|
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-25-009-116-001/315
(LOHARA)
|
1825009000NRG24050720230266768
|
05/07/2023
|
Santosh Prakash Vanchewad
|
1825009WL025438
|
Santosh Prakash Vanchewad
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230086300
|
|
SANTOSH PRAKASH VANCHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-279-001/174
(HATLA)
|
1825009000NRG24050720230266772
|
05/07/2023
|
fakir shankar gundappa
|
1825009WL025439
|
fakir shankar gundappa
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230086357
|
|
MR FAKIR SHANKAR GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-279-001/174
(HATLA)
|
1825009000NRG24050720230266773
|
05/07/2023
|
meera fakir gundappa
|
1825009WL025439
|
meera fakir gundappa
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230086371
|
|
MRS MEERA FAKIR GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-279-001/175
(HATLA)
|
1825009000NRG24050720230266775
|
05/07/2023
|
Archana Vijay Walale
|
1825009WL025439
|
Archana Vijay Walale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230086356
|
|
MRS ARCHANA VIJAY WALALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-279-001/175
(HATLA)
|
1825009000NRG24050720230266774
|
05/07/2023
|
Vijay Subhash Walale
|
1825009WL025439
|
Vijay Subhash Walale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230086355
|
|
Mr. VIJAY SUBHASH WALALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-279-001/49
(HATLA)
|
1825009000NRG24050720230266777
|
05/07/2023
|
Dhurpatabai Sadashiv Chavare
|
1825009WL025440
|
Dhurpatabai Sadashiv Chavare
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230086354
|
|
MS DHURAPATABAI KAILAS CHAVRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-279-001/49
(HATLA)
|
1825009000NRG24050720230266776
|
05/07/2023
|
Kailas Sadashiv Chavare
|
1825009WL025440
|
Kailas Sadashiv Chavare
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230086353
|
|
MR KAILAS SADASHIV CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-279-001/82
(HATLA)
|
1825009000NRG24050720230266778
|
05/07/2023
|
Nirmala Natthe khadse
|
1825009WL025440
|
Nirmala Natthe khadse
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230086378
|
|
MS NIRMALA NATHUH KHADSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-116-001/100
(LOHARA)
|
1825009000NRG24050720230266741
|
05/07/2023
|
Prayagbai Punjaram Mane
|
1825009WL025437
|
Prayagbai Punjaram Mane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086302
|
|
MRS PRAYAGBAI PUNJARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-116-001/137
(LOHARA)
|
1825009000NRG24050720230266707
|
05/07/2023
|
Dnyneshwar Shamrao Shinde
|
1825009WL025435
|
Dnyneshwar Shamrao Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230086305
|
|
DNYNESHWAR SHAMRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARKHED
|
MH-25-009-116-001/157
(LOHARA)
|
1825009000NRG24050720230266745
|
05/07/2023
|
JAYWANT RAMRAO SHINDE
|
1825009WL025437
|
JAYWANT RAMRAO SHINDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086376
|
|
JAYVAANTRAO RAMRAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
UMARKHED
|
MH-25-009-116-001/163
(LOHARA)
|
1825009000NRG24050720230266759
|
05/07/2023
|
Anusaya Baban Shinde
|
1825009WL025438
|
Anusaya Baban Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086317
|
|
Mrs. ANUSAYA BABAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UMARKHED
|
MH-25-009-116-001/164
(LOHARA)
|
1825009000NRG24050720230266709
|
05/07/2023
|
Hanuman Govind Shinde
|
1825009WL025435
|
Hanuman Govind Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086377
|
|
HANUMAN GOVINDRAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
UMARKHED
|
MH-25-009-116-001/164
(LOHARA)
|
1825009000NRG24050720230266710
|
05/07/2023
|
Kamal Hanuman Shinde
|
1825009WL025435
|
Kamal Hanuman Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086304
|
|
Mrs. KAMAL HANUMAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UMARKHED
|
MH-25-009-116-001/170
(LOHARA)
|
1825009000NRG24050720230266690
|
05/07/2023
|
Ashok Dadarao Shinde
|
1825009WL025434
|
Ashok Dadarao Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230086340
|
|
ASHOK DADARAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMARKHED
|
MH-25-009-116-001/189
(LOHARA)
|
1825009000NRG24050720230266747
|
05/07/2023
|
Kavita Rajesh Shinde
|
1825009WL025437
|
Kavita Rajesh Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086308
|
|
Mrs. KAVITA RAJESH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UMARKHED
|
MH-25-009-116-001/189
(LOHARA)
|
1825009000NRG24050720230266746
|
05/07/2023
|
RAJESH NARAYAN SHINDE
|
1825009WL025437
|
RAJESH NARAYAN SHINDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086320
|
|
Mr. RAJESH NARAYAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UMARKHED
|
MH-25-009-116-001/200
(LOHARA)
|
1825009000NRG24050720230266712
|
05/07/2023
|
Pandurang Manikrao Shinde
|
1825009WL025435
|
Pandurang Manikrao Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086318
|
|
Mr. PANDURANG MANIKRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UMARKHED
|
MH-25-009-116-001/210
(LOHARA)
|
1825009000NRG24050720230266696
|
05/07/2023
|
Anita Balaji Shinde
|
1825009WL025434
|
Anita Balaji Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086331
|
|
ANITA BAALJI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
UMARKHED
|
MH-25-009-116-001/210
(LOHARA)
|
1825009000NRG24050720230266695
|
05/07/2023
|
Balaji Parasram Shinde
|
1825009WL025434
|
Balaji Parasram Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086316
|
|
Mr. BALAJI PARASRAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UMARKHED
|
MH-25-009-116-001/212
(LOHARA)
|
1825009000NRG24050720230266750
|
05/07/2023
|
SUREKHA GAJANAN SHIRFULE
|
1825009WL025437
|
SUREKHA GAJANAN SHIRFULE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086319
|
|
MRS SUREKHA GAJANAN SHIRFULE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-116-001/264
(LOHARA)
|
1825009000NRG24050720230266726
|
05/07/2023
|
Joyti Vijay Shinde
|
1825009WL025436
|
Joyti Vijay Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086330
|
|
Jyoti Vijay Shinde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
UMARKHED
|
MH-25-009-116-001/264
(LOHARA)
|
1825009000NRG24050720230266725
|
05/07/2023
|
Vijay Uttam Shinde
|
1825009WL025436
|
Vijay Uttam Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086329
|
|
SHINDE VIJAY UTTAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
UMARKHED
|
MH-25-009-116-001/291
(LOHARA)
|
1825009000NRG24050720230266699
|
05/07/2023
|
Kailash Balaji Shinde
|
1825009WL025434
|
Kailash Balaji Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086336
|
|
MR KAILAS BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-116-001/306
(LOHARA)
|
1825009000NRG24050720230266700
|
05/07/2023
|
Sunil Jambuvant Shinde
|
1825009WL025434
|
Sunil Jambuvant Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086343
|
|
SUNIL JAMBUWANTRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
UMARKHED
|
MH-25-009-116-001/307
(LOHARA)
|
1825009000NRG24050720230266702
|
05/07/2023
|
Dipali Kailas Shinde
|
1825009WL025434
|
Dipali Kailas Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086350
|
|
SHINDE DIPALI KAILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
UMARKHED
|
MH-25-009-116-001/312
(LOHARA)
|
1825009000NRG24050720230266703
|
05/07/2023
|
Shriram Motiram Shinde
|
1825009WL025434
|
Shriram Motiram Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086342
|
|
SHINDE SHRIRAM MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
UMARKHED
|
MH-25-009-116-001/314
(LOHARA)
|
1825009000NRG24050720230266767
|
05/07/2023
|
Prabhavati Ganeshrao Shinde
|
1825009WL025438
|
Prabhavati Ganeshrao Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086337
|
|
Mrs. PRABHAVATI GANESHRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UMARKHED
|
MH-25-009-116-001/319
(LOHARA)
|
1825009000NRG24050720230266728
|
05/07/2023
|
Varsha Balaji Shinde
|
1825009WL025436
|
Varsha Balaji Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086310
|
|
Mrs. VARSHA BALAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
UMARKHED
|
MH-25-009-116-001/331
(LOHARA)
|
1825009000NRG24050720230266729
|
05/07/2023
|
Gajanan Narayan Shinde
|
1825009WL025436
|
Gajanan Narayan Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086335
|
|
MR GAJANAN NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-116-001/331
(LOHARA)
|
1825009000NRG24050720230266730
|
05/07/2023
|
Surekha Gajanan Shinde
|
1825009WL025436
|
Surekha Gajanan Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086309
|
|
Mrs. SUREKHA GAJANAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UMARKHED
|
MH-25-009-116-001/337
(LOHARA)
|
1825009000NRG24050720230266731
|
05/07/2023
|
GIRAJABAI MADHAV SHINDE
|
1825009WL025436
|
GIRAJABAI MADHAV SHINDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230086352
|
|
GIRJABAI MADHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMARKHED
|
MH-25-009-116-001/376
(LOHARA)
|
1825009000NRG24050720230266720
|
05/07/2023
|
Manoj Sahebrao Shinde
|
1825009WL025435
|
Manoj Sahebrao Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086339
|
|
Manoj Sahebrao Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
UMARKHED
|
MH-25-009-116-001/382
(LOHARA)
|
1825009000NRG24050720230266721
|
05/07/2023
|
Vishal Hanuman Shinde
|
1825009WL025435
|
Vishal Hanuman Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086349
|
|
Mr. VISHAL HANUMAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UMARKHED
|
MH-25-009-116-001/386
(LOHARA)
|
1825009000NRG24050720230266686
|
05/07/2023
|
Meera Rajesh Shinde
|
1825009WL025433
|
Meera Rajesh Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230086347
|
|
MEERA RAJESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-116-001/387
(LOHARA)
|
1825009000NRG24050720230266733
|
05/07/2023
|
Pravin Ramesh Gaikwad
|
1825009WL025436
|
Pravin Ramesh Gaikwad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086333
|
|
MR PRAVIN RAMESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-116-001/390
(LOHARA)
|
1825009000NRG24050720230266736
|
05/07/2023
|
Sunil Suresh Mane
|
1825009WL025436
|
Sunil Suresh Mane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086338
|
|
Mr. SUNIL SURESH MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
UMARKHED
|
MH-25-009-116-001/392
(LOHARA)
|
1825009000NRG24050720230266737
|
05/07/2023
|
Dnyaneshwar Vilasrao Shinde
|
1825009WL025436
|
Dnyaneshwar Vilasrao Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086351
|
|
Mr. DNYANESHWAR VILASRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
UMARKHED
|
MH-25-009-116-001/395
(LOHARA)
|
1825009000NRG24050720230266755
|
05/07/2023
|
Satish Laxman Shinde
|
1825009WL025437
|
Satish Laxman Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086348
|
|
SATISH LAXMAN SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
UMARKHED
|
MH-25-009-116-001/77
(LOHARA)
|
1825009000NRG24050720230266740
|
05/07/2023
|
sunita
|
1825009WL025436
|
sunita
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086307
|
|
MRS SUNITA WAMANRAO VINAYATE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-116-001/77
(LOHARA)
|
1825009000NRG24050720230266739
|
05/07/2023
|
vaman
|
1825009WL025436
|
vaman
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086306
|
|
Ms. SUNITA VAMAN VINAYATE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
UMARKHED
|
MH-25-009-116-001/82
(LOHARA)
|
1825009000NRG24050720230266771
|
05/07/2023
|
Daivshila Bidaji Vinayate
|
1825009WL025438
|
Daivshila Bidaji Vinayate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086341
|
|
Daivashali Bidaji Vinayate
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
UMARKHED
|
MH-25-009-116-001/84
(LOHARA)
|
1825009000NRG24050720230266758
|
05/07/2023
|
SANGITA SURESH VINAYATE
|
1825009WL025437
|
SANGITA SURESH VINAYATE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086303
|
|
SANGITA SURESH VINAYATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
44
|
UMARKHED
|
MH-25-009-116-001/134
(LOHARA)
|
1825009000NRG24050720230266744
|
05/07/2023
|
Panjab Narayan Shinde
|
1825009WL025437
|
Panjab Narayan Shinde
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086328
|
|
PANJAB NARAYAN SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
UMARKHED
|
MH-25-009-116-001/385
(LOHARA)
|
1825009000NRG24050720230266683
|
05/07/2023
|
Rameshwar Keshav Shinde
|
1825009WL025433
|
Rameshwar Keshav Shinde
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086332
|
|
Mr. RAMESHWAR KESHAV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
46
|
UMARKHED
|
MH-25-009-116-001/132
(LOHARA)
|
1825009000NRG24050720230266743
|
05/07/2023
|
Laxmibai Pandurang Shinde
|
1825009WL025437
|
Laxmibai Pandurang Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086314
|
|
Mrs. LAXMIBAI PANDURANG SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
UMARKHED
|
MH-25-009-116-001/182
(LOHARA)
|
1825009000NRG24050720230266674
|
05/07/2023
|
Narayan Laxman Shinde
|
1825009WL025433
|
Narayan Laxman Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086327
|
|
LAXMAN NARAYAN MW NARAYAN L SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
UMARKHED
|
MH-25-009-116-001/190
(LOHARA)
|
1825009000NRG24050720230266749
|
05/07/2023
|
SUMITRA LAXMAN SHINDE
|
1825009WL025437
|
SUMITRA LAXMAN SHINDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086315
|
|
MRS SUMITRA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-116-001/198
(LOHARA)
|
1825009000NRG24050720230266761
|
05/07/2023
|
BABURAO DATTARAO SHINDE
|
1825009WL025438
|
BABURAO DATTARAO SHINDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086375
|
|
MR BABURAO DATTARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-116-001/198
(LOHARA)
|
1825009000NRG24050720230266762
|
05/07/2023
|
NILABAI BABURAO SHINDE
|
1825009WL025438
|
NILABAI BABURAO SHINDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086372
|
|
MRS NILABAI BABURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-116-001/205
(LOHARA)
|
1825009000NRG24050720230266765
|
05/07/2023
|
Ambika Balasaheb Shinde
|
1825009WL025438
|
Ambika Balasaheb Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086322
|
|
MRS AMBIKA BALASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-116-001/247
(LOHARA)
|
1825009000NRG24050720230266753
|
05/07/2023
|
Anil Damodhar Dak
|
1825009WL025437
|
Anil Damodhar Dak
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086301
|
|
Mr. ANIL DAMODHAR DAK
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
UMARKHED
|
MH-25-009-116-001/250
(LOHARA)
|
1825009000NRG24050720230266715
|
05/07/2023
|
ARCHANA SURESH SHINDE
|
1825009WL025435
|
ARCHANA SURESH SHINDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086374
|
|
MRS ARCHANA SURESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-116-001/250
(LOHARA)
|
1825009000NRG24050720230266714
|
05/07/2023
|
SURESH BABURAO SHINDE
|
1825009WL025435
|
SURESH BABURAO SHINDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086373
|
|
SURESH BABURAO & LAXMIBAI B SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
UMARKHED
|
MH-25-009-116-001/253
(LOHARA)
|
1825009000NRG24050720230266717
|
05/07/2023
|
Ankush Pandurang Shinde
|
1825009WL025435
|
Ankush Pandurang Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086311
|
|
MR ANKUSH PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-116-001/255
(LOHARA)
|
1825009000NRG24050720230266677
|
05/07/2023
|
Mahendra Motiram Shinde
|
1825009WL025433
|
Mahendra Motiram Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086358
|
|
MR MAHENDRA MOTIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-116-001/257
(LOHARA)
|
1825009000NRG24050720230266679
|
05/07/2023
|
Mahesh Motiram Shinde
|
1825009WL025433
|
Mahesh Motiram Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086360
|
|
MAHESH MOTIRAM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
UMARKHED
|
MH-25-009-116-001/281
(LOHARA)
|
1825009000NRG24050720230266697
|
05/07/2023
|
Shubash Balajirao Shinde
|
1825009WL025434
|
Shubash Balajirao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086325
|
|
SHINDE SUBHASH BALAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
UMARKHED
|
MH-25-009-116-001/297
(LOHARA)
|
1825009000NRG24050720230266718
|
05/07/2023
|
RAJRATAN TULASHIRAM VINAYATE
|
1825009WL025435
|
RAJRATAN TULASHIRAM VINAYATE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086324
|
|
MR RAJRATAN TULSIRAM VINAYATE
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-116-001/299
(LOHARA)
|
1825009000NRG24050720230266719
|
05/07/2023
|
Dajiba Uttamrao Shinde
|
1825009WL025435
|
Dajiba Uttamrao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086359
|
|
MR DAJIBA UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-116-001/300
(LOHARA)
|
1825009000NRG24050720230266682
|
05/07/2023
|
kalpana Parmeshwar Shinde
|
1825009WL025433
|
kalpana Parmeshwar Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086334
|
|
KALPANA P & PARMESHWAR BHAURAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
UMARKHED
|
MH-25-009-116-001/303
(LOHARA)
|
1825009000NRG24050720230266727
|
05/07/2023
|
Vitthal Marotrao Shinde
|
1825009WL025436
|
Vitthal Marotrao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086312
|
|
Mr. VITTHAL MAROTI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
UMARKHED
|
MH-25-009-116-001/314
(LOHARA)
|
1825009000NRG24050720230266766
|
05/07/2023
|
Ganeshrao Vithoba Shinde
|
1825009WL025438
|
Ganeshrao Vithoba Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230086313
|
|
GANESHRAO VITHOBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-116-001/326
(LOHARA)
|
1825009000NRG24050720230266769
|
05/07/2023
|
Seema Amol Shinde
|
1825009WL025438
|
Seema Amol Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086326
|
|
MRS SEEMA AMOL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-116-001/92
(LOHARA)
|
1825009000NRG24050720230266722
|
05/07/2023
|
Anandrao Shesherao Shinde
|
1825009WL025435
|
Anandrao Shesherao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086323
|
|
MR ANANDRAO SHESHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-116-001/92
(LOHARA)
|
1825009000NRG24050720230266723
|
05/07/2023
|
Anusaya Anandrao Shinde
|
1825009WL025435
|
Anusaya Anandrao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086321
|
|
MRS ANUSAYA ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
67
|
UMARKHED
|
MH-25-009-131-001/170
(JEWALI)
|
1825009000NRG24050720230266780
|
05/07/2023
|
Parshram Piraji Hatkare
|
1825009WL025442
|
Parshram Piraji Hatkare
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086346
|
|
HATAKARE PARASURAM PIRAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
UMARKHED
|
MH-25-009-131-001/336
(JEWALI)
|
1825009000NRG24050720230266782
|
05/07/2023
|
Kantabai Uttam Hatkare
|
1825009WL025442
|
Kantabai Uttam Hatkare
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230086380
|
|
KANTA UTTAM HATAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-131-001/575
(JEWALI)
|
1825009000NRG24050720230266783
|
05/07/2023
|
Hanumant Masaji Mahagade
|
1825009WL025442
|
Hanumant Masaji Mahagade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086345
|
|
MR HANUMANT MASAJI MAHAGADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-131-001/84
(JEWALI)
|
1825009000NRG24050720230266786
|
05/07/2023
|
Bali Kamlesh Kambale
|
1825009WL025442
|
Bali Kamlesh Kambale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230086344
|
|
BEBI KAMLESH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
71
|
UMARKHED
|
MH-25-009-116-001/168
(LOHARA)
|
1825009000NRG24050720230266724
|
05/07/2023
|
MOTIRAM NARAYAN SHINDE
|
1825009WL025436
|
MOTIRAM NARAYAN SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086370
|
|
MOTIRAM NARAYAN SHINE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
UMARKHED
|
MH-25-009-116-001/175
(LOHARA)
|
1825009000NRG24050720230266692
|
05/07/2023
|
RAJESH YADAVRAO SHINDE
|
1825009WL025434
|
RAJESH YADAVRAO SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086367
|
|
SHINDE RAJESH YADAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
UMARKHED
|
MH-25-009-116-001/177
(LOHARA)
|
1825009000NRG24050720230266693
|
05/07/2023
|
JANARDAN YADAVRAO SHINDE
|
1825009WL025434
|
JANARDAN YADAVRAO SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086368
|
|
JANARDHAN YADAVRAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
UMARKHED
|
MH-25-009-116-001/184
(LOHARA)
|
1825009000NRG24050720230266694
|
05/07/2023
|
UTTAMRAO PANDURANG SHINDE
|
1825009WL025434
|
UTTAMRAO PANDURANG SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086366
|
|
MR UTTAMRAO PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-116-001/190
(LOHARA)
|
1825009000NRG24050720230266748
|
05/07/2023
|
LAXMAN DATTRAO SHINDE
|
1825009WL025437
|
LAXMAN DATTRAO SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086364
|
|
MR LAXMAN DATTARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-116-001/2
(LOHARA)
|
1825009000NRG24050720230266763
|
05/07/2023
|
DEVIDAS SAMBHAJI VINAYATE
|
1825009WL025438
|
DEVIDAS SAMBHAJI VINAYATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086369
|
|
DEVIDAS S & SHANKUNTALA DEVIDAS VINAYATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
UMARKHED
|
MH-25-009-116-001/215
(LOHARA)
|
1825009000NRG24050720230266751
|
05/07/2023
|
SHAMRAO DATTRAO MANE
|
1825009WL025437
|
SHAMRAO DATTRAO MANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086365
|
|
SHAMRAO DATTARAO MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
UMARKHED
|
MH-25-009-116-001/234
(LOHARA)
|
1825009000NRG24050720230266713
|
05/07/2023
|
Ramrao Shivaji Shinde
|
1825009WL025435
|
Ramrao Shivaji Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086362
|
|
RAMRAO SHIVAJI SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
UMARKHED
|
MH-25-009-116-001/251
(LOHARA)
|
1825009000NRG24050720230266716
|
05/07/2023
|
Kalyan Shamrao Shinde
|
1825009WL025435
|
Kalyan Shamrao Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086361
|
|
KALYAN SHYAMRAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
UMARKHED
|
MH-25-009-116-001/81
(LOHARA)
|
1825009000NRG24050720230266757
|
05/07/2023
|
Suvarnmala Datta Vinayatwe
|
1825009WL025437
|
Suvarnmala Datta Vinayatwe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086363
|
|
DATTA CHAURANGNATH VINAYATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
81
|
UMARKHED
|
MH-25-009-116-001/119
(LOHARA)
|
1825009000NRG24050720230266742
|
05/07/2023
|
Jambuvantrao Sitaram Shinde
|
1825009WL025437
|
Jambuvantrao Sitaram Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086384
|
|
JAMBUTA SITARAM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
UMARKHED
|
MH-25-009-116-001/247
(LOHARA)
|
1825009000NRG24050720230266754
|
05/07/2023
|
Joyti Anil Dak
|
1825009WL025437
|
Joyti Anil Dak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230086295
|
|
JYOTI ANIL DAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-116-001/254
(LOHARA)
|
1825009000NRG24050720230266676
|
05/07/2023
|
Laxmibai Motiram Shinde
|
1825009WL025433
|
Laxmibai Motiram Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230086293
|
|
LAXMIBAI MOTIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-116-001/255
(LOHARA)
|
1825009000NRG24050720230266678
|
05/07/2023
|
Jayshri Mahendra Shinde
|
1825009WL025433
|
Jayshri Mahendra Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230086393
|
|
JAYASHRI MAHENDR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-116-001/257
(LOHARA)
|
1825009000NRG24050720230266680
|
05/07/2023
|
Dipali Mahesh Shinde
|
1825009WL025433
|
Dipali Mahesh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230086294
|
|
DIPALI MAHESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-116-001/281
(LOHARA)
|
1825009000NRG24050720230266698
|
05/07/2023
|
Ambika Shubash Shinde
|
1825009WL025434
|
Ambika Shubash Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230086390
|
|
AMBIKA SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-116-001/306
(LOHARA)
|
1825009000NRG24050720230266701
|
05/07/2023
|
Sadhana Sunil Shinde
|
1825009WL025434
|
Sadhana Sunil Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230086385
|
|
SADHANA SUNIL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-116-001/317
(LOHARA)
|
1825009000NRG24050720230266705
|
05/07/2023
|
Pranita Gangadhar Shinde
|
1825009WL025434
|
Pranita Gangadhar Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230086389
|
|
PRANITA GANGADHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-116-001/318
(LOHARA)
|
1825009000NRG24050720230266706
|
05/07/2023
|
Swati Janardhan Shinde
|
1825009WL025434
|
Swati Janardhan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230086388
|
|
SWATI JANARDAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-116-001/350
(LOHARA)
|
1825009000NRG24050720230266732
|
05/07/2023
|
Manoj Kalidas Wanchewad
|
1825009WL025436
|
Manoj Kalidas Wanchewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230086298
|
|
MANOJ KALIDAS WANCHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-116-001/385
(LOHARA)
|
1825009000NRG24050720230266684
|
05/07/2023
|
Rani Rameshwar Shinde
|
1825009WL025433
|
Rani Rameshwar Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230086387
|
|
RANI RAMESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-116-001/386
(LOHARA)
|
1825009000NRG24050720230266685
|
05/07/2023
|
Rajesh Tukaram Shinde
|
1825009WL025433
|
Rajesh Tukaram Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230086391
|
|
RAJESH TUKARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-116-001/389
(LOHARA)
|
1825009000NRG24050720230266735
|
05/07/2023
|
Pandurang Madhavrao Shinde
|
1825009WL025436
|
Pandurang Madhavrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230086297
|
|
PANDURANG MADHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-116-001/395
(LOHARA)
|
1825009000NRG24050720230266756
|
05/07/2023
|
Anuja Satish Shinde
|
1825009WL025437
|
Anuja Satish Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230086296
|
|
ANUJA SATISH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-116-001/91
(LOHARA)
|
1825009000NRG24050720230266688
|
05/07/2023
|
Shital Santosh Shinde
|
1825009WL025433
|
Shital Santosh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230086392
|
|
SHITAL SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-131-001/18
(JEWALI)
|
1825009000NRG24050720230266781
|
05/07/2023
|
Sharad Madhav Mahadik
|
1825009WL025442
|
Sharad Madhav Mahadik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230086383
|
|
SHARAD MADHAV MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-131-001/627
(JEWALI)
|
1825009000NRG24050720230266784
|
05/07/2023
|
DURGA VIJAY JADHAO
|
1825009WL025442
|
DURGA VIJAY JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086381
|
|
MRS DURGA VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARKHED
|
MH-25-009-131-001/689
(JEWALI)
|
1825009000NRG24050720230266785
|
05/07/2023
|
Mamta Sahebrao Patil
|
1825009WL025442
|
Mamta Sahebrao Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230086382
|
|
MRS MAMTA SAHEBRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARKHED
|
MH-25-009-131-001/856
(JEWALI)
|
1825009000NRG24050720230266787
|
05/07/2023
|
Amol Shyamrao Bhise
|
1825009WL025442
|
Amol Shyamrao Bhise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230086379
|
|
AMOL SHAMRAO BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-131-001/856
(JEWALI)
|
1825009000NRG24050720230266788
|
05/07/2023
|
Ashmita Amol Bhise
|
1825009WL025442
|
Ashmita Amol Bhise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230086386
|
|
ASMITA AMOL BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-279-001/46
(HATLA)
|
1825009000NRG24050720230266779
|
05/07/2023
|
Sanjay Narayan Gadage
|
1825009WL025441
|
Sanjay Narayan Gadage
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A209230086299
|
|
SANJAY NARAYAN GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166803
|
166803
|
|
|
|
|
|
|
|