Vilas Agose
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147304
|
|
SHITAL VILAS AGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-224-001/3057
(NINGNUR)
|
1825009000NRG24280620230224926
|
28/06/2023
|
Vaniram Sukhadev Mendake
|
1825009WL021282
|
Vaniram Sukhadev Mendake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147285
|
|
VANIRAM SUKHADEV MENDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-224-001/3058
(NINGNUR)
|
1825009000NRG24280620230224927
|
28/06/2023
|
Mangesh Govinda Mendake
|
1825009WL021282
|
Mangesh Govinda Mendake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147303
|
|
MANGESH GOVINDA MENDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-224-001/3059
(NINGNUR)
|
1825009000NRG24280620230224928
|
28/06/2023
|
Sunil Madhav Mendake
|
1825009WL021282
|
Sunil Madhav Mendake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147284
|
|
SUNIL MADHAV MENDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-224-001/463
(NINGNUR)
|
1825009000NRG24280620230224930
|
28/06/2023
|
Godavari Yuvaraj Gavhale
|
1825009WL021282
|
Godavari Yuvaraj Gavhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147307
|
|
GODAVARI YUVARAJ GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170352
|
170352
|
|
|
|
|
|
|
|