|
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-25-009-091-003/1076
(SUKALI)
|
1825009000NRG24070620230115208
|
07/06/2023
|
Purshottam Narshing Rathod
|
1825009WL010356
|
Purshottam Narshing Rathod
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105384
|
|
PURUSHOTTAM NARSINGH RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-091-003/1248
(SUKALI)
|
1825009000NRG24070620230115152
|
07/06/2023
|
Ramesh Ramchandr Rathod
|
1825009WL010352
|
Ramesh Ramchandr Rathod
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105183
|
|
RAMESH RAMCHANDR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMARKHED
|
MH-25-009-091-003/1343
(SUKALI)
|
1825009000NRG24070620230115354
|
07/06/2023
|
Gajanan Devsing Jadhav
|
1825009WL010362
|
Gajanan Devsing Jadhav
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105177
|
|
MR GAJANAN DEVSINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-091-003/1523
(SUKALI)
|
1825009000NRG24070620230115051
|
07/06/2023
|
Vijay Hari Rathod
|
1825009WL010341
|
Vijay Hari Rathod
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105178
|
|
MRS VIJAY HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-091-003/1641
(SUKALI)
|
1825009000NRG24070620230115093
|
07/06/2023
|
Javardhan mangu jadhav
|
1825009WL010345
|
Javardhan mangu jadhav
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105179
|
|
JAVARDHAN MANGU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-091-003/1745
(SUKALI)
|
1825009000NRG24070620230115361
|
07/06/2023
|
Vijay Shivram Rathod
|
1825009WL010362
|
Vijay Shivram Rathod
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105186
|
|
VIJAY SHIVRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-091-003/1947
(SUKALI)
|
1825009000NRG24070620230115097
|
07/06/2023
|
Kailash Gopa Jadhav
|
1825009WL010345
|
Kailash Gopa Jadhav
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105185
|
|
JADHAV KAILASH GOPA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-091-003/1978
(SUKALI)
|
1825009000NRG24070620230115343
|
07/06/2023
|
Dinesh Hari Rathod
|
1825009WL010361
|
Dinesh Hari Rathod
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105180
|
|
DINESH HARI RATHOD
|
HDFC BANK LTD(607152)
|
|
9
|
UMARKHED
|
MH-25-009-091-003/256
(SUKALI)
|
1825009000NRG24070620230115347
|
07/06/2023
|
Nirmala Hari Rathod
|
1825009WL010361
|
Nirmala Hari Rathod
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105181
|
|
DINESH HARI RATHOD
|
HDFC BANK LTD(607152)
|
|
10
|
UMARKHED
|
MH-25-009-091-003/620
(SUKALI)
|
1825009000NRG24070620230115366
|
07/06/2023
|
raju Rupsing Rathod
|
1825009WL010362
|
raju Rupsing Rathod
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105182
|
|
RATHOD RAJUSING RUPASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-091-003/895
(SUKALI)
|
1825009000NRG24070620230115100
|
07/06/2023
|
Namdev Rajaram Jadhao
|
1825009WL010345
|
Namdev Rajaram Jadhao
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105184
|
|
JADHAV NAMDEV RAJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
UMARKHED
|
MH-25-009-091-002/1171
(SUKALI)
|
1825009000NRG24070620230115242
|
07/06/2023
|
Bhojusing Bhavsing Ade
|
1825009WL010358
|
Bhojusing Bhavsing Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105385
|
|
BHOJUSING BHAVSING ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARKHED
|
MH-25-009-091-002/1194
(SUKALI)
|
1825009000NRG24070620230115243
|
07/06/2023
|
Komalsing Mangusing Ade
|
1825009WL010358
|
Komalsing Mangusing Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105260
|
|
MR KOMALSING MANGUSING ADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-091-002/1194
(SUKALI)
|
1825009000NRG24070620230115244
|
07/06/2023
|
Savitabai Komalsing Ade
|
1825009WL010358
|
Savitabai Komalsing Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105259
|
|
MRS SAVITA KOMALSING ADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-091-002/1203
(SUKALI)
|
1825009000NRG24070620230115246
|
07/06/2023
|
Lalita Sunil Rathod
|
1825009WL010358
|
Lalita Sunil Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105327
|
|
MRS LALITA SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-091-002/1204
(SUKALI)
|
1825009000NRG24070620230115248
|
07/06/2023
|
Kavita Sanjay Rathod
|
1825009WL010358
|
Kavita Sanjay Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105376
|
|
MISS KAVITA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-091-002/1207
(SUKALI)
|
1825009000NRG24070620230115249
|
07/06/2023
|
ANUSAYABAI SAHEBRAO ADE
|
1825009WL010358
|
ANUSAYABAI SAHEBRAO ADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105294
|
|
MRS ANUSAYABAI SAHEBRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-091-002/1223
(SUKALI)
|
1825009000NRG24070620230115250
|
07/06/2023
|
Arjun Vasram Chavhan
|
1825009WL010358
|
Arjun Vasram Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105292
|
|
ARAJUN VASARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMARKHED
|
MH-25-009-091-002/1223
(SUKALI)
|
1825009000NRG24070620230115251
|
07/06/2023
|
Savita Arjun Chavhan
|
1825009WL010358
|
Savita Arjun Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105379
|
|
MRS SAVITABAI ARJUN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-091-002/1231
(SUKALI)
|
1825009000NRG24070620230115252
|
07/06/2023
|
Sudam Pandurang jadhav
|
1825009WL010358
|
Sudam Pandurang jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105252
|
|
SUDAM PANDURANG JADHAO
|
BANK OF INDIA(508505)
|
|
21
|
UMARKHED
|
MH-25-009-091-002/1239
(SUKALI)
|
1825009000NRG24070620230115254
|
07/06/2023
|
LATABAI BHAUSING ADE
|
1825009WL010358
|
LATABAI BHAUSING ADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105293
|
|
ADE LATABAI BHAUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
UMARKHED
|
MH-25-009-091-002/184
(SUKALI)
|
1825009000NRG24070620230115255
|
07/06/2023
|
NANDATAI SUNIL ADE
|
1825009WL010358
|
NANDATAI SUNIL ADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105317
|
|
NANDATAI SUNIL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-091-002/1962
(SUKALI)
|
1825009000NRG24070620230115256
|
07/06/2023
|
Ajay Charan Chavhan
|
1825009WL010358
|
Ajay Charan Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105263
|
|
AJAY CHARAN CHAVHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
24
|
UMARKHED
|
MH-25-009-091-002/1962
(SUKALI)
|
1825009000NRG24070620230115257
|
07/06/2023
|
Hirabai Charan Chavhan
|
1825009WL010358
|
Hirabai Charan Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105267
|
|
MRS HIRIBAI CHARAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-091-002/272
(SUKALI)
|
1825009000NRG24070620230115258
|
07/06/2023
|
MAYABAI GOKUL RATHOD
|
1825009WL010358
|
MAYABAI GOKUL RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105380
|
|
MRS MAYA GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-091-003/1014
(SUKALI)
|
1825009000NRG24070620230115390
|
07/06/2023
|
KAILASH MOHANSING RATHOD
|
1825009WL010366
|
KAILASH MOHANSING RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105349
|
|
KAILAS MOHANSINGH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARKHED
|
MH-25-009-091-003/1014
(SUKALI)
|
1825009000NRG24070620230115391
|
07/06/2023
|
PUSPLATA KAILASH RATHOD
|
1825009WL010366
|
PUSPLATA KAILASH RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105334
|
|
MISS PUSHPALATA KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-091-003/1023
(SUKALI)
|
1825009000NRG24070620230115395
|
07/06/2023
|
Maya Raju Rathod
|
1825009WL010366
|
Maya Raju Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105358
|
|
MAYABAI RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-091-003/1059
(SUKALI)
|
1825009000NRG24070620230115397
|
07/06/2023
|
Anil Mohan Rathod
|
1825009WL010366
|
Anil Mohan Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105362
|
|
ANIL MOHANSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-091-003/1059
(SUKALI)
|
1825009000NRG24070620230115398
|
07/06/2023
|
Lekhabai Anil Rathod
|
1825009WL010366
|
Lekhabai Anil Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105305
|
|
MRS LEKHA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-091-003/1064-A
(SUKALI)
|
1825009000NRG24070620230115087
|
07/06/2023
|
Santosh Hari Ade
|
1825009WL010345
|
Santosh Hari Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105251
|
|
ADE SANTOSH HARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
UMARKHED
|
MH-25-009-091-003/1079
(SUKALI)
|
1825009000NRG24070620230115029
|
07/06/2023
|
Pratima Gajanan Jadhav
|
1825009WL010340
|
Pratima Gajanan Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105348
|
|
MRS PRATIMA GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-091-003/1160
(SUKALI)
|
1825009000NRG24070620230115031
|
07/06/2023
|
Ranjanabai Santosh jadhav
|
1825009WL010340
|
Ranjanabai Santosh jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105339
|
|
RANJANABAI SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMARKHED
|
MH-25-009-091-003/1160
(SUKALI)
|
1825009000NRG24070620230115030
|
07/06/2023
|
Santosh Sahebrao Jadhav
|
1825009WL010340
|
Santosh Sahebrao Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105336
|
|
SANTOSH SAHEBRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-091-003/1165
(SUKALI)
|
1825009000NRG24070620230115401
|
07/06/2023
|
Gajanan Gulab Rathod
|
1825009WL010366
|
Gajanan Gulab Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105312
|
|
MR GAJANAN GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-091-003/1165
(SUKALI)
|
1825009000NRG24070620230115402
|
07/06/2023
|
Rekha Gajanan Rathod
|
1825009WL010366
|
Rekha Gajanan Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105313
|
|
REKHA GAJANAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMARKHED
|
MH-25-009-091-003/1167
(SUKALI)
|
1825009000NRG24070620230115032
|
07/06/2023
|
Dilip Shivlal Rathod
|
1825009WL010340
|
Dilip Shivlal Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105335
|
|
DILIP SHIVLAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMARKHED
|
MH-25-009-091-003/1221
(SUKALI)
|
1825009000NRG24070620230115090
|
07/06/2023
|
Archana Kishor Jadhav
|
1825009WL010345
|
Archana Kishor Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105320
|
|
MRS ARCHANA KISHOR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-091-003/1221
(SUKALI)
|
1825009000NRG24070620230115089
|
07/06/2023
|
Kishor Madhukar Jadhav
|
1825009WL010345
|
Kishor Madhukar Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105347
|
|
MR KISHOR MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-091-003/1248
(SUKALI)
|
1825009000NRG24070620230115153
|
07/06/2023
|
Nirmlabai Ramesh Rathod
|
1825009WL010352
|
Nirmlabai Ramesh Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105375
|
|
NIRMLABAI RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-091-003/1271
(SUKALI)
|
1825009000NRG24070620230115209
|
07/06/2023
|
Suman Tarasing Jadhav
|
1825009WL010356
|
Suman Tarasing Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105323
|
|
SUMAN TARASING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMARKHED
|
MH-25-009-091-003/1343
(SUKALI)
|
1825009000NRG24070620230115355
|
07/06/2023
|
Pinkibai Gajanan Jadhav
|
1825009WL010362
|
Pinkibai Gajanan Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105350
|
|
PINKIBAI GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-091-003/1344
(SUKALI)
|
1825009000NRG24070620230115356
|
07/06/2023
|
Ankush Santosh Rathod
|
1825009WL010362
|
Ankush Santosh Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105295
|
|
MR ANKUSH SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-091-003/1346
(SUKALI)
|
1825009000NRG24070620230115046
|
07/06/2023
|
Chaya Nilkanth Jadhav
|
1825009WL010341
|
Chaya Nilkanth Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105309
|
|
MRS CHAYA NILKANTH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-091-003/1346
(SUKALI)
|
1825009000NRG24070620230115045
|
07/06/2023
|
Nilkantha Mama Jadhav
|
1825009WL010341
|
Nilkantha Mama Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105308
|
|
MR NILKANTH MAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-091-003/1347
(SUKALI)
|
1825009000NRG24070620230115047
|
07/06/2023
|
Indal Mama Jadhav
|
1825009WL010341
|
Indal Mama Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105261
|
|
MR INDAL MAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-091-003/1347
(SUKALI)
|
1825009000NRG24070620230115048
|
07/06/2023
|
Tejshvini Indal jadhav
|
1825009WL010341
|
Tejshvini Indal jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105304
|
|
MRS TEJSHVINI INDAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-091-003/1499
(SUKALI)
|
1825009000NRG24070620230115336
|
07/06/2023
|
Rahul Sanjay Chavhan
|
1825009WL010361
|
Rahul Sanjay Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105373
|
|
RAHUL SANJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARKHED
|
MH-25-009-091-003/1499
(SUKALI)
|
1825009000NRG24070620230115335
|
07/06/2023
|
Sobhabai Sanjay Chavan
|
1825009WL010361
|
Sobhabai Sanjay Chavan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105290
|
|
MRS SHOBHABAI SANJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-091-003/1550
(SUKALI)
|
1825009000NRG24070620230115338
|
07/06/2023
|
Seema Santosh Rathod
|
1825009WL010361
|
Seema Santosh Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105346
|
|
MISS SEEMA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-091-003/1582
(SUKALI)
|
1825009000NRG24070620230115212
|
07/06/2023
|
Anita Kishor Rathod
|
1825009WL010356
|
Anita Kishor Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105264
|
|
AnitaKishorRathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
UMARKHED
|
MH-25-009-091-003/1587
(SUKALI)
|
1825009000NRG24070620230115213
|
07/06/2023
|
Sagarbai Vakil Rathod
|
1825009WL010356
|
Sagarbai Vakil Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105306
|
|
MRS SAGARBAI VAKIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-091-003/1587
(SUKALI)
|
1825009000NRG24070620230115092
|
07/06/2023
|
Vakil Vasanta Rathod
|
1825009WL010345
|
Vakil Vasanta Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105307
|
|
MR VAKIL VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-091-003/1631
(SUKALI)
|
1825009000NRG24070620230115340
|
07/06/2023
|
Kavita Love Chavhan
|
1825009WL010361
|
Kavita Love Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105344
|
|
MRS KAVITA LOVE CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-091-003/1631
(SUKALI)
|
1825009000NRG24070620230115339
|
07/06/2023
|
Lav Premsing Chavhan
|
1825009WL010361
|
Lav Premsing Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105371
|
|
MR LAV PREMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-091-003/1641
(SUKALI)
|
1825009000NRG24070620230115094
|
07/06/2023
|
Durgabai javardhan Jadhav
|
1825009WL010345
|
Durgabai javardhan Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105255
|
|
MRS DURGABAI JAVARDHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-091-003/1680
(SUKALI)
|
1825009000NRG24070620230115036
|
07/06/2023
|
Bharat Ganusing Jadhav
|
1825009WL010340
|
Bharat Ganusing Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105321
|
|
MR BHARAT GANUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-091-003/1680
(SUKALI)
|
1825009000NRG24070620230115037
|
07/06/2023
|
Sima Bharat jadhav
|
1825009WL010340
|
Sima Bharat jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105372
|
|
MISS SIMA BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-091-003/1757
(SUKALI)
|
1825009000NRG24070620230115154
|
07/06/2023
|
Gokuldas Babu Rathod
|
1825009WL010352
|
Gokuldas Babu Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105328
|
|
MR GOKULDAS BABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-091-003/1757
(SUKALI)
|
1825009000NRG24070620230115155
|
07/06/2023
|
Sunita Gokuldas Rathod
|
1825009WL010352
|
Sunita Gokuldas Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105329
|
|
SUNITA GOKULDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARKHED
|
MH-25-009-091-003/1798
(SUKALI)
|
1825009000NRG24070620230115095
|
07/06/2023
|
Raju Dhanu Rathod
|
1825009WL010345
|
Raju Dhanu Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105314
|
|
MR RAJU DHANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-091-003/1798
(SUKALI)
|
1825009000NRG24070620230115096
|
07/06/2023
|
Sangita Raju Rathod
|
1825009WL010345
|
Sangita Raju Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105325
|
|
MRS SANGITA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-091-003/1978
(SUKALI)
|
1825009000NRG24070620230115344
|
07/06/2023
|
Ashwini Dinesh Rathod
|
1825009WL010361
|
Ashwini Dinesh Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105378
|
|
MR ASHWINI DINESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-091-003/1982
(SUKALI)
|
1825009000NRG24070620230115217
|
07/06/2023
|
Ankush Vijay Jadhav
|
1825009WL010356
|
Ankush Vijay Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105340
|
|
MR ANKUSH VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-091-003/1982
(SUKALI)
|
1825009000NRG24070620230115215
|
07/06/2023
|
Vijay Bhura Jadhav
|
1825009WL010356
|
Vijay Bhura Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105324
|
|
MR VIJAY BHURA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-091-003/1982
(SUKALI)
|
1825009000NRG24070620230115216
|
07/06/2023
|
Vimal Vijay Jadhav
|
1825009WL010356
|
Vimal Vijay Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105322
|
|
JADHAV VIMAL VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
UMARKHED
|
MH-25-009-091-003/2027
(SUKALI)
|
1825009000NRG24070620230115346
|
07/06/2023
|
Vikas Tarasing Chavhan
|
1825009WL010361
|
Vikas Tarasing Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105296
|
|
VIKAS TARASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARKHED
|
MH-25-009-091-003/2029
(SUKALI)
|
1825009000NRG24070620230115219
|
07/06/2023
|
Seema Arvind Jadhav
|
1825009WL010356
|
Seema Arvind Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105343
|
|
SIMA ARVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-091-003/2029
(SUKALI)
|
1825009000NRG24070620230115218
|
07/06/2023
|
Vaishnavi Arvind Jadhav
|
1825009WL010356
|
Vaishnavi Arvind Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105316
|
|
MS VAISHNAVI ARVIND JADHAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-091-003/385
(SUKALI)
|
1825009000NRG24070620230115365
|
07/06/2023
|
Prabhu Govind Rathod
|
1825009WL010362
|
Prabhu Govind Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105265
|
|
PRABHU GOVINDA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-091-003/492
(SUKALI)
|
1825009000NRG24070620230115099
|
07/06/2023
|
AKASH RAMESH RATHOD
|
1825009WL010345
|
AKASH RAMESH RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105330
|
|
MR AKASH RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-091-003/501
(SUKALI)
|
1825009000NRG24070620230115349
|
07/06/2023
|
Shobabai Tarasing Chavhan
|
1825009WL010361
|
Shobabai Tarasing Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105326
|
|
MRS SHOBHA TARASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-091-003/501
(SUKALI)
|
1825009000NRG24070620230115348
|
07/06/2023
|
Tarasing Shama Chavhan
|
1825009WL010361
|
Tarasing Shama Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105275
|
|
MR TARASING SHAMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-091-003/598
(SUKALI)
|
1825009000NRG24070620230115221
|
07/06/2023
|
Surekha Santosh Rathod
|
1825009WL010356
|
Surekha Santosh Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105355
|
|
MISS SUREKHA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-091-003/620
(SUKALI)
|
1825009000NRG24070620230115367
|
07/06/2023
|
Balu Rupsing Rathod
|
1825009WL010362
|
Balu Rupsing Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105318
|
|
RATHOD BALU RUPSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
UMARKHED
|
MH-25-009-091-003/620
(SUKALI)
|
1825009000NRG24070620230115368
|
07/06/2023
|
Mayabai Raju Rathod
|
1825009WL010362
|
Mayabai Raju Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105319
|
|
MRS MAYA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-091-003/623
(SUKALI)
|
1825009000NRG24070620230115350
|
07/06/2023
|
premsing Sham Chavhan
|
1825009WL010361
|
premsing Sham Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105266
|
|
MR PRENSING SHYAMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-091-003/623
(SUKALI)
|
1825009000NRG24070620230115351
|
07/06/2023
|
surekha Premsing Chavhan
|
1825009WL010361
|
surekha Premsing Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105273
|
|
MRS SUREKHA PREMSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-091-003/670
(SUKALI)
|
1825009000NRG24070620230115160
|
07/06/2023
|
Vijay Amarsing Jadhav
|
1825009WL010352
|
Vijay Amarsing Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105374
|
|
MR VIJAY AMARSHING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-091-003/672
(SUKALI)
|
1825009000NRG24070620230115164
|
07/06/2023
|
Anusaya Durgadas Rathod
|
1825009WL010352
|
Anusaya Durgadas Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105332
|
|
MRS ANUSAYA DURGADAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-091-003/805
(SUKALI)
|
1825009000NRG24070620230115040
|
07/06/2023
|
Ankush Sahebrao Jadhav
|
1825009WL010340
|
Ankush Sahebrao Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105256
|
|
MR ANKUSH SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-091-003/805
(SUKALI)
|
1825009000NRG24070620230115039
|
07/06/2023
|
Bebibai Sahebrao Jadhav
|
1825009WL010340
|
Bebibai Sahebrao Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105274
|
|
BEBIBAI SAHEBRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-091-003/841
(SUKALI)
|
1825009000NRG24070620230115223
|
07/06/2023
|
Bebi Shankar Jadhav
|
1825009WL010356
|
Bebi Shankar Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105333
|
|
MRS BEBIBAI SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
|
84
|
UMARKHED
|
MH-25-009-091-003/1592
(SUKALI)
|
1825009000NRG24070620230115214
|
07/06/2023
|
Bebibai Vishwanath jadhav
|
1825009WL010356
|
Bebibai Vishwanath jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105381
|
|
MS BEBIBAI VISHWANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-091-003/1890
(SUKALI)
|
1825009000NRG24070620230115342
|
07/06/2023
|
VARSHA KHUSHAL CHAVHAN
|
1825009WL010361
|
VARSHA KHUSHAL CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105383
|
|
MS VARSHA KHUSHAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-221-001/103
(MET)
|
1825009000NRG24070620230115225
|
07/06/2023
|
JIJABAI PRESING JADHAV
|
1825009WL010357
|
JIJABAI PRESING JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105244
|
|
JIJABAI PREMSING JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
UMARKHED
|
MH-25-009-221-001/103
(MET)
|
1825009000NRG24070620230115224
|
07/06/2023
|
PREMSING THAVRA JADHAV
|
1825009WL010357
|
PREMSING THAVRA JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105366
|
|
PREMSING THAVARA JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
UMARKHED
|
MH-25-009-221-001/112
(MET)
|
1825009000NRG24070620230115137
|
07/06/2023
|
Bhiku Jeta Jadhao
|
1825009WL010351
|
Bhiku Jeta Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105254
|
|
MR BHIKU JETA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-221-001/112
(MET)
|
1825009000NRG24070620230115138
|
07/06/2023
|
Santosh Bhiku Jadhao
|
1825009WL010351
|
Santosh Bhiku Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105341
|
|
MR SANTOSH BHIKU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-221-001/119
(MET)
|
1825009000NRG24070620230115183
|
07/06/2023
|
Sewa muna Rathod
|
1825009WL010354
|
Sewa muna Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105360
|
|
MR SEVA MUNNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-221-001/121
(MET)
|
1825009000NRG24070620230115120
|
07/06/2023
|
Pandurang Ganesh Rathod
|
1825009WL010350
|
Pandurang Ganesh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105291
|
|
MR PANDURANG GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-221-001/122
(MET)
|
1825009000NRG24070620230115072
|
07/06/2023
|
Vijay Munna Rathod
|
1825009WL010344
|
Vijay Munna Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105281
|
|
MRS VANITA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-221-001/153
(MET)
|
1825009000NRG24070620230115121
|
07/06/2023
|
Kesav Kishan Rathod
|
1825009WL010350
|
Kesav Kishan Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105276
|
|
MR KESHAV KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-221-001/153
(MET)
|
1825009000NRG24070620230115122
|
07/06/2023
|
Shobha Kesav Rathod
|
1825009WL010350
|
Shobha Kesav Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105277
|
|
MRS SHOBHA KESHV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-221-001/158
(MET)
|
1825009000NRG24070620230115141
|
07/06/2023
|
Shivanand Waman Rathod
|
1825009WL010351
|
Shivanand Waman Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105303
|
|
SHIVANAND WAMAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
UMARKHED
|
MH-25-009-221-001/158
(MET)
|
1825009000NRG24070620230115140
|
07/06/2023
|
Sukhibai waman Rathod
|
1825009WL010351
|
Sukhibai waman Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105302
|
|
SUKIBAI WAMAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
UMARKHED
|
MH-25-009-221-001/2
(MET)
|
1825009000NRG24070620230115185
|
07/06/2023
|
SHAMRAO KISAN CHAVHAN
|
1825009WL010354
|
SHAMRAO KISAN CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105299
|
|
MR SHAMARAV KISANRAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARKHED
|
MH-25-009-221-001/2
(MET)
|
1825009000NRG24070620230115186
|
07/06/2023
|
Suman Shamrao Chavhan
|
1825009WL010354
|
Suman Shamrao Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105361
|
|
MR SHYAM KISAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARKHED
|
MH-25-009-221-001/203
(MET)
|
1825009000NRG24070620230115226
|
07/06/2023
|
Dhansing Naryan Chawhan
|
1825009WL010357
|
Dhansing Naryan Chawhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105357
|
|
MR DHANSING NARAYAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-221-001/203
(MET)
|
1825009000NRG24070620230115227
|
07/06/2023
|
Girjabai Dhansing Chavhan
|
1825009WL010357
|
Girjabai Dhansing Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105356
|
|
MR DHANSING NARAYAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARKHED
|
MH-25-009-221-001/205
(MET)
|
1825009000NRG24070620230115124
|
07/06/2023
|
Arvind Dhansing Chavhan
|
1825009WL010350
|
Arvind Dhansing Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105311
|
|
ARVIND DHANSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
UMARKHED
|
MH-25-009-221-001/205
(MET)
|
1825009000NRG24070620230115125
|
07/06/2023
|
Premilabai Arvind Chavhan
|
1825009WL010350
|
Premilabai Arvind Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105338
|
|
MRS PARMILA ARVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMARKHED
|
MH-25-009-221-001/217
(MET)
|
1825009000NRG24070620230115187
|
07/06/2023
|
PRAKASH JETA JADHAO
|
1825009WL010354
|
PRAKASH JETA JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105271
|
|
MRS UKANDIBAI PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMARKHED
|
MH-25-009-221-001/225
(MET)
|
1825009000NRG24070620230115142
|
07/06/2023
|
Baliram Jangalu Chawhan
|
1825009WL010351
|
Baliram Jangalu Chawhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105269
|
|
MR BALIRAM JANGALU CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMARKHED
|
MH-25-009-221-001/238
(MET)
|
1825009000NRG24070620230115129
|
07/06/2023
|
Shitalabai Tulshiram Rathod
|
1825009WL010350
|
Shitalabai Tulshiram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105301
|
|
MRS SHITAL TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARKHED
|
MH-25-009-221-001/238
(MET)
|
1825009000NRG24070620230115128
|
07/06/2023
|
Tulsiram Hari Rathod
|
1825009WL010350
|
Tulsiram Hari Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105351
|
|
MR TULSHIRAM HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMARKHED
|
MH-25-009-221-001/238
(MET)
|
1825009000NRG24070620230115127
|
07/06/2023
|
Yeshodabai Hari Rathod
|
1825009WL010350
|
Yeshodabai Hari Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105268
|
|
MR HARI GOBRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMARKHED
|
MH-25-009-221-001/282
(MET)
|
1825009000NRG24070620230115145
|
07/06/2023
|
Surjavati Vijay Jadhav
|
1825009WL010351
|
Surjavati Vijay Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230105283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
UMARKHED
|
MH-25-009-221-001/282
(MET)
|
1825009000NRG24070620230115144
|
07/06/2023
|
Vijay Sitaram Jadhav
|
1825009WL010351
|
Vijay Sitaram Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105282
|
|
MR VIJAY SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMARKHED
|
MH-25-009-221-001/300
(MET)
|
1825009000NRG24070620230115229
|
07/06/2023
|
Mina Santosh Jadhao
|
1825009WL010357
|
Mina Santosh Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105250
|
|
MinaSantoshJadhao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
UMARKHED
|
MH-25-009-221-001/300
(MET)
|
1825009000NRG24070620230115228
|
07/06/2023
|
Santosh Ramrao Jadhao
|
1825009WL010357
|
Santosh Ramrao Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105249
|
|
MR SANTOSH RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMARKHED
|
MH-25-009-221-001/311
(MET)
|
1825009000NRG24070620230115230
|
07/06/2023
|
Sakru Jata Ade
|
1825009WL010357
|
Sakru Jata Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105270
|
|
SAKRU JETA ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
UMARKHED
|
MH-25-009-221-001/320
(MET)
|
1825009000NRG24070620230115232
|
07/06/2023
|
Savitribai Uttam Jadhav
|
1825009WL010357
|
Savitribai Uttam Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105287
|
|
MRS SAVITRI UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMARKHED
|
MH-25-009-221-001/320
(MET)
|
1825009000NRG24070620230115231
|
07/06/2023
|
Uttam Thawra Jadhav
|
1825009WL010357
|
Uttam Thawra Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105247
|
|
UTTAM THAVRA JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
UMARKHED
|
MH-25-009-221-001/34
(MET)
|
1825009000NRG24070620230115189
|
07/06/2023
|
Kamla Thavara Chavhan
|
1825009WL010354
|
Kamla Thavara Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105262
|
|
KAMALBAI THAWARA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
UMARKHED
|
MH-25-009-221-001/34
(MET)
|
1825009000NRG24070620230115188
|
07/06/2023
|
Thavra Bhiku Chavan
|
1825009WL010354
|
Thavra Bhiku Chavan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105365
|
|
THAWARA BHIKU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
UMARKHED
|
MH-25-009-221-001/343
(MET)
|
1825009000NRG24070620230115073
|
07/06/2023
|
Shobha Shamrao Rathod
|
1825009WL010344
|
Shobha Shamrao Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105315
|
|
SHOBHA RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UMARKHED
|
MH-25-009-221-001/356
(MET)
|
1825009000NRG24070620230115131
|
07/06/2023
|
Kavita Santosh Rathod
|
1825009WL010350
|
Kavita Santosh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105286
|
|
MR SANTOSH VENKATI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMARKHED
|
MH-25-009-221-001/356
(MET)
|
1825009000NRG24070620230115130
|
07/06/2023
|
Santosh Vyankat Rathod
|
1825009WL010350
|
Santosh Vyankat Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105285
|
|
MR SANTOSH VENKATI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMARKHED
|
MH-25-009-221-001/368
(MET)
|
1825009000NRG24070620230115190
|
07/06/2023
|
Vinod Thawra Jadhao
|
1825009WL010354
|
Vinod Thawra Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105246
|
|
MR VINOD THAWARA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
UMARKHED
|
MH-25-009-221-001/54
(MET)
|
1825009000NRG24070620230115074
|
07/06/2023
|
Ankush Ganesh Jahao
|
1825009WL010344
|
Ankush Ganesh Jahao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105354
|
|
MR ANKUSH GANESH JADHAW
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMARKHED
|
MH-25-009-221-001/56
(MET)
|
1825009000NRG24070620230115075
|
07/06/2023
|
Balu Ganesh Jadhao
|
1825009WL010344
|
Balu Ganesh Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105353
|
|
MR BALU GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
UMARKHED
|
MH-25-009-221-001/56
(MET)
|
1825009000NRG24070620230115076
|
07/06/2023
|
Ranjana Balu Jadhao
|
1825009WL010344
|
Ranjana Balu Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105352
|
|
RANJANABAI BALU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
124
|
UMARKHED
|
MH-25-009-221-001/573
(MET)
|
1825009000NRG24070620230115077
|
07/06/2023
|
GANESH NATHUSING RATHOD
|
1825009WL010344
|
GANESH NATHUSING RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105359
|
|
RATHOD GANESH NATHUSINGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
UMARKHED
|
MH-25-009-221-001/573
(MET)
|
1825009000NRG24070620230115078
|
07/06/2023
|
Suman Ganesh Rathod
|
1825009WL010344
|
Suman Ganesh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105272
|
|
MR GANESH NATTHUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMARKHED
|
MH-25-009-221-001/588
(MET)
|
1825009000NRG24070620230115233
|
07/06/2023
|
Vijay Rathod
|
1825009WL010357
|
Vijay Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105248
|
|
VIJAY BABU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
UMARKHED
|
MH-25-009-221-001/593
(MET)
|
1825009000NRG24070620230115080
|
07/06/2023
|
Ravi Uttam Rathod
|
1825009WL010344
|
Ravi Uttam Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105377
|
|
MR RAVI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
UMARKHED
|
MH-25-009-221-001/593
(MET)
|
1825009000NRG24070620230115081
|
07/06/2023
|
Vandana Ravi Rathod
|
1825009WL010344
|
Vandana Ravi Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105382
|
|
VANDANA RAVI RATHOD
|
BANK OF BARODA(606985)
|
|
129
|
UMARKHED
|
MH-25-009-221-001/616
(MET)
|
1825009000NRG24070620230115132
|
07/06/2023
|
SANDIP
|
1825009WL010350
|
SANDIP
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105257
|
|
MR SANDIP PANDHARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
UMARKHED
|
MH-25-009-221-001/623
(MET)
|
1825009000NRG24070620230115147
|
07/06/2023
|
Shilabai Falaji Rathod
|
1825009WL010351
|
Shilabai Falaji Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105300
|
|
SHILABAI FALAJI RATHOD
|
INDUSIND BANK(607189)
|
|
131
|
UMARKHED
|
MH-25-009-221-001/628
(MET)
|
1825009000NRG24070620230115193
|
07/06/2023
|
Umesh Kailash Jadhav
|
1825009WL010354
|
Umesh Kailash Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105284
|
|
MR UMESH KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
UMARKHED
|
MH-25-009-221-001/632
(MET)
|
1825009000NRG24070620230115234
|
07/06/2023
|
Sudam Rathod
|
1825009WL010357
|
Sudam Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105363
|
|
SUDAM RUPSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
UMARKHED
|
MH-25-009-221-001/638
(MET)
|
1825009000NRG24070620230115236
|
07/06/2023
|
Sanjay Rathod
|
1825009WL010357
|
Sanjay Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105258
|
|
MR SANJAY FAIKIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
134
|
UMARKHED
|
MH-25-009-221-001/638
(MET)
|
1825009000NRG24070620230115237
|
07/06/2023
|
Sunita Rathod
|
1825009WL010357
|
Sunita Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105364
|
|
MRS SUNITA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
UMARKHED
|
MH-25-009-221-001/654
(MET)
|
1825009000NRG24070620230115148
|
07/06/2023
|
Gajanan Renurao Jadhav
|
1825009WL010351
|
Gajanan Renurao Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105278
|
|
MR GAJANAN RENURAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
UMARKHED
|
MH-25-009-221-001/654
(MET)
|
1825009000NRG24070620230115149
|
07/06/2023
|
Savita Gajanan Jadhav
|
1825009WL010351
|
Savita Gajanan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105279
|
|
SAVITA GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UMARKHED
|
MH-25-009-221-001/66-A
(MET)
|
1825009000NRG24070620230115133
|
07/06/2023
|
DATTA GOBRA RATHOD
|
1825009WL010350
|
DATTA GOBRA RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105253
|
|
DATTA GOBRA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
UMARKHED
|
MH-25-009-221-001/684
(MET)
|
1825009000NRG24070620230115083
|
07/06/2023
|
Anita Rathod
|
1825009WL010344
|
Anita Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105280
|
|
MRS ANITA RAJUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
UMARKHED
|
MH-25-009-221-001/684
(MET)
|
1825009000NRG24070620230115082
|
07/06/2023
|
Raju Govind Rathod
|
1825009WL010344
|
Raju Govind Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105310
|
|
RAJUSING GOVIND RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
UMARKHED
|
MH-25-009-221-001/688
(MET)
|
1825009000NRG24070620230115239
|
07/06/2023
|
Vachala Bandu Rathod
|
1825009WL010357
|
Vachala Bandu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105342
|
|
VACHALABAI BANDU RATHOD
|
INDUSIND BANK(607189)
|
|
141
|
UMARKHED
|
MH-25-009-221-001/689
(MET)
|
1825009000NRG24070620230115084
|
07/06/2023
|
Mangal Jadhav
|
1825009WL010344
|
Mangal Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105298
|
|
MR MANAGAL GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
UMARKHED
|
MH-25-009-221-001/689
(MET)
|
1825009000NRG24070620230115085
|
07/06/2023
|
Vandana Mangal Jadhav
|
1825009WL010344
|
Vandana Mangal Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105297
|
|
MRS VANDANA MANGAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
UMARKHED
|
MH-25-009-221-001/749
(MET)
|
1825009000NRG24070620230115240
|
07/06/2023
|
Rajusing Uttam Jadhav
|
1825009WL010357
|
Rajusing Uttam Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105245
|
|
RAJUSINGH UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
UMARKHED
|
MH-25-009-221-001/793
(MET)
|
1825009000NRG24070620230115134
|
07/06/2023
|
Anil Ramsing Rathod
|
1825009WL010350
|
Anil Ramsing Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105345
|
|
MR ANIL RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
UMARKHED
|
MH-25-009-221-001/83
(MET)
|
1825009000NRG24070620230115150
|
07/06/2023
|
Indal Sakru Chavhan
|
1825009WL010351
|
Indal Sakru Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105288
|
|
MR INDAL SAKARU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
UMARKHED
|
MH-25-009-221-001/83
(MET)
|
1825009000NRG24070620230115151
|
07/06/2023
|
Savita Indal Chavhan
|
1825009WL010351
|
Savita Indal Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105289
|
|
SAVITA INDAL CHAVHAN
|
INDUSIND BANK(607189)
|
|
147
|
UMARKHED
|
MH-25-009-221-001/863
(MET)
|
1825009000NRG24070620230115196
|
07/06/2023
|
Dinesh Parasram Rathod
|
1825009WL010354
|
Dinesh Parasram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105337
|
|
MR DINESH PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
148
|
UMARKHED
|
MH-25-009-221-001/863
(MET)
|
1825009000NRG24070620230115197
|
07/06/2023
|
Priti Dinesh Rathod
|
1825009WL010354
|
Priti Dinesh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105331
|
|
PRITI DINESH RATHOD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106470
|
106470
|
|
|
|
|
|
|
|
|
149
|
UMARKHED
|
MH-25-009-091-003/1014
(SUKALI)
|
1825009000NRG24070620230115392
|
07/06/2023
|
Aniket kailas Rathod
|
1825009WL010366
|
Aniket kailas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105210
|
|
ANIKET KAILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
UMARKHED
|
MH-25-009-091-003/1022
(SUKALI)
|
1825009000NRG24070620230115393
|
07/06/2023
|
Bali Bandu Rathod
|
1825009WL010366
|
Bali Bandu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105190
|
|
MRS BALI BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
151
|
UMARKHED
|
MH-25-009-091-003/1023
(SUKALI)
|
1825009000NRG24070620230115396
|
07/06/2023
|
Dinesh Gulab Rathod
|
1825009WL010366
|
Dinesh Gulab Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105188
|
|
DINESH GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
UMARKHED
|
MH-25-009-091-003/1023
(SUKALI)
|
1825009000NRG24070620230115394
|
07/06/2023
|
Raju Gulab Rathod
|
1825009WL010366
|
Raju Gulab Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105207
|
|
RAJU GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
UMARKHED
|
MH-25-009-091-003/1060
(SUKALI)
|
1825009000NRG24070620230115400
|
07/06/2023
|
Chhaya Prakash Rathod
|
1825009WL010366
|
Chhaya Prakash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105200
|
|
CHAYA PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
UMARKHED
|
MH-25-009-091-003/1060
(SUKALI)
|
1825009000NRG24070620230115399
|
07/06/2023
|
Prakash Mohansing Rathod
|
1825009WL010366
|
Prakash Mohansing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105202
|
|
PRAKASH MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
UMARKHED
|
MH-25-009-091-003/1064-A
(SUKALI)
|
1825009000NRG24070620230115088
|
07/06/2023
|
Sindhubai Santosh Ade
|
1825009WL010345
|
Sindhubai Santosh Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105370
|
|
SINDHUBAI SANTOSH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
UMARKHED
|
MH-25-009-091-003/1071
(SUKALI)
|
1825009000NRG24070620230115353
|
07/06/2023
|
Dipak Bhiku Chavhan
|
1825009WL010362
|
Dipak Bhiku Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105205
|
|
DIPAK BHIKU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
UMARKHED
|
MH-25-009-091-003/1167
(SUKALI)
|
1825009000NRG24070620230115033
|
07/06/2023
|
Sangita Dilip Rathod
|
1825009WL010340
|
Sangita Dilip Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105189
|
|
SANGITA DILIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
UMARKHED
|
MH-25-009-091-003/1332
(SUKALI)
|
1825009000NRG24070620230115211
|
07/06/2023
|
Anil Rusing Jadhav
|
1825009WL010356
|
Anil Rusing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105196
|
|
ANIL RUPASING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
UMARKHED
|
MH-25-009-091-003/1332
(SUKALI)
|
1825009000NRG24070620230115210
|
07/06/2023
|
Panchibai Rupsing Jadhav
|
1825009WL010356
|
Panchibai Rupsing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105195
|
|
PANCHIBAI RUPSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
UMARKHED
|
MH-25-009-091-003/1335
(SUKALI)
|
1825009000NRG24070620230115042
|
07/06/2023
|
Aakash Shivaji Rathod
|
1825009WL010341
|
Aakash Shivaji Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105197
|
|
AAKASH SHIVAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
UMARKHED
|
MH-25-009-091-003/1335
(SUKALI)
|
1825009000NRG24070620230115041
|
07/06/2023
|
Sayabai Shivaji Rathod
|
1825009WL010341
|
Sayabai Shivaji Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105198
|
|
SAYABAI SHIVAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
UMARKHED
|
MH-25-009-091-003/1336
(SUKALI)
|
1825009000NRG24070620230115044
|
07/06/2023
|
Manda Tushar Rathod
|
1825009WL010341
|
Manda Tushar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105223
|
|
MANDA TUSHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
UMARKHED
|
MH-25-009-091-003/1336
(SUKALI)
|
1825009000NRG24070620230115043
|
07/06/2023
|
Tushar Ganesh Rathod
|
1825009WL010341
|
Tushar Ganesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105368
|
|
TUSHAR GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
UMARKHED
|
MH-25-009-091-003/1344
(SUKALI)
|
1825009000NRG24070620230115357
|
07/06/2023
|
Yuvaraj Santosh Rathod
|
1825009WL010362
|
Yuvaraj Santosh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105235
|
|
YUVARAJ SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
UMARKHED
|
MH-25-009-091-003/1347
(SUKALI)
|
1825009000NRG24070620230115049
|
07/06/2023
|
Manav Indal Jadhav
|
1825009WL010341
|
Manav Indal Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105216
|
|
MANAV INDAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
UMARKHED
|
MH-25-009-091-003/1350
(SUKALI)
|
1825009000NRG24070620230115035
|
07/06/2023
|
Pramila Umesh Rathod
|
1825009WL010340
|
Pramila Umesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105201
|
|
PRAMILA UMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
UMARKHED
|
MH-25-009-091-003/1350
(SUKALI)
|
1825009000NRG24070620230115034
|
07/06/2023
|
Umesh Vilas Rathod
|
1825009WL010340
|
Umesh Vilas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105203
|
|
UMESH VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
UMARKHED
|
MH-25-009-091-003/1358
(SUKALI)
|
1825009000NRG24070620230115050
|
07/06/2023
|
Manisha Manoj Rathod
|
1825009WL010341
|
Manisha Manoj Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105209
|
|
RATHOD MANISHA MANOJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
169
|
UMARKHED
|
MH-25-009-091-003/1359
(SUKALI)
|
1825009000NRG24070620230115403
|
07/06/2023
|
Ram Rajaram Jadhao
|
1825009WL010366
|
Ram Rajaram Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105208
|
|
RAM RAJARAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
UMARKHED
|
MH-25-009-091-003/140
(SUKALI)
|
1825009000NRG24070620230115091
|
07/06/2023
|
ARVIND GANPAT RATHOD
|
1825009WL010345
|
ARVIND GANPAT RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105194
|
|
ARVIND GANPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
UMARKHED
|
MH-25-009-091-003/1505
(SUKALI)
|
1825009000NRG24070620230115359
|
07/06/2023
|
Sunil madhav Rathod
|
1825009WL010362
|
Sunil madhav Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105236
|
|
SUNIL MADHAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
UMARKHED
|
MH-25-009-091-003/1505
(SUKALI)
|
1825009000NRG24070620230115358
|
07/06/2023
|
Vimal Madhav Rathod
|
1825009WL010362
|
Vimal Madhav Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105211
|
|
VIMAL MADHAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
UMARKHED
|
MH-25-009-091-003/1523
(SUKALI)
|
1825009000NRG24070620230115052
|
07/06/2023
|
Bebi Vijay Rathod
|
1825009WL010341
|
Bebi Vijay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105222
|
|
MRS BEBI VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
174
|
UMARKHED
|
MH-25-009-091-003/1550
(SUKALI)
|
1825009000NRG24070620230115337
|
07/06/2023
|
Santosh Madansing Rathod
|
1825009WL010361
|
Santosh Madansing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105243
|
|
SANTOSH MADANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
UMARKHED
|
MH-25-009-091-003/1563
(SUKALI)
|
1825009000NRG24070620230115360
|
07/06/2023
|
Shivaji Rohidas jadhav
|
1825009WL010362
|
Shivaji Rohidas jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105204
|
|
SHIVAJI ROHIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
UMARKHED
|
MH-25-009-091-003/1791
(SUKALI)
|
1825009000NRG24070620230115157
|
07/06/2023
|
Reshmabai Yuvaraj Jadhav
|
1825009WL010352
|
Reshmabai Yuvaraj Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105220
|
|
RESHMABAI YUVARAJ JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
UMARKHED
|
MH-25-009-091-003/1791
(SUKALI)
|
1825009000NRG24070620230115156
|
07/06/2023
|
Youvraj Vijay Jadhav
|
1825009WL010352
|
Youvraj Vijay Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105221
|
|
JADHAO YUVRAJ VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
178
|
UMARKHED
|
MH-25-009-091-003/189
(SUKALI)
|
1825009000NRG24070620230115259
|
07/06/2023
|
Sagarbai Govind Ade
|
1825009WL010358
|
Sagarbai Govind Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105242
|
|
SAGARBAI GOVIND ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
UMARKHED
|
MH-25-009-091-003/1890
(SUKALI)
|
1825009000NRG24070620230115341
|
07/06/2023
|
KHUSHAL PREMSING CHAVHAN
|
1825009WL010361
|
KHUSHAL PREMSING CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105232
|
|
KHUSHAL PREMSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
UMARKHED
|
MH-25-009-091-003/1947
(SUKALI)
|
1825009000NRG24070620230115098
|
07/06/2023
|
Pramila Kailas Jadhav
|
1825009WL010345
|
Pramila Kailas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105224
|
|
PRAMILA KAILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
UMARKHED
|
MH-25-009-091-003/1989
(SUKALI)
|
1825009000NRG24070620230115053
|
07/06/2023
|
Sayyad Anis Sayyad Imam
|
1825009WL010341
|
Sayyad Anis Sayyad Imam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105214
|
|
ANIS IMAM SAYYAD
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
UMARKHED
|
MH-25-009-091-003/1989
(SUKALI)
|
1825009000NRG24070620230115054
|
07/06/2023
|
Tayba Sayyad Anis
|
1825009WL010341
|
Tayba Sayyad Anis
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105213
|
|
TAYBA SAYYAD ANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
UMARKHED
|
MH-25-009-091-003/1996
(SUKALI)
|
1825009000NRG24070620230115055
|
07/06/2023
|
Amol Sudhakar Jadhav
|
1825009WL010341
|
Amol Sudhakar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105228
|
|
AMOL SUDHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
UMARKHED
|
MH-25-009-091-003/1996
(SUKALI)
|
1825009000NRG24070620230115056
|
07/06/2023
|
Jayashri Amol Jadhav
|
1825009WL010341
|
Jayashri Amol Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105217
|
|
MISS JAYASHRI JAYAVANTA CHAVAN MINOR
|
STATE BANK OF INDIA(508548)
|
|
185
|
UMARKHED
|
MH-25-009-091-003/1997
(SUKALI)
|
1825009000NRG24070620230115057
|
07/06/2023
|
Raj Vijay Rathod
|
1825009WL010341
|
Raj Vijay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105187
|
|
RAJ VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
UMARKHED
|
MH-25-009-091-003/2001
(SUKALI)
|
1825009000NRG24070620230115158
|
07/06/2023
|
Lakhan Ramesh Rathod
|
1825009WL010352
|
Lakhan Ramesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105234
|
|
LAKHAN RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
UMARKHED
|
MH-25-009-091-003/2002
(SUKALI)
|
1825009000NRG24070620230115159
|
07/06/2023
|
Madhuri Sunil Jadhav
|
1825009WL010352
|
Madhuri Sunil Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105206
|
|
MADHURI SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
UMARKHED
|
MH-25-009-091-003/2026
(SUKALI)
|
1825009000NRG24070620230115363
|
07/06/2023
|
Akash Raju Jadhao
|
1825009WL010362
|
Akash Raju Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105212
|
|
AKASH RAJU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
UMARKHED
|
MH-25-009-091-003/2026
(SUKALI)
|
1825009000NRG24070620230115364
|
07/06/2023
|
Rahul Raju Jadhao
|
1825009WL010362
|
Rahul Raju Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105229
|
|
RAHUL RAJU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
UMARKHED
|
MH-25-009-091-003/2027
(SUKALI)
|
1825009000NRG24070620230115345
|
07/06/2023
|
Vishal Tarasing Chavhan
|
1825009WL010361
|
Vishal Tarasing Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105231
|
|
VISHAL TARASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
UMARKHED
|
MH-25-009-091-003/623
(SUKALI)
|
1825009000NRG24070620230115352
|
07/06/2023
|
Kunal Premsing Chavhan
|
1825009WL010361
|
Kunal Premsing Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105218
|
|
KUNAL PREMSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
UMARKHED
|
MH-25-009-091-003/670
(SUKALI)
|
1825009000NRG24070620230115161
|
07/06/2023
|
Pramila Vijay Jadhv
|
1825009WL010352
|
Pramila Vijay Jadhv
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105225
|
|
PRAMILA VIJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
UMARKHED
|
MH-25-009-091-003/672
(SUKALI)
|
1825009000NRG24070620230115162
|
07/06/2023
|
Suman Babu Rathod
|
1825009WL010352
|
Suman Babu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105233
|
|
SUMANBAI BABU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
UMARKHED
|
MH-25-009-091-003/743
(SUKALI)
|
1825009000NRG24070620230115038
|
07/06/2023
|
Gokul Uttam Jadhav
|
1825009WL010340
|
Gokul Uttam Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105191
|
|
GOKUL UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
UMARKHED
|
MH-25-009-091-003/743
(SUKALI)
|
1825009000NRG24070620230115404
|
07/06/2023
|
Sandip Uattam Jadhao
|
1825009WL010366
|
Sandip Uattam Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105192
|
|
SANDIP UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
UMARKHED
|
MH-25-009-091-003/743
(SUKALI)
|
1825009000NRG24070620230115405
|
07/06/2023
|
Varsha Sandip Jadhav
|
1825009WL010366
|
Varsha Sandip Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105199
|
|
VARSHA SANDIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
UMARKHED
|
MH-25-009-091-003/840
(SUKALI)
|
1825009000NRG24070620230115059
|
07/06/2023
|
Pavan Kailas Ade
|
1825009WL010341
|
Pavan Kailas Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105193
|
|
PAVAN KAILAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
UMARKHED
|
MH-25-009-091-003/840
(SUKALI)
|
1825009000NRG24070620230115058
|
07/06/2023
|
Sheshikala Kailas Ade
|
1825009WL010341
|
Sheshikala Kailas Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105369
|
|
SHASHIBAI KAILAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
UMARKHED
|
MH-25-009-091-003/841
(SUKALI)
|
1825009000NRG24070620230115222
|
07/06/2023
|
Shankar Baburao Jadhao
|
1825009WL010356
|
Shankar Baburao Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105215
|
|
SHANKAR BABURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
UMARKHED
|
MH-25-009-221-001/112
(MET)
|
1825009000NRG24070620230115139
|
07/06/2023
|
Durga Santosh Jadhav
|
1825009WL010351
|
Durga Santosh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105241
|
|
DURGA SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
UMARKHED
|
MH-25-009-221-001/368
(MET)
|
1825009000NRG24070620230115192
|
07/06/2023
|
Nakul Vinod Jadhav
|
1825009WL010354
|
Nakul Vinod Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105240
|
|
NAKUL VINOD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
UMARKHED
|
MH-25-009-221-001/368
(MET)
|
1825009000NRG24070620230115191
|
07/06/2023
|
Shobhabai Vinod Jadhav
|
1825009WL010354
|
Shobhabai Vinod Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105239
|
|
SHOBHA VINOD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
UMARKHED
|
MH-25-009-221-001/623
(MET)
|
1825009000NRG24070620230115146
|
07/06/2023
|
Falaji Jeta Rathod
|
1825009WL010351
|
Falaji Jeta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105367
|
|
FALAJI JETA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
UMARKHED
|
MH-25-009-221-001/628
(MET)
|
1825009000NRG24070620230115194
|
07/06/2023
|
Rameshwari Umesh Jadhav
|
1825009WL010354
|
Rameshwari Umesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105238
|
|
RAMESHVARI UMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
UMARKHED
|
MH-25-009-221-001/749
(MET)
|
1825009000NRG24070620230115241
|
07/06/2023
|
Jyoti Rajusing Jadhav
|
1825009WL010357
|
Jyoti Rajusing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105237
|
|
MISS JYOTIBAI RAJUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
UMARKHED
|
MH-25-009-221-001/764
(MET)
|
1825009000NRG24070620230115195
|
07/06/2023
|
UJWALA SUBHASH CHAVHAN
|
1825009WL010354
|
UJWALA SUBHASH CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105219
|
|
UJWALA SUBHASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
UMARKHED
|
MH-25-009-221-001/803
(MET)
|
1825009000NRG24070620230115086
|
07/06/2023
|
Pooja Shelesh Rathod
|
1825009WL010344
|
Pooja Shelesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105227
|
|
POOJA SHELESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
UMARKHED
|
MH-25-009-221-001/850
(MET)
|
1825009000NRG24070620230115136
|
07/06/2023
|
Babita Indal Rathod
|
1825009WL010350
|
Babita Indal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105230
|
|
BABITA INDAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
UMARKHED
|
MH-25-009-221-001/864
(MET)
|
1825009000NRG24070620230115198
|
07/06/2023
|
Mithun Vinod Jadhav
|
1825009WL010354
|
Mithun Vinod Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105226
|
|
MITHUN VINOD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342342
|
342342
|
|
|
|
|
|
|
|