|
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-25-009-176-001/234
(DHANORA (SA))
|
1825009000NRG24110120240558706
|
11/01/2024
|
SHARAD DASHRAH WAMKHEDEA
|
1825009WL066466
|
SHARAD DASHRAH WAMKHEDEA
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777600
|
|
SHARAD DASHARATH VANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARKHED
|
MH-25-009-176-001/245
(DHANORA (SA))
|
1825009000NRG24110120240558707
|
11/01/2024
|
Shobha Gajanan Hulkane
|
1825009WL066466
|
Shobha Gajanan Hulkane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777599
|
|
Mrs. SHOBHA GAJANAN HULKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-176-001/526
(DHANORA (SA))
|
1825009000NRG24110120240558710
|
11/01/2024
|
Dhurpta Ambaji Kale
|
1825009WL066466
|
Dhurpta Ambaji Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777603
|
|
MRS DHURPADA AMBAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-176-001/585
(DHANORA (SA))
|
1825009000NRG24110120240558712
|
11/01/2024
|
Sadhana Shivaji Dhake
|
1825009WL066466
|
Sadhana Shivaji Dhake
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777591
|
|
Mrs. SADHANA SHIVAJI DHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-176-001/585
(DHANORA (SA))
|
1825009000NRG24110120240558711
|
11/01/2024
|
Shivaji Pundlik Dhake
|
1825009WL066466
|
Shivaji Pundlik Dhake
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777562
|
|
Mr. SHIVAJI PUNDALIK DHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-091-003/1131
(SUKALI)
|
1825009000NRG24110120240558453
|
11/01/2024
|
Namdev Hari Pawar
|
1825009WL066422
|
Namdev Hari Pawar
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240777561
|
|
PAWAR NAMDEV HARI W WACHCHALABAI NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-091-003/1855
(SUKALI)
|
1825009000NRG24110120240558464
|
11/01/2024
|
Lata Satish Rathod
|
1825009WL066422
|
Lata Satish Rathod
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240777589
|
|
Lata Satish Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
UMARKHED
|
MH-25-009-091-003/832
(SUKALI)
|
1825009000NRG24110120240558937
|
11/01/2024
|
Ganesh Sitaram Rathod
|
1825009WL066496
|
Ganesh Sitaram Rathod
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777598
|
|
RATHOD GANESH SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-091-003/1009
(SUKALI)
|
1825009000NRG24110120240558446
|
11/01/2024
|
Rathod Suresh Khemsing
|
1825009WL066422
|
Rathod Suresh Khemsing
|
00114
|
UTIB0SYDC83
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240777515
|
|
SURESH KHEMSINGH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-091-003/1009
(SUKALI)
|
1825009000NRG24110120240558447
|
11/01/2024
|
Sunita Suresh Rathod
|
1825009WL066422
|
Sunita Suresh Rathod
|
00114
|
UTIB0SYDC83
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240777512
|
|
SUNITA SURESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARKHED
|
MH-25-009-091-003/1248
(SUKALI)
|
1825009000NRG24110120240558887
|
11/01/2024
|
Ramesh Ramchandr Rathod
|
1825009WL066492
|
Ramesh Ramchandr Rathod
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777511
|
|
RAMESH RAMCHANDR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-091-003/1641
(SUKALI)
|
1825009000NRG24110120240558572
|
11/01/2024
|
Javardhan mangu jadhav
|
1825009WL066448
|
Javardhan mangu jadhav
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777508
|
|
JAVARDHAN MANGU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARKHED
|
MH-25-009-091-003/1706
(SUKALI)
|
1825009000NRG24110120240558741
|
11/01/2024
|
Kishor Shivram Rathod
|
1825009WL066471
|
Kishor Shivram Rathod
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777514
|
|
KISHOR SHIVRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-091-003/1808
(SUKALI)
|
1825009000NRG24110120240558718
|
11/01/2024
|
Bharat Jayawanta Rathod
|
1825009WL066468
|
Bharat Jayawanta Rathod
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777510
|
|
MR BHARAT JAYWANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-091-003/661
(SUKALI)
|
1825009000NRG24110120240558896
|
11/01/2024
|
Pramila Mohan Chavhan
|
1825009WL066492
|
Pramila Mohan Chavhan
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777509
|
|
PRAMILA MOHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMARKHED
|
MH-25-009-091-003/895
(SUKALI)
|
1825009000NRG24110120240558577
|
11/01/2024
|
Namdev Rajaram Jadhao
|
1825009WL066448
|
Namdev Rajaram Jadhao
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777513
|
|
JADHAV NAMDEV RAJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-091-003/1017
(SUKALI)
|
1825009000NRG24110120240558742
|
11/01/2024
|
Dashrath Sakru Rathod
|
1825009WL066472
|
Dashrath Sakru Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777567
|
|
DASHRATH SAKRU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMARKHED
|
MH-25-009-091-003/1017
(SUKALI)
|
1825009000NRG24110120240558743
|
11/01/2024
|
Pramilabai Dashrath Rathod
|
1825009WL066472
|
Pramilabai Dashrath Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777574
|
|
MRS PRAMILA DASHRAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-091-003/1035
(SUKALI)
|
1825009000NRG24110120240558449
|
11/01/2024
|
Sunita Nathu Jadhav
|
1825009WL066422
|
Sunita Nathu Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240777579
|
|
MRS SUNITA NATTHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-091-003/1037
(SUKALI)
|
1825009000NRG24110120240558927
|
11/01/2024
|
ARCHANA GANESH RATHOD
|
1825009WL066496
|
ARCHANA GANESH RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777572
|
|
ARCHANA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARKHED
|
MH-25-009-091-003/1045
(SUKALI)
|
1825009000NRG24110120240558744
|
11/01/2024
|
Ravina Sudhakar Rathod
|
1825009WL066472
|
Ravina Sudhakar Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777596
|
|
MRS RAVINA SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-091-003/1067
(SUKALI)
|
1825009000NRG24110120240558451
|
11/01/2024
|
Jaykumar Jabuvant Jadhav
|
1825009WL066422
|
Jaykumar Jabuvant Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240777597
|
|
MR JAYKUMAR JAMBUWANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-091-003/1070
(SUKALI)
|
1825009000NRG24110120240558452
|
11/01/2024
|
Rukhamabai Bhiku Chavhan
|
1825009WL066422
|
Rukhamabai Bhiku Chavhan
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240777570
|
|
CHAVHAN RUKHMA BHIKU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
UMARKHED
|
MH-25-009-091-003/1221
(SUKALI)
|
1825009000NRG24110120240558569
|
11/01/2024
|
Archana Kishor Jadhav
|
1825009WL066448
|
Archana Kishor Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777583
|
|
MRS ARCHANA KISHOR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-091-003/1221
(SUKALI)
|
1825009000NRG24110120240558568
|
11/01/2024
|
Kishor Madhukar Jadhav
|
1825009WL066448
|
Kishor Madhukar Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777582
|
|
MR KISHOR MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-091-003/1248
(SUKALI)
|
1825009000NRG24110120240558888
|
11/01/2024
|
Nirmlabai Ramesh Rathod
|
1825009WL066492
|
Nirmlabai Ramesh Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777595
|
|
NIRMLABAI RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARKHED
|
MH-25-009-091-003/1328
(SUKALI)
|
1825009000NRG24110120240558747
|
11/01/2024
|
Mirabai Suresh Rathod
|
1825009WL066472
|
Mirabai Suresh Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777590
|
|
MIRABAI SURESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARKHED
|
MH-25-009-091-003/1328
(SUKALI)
|
1825009000NRG24110120240558746
|
11/01/2024
|
Suresh Kisan Rathod
|
1825009WL066472
|
Suresh Kisan Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777563
|
|
SURESH KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-091-003/1342
(SUKALI)
|
1825009000NRG24110120240558740
|
11/01/2024
|
Suman Santosh Rathod
|
1825009WL066471
|
Suman Santosh Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777593
|
|
SUMAN SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMARKHED
|
MH-25-009-091-003/138
(SUKALI)
|
1825009000NRG24110120240558929
|
11/01/2024
|
ANITA PREMANAND RATHOD
|
1825009WL066496
|
ANITA PREMANAND RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240777575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
UMARKHED
|
MH-25-009-091-003/1482
(SUKALI)
|
1825009000NRG24110120240558748
|
11/01/2024
|
Sagar Ganesh Rathod
|
1825009WL066472
|
Sagar Ganesh Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777569
|
|
SAGAR GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARKHED
|
MH-25-009-091-003/1542
(SUKALI)
|
1825009000NRG24110120240558460
|
11/01/2024
|
Mahananda Gopichand jadhao
|
1825009WL066422
|
Mahananda Gopichand jadhao
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240777592
|
|
MRS MAHANANDA GOPICHAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-091-003/1577
(SUKALI)
|
1825009000NRG24110120240558933
|
11/01/2024
|
Vimal Devidas Rathod
|
1825009WL066496
|
Vimal Devidas Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777564
|
|
MRS VIMAL DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-091-003/1587
(SUKALI)
|
1825009000NRG24110120240558571
|
11/01/2024
|
Vakil Vasanta Rathod
|
1825009WL066448
|
Vakil Vasanta Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777577
|
|
MR VAKIL VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-091-003/1602
(SUKALI)
|
1825009000NRG24110120240558749
|
11/01/2024
|
Shalu Subhash Rathod
|
1825009WL066472
|
Shalu Subhash Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777594
|
|
MISS SHALU SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-091-003/1651
(SUKALI)
|
1825009000NRG24110120240558750
|
11/01/2024
|
Kirtibai Arjun Rathod
|
1825009WL066472
|
Kirtibai Arjun Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777601
|
|
MRS KIRTIBAI ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-091-003/1670
(SUKALI)
|
1825009000NRG24110120240558462
|
11/01/2024
|
Aakash Vishvanath Jadhav
|
1825009WL066422
|
Aakash Vishvanath Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240777580
|
|
MR AKASH VISHVANTH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-091-003/1757
(SUKALI)
|
1825009000NRG24110120240558889
|
11/01/2024
|
Gokuldas Babu Rathod
|
1825009WL066492
|
Gokuldas Babu Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777586
|
|
MR GOKULDAS BABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-091-003/1757
(SUKALI)
|
1825009000NRG24110120240558890
|
11/01/2024
|
Sunita Gokuldas Rathod
|
1825009WL066492
|
Sunita Gokuldas Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777587
|
|
SUNITA GOKULDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-091-003/1798
(SUKALI)
|
1825009000NRG24110120240558573
|
11/01/2024
|
Raju Dhanu Rathod
|
1825009WL066448
|
Raju Dhanu Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777581
|
|
MR RAJU DHANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-091-003/1798
(SUKALI)
|
1825009000NRG24110120240558574
|
11/01/2024
|
Sangita Raju Rathod
|
1825009WL066448
|
Sangita Raju Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777585
|
|
MRS SANGITA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-091-003/1844
(SUKALI)
|
1825009000NRG24110120240558719
|
11/01/2024
|
Parvati Rajusing Chanvhan
|
1825009WL066468
|
Parvati Rajusing Chanvhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777566
|
|
MISS PARVATI RAJUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-091-003/2028
(SUKALI)
|
1825009000NRG24110120240558761
|
11/01/2024
|
Shital Gokul Ade
|
1825009WL066474
|
Shital Gokul Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777568
|
|
MISS SHITAL GOKUL ADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-091-003/492
(SUKALI)
|
1825009000NRG24110120240558576
|
11/01/2024
|
AKASH RAMESH RATHOD
|
1825009WL066448
|
AKASH RAMESH RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777588
|
|
MR AKASH RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-091-003/661
(SUKALI)
|
1825009000NRG24110120240558895
|
11/01/2024
|
Mohan Kishan Chavhan
|
1825009WL066492
|
Mohan Kishan Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777565
|
|
MOHAN KISAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-091-003/681
(SUKALI)
|
1825009000NRG24110120240558721
|
11/01/2024
|
Mangesh Rajusing Aade
|
1825009WL066468
|
Mangesh Rajusing Aade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777576
|
|
MR MANGESH RAJU ADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-091-003/784
(SUKALI)
|
1825009000NRG24110120240558467
|
11/01/2024
|
Vimalbai Jalamsing Ade
|
1825009WL066422
|
Vimalbai Jalamsing Ade
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240777584
|
|
MRS VIMALBAI JALAMSING ADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-091-003/817
(SUKALI)
|
1825009000NRG24110120240558468
|
11/01/2024
|
Vishwanath Dhannu Jadhav
|
1825009WL066422
|
Vishwanath Dhannu Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240777578
|
|
MR VISHWANATH DHANNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-091-003/858
(SUKALI)
|
1825009000NRG24110120240558469
|
11/01/2024
|
Thavara Lalu Rathod
|
1825009WL066422
|
Thavara Lalu Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240777573
|
|
MR THAVARA LALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-091-003/999
(SUKALI)
|
1825009000NRG24110120240558938
|
11/01/2024
|
Ramesh Sitaram Rathod
|
1825009WL066496
|
Ramesh Sitaram Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777571
|
|
RATHOD RAMESH SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57876
|
57876
|
|
|
|
|
|
|
|
|
51
|
UMARKHED
|
MH-25-009-091-003/1693
(SUKALI)
|
1825009000NRG24110120240558752
|
11/01/2024
|
Sarita Bhiku Rathod
|
1825009WL066472
|
Sarita Bhiku Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777602
|
|
MRS SARITA BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-091-003/2028
(SUKALI)
|
1825009000NRG24110120240558760
|
11/01/2024
|
Gokuldas Devidas Ade
|
1825009WL066474
|
Gokuldas Devidas Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777606
|
|
MR GOKULDAS DEVIDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-091-003/671
(SUKALI)
|
1825009000NRG24110120240558765
|
11/01/2024
|
Bebi Panjab Ade
|
1825009WL066474
|
Bebi Panjab Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777605
|
|
MRS BEBIBAI PANJAB ADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-091-003/671
(SUKALI)
|
1825009000NRG24110120240558764
|
11/01/2024
|
Panjab Jemala Ade
|
1825009WL066474
|
Panjab Jemala Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777604
|
|
MR PANJAB JEMALA ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
55
|
UMARKHED
|
MH-25-009-176-001/357-A
(DHANORA (SA))
|
1825009000NRG24110120240558708
|
11/01/2024
|
Madhav Tukaram Kale
|
1825009WL066466
|
Madhav Tukaram Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777607
|
|
MADHV TUKARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
UMARKHED
|
MH-25-009-091-003/1018
(SUKALI)
|
1825009000NRG24110120240558448
|
11/01/2024
|
Vishal Hari Jadhav
|
1825009WL066422
|
Vishal Hari Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240777540
|
|
VISHAL HARICHAND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARKHED
|
MH-25-009-091-003/1056
(SUKALI)
|
1825009000NRG24110120240558745
|
11/01/2024
|
Sanjay Govind Jadhao
|
1825009WL066472
|
Sanjay Govind Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777545
|
|
SANJIV GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARKHED
|
MH-25-009-091-003/1063
(SUKALI)
|
1825009000NRG24110120240558450
|
11/01/2024
|
Santosh Narayan Rathod
|
1825009WL066422
|
Santosh Narayan Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240777520
|
|
SANTOSH NARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-091-003/1064-A
(SUKALI)
|
1825009000NRG24110120240558567
|
11/01/2024
|
Sindhubai Santosh Ade
|
1825009WL066448
|
Sindhubai Santosh Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777551
|
|
SINDHUBAI SANTOSH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-091-003/1249
(SUKALI)
|
1825009000NRG24110120240558875
|
11/01/2024
|
AMOL MAROTI JADHAO
|
1825009WL066491
|
AMOL MAROTI JADHAO
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240777541
|
|
AMOL MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARKHED
|
MH-25-009-091-003/1253
(SUKALI)
|
1825009000NRG24110120240558454
|
11/01/2024
|
GOKUL DEVALA JADHAO
|
1825009WL066422
|
GOKUL DEVALA JADHAO
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240777527
|
|
GOKUL DEVALA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-091-003/1253
(SUKALI)
|
1825009000NRG24110120240558455
|
11/01/2024
|
LATABAI GOKUL JADHAO
|
1825009WL066422
|
LATABAI GOKUL JADHAO
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240777528
|
|
LATABAI GOKUL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-091-003/1275
(SUKALI)
|
1825009000NRG24110120240558876
|
11/01/2024
|
Sundalbai Hari Rathod
|
1825009WL066491
|
Sundalbai Hari Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240777543
|
|
SUNDALBAI HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-091-003/1351
(SUKALI)
|
1825009000NRG24110120240558758
|
11/01/2024
|
Nilesh kailas jadhav
|
1825009WL066474
|
Nilesh kailas jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777518
|
|
NILESH KAILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-091-003/1351
(SUKALI)
|
1825009000NRG24110120240558759
|
11/01/2024
|
Vachhalabai Kailas Jadhav
|
1825009WL066474
|
Vachhalabai Kailas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777517
|
|
MRS VACHHALABAI KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-091-003/1352
(SUKALI)
|
1825009000NRG24110120240558456
|
11/01/2024
|
Ramdhan nanu jadhao
|
1825009WL066422
|
Ramdhan nanu jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240777523
|
|
RAMDHAN NANU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARKHED
|
MH-25-009-091-003/1352
(SUKALI)
|
1825009000NRG24110120240558457
|
11/01/2024
|
Vandana Ramdhan jadhav
|
1825009WL066422
|
Vandana Ramdhan jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240777524
|
|
VANDANA RAMDHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARKHED
|
MH-25-009-091-003/1355
(SUKALI)
|
1825009000NRG24110120240558458
|
11/01/2024
|
Latabai Jagan jadhav
|
1825009WL066422
|
Latabai Jagan jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240777526
|
|
LATABAI JAGAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-091-003/1355
(SUKALI)
|
1825009000NRG24110120240558459
|
11/01/2024
|
Yuvraj Jagan Jadhao
|
1825009WL066422
|
Yuvraj Jagan Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240777525
|
|
YUVRAJ JAGAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARKHED
|
MH-25-009-091-003/138
(SUKALI)
|
1825009000NRG24110120240558928
|
11/01/2024
|
PREMANAND BABURAO RATHOD
|
1825009WL066496
|
PREMANAND BABURAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777555
|
|
PREMANAND BABURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-091-003/140
(SUKALI)
|
1825009000NRG24110120240558570
|
11/01/2024
|
ARVIND GANPAT RATHOD
|
1825009WL066448
|
ARVIND GANPAT RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777519
|
|
ARVIND GANPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-091-003/141
(SUKALI)
|
1825009000NRG24110120240558930
|
11/01/2024
|
PRABHU BADURAO RATHOD
|
1825009WL066496
|
PRABHU BADURAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777556
|
|
PRABU BADURAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-091-003/141
(SUKALI)
|
1825009000NRG24110120240558931
|
11/01/2024
|
RANJANA PRABHU RATHOD
|
1825009WL066496
|
RANJANA PRABHU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777557
|
|
RANJANA PRABHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-091-003/142
(SUKALI)
|
1825009000NRG24110120240558932
|
11/01/2024
|
SONAL DURYAODHAN RATHOD
|
1825009WL066496
|
SONAL DURYAODHAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777559
|
|
SONAL DURYODHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-091-003/1577
(SUKALI)
|
1825009000NRG24110120240558934
|
11/01/2024
|
Magilal Devidas Rathod
|
1825009WL066496
|
Magilal Devidas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777554
|
|
MAGILAL DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-091-003/1614
(SUKALI)
|
1825009000NRG24110120240558878
|
11/01/2024
|
Harasing madhukar jadhav
|
1825009WL066491
|
Harasing madhukar jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240777537
|
|
HIRASING MADHUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARKHED
|
MH-25-009-091-003/1614
(SUKALI)
|
1825009000NRG24110120240558879
|
11/01/2024
|
Ranjana Harsing Jadhav
|
1825009WL066491
|
Ranjana Harsing Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240777538
|
|
RANJANA HIRASING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-091-003/163
(SUKALI)
|
1825009000NRG24110120240558461
|
11/01/2024
|
Karan Indal Chavhan
|
1825009WL066422
|
Karan Indal Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240777533
|
|
KARAN INDAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-091-003/1693
(SUKALI)
|
1825009000NRG24110120240558751
|
11/01/2024
|
Bhiku Mohan Rathod
|
1825009WL066472
|
Bhiku Mohan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777544
|
|
BHIKU MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARKHED
|
MH-25-009-091-003/1747
(SUKALI)
|
1825009000NRG24110120240558463
|
11/01/2024
|
Pirkhan Ibrahim Khan
|
1825009WL066422
|
Pirkhan Ibrahim Khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240777532
|
|
PIRKHAN IBRAHIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-091-003/1791
(SUKALI)
|
1825009000NRG24110120240558891
|
11/01/2024
|
Youvraj Vijay Jadhav
|
1825009WL066492
|
Youvraj Vijay Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777534
|
|
YUVRAJ VIJAY JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-091-003/181
(SUKALI)
|
1825009000NRG24110120240558936
|
11/01/2024
|
Pranita Sanjay Rathod
|
1825009WL066496
|
Pranita Sanjay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777560
|
|
PRANITA SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-091-003/181
(SUKALI)
|
1825009000NRG24110120240558935
|
11/01/2024
|
sanjiv baburao rathod
|
1825009WL066496
|
sanjiv baburao rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777553
|
|
SANJIV BABURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-091-003/1947
(SUKALI)
|
1825009000NRG24110120240558575
|
11/01/2024
|
Pramila Kailas Jadhav
|
1825009WL066448
|
Pramila Kailas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777536
|
|
PRAMILA KAILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-091-003/1997
(SUKALI)
|
1825009000NRG24110120240558882
|
11/01/2024
|
Raj Vijay Rathod
|
1825009WL066491
|
Raj Vijay Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240777552
|
|
RAJ VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-091-003/2001
(SUKALI)
|
1825009000NRG24110120240558892
|
11/01/2024
|
Lakhan Ramesh Rathod
|
1825009WL066492
|
Lakhan Ramesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777548
|
|
LAKHAN RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-091-003/2002
(SUKALI)
|
1825009000NRG24110120240558893
|
11/01/2024
|
Madhuri Sunil Jadhav
|
1825009WL066492
|
Madhuri Sunil Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777521
|
|
MADHURI SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-091-003/2033
(SUKALI)
|
1825009000NRG24110120240558884
|
11/01/2024
|
Prabhkar Motising Rathod
|
1825009WL066491
|
Prabhkar Motising Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240777550
|
|
PRABHAKAR MOTISING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-091-003/2034
(SUKALI)
|
1825009000NRG24110120240558885
|
11/01/2024
|
Sahebrao Ramdhan Ade
|
1825009WL066491
|
Sahebrao Ramdhan Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240777549
|
|
SAHEBRAO RAMDHAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-091-003/2036
(SUKALI)
|
1825009000NRG24110120240558894
|
11/01/2024
|
Alka Arjun Rathod
|
1825009WL066492
|
Alka Arjun Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777522
|
|
ALKA ARJUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-091-003/270
(SUKALI)
|
1825009000NRG24110120240558762
|
11/01/2024
|
Rangalal Baburao Rathod
|
1825009WL066474
|
Rangalal Baburao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777546
|
|
RANGLAL BABURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-091-003/270
(SUKALI)
|
1825009000NRG24110120240558763
|
11/01/2024
|
Vachalabai Ranglal Rathod
|
1825009WL066474
|
Vachalabai Ranglal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777558
|
|
VACHALABAI RANGLAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-091-003/484
(SUKALI)
|
1825009000NRG24110120240558753
|
11/01/2024
|
ARVIND HIRAMAN ADE
|
1825009WL066472
|
ARVIND HIRAMAN ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777529
|
|
ARVIND HIRASING ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-091-003/484
(SUKALI)
|
1825009000NRG24110120240558754
|
11/01/2024
|
Pravin Hirasing Ade
|
1825009WL066472
|
Pravin Hirasing Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777535
|
|
PRAVIN HIRASING AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-091-003/670
(SUKALI)
|
1825009000NRG24110120240558898
|
11/01/2024
|
Pramila Vijay Jadhv
|
1825009WL066492
|
Pramila Vijay Jadhv
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777539
|
|
PRAMILA VIJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-091-003/672
(SUKALI)
|
1825009000NRG24110120240558899
|
11/01/2024
|
Suman Babu Rathod
|
1825009WL066492
|
Suman Babu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777547
|
|
SUMANBAI BABU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-091-003/761
(SUKALI)
|
1825009000NRG24110120240558465
|
11/01/2024
|
Datta Devla Jadhao
|
1825009WL066422
|
Datta Devla Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240777516
|
|
DATTA DEVALA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-091-003/774
(SUKALI)
|
1825009000NRG24110120240558466
|
11/01/2024
|
MOhan Amarsing Rathod
|
1825009WL066422
|
MOhan Amarsing Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240777530
|
|
MOHAN AMARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-091-003/820
(SUKALI)
|
1825009000NRG24110120240558886
|
11/01/2024
|
Manohar Dhanu Jadhav
|
1825009WL066491
|
Manohar Dhanu Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240777542
|
|
MANOHAR DHANNU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-176-001/526
(DHANORA (SA))
|
1825009000NRG24110120240558709
|
11/01/2024
|
Ambaji Anand Kale
|
1825009WL066466
|
Ambaji Anand Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240777531
|
|
AMBAJI ANAND KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79170
|
79170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172536
|
172536
|
|
|
|
|
|
|
|