|
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-25-009-112-001/107
(NAGAPUR)
|
1825009000NRG24250520230047745
|
25/05/2023
|
Kailas Dhansing Rathod
|
1825009WL003565
|
Kailas Dhansing Rathod
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124319
|
|
Mr. KAILASH DHANSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-112-001/21-A
(NAGAPUR)
|
1825009000NRG24250520230047750
|
25/05/2023
|
Bhagirath Kashiba Chandravanshi
|
1825009WL003565
|
Bhagirath Kashiba Chandravanshi
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124387
|
|
BHAGIRATH KASHIBA CHANDRVANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
UMARKHED
|
MH-25-009-112-001/82
(NAGAPUR)
|
1825009000NRG24250520230047756
|
25/05/2023
|
Parasram Ramchandra Jadhao
|
1825009WL003565
|
Parasram Ramchandra Jadhao
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124320
|
|
PARASRAM RAMCHANDRA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-224-001/1101
(NINGNUR)
|
1825009000NRG24250520230048914
|
25/05/2023
|
Sambhaji Maroti Tarpe
|
1825009WL003720
|
Sambhaji Maroti Tarpe
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124382
|
|
Mr. Sambhaji Maroti Tarpe
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-224-001/1903
(NINGNUR)
|
1825009000NRG24250520230049428
|
25/05/2023
|
Devrao Dholba Rathod
|
1825009WL003802
|
Devrao Dholba Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124383
|
|
Mr. Devrao Dholba Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-093-001/1086
(VIDUL)
|
1825009000NRG24250520230049831
|
25/05/2023
|
BABURAO YASHVAN KACHEVAD
|
1825009WL003840
|
BABURAO YASHVAN KACHEVAD
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124321
|
|
Mr. BABU YASHWANTA KACHEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UMARKHED
|
MH-25-009-093-001/1409
(VIDUL)
|
1825009000NRG24250520230049832
|
25/05/2023
|
Ganesh Tulshiram Ramboinwad
|
1825009WL003840
|
Ganesh Tulshiram Ramboinwad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124327
|
|
Mr. GANESH TULSHIRAM RAMBOINWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UMARKHED
|
MH-25-009-093-001/1447-A
(VIDUL)
|
1825009000NRG24250520230051375
|
25/05/2023
|
Punjaram humbe
|
1825009WL004019
|
Punjaram humbe
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124312
|
|
Mr. PUNJARAM MOTIRAM HUMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UMARKHED
|
MH-25-009-093-001/1656
(VIDUL)
|
1825009000NRG24250520230051376
|
25/05/2023
|
panjab ramrao bonsale
|
1825009WL004019
|
panjab ramrao bonsale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124316
|
|
BONSALE PANJAB RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-093-001/1972
(VIDUL)
|
1825009000NRG24250520230049836
|
25/05/2023
|
Avinash Bhaurao Ravate
|
1825009WL003840
|
Avinash Bhaurao Ravate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124384
|
|
MR AVINASH BHAURAO RAWATE
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-093-001/2058
(VIDUL)
|
1825009000NRG24250520230051378
|
25/05/2023
|
Ganpat Madhav Hingmire
|
1825009WL004019
|
Ganpat Madhav Hingmire
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124315
|
|
MR GANPAT MADHAV HINGMIRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-093-001/2058
(VIDUL)
|
1825009000NRG24250520230051379
|
25/05/2023
|
Laxmibai Ganpat Hingmire
|
1825009WL004019
|
Laxmibai Ganpat Hingmire
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124329
|
|
MRS LAXMIBAI GANPAT HINGMIRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-093-001/2295
(VIDUL)
|
1825009000NRG24250520230051380
|
25/05/2023
|
Vijay Jayram Katke
|
1825009WL004019
|
Vijay Jayram Katke
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124368
|
|
Mr. VIJAY JAYRAM KATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UMARKHED
|
MH-25-009-093-001/46
(VIDUL)
|
1825009000NRG24250520230051382
|
25/05/2023
|
Rukhmina Vitthal Hingmare
|
1825009WL004019
|
Rukhmina Vitthal Hingmare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124323
|
|
Mrs. RUKHMINA VITTHAL HINGMIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UMARKHED
|
MH-25-009-093-001/46
(VIDUL)
|
1825009000NRG24250520230051381
|
25/05/2023
|
Vitthal Jayram Hingamare
|
1825009WL004019
|
Vitthal Jayram Hingamare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124322
|
|
VITTHAL JAYARAM HINGMIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMARKHED
|
MH-25-009-093-001/522
(VIDUL)
|
1825009000NRG24250520230051383
|
25/05/2023
|
Ananta jayram Hingmare
|
1825009WL004019
|
Ananta jayram Hingmare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124317
|
|
HINGAMIRE ANANTA JAYRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
UMARKHED
|
MH-25-009-093-001/522
(VIDUL)
|
1825009000NRG24250520230051384
|
25/05/2023
|
Surekha Ananta Hingmare
|
1825009WL004019
|
Surekha Ananta Hingmare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
A150230124313
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
UMARKHED
|
MH-25-009-093-001/586
(VIDUL)
|
1825009000NRG24250520230049751
|
25/05/2023
|
vasanta
|
1825009WL003825
|
vasanta
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124314
|
|
Mr. VASANTA LAXMAN BHUSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UMARKHED
|
MH-25-009-093-001/604
(VIDUL)
|
1825009000NRG24250520230051385
|
25/05/2023
|
Shyam Narayan Hingmire
|
1825009WL004019
|
Shyam Narayan Hingmire
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124318
|
|
SHAM NARAYAN HINGMIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-093-001/753
(VIDUL)
|
1825009000NRG24250520230049842
|
25/05/2023
|
Mahananda Nilkhantha Jenewad
|
1825009WL003840
|
Mahananda Nilkhantha Jenewad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124341
|
|
MRS MAHANANDA NILKANTHA JINEWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-093-001/753
(VIDUL)
|
1825009000NRG24250520230049841
|
25/05/2023
|
NILKANTH KHANDU JINEWAD
|
1825009WL003840
|
NILKANTH KHANDU JINEWAD
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124328
|
|
Mr. NILKANTH KHANDUJI JINEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UMARKHED
|
MH-25-009-093-001/771
(VIDUL)
|
1825009000NRG24250520230051387
|
25/05/2023
|
Bhagawan Datta Bichwar
|
1825009WL004019
|
Bhagawan Datta Bichwar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124324
|
|
BICHEWAR BHAGVAN DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
UMARKHED
|
MH-25-009-093-001/771
(VIDUL)
|
1825009000NRG24250520230051388
|
25/05/2023
|
Laxmi Bhagawan Bichwar
|
1825009WL004019
|
Laxmi Bhagawan Bichwar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124325
|
|
Mr. BHAGWAN DATTA BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UMARKHED
|
MH-25-009-093-001/85
(VIDUL)
|
1825009000NRG24250520230049753
|
25/05/2023
|
Savitra Shankar Dom
|
1825009WL003825
|
Savitra Shankar Dom
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124381
|
|
Mrs. SAVITRIBAI SHANKAR DOM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UMARKHED
|
MH-25-009-093-001/85
(VIDUL)
|
1825009000NRG24250520230049752
|
25/05/2023
|
Shankara Gangaram Dom
|
1825009WL003825
|
Shankara Gangaram Dom
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124326
|
|
Mr. SHANKAR GANGARAM DOM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
26
|
UMARKHED
|
MH-25-009-035-001/1113
(KRISHANAPUR)
|
1825009000NRG24250520230048419
|
25/05/2023
|
Nikita Vinod Sasane
|
1825009WL003651
|
Nikita Vinod Sasane
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230124351
|
|
NIKITA VINOD SASANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
UMARKHED
|
MH-25-009-093-001/1489
(VIDUL)
|
1825009000NRG24250520230049833
|
25/05/2023
|
Mahesh Vishvambhar Bonsle
|
1825009WL003840
|
Mahesh Vishvambhar Bonsle
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124337
|
|
Mr. MAHESH VISHWAMBAR BONSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UMARKHED
|
MH-25-009-093-001/1490
(VIDUL)
|
1825009000NRG24250520230049834
|
25/05/2023
|
Gajanan Vishvmbhar Bonsle
|
1825009WL003840
|
Gajanan Vishvmbhar Bonsle
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124338
|
|
MR GAJANAN VISHWABAR BONSALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-093-001/1850
(VIDUL)
|
1825009000NRG24250520230049835
|
25/05/2023
|
Haridas Manohar Bavane
|
1825009WL003840
|
Haridas Manohar Bavane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124359
|
|
MR HARIDAS MANOHAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-093-001/2092
(VIDUL)
|
1825009000NRG24250520230049839
|
25/05/2023
|
Satish Yadav Tigalwad
|
1825009WL003840
|
Satish Yadav Tigalwad
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124346
|
|
MR SATISH YADAV TIGALAWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-093-001/2537
(VIDUL)
|
1825009000NRG24250520230049840
|
25/05/2023
|
Ankosh Narsinga Jangepallewad
|
1825009WL003840
|
Ankosh Narsinga Jangepallewad
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124363
|
|
MR ANKOSH NARSHING JANGEPALEWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-093-001/559
(VIDUL)
|
1825009000NRG24250520230049750
|
25/05/2023
|
Archana Shivaji Lawate
|
1825009WL003825
|
Archana Shivaji Lawate
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124335
|
|
Mrs. ARCHANA SHIVAJI LAVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UMARKHED
|
MH-25-009-093-001/559
(VIDUL)
|
1825009000NRG24250520230049749
|
25/05/2023
|
Shivaji Yadav Lawate
|
1825009WL003825
|
Shivaji Yadav Lawate
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124336
|
|
Mr. SHIVAJI YADAV LAVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UMARKHED
|
MH-25-009-112-001/103
(NAGAPUR)
|
1825009000NRG24250520230047743
|
25/05/2023
|
Vimalbai Poma Jadhav
|
1825009WL003565
|
Vimalbai Poma Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124379
|
|
MRS VIMALBAI POMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-112-001/107
(NAGAPUR)
|
1825009000NRG24250520230047746
|
25/05/2023
|
Indubai Kailsh Rathod
|
1825009WL003565
|
Indubai Kailsh Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124370
|
|
Mrs. INDUBAI KAILASH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
UMARKHED
|
MH-25-009-112-001/2
(NAGAPUR)
|
1825009000NRG24250520230047748
|
25/05/2023
|
Priyanka Santosh Jadhav
|
1825009WL003565
|
Priyanka Santosh Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124332
|
|
MR SANTOSH RAMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-112-001/2
(NAGAPUR)
|
1825009000NRG24250520230047747
|
25/05/2023
|
Santosh
|
1825009WL003565
|
Santosh
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124331
|
|
SANTOSH RAMSING JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
UMARKHED
|
MH-25-009-112-001/21-A
(NAGAPUR)
|
1825009000NRG24250520230047751
|
25/05/2023
|
Arunabai Bhagirath Chandravanshi
|
1825009WL003565
|
Arunabai Bhagirath Chandravanshi
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124342
|
|
MRS ARUNA BHAGIRATH CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-112-001/614
(NAGAPUR)
|
1825009000NRG24250520230047753
|
25/05/2023
|
santosh Bansi Jadhav
|
1825009WL003565
|
santosh Bansi Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124347
|
|
MR SANTOSH BANSI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-112-001/627
(NAGAPUR)
|
1825009000NRG24250520230047755
|
25/05/2023
|
Durga Ajay Chandrawanshi
|
1825009WL003565
|
Durga Ajay Chandrawanshi
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124364
|
|
MRS DURAGA AJAY CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
41
|
UMARKHED
|
MH-25-009-035-001/1008
(KRISHANAPUR)
|
1825009000NRG24250520230048407
|
25/05/2023
|
ANIL DIGAMBAR JALAKE
|
1825009WL003648
|
ANIL DIGAMBAR JALAKE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230124365
|
|
MR ANIL DIGAMBAR JALKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-035-001/1015
(KRISHANAPUR)
|
1825009000NRG24250520230048408
|
25/05/2023
|
Maya Balu Jalke
|
1825009WL003648
|
Maya Balu Jalke
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230124356
|
|
MRS MAYA BALU JALKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-035-001/1036
(KRISHANAPUR)
|
1825009000NRG24250520230048415
|
25/05/2023
|
Kavita Shivaji Talware
|
1825009WL003650
|
Kavita Shivaji Talware
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230124344
|
|
KAVITA VISHVAJIT TALWARE
|
INDUSIND BANK(607189)
|
|
44
|
UMARKHED
|
MH-25-009-035-001/1076
(KRISHANAPUR)
|
1825009000NRG24250520230048418
|
25/05/2023
|
Archana Madaji Jalake
|
1825009WL003651
|
Archana Madaji Jalake
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230124339
|
|
MRS ARCHANA MASAJI JALAKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-035-001/1087
(KRISHANAPUR)
|
1825009000NRG24250520230048406
|
25/05/2023
|
Jamanabai Hari Kale
|
1825009WL003647
|
Jamanabai Hari Kale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230124352
|
|
MRS JAMANABAI HARI KALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-035-001/1264
(KRISHANAPUR)
|
1825009000NRG24250520230048411
|
25/05/2023
|
Mukta Rajesh Khokale
|
1825009WL003649
|
Mukta Rajesh Khokale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230124373
|
|
Miss. MUKTA NARAYAN BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
UMARKHED
|
MH-25-009-035-001/1279
(KRISHANAPUR)
|
1825009000NRG24250520230048412
|
25/05/2023
|
Dilip Thawara Ade
|
1825009WL003649
|
Dilip Thawara Ade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230124374
|
|
MR DILIP THAWARA ADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-035-001/14
(KRISHANAPUR)
|
1825009000NRG24250520230048421
|
25/05/2023
|
Tanaji
|
1825009WL003651
|
Tanaji
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230124362
|
|
MR TANAJI LAXMAN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-035-001/1448
(KRISHANAPUR)
|
1825009000NRG24250520230048413
|
25/05/2023
|
MADHAV MANIK GANDHARE
|
1825009WL003649
|
MADHAV MANIK GANDHARE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230124377
|
|
MR MADHAV MANIK GANDHARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-035-001/1686
(KRISHANAPUR)
|
1825009000NRG24250520230048438
|
25/05/2023
|
Pooja Devanand Kale
|
1825009WL003654
|
Pooja Devanand Kale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230124371
|
|
MRS PUJA DEVANAND KALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-035-001/694
(KRISHANAPUR)
|
1825009000NRG24250520230048439
|
25/05/2023
|
Uttam Pandurang Jalke
|
1825009WL003654
|
Uttam Pandurang Jalke
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230124360
|
|
MR UTTAM PANDURANG JALKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-035-001/81
(KRISHANAPUR)
|
1825009000NRG24250520230048394
|
25/05/2023
|
Devrao Tukaram Jalke
|
1825009WL003645
|
Devrao Tukaram Jalke
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230124358
|
|
MR DEVRAO TUKARAM JLAKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-035-001/81
(KRISHANAPUR)
|
1825009000NRG24250520230048393
|
25/05/2023
|
Prayagbai Tukaram Jalake
|
1825009WL003645
|
Prayagbai Tukaram Jalake
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230124369
|
|
MRS PRYAGBAI TUKARAM JALAKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-035-001/81
(KRISHANAPUR)
|
1825009000NRG24250520230048395
|
25/05/2023
|
vandana devao Jalke
|
1825009WL003645
|
vandana devao Jalke
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230124354
|
|
MRS VANDANA DEVARAO JALKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-035-001/9
(KRISHANAPUR)
|
1825009000NRG24250520230048417
|
25/05/2023
|
Laxmibai Sahebrao Talware
|
1825009WL003650
|
Laxmibai Sahebrao Talware
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230124378
|
|
MRS LAXMIBAI SAHEBRAO TALWARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-035-002/101
(KRISHANAPUR)
|
1825009000NRG24250520230048379
|
25/05/2023
|
Kailas Uttam Rathod
|
1825009WL003643
|
Kailas Uttam Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230124353
|
|
MR KAILASH UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-035-002/102
(KRISHANAPUR)
|
1825009000NRG24250520230048380
|
25/05/2023
|
Gulab Uttam Rathod
|
1825009WL003643
|
Gulab Uttam Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230124343
|
|
GULAB UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARKHED
|
MH-25-009-035-002/1028
(KRISHANAPUR)
|
1825009000NRG24250520230048422
|
25/05/2023
|
Chatura Panjab Mendke
|
1825009WL003652
|
Chatura Panjab Mendke
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230124345
|
|
CHATURA PANJAB MENDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-035-002/1084
(KRISHANAPUR)
|
1825009000NRG24250520230048381
|
25/05/2023
|
karuna kailash rathod
|
1825009WL003643
|
karuna kailash rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230124375
|
|
MRS KARUNA KAILASRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-035-002/1086
(KRISHANAPUR)
|
1825009000NRG24250520230048423
|
25/05/2023
|
Baburav Datta Mendake
|
1825009WL003652
|
Baburav Datta Mendake
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230124367
|
|
BABURAO DATTA MENDAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
UMARKHED
|
MH-25-009-035-002/1086
(KRISHANAPUR)
|
1825009000NRG24250520230048424
|
25/05/2023
|
Panchafula Baburav Mendake
|
1825009WL003652
|
Panchafula Baburav Mendake
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230124372
|
|
MRS PANCHFULA BABURAO MENDKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-035-002/161
(KRISHANAPUR)
|
1825009000NRG24250520230048440
|
25/05/2023
|
Gangabai Pundalik Jalke
|
1825009WL003654
|
Gangabai Pundalik Jalke
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230124366
|
|
GANGABAI PUNDALIK JALKE
|
INDUSIND BANK(607189)
|
|
63
|
UMARKHED
|
MH-25-009-035-002/538
(KRISHANAPUR)
|
1825009000NRG24250520230048425
|
25/05/2023
|
Datta V Mendake
|
1825009WL003652
|
Datta V Mendake
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230124376
|
|
DATTA VITHOBA MENDAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
UMARKHED
|
MH-25-009-224-001/1266
(NINGNUR)
|
1825009000NRG24250520230048915
|
25/05/2023
|
Gajanan Yadav Bhise
|
1825009WL003720
|
Gajanan Yadav Bhise
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124350
|
|
MR GAJANAN YADAVRAV BHISE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-224-001/1266
(NINGNUR)
|
1825009000NRG24250520230048916
|
25/05/2023
|
Sunita Gajanan Bhise
|
1825009WL003720
|
Sunita Gajanan Bhise
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124348
|
|
MS SUNITA GAJANAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-224-001/1324
(NINGNUR)
|
1825009000NRG24250520230048917
|
25/05/2023
|
NIRMALABAI AMRUTRAV MUKADE
|
1825009WL003720
|
NIRMALABAI AMRUTRAV MUKADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124349
|
|
MS NIRMALABAI AMRUTRAV MUKADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-224-001/1554
(NINGNUR)
|
1825009000NRG24250520230048919
|
25/05/2023
|
AMBADAS DAGDU MUKADE
|
1825009WL003720
|
AMBADAS DAGDU MUKADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124333
|
|
MR AMBADAS DAGADU MUKADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-224-001/2689
(NINGNUR)
|
1825009000NRG24250520230048920
|
25/05/2023
|
Shivaji Shamrao Mukade
|
1825009WL003720
|
Shivaji Shamrao Mukade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124361
|
|
MR SHIVAJI SHAMRAO MUKADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-224-001/2690
(NINGNUR)
|
1825009000NRG24250520230048921
|
25/05/2023
|
Sudarshan Shamrao Mukade
|
1825009WL003720
|
Sudarshan Shamrao Mukade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124380
|
|
MR SUDARSHAN SHAMRAO MUKADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-224-001/2708
(NINGNUR)
|
1825009000NRG24250520230048922
|
25/05/2023
|
CHAYA SANTOSH MUKHADE
|
1825009WL003720
|
CHAYA SANTOSH MUKHADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124357
|
|
MISS CHAYA SANTOSH MUKHADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-224-001/432
(NINGNUR)
|
1825009000NRG24250520230048923
|
25/05/2023
|
ATMARAM NAMDEO MUKADE
|
1825009WL003720
|
ATMARAM NAMDEO MUKADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124340
|
|
MR ATMARAM NAMDEV MUKADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-224-001/460
(NINGNUR)
|
1825009000NRG24250520230048925
|
25/05/2023
|
dipak vittal pote
|
1825009WL003720
|
dipak vittal pote
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124388
|
|
MR DIPAK VITTAL POTE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-224-001/460
(NINGNUR)
|
1825009000NRG24250520230048926
|
25/05/2023
|
suvarna dipak pote
|
1825009WL003720
|
suvarna dipak pote
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124389
|
|
MISS SUVARNA DIPAK POTE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-224-001/464
(NINGNUR)
|
1825009000NRG24250520230048928
|
25/05/2023
|
Kamalbai Shamrao Mukade
|
1825009WL003720
|
Kamalbai Shamrao Mukade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124330
|
|
MRS KAMALBAI SHAMRAO MUKADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-224-001/805
(NINGNUR)
|
1825009000NRG24250520230048930
|
25/05/2023
|
PANDIT MADHAV TARPE
|
1825009WL003720
|
PANDIT MADHAV TARPE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124334
|
|
MAHADU PAGOJI DEAD NOMI PANDIT MAHADU T
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
UMARKHED
|
MH-25-009-224-001/968
(NINGNUR)
|
1825009000NRG24250520230048932
|
25/05/2023
|
Baburav Laxman Waykule
|
1825009WL003720
|
Baburav Laxman Waykule
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124355
|
|
Mr. Baburao Laxman Vaykole
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65247
|
65247
|
|
|
|
|
|
|
|
|
77
|
UMARKHED
|
MH-25-009-035-001/1264
(KRISHANAPUR)
|
1825009000NRG24250520230048410
|
25/05/2023
|
Rajesh Bhagvan Khokale
|
1825009WL003649
|
Rajesh Bhagvan Khokale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230124386
|
|
RAJESH BHAGWAN KHOKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
UMARKHED
|
MH-25-009-112-001/91
(NAGAPUR)
|
1825009000NRG24250520230047757
|
25/05/2023
|
Kashiram Sakru Jadhao
|
1825009WL003565
|
Kashiram Sakru Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124385
|
|
MR KASHIRAM SAKU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
79
|
UMARKHED
|
MH-25-009-035-002/101
(KRISHANAPUR)
|
1825009000NRG24250520230048378
|
25/05/2023
|
Shakuntala Uttam Rathod
|
1825009WL003643
|
Shakuntala Uttam Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230124292
|
|
SHAKONTALA UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARKHED
|
MH-25-009-112-001/103
(NAGAPUR)
|
1825009000NRG24250520230047744
|
25/05/2023
|
Mohan Poma Jadhav
|
1825009WL003565
|
Mohan Poma Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124295
|
|
MOHAN POMA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-112-001/627
(NAGAPUR)
|
1825009000NRG24250520230047754
|
25/05/2023
|
Ajay Bhagirath Chandravanshi
|
1825009WL003565
|
Ajay Bhagirath Chandravanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124294
|
|
AJAY BHAGIRATH CHANDRVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-112-001/91
(NAGAPUR)
|
1825009000NRG24250520230047758
|
25/05/2023
|
Shobha Kashiram Jadhav
|
1825009WL003565
|
Shobha Kashiram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124296
|
|
SHOBHABAI KASHIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-112-001/91
(NAGAPUR)
|
1825009000NRG24250520230047759
|
25/05/2023
|
Suresh Kashiram Jadhav
|
1825009WL003565
|
Suresh Kashiram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124293
|
|
SURESH KASHIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-224-001/1749
(NINGNUR)
|
1825009000NRG24250520230049426
|
25/05/2023
|
Arvind Shravn Rathod
|
1825009WL003802
|
Arvind Shravn Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124300
|
|
ARVIND SRAVAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-224-001/1749
(NINGNUR)
|
1825009000NRG24250520230049427
|
25/05/2023
|
Priti Arvind Rathod
|
1825009WL003802
|
Priti Arvind Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124301
|
|
PRITI ARVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-224-001/1903
(NINGNUR)
|
1825009000NRG24250520230049429
|
25/05/2023
|
Nandabai Devrav Rathod
|
1825009WL003802
|
Nandabai Devrav Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124311
|
|
NANDABAI DEVRAW RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-224-001/2121
(NINGNUR)
|
1825009000NRG24250520230049430
|
25/05/2023
|
Kamalsing Datta Rathod
|
1825009WL003802
|
Kamalsing Datta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124305
|
|
KAMALSIG DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-224-001/2121
(NINGNUR)
|
1825009000NRG24250520230049431
|
25/05/2023
|
Sushila Kamalsing Rathod
|
1825009WL003802
|
Sushila Kamalsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124297
|
|
SUSHILA KAMALSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-224-001/2698
(NINGNUR)
|
1825009000NRG24250520230049432
|
25/05/2023
|
Amol Govind Rathod
|
1825009WL003802
|
Amol Govind Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124302
|
|
AMOL GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-224-001/2698
(NINGNUR)
|
1825009000NRG24250520230049433
|
25/05/2023
|
Anjana Amol Rathod
|
1825009WL003802
|
Anjana Amol Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124303
|
|
ANJANA AMOL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-224-001/2699
(NINGNUR)
|
1825009000NRG24250520230049435
|
25/05/2023
|
Anita Pandurang Rathod
|
1825009WL003802
|
Anita Pandurang Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124299
|
|
ANITA PANDURANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-224-001/2699
(NINGNUR)
|
1825009000NRG24250520230049434
|
25/05/2023
|
Pandurang Dholba Rathod
|
1825009WL003802
|
Pandurang Dholba Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124298
|
|
PANDURANG DHOLBA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-224-001/2701
(NINGNUR)
|
1825009000NRG24250520230049436
|
25/05/2023
|
Ranjit Laxman Mude
|
1825009WL003802
|
Ranjit Laxman Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124304
|
|
RANJIT LAXMAN MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-224-001/2702
(NINGNUR)
|
1825009000NRG24250520230049437
|
25/05/2023
|
Amol Uattam Rathod
|
1825009WL003802
|
Amol Uattam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124308
|
|
AMOL UTTAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-224-001/2703
(NINGNUR)
|
1825009000NRG24250520230049438
|
25/05/2023
|
Karan Ravi Rathod
|
1825009WL003802
|
Karan Ravi Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124310
|
|
KARAN RAVI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-224-001/2704
(NINGNUR)
|
1825009000NRG24250520230049439
|
25/05/2023
|
Hirabai Kisan Rathod
|
1825009WL003802
|
Hirabai Kisan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124307
|
|
HIRABAI KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-224-001/3000
(NINGNUR)
|
1825009000NRG24250520230049441
|
25/05/2023
|
Manju Sudhakar Rathod
|
1825009WL003802
|
Manju Sudhakar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124309
|
|
MANJU SUDHAKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-224-001/3000
(NINGNUR)
|
1825009000NRG24250520230049440
|
25/05/2023
|
Sudhakar Maroti Rathod
|
1825009WL003802
|
Sudhakar Maroti Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124306
|
|
SUDHAKAR MAROTI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167622
|
167622
|
|
|
|
|
|
|
|