|
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-25-009-116-001/166
(LOHARA)
|
1825009000NRG24300620230244790
|
30/06/2023
|
SHARAD SHIVAJI SHINDE
|
1825009WL023096
|
SHARAD SHIVAJI SHINDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167133
|
|
SHARAD SHIVAJI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
UMARKHED
|
MH-25-009-116-001/209
(LOHARA)
|
1825009000NRG24300620230244792
|
30/06/2023
|
SHOBHA TANAJI SHINDE
|
1825009WL023096
|
SHOBHA TANAJI SHINDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167097
|
|
SHOBHABAI TANAJI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
UMARKHED
|
MH-25-009-116-001/209
(LOHARA)
|
1825009000NRG24300620230244791
|
30/06/2023
|
TANAJI PARASHRAM SHINDE
|
1825009WL023096
|
TANAJI PARASHRAM SHINDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167096
|
|
TANAJI PARASRAM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-116-001/235
(LOHARA)
|
1825009000NRG24300620230244760
|
30/06/2023
|
Diliprao Pandurang Shinde
|
1825009WL023094
|
Diliprao Pandurang Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167091
|
|
MR DILIP PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-116-001/259
(LOHARA)
|
1825009000NRG24300620230244794
|
30/06/2023
|
Anusayabai Shivaji Shinde
|
1825009WL023096
|
Anusayabai Shivaji Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167111
|
|
ANUSAYA SHIVAJIRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-116-001/259
(LOHARA)
|
1825009000NRG24300620230244793
|
30/06/2023
|
Shivaji Parasram Shinde
|
1825009WL023096
|
Shivaji Parasram Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167110
|
|
SHIVAJI PARASHRAM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-116-001/260
(LOHARA)
|
1825009000NRG24300620230244795
|
30/06/2023
|
Chandrakant Shivaji Shinde
|
1825009WL023096
|
Chandrakant Shivaji Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167094
|
|
CHANDRAKANT SHIVAJI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-116-001/296
(LOHARA)
|
1825009000NRG24300620230244762
|
30/06/2023
|
Shiwaji Panjab Shinde
|
1825009WL023094
|
Shiwaji Panjab Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167112
|
|
SHIVAJI PANJAB SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-116-001/313
(LOHARA)
|
1825009000NRG24300620230244765
|
30/06/2023
|
Pratap Ramdas Shinde
|
1825009WL023094
|
Pratap Ramdas Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167099
|
|
Mr. PRATAP RAMDAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UMARKHED
|
MH-25-009-116-001/313
(LOHARA)
|
1825009000NRG24300620230244766
|
30/06/2023
|
Yogita Pratap Shinde
|
1825009WL023094
|
Yogita Pratap Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167100
|
|
Mrs. YOGITA PRATAP SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UMARKHED
|
MH-25-009-116-001/374
(LOHARA)
|
1825009000NRG24300620230244768
|
30/06/2023
|
Madhav Govind Vinayate
|
1825009WL023094
|
Madhav Govind Vinayate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167113
|
|
MR MADHAV GOVIND VINAYATE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-116-001/44
(LOHARA)
|
1825009000NRG24300620230244800
|
30/06/2023
|
LATA SANJAY VINAYATE
|
1825009WL023096
|
LATA SANJAY VINAYATE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167109
|
|
LATA SANJAY VINAYATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
UMARKHED
|
MH-25-009-116-001/48
(LOHARA)
|
1825009000NRG24300620230244770
|
30/06/2023
|
Vimal Govind Vinayte
|
1825009WL023094
|
Vimal Govind Vinayte
|
00089
|
CBIN0281931
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230167095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-116-001/217
(LOHARA)
|
1825009000NRG24300620230244759
|
30/06/2023
|
Kalpana Rajesh Shinde
|
1825009WL023094
|
Kalpana Rajesh Shinde
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167083
|
|
KALPANA RAJESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-116-001/217
(LOHARA)
|
1825009000NRG24300620230244758
|
30/06/2023
|
Rajesh Ramdas shinde
|
1825009WL023094
|
Rajesh Ramdas shinde
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167098
|
|
Mr. RAJESH RAMDAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UMARKHED
|
MH-25-009-116-001/235
(LOHARA)
|
1825009000NRG24300620230244761
|
30/06/2023
|
Sumitra Dilip Shinde
|
1825009WL023094
|
Sumitra Dilip Shinde
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167093
|
|
Mrs. SUMITRA DILIPRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UMARKHED
|
MH-25-009-116-001/302
(LOHARA)
|
1825009000NRG24300620230244764
|
30/06/2023
|
RAJESHRI VIJAY SHINDE
|
1825009WL023094
|
RAJESHRI VIJAY SHINDE
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167108
|
|
RAJASHREE VIJAY SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
UMARKHED
|
MH-25-009-116-001/302
(LOHARA)
|
1825009000NRG24300620230244763
|
30/06/2023
|
VIJAY BABARAO SHINDE
|
1825009WL023094
|
VIJAY BABARAO SHINDE
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167092
|
|
VIJAY BABARAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
19
|
UMARKHED
|
MH-25-009-116-001/53
(LOHARA)
|
1825009000NRG24300620230244771
|
30/06/2023
|
Ganesh Kisan Vinayte
|
1825009WL023094
|
Ganesh Kisan Vinayte
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167082
|
|
GANESH KISAN VINAYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
UMARKHED
|
MH-25-009-116-001/73
(LOHARA)
|
1825009000NRG24300620230244801
|
30/06/2023
|
Ganpat Pandurang Vinayate
|
1825009WL023096
|
Ganpat Pandurang Vinayate
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167102
|
|
Mr. GANPAT PANDURANG VINAYATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
UMARKHED
|
MH-25-009-081-001/17
(BHAWANI)
|
1825009000NRG24300620230236266
|
30/06/2023
|
Santosh Ram R athod
|
1825009WL022360
|
Santosh Ram R athod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167105
|
|
SANTOSH RAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-081-001/196
(BHAWANI)
|
1825009000NRG24300620230236282
|
30/06/2023
|
Nagorav Satva Bele
|
1825009WL022361
|
Nagorav Satva Bele
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167132
|
|
NAGORAV SATVA BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-081-001/368
(BHAWANI)
|
1825009000NRG24300620230236269
|
30/06/2023
|
Bebi Nandakumar Rathod
|
1825009WL022360
|
Bebi Nandakumar Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167107
|
|
MRS BEBI NANADKUMAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-081-001/368
(BHAWANI)
|
1825009000NRG24300620230236270
|
30/06/2023
|
Nandu Rama Rathod
|
1825009WL022360
|
Nandu Rama Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167106
|
|
NANDU RAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
UMARKHED
|
MH-25-009-081-001/644
(BHAWANI)
|
1825009000NRG24300620230236273
|
30/06/2023
|
Bebibai Nathu Kuntalwad
|
1825009WL022360
|
Bebibai Nathu Kuntalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167090
|
|
BEBIBAI NATTHUJI KUNTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-081-001/644
(BHAWANI)
|
1825009000NRG24300620230236272
|
30/06/2023
|
Nathu Punjaji Kuntalwad
|
1825009WL022360
|
Nathu Punjaji Kuntalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167104
|
|
NATHHU PUNJAJI KUNTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARKHED
|
MH-25-009-081-001/739
(BHAWANI)
|
1825009000NRG24300620230236292
|
30/06/2023
|
SANTOSH SOPAN BELE
|
1825009WL022361
|
SANTOSH SOPAN BELE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167101
|
|
MR SANTOSH SOPAN BELE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-206-001/117-A
(AMDAPUR)
|
1825009000NRG24300620230238662
|
30/06/2023
|
Eknath Parasram Bhise
|
1825009WL022549
|
Eknath Parasram Bhise
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167131
|
|
MR YAKNATH PARASRAM BHISHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-206-001/210
(AMDAPUR)
|
1825009000NRG24300620230238663
|
30/06/2023
|
Nagnath Parashram Bhise
|
1825009WL022549
|
Nagnath Parashram Bhise
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167103
|
|
MR NAGANATH PARSARAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
30
|
UMARKHED
|
MH-25-009-081-001/168
(BHAWANI)
|
1825009000NRG24300620230236281
|
30/06/2023
|
sarasvati shriram bele
|
1825009WL022361
|
sarasvati shriram bele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167126
|
|
SARASHVATI SHRIRAM BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMARKHED
|
MH-25-009-081-001/19
(BHAWANI)
|
1825009000NRG24300620230236268
|
30/06/2023
|
Ram Jayaram Rathod
|
1825009WL022360
|
Ram Jayaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167125
|
|
RAM JAYRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
UMARKHED
|
MH-25-009-081-001/321
(BHAWANI)
|
1825009000NRG24300620230236283
|
30/06/2023
|
Anuradha Parashram Bele
|
1825009WL022361
|
Anuradha Parashram Bele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167128
|
|
ANUSAYABAI PARASRAM BELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
UMARKHED
|
MH-25-009-081-001/411
(BHAWANI)
|
1825009000NRG24300620230236284
|
30/06/2023
|
ARVIND SHRIRAM AKOLKAR
|
1825009WL022361
|
ARVIND SHRIRAM AKOLKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167122
|
|
ARAVIND SHRIRAM AKOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMARKHED
|
MH-25-009-081-001/500
(BHAWANI)
|
1825009000NRG24300620230236287
|
30/06/2023
|
MUKTABAI DIPAK BELE
|
1825009WL022361
|
MUKTABAI DIPAK BELE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167130
|
|
MUKTABAI DIPAK BELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
UMARKHED
|
MH-25-009-081-001/503
(BHAWANI)
|
1825009000NRG24300620230236288
|
30/06/2023
|
DIGAMBAR SATAWA AGIRKAR
|
1825009WL022361
|
DIGAMBAR SATAWA AGIRKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167124
|
|
DIGAMBAR SATWA AGIRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
UMARKHED
|
MH-25-009-081-001/503
(BHAWANI)
|
1825009000NRG24300620230236289
|
30/06/2023
|
PUSHPA DIGAMBAR AGIRKAR
|
1825009WL022361
|
PUSHPA DIGAMBAR AGIRKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167129
|
|
PUSHPA DIGAMBAR AGIRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
UMARKHED
|
MH-25-009-081-001/70
(BHAWANI)
|
1825009000NRG24300620230236291
|
30/06/2023
|
santosh laxman akolkar
|
1825009WL022361
|
santosh laxman akolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167123
|
|
SANTOSH LAXMAN AKOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
UMARKHED
|
MH-25-009-081-001/70
(BHAWANI)
|
1825009000NRG24300620230236290
|
30/06/2023
|
sheshikala laxman akolkar
|
1825009WL022361
|
sheshikala laxman akolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167127
|
|
SHESHIKALA LAKSHMAN AKOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
UMARKHED
|
MH-25-009-116-001/107
(LOHARA)
|
1825009000NRG24300620230244786
|
30/06/2023
|
KALIDAS LAXMAN VANCHEWAD
|
1825009WL023096
|
KALIDAS LAXMAN VANCHEWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167114
|
|
KALIDAS LAXMAN WANCHEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
UMARKHED
|
MH-25-009-116-001/115
(LOHARA)
|
1825009000NRG24300620230244787
|
30/06/2023
|
DNYANESHWAR SAMBHARAO SHINDE
|
1825009WL023096
|
DNYANESHWAR SAMBHARAO SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167115
|
|
DHNYANESHWAR SAMBHARAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
UMARKHED
|
MH-25-009-116-001/165
(LOHARA)
|
1825009000NRG24300620230244789
|
30/06/2023
|
Manjusha Shinde
|
1825009WL023096
|
Manjusha Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167119
|
|
Mrs. MANJUSHA SHRIRAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
UMARKHED
|
MH-25-009-116-001/165
(LOHARA)
|
1825009000NRG24300620230244788
|
30/06/2023
|
Shriram Shinde
|
1825009WL023096
|
Shriram Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167120
|
|
SHRIRAM SHIVAJI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
UMARKHED
|
MH-25-009-116-001/261
(LOHARA)
|
1825009000NRG24300620230244796
|
30/06/2023
|
Suyrakant Tanaji Shinde
|
1825009WL023096
|
Suyrakant Tanaji Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167117
|
|
SURYAKANT TANAJI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
UMARKHED
|
MH-25-009-116-001/340
(LOHARA)
|
1825009000NRG24300620230244797
|
30/06/2023
|
DNYANESHWAR SHIVAJI SHINDE
|
1825009WL023096
|
DNYANESHWAR SHIVAJI SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167121
|
|
DNYANESHWAR SHIVAJI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
UMARKHED
|
MH-25-009-116-001/44
(LOHARA)
|
1825009000NRG24300620230244799
|
30/06/2023
|
Sanjay Shankar Vinayate
|
1825009WL023096
|
Sanjay Shankar Vinayate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167116
|
|
SANJAY SHANKAR VINAYTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
UMARKHED
|
MH-25-009-116-001/48
(LOHARA)
|
1825009000NRG24300620230244769
|
30/06/2023
|
Govind Kondba Vinayate
|
1825009WL023094
|
Govind Kondba Vinayate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167118
|
|
GOVIND KONDBA VINAYATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
47
|
UMARKHED
|
MH-25-009-081-001/17
(BHAWANI)
|
1825009000NRG24300620230236267
|
30/06/2023
|
Ashabai Santosh Rathod
|
1825009WL022360
|
Ashabai Santosh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167084
|
|
ASHA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARKHED
|
MH-25-009-081-001/429
(BHAWANI)
|
1825009000NRG24300620230236285
|
30/06/2023
|
Nilabai Bhagwan Akolkar
|
1825009WL022361
|
Nilabai Bhagwan Akolkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167089
|
|
NILABAI BHAGWAN AKOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARKHED
|
MH-25-009-081-001/500
(BHAWANI)
|
1825009000NRG24300620230236286
|
30/06/2023
|
DIPAK LODABA BELE
|
1825009WL022361
|
DIPAK LODABA BELE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167135
|
|
DIPAK LODBA BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-081-001/518
(BHAWANI)
|
1825009000NRG24300620230236271
|
30/06/2023
|
REKHABAI DATTA PATE
|
1825009WL022360
|
REKHABAI DATTA PATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167088
|
|
REKHABAI DATTA PATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARKHED
|
MH-25-009-081-001/739
(BHAWANI)
|
1825009000NRG24300620230236293
|
30/06/2023
|
SANJIVANI SANTOSH BELE
|
1825009WL022361
|
SANJIVANI SANTOSH BELE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167134
|
|
SANJIVANI SANTOSH BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-081-001/7832
(BHAWANI)
|
1825009000NRG24300620230236294
|
30/06/2023
|
Avinash Nagorao Bele
|
1825009WL022361
|
Avinash Nagorao Bele
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167085
|
|
AVINASH NAGORAV BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-081-001/7832
(BHAWANI)
|
1825009000NRG24300620230236295
|
30/06/2023
|
Mamta Avinash Bele
|
1825009WL022361
|
Mamta Avinash Bele
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167086
|
|
MAMTA AVINASH BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMARKHED
|
MH-25-009-116-001/316
(LOHARA)
|
1825009000NRG24300620230244767
|
30/06/2023
|
Bhagyashri Satish Shinde
|
1825009WL023094
|
Bhagyashri Satish Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167087
|
|
BHAGYASHRI SATISH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88998
|
88998
|
|
|
|
|
|
|
|