|
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-25-009-113-001/190
(NARALI)
|
1825009000NRG24110720230290865
|
11/07/2023
|
Subhash Uttam Ade
|
1825009WL028084
|
Subhash Uttam Ade
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070521
|
|
SUBHASH U ADE
|
BANK OF BARODA(606985)
|
|
2
|
UMARKHED
|
MH-25-009-113-001/497
(NARALI)
|
1825009000NRG24110720230290873
|
11/07/2023
|
Rameshwar Baliram Ade
|
1825009WL028084
|
Rameshwar Baliram Ade
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070513
|
|
Mr. RAMESHWAR BALIRAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-113-001/564
(NARALI)
|
1825009000NRG24110720230290798
|
11/07/2023
|
Shravan Prakash Jadhav
|
1825009WL028078
|
Shravan Prakash Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070520
|
|
MR SHARAWAN PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-113-001/100
(NARALI)
|
1825009000NRG24110720230289726
|
11/07/2023
|
Shivlal Laxman Ade
|
1825009WL027962
|
Shivlal Laxman Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070502
|
|
SHIVLAL LAXMAN ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-113-001/101
(NARALI)
|
1825009000NRG24110720230289566
|
11/07/2023
|
Sundal Dharma Ade
|
1825009WL027941
|
Sundal Dharma Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070463
|
|
MR SUNDALBAI DHARMA ADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-113-001/102
(NARALI)
|
1825009000NRG24110720230289727
|
11/07/2023
|
devka aatramaram ratod
|
1825009WL027962
|
devka aatramaram ratod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070486
|
|
MR DEVKA ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-113-001/109
(NARALI)
|
1825009000NRG24110720230289728
|
11/07/2023
|
Avinash Jathale
|
1825009WL027962
|
Avinash Jathale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070442
|
|
MR AVINASH MOTIRAM JATALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-113-001/109
(NARALI)
|
1825009000NRG24110720230289729
|
11/07/2023
|
Sunita Avinash Jatale
|
1825009WL027962
|
Sunita Avinash Jatale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070498
|
|
MISS SUNITA AVINASH JATALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-113-001/119
(NARALI)
|
1825009000NRG24110720230290788
|
11/07/2023
|
dharma chima jadhav
|
1825009WL028078
|
dharma chima jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070441
|
|
MR DARMA CHIMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-113-001/119
(NARALI)
|
1825009000NRG24110720230290789
|
11/07/2023
|
savita dharma jadhav
|
1825009WL028078
|
savita dharma jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070443
|
|
SAVITA DHARMA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARKHED
|
MH-25-009-113-001/128
(NARALI)
|
1825009000NRG24110720230289567
|
11/07/2023
|
Shushila Raju Rathod
|
1825009WL027941
|
Shushila Raju Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070507
|
|
MRS SUSHILA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-113-001/143
(NARALI)
|
1825009000NRG24110720230290679
|
11/07/2023
|
Datta Narayan Giri
|
1825009WL028071
|
Datta Narayan Giri
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070451
|
|
MR DATTA NARAYAN GIRI ANITA DATTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-113-001/15
(NARALI)
|
1825009000NRG24110720230289732
|
11/07/2023
|
Kavita Panjab Jadhao
|
1825009WL027962
|
Kavita Panjab Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230070483
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
UMARKHED
|
MH-25-009-113-001/15
(NARALI)
|
1825009000NRG24110720230289731
|
11/07/2023
|
Panjaba Kalu Jadhao
|
1825009WL027962
|
Panjaba Kalu Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070517
|
|
Mr. PANJAB KALU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UMARKHED
|
MH-25-009-113-001/177
(NARALI)
|
1825009000NRG24110720230289568
|
11/07/2023
|
Uttam
|
1825009WL027941
|
Uttam
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070497
|
|
MR UTTAM SAKRU ADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-113-001/177
(NARALI)
|
1825009000NRG24110720230289569
|
11/07/2023
|
Vachala
|
1825009WL027941
|
Vachala
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070479
|
|
VACHCHHALA UTTAM ADE
|
INDUSIND BANK(607189)
|
|
17
|
UMARKHED
|
MH-25-009-113-001/182
(NARALI)
|
1825009000NRG24110720230289570
|
11/07/2023
|
GANPAT RAMSINGRATHO
|
1825009WL027941
|
GANPAT RAMSINGRATHO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070467
|
|
MR GANPAT RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-113-001/182
(NARALI)
|
1825009000NRG24110720230289571
|
11/07/2023
|
SUMAN RAMSINGRATHO
|
1825009WL027941
|
SUMAN RAMSINGRATHO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070466
|
|
Sumanbai Ganpat Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
UMARKHED
|
MH-25-009-113-001/199
(NARALI)
|
1825009000NRG24110720230290680
|
11/07/2023
|
devakabai sahebrso aade
|
1825009WL028071
|
devakabai sahebrso aade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070476
|
|
DEVAKABAI SAHEBRAO ADE
|
INDUSIND BANK(607189)
|
|
20
|
UMARKHED
|
MH-25-009-113-001/212
(NARALI)
|
1825009000NRG24110720230289572
|
11/07/2023
|
JANARDHAN TULSHIRAM RATHOD
|
1825009WL027941
|
JANARDHAN TULSHIRAM RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070456
|
|
MR JANARDHAN TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-113-001/213
(NARALI)
|
1825009000NRG24110720230290866
|
11/07/2023
|
Gokul Tulshiram Rathod
|
1825009WL028084
|
Gokul Tulshiram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070452
|
|
GOKUL TULSIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-113-001/213
(NARALI)
|
1825009000NRG24110720230290867
|
11/07/2023
|
Swarasvati Gokul Rathod
|
1825009WL028084
|
Swarasvati Gokul Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070468
|
|
MR SARASWATI GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-113-001/23
(NARALI)
|
1825009000NRG24110720230290791
|
11/07/2023
|
Prakash Rekha Jadhav
|
1825009WL028078
|
Prakash Rekha Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070504
|
|
MR PRAKASH REKHA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-113-001/235
(NARALI)
|
1825009000NRG24110720230290868
|
11/07/2023
|
Shubhibai Shrikant Rathod
|
1825009WL028084
|
Shubhibai Shrikant Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070518
|
|
MISS SHUBHIBAI SHRIKANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-113-001/26
(NARALI)
|
1825009000NRG24110720230290793
|
11/07/2023
|
Gokul Rekha Jadhav
|
1825009WL028078
|
Gokul Rekha Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070488
|
|
MR GOKUL REKHA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-113-001/26
(NARALI)
|
1825009000NRG24110720230290794
|
11/07/2023
|
Shoba Gokul Jadhav
|
1825009WL028078
|
Shoba Gokul Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070489
|
|
MR SHOBHABAI GOKUL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-113-001/281
(NARALI)
|
1825009000NRG24110720230290795
|
11/07/2023
|
Gurudip Ade
|
1825009WL028078
|
Gurudip Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070446
|
|
MR GURUDIP KAILAS ADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-113-001/283
(NARALI)
|
1825009000NRG24110720230289626
|
11/07/2023
|
Bhiku Lakha Ade
|
1825009WL027947
|
Bhiku Lakha Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070473
|
|
BHIKU LAKHA ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
UMARKHED
|
MH-25-009-113-001/285
(NARALI)
|
1825009000NRG24110720230290682
|
11/07/2023
|
tkaram lakha ade
|
1825009WL028071
|
tkaram lakha ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070458
|
|
MR TIKARAM LAKA ADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-113-001/29
(NARALI)
|
1825009000NRG24110720230289628
|
11/07/2023
|
anita vinod ade
|
1825009WL027947
|
anita vinod ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070469
|
|
ANITA VINOD ADE
|
INDUSIND BANK(607189)
|
|
31
|
UMARKHED
|
MH-25-009-113-001/29
(NARALI)
|
1825009000NRG24110720230289627
|
11/07/2023
|
vinod sahevrao aade
|
1825009WL027947
|
vinod sahevrao aade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070470
|
|
MR SAPNA VINOD ADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-113-001/300
(NARALI)
|
1825009000NRG24110720230289574
|
11/07/2023
|
Sadhana Vijay Rathod
|
1825009WL027941
|
Sadhana Vijay Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070480
|
|
MR SHADAN VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-113-001/300
(NARALI)
|
1825009000NRG24110720230289573
|
11/07/2023
|
Vijay Ramdas Rathod
|
1825009WL027941
|
Vijay Ramdas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070449
|
|
MR VIJAY RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-113-001/302
(NARALI)
|
1825009000NRG24110720230290683
|
11/07/2023
|
Renuka Shamlal Ade
|
1825009WL028071
|
Renuka Shamlal Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070438
|
|
MR SHAMALAL LAKHA ADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-113-001/306
(NARALI)
|
1825009000NRG24110720230289629
|
11/07/2023
|
Devaka Bharat Rathod
|
1825009WL027947
|
Devaka Bharat Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070490
|
|
MR DEVKA BHARAT ADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-113-001/33
(NARALI)
|
1825009000NRG24110720230289575
|
11/07/2023
|
Ganesh Govind Chavhan
|
1825009WL027941
|
Ganesh Govind Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070477
|
|
MR GANESH GOVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-113-001/357
(NARALI)
|
1825009000NRG24110720230290685
|
11/07/2023
|
Savita vikas aade
|
1825009WL028071
|
Savita vikas aade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070471
|
|
MRS SAVITA VIKAS ADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-113-001/357
(NARALI)
|
1825009000NRG24110720230290684
|
11/07/2023
|
Vikas Bandu Ade
|
1825009WL028071
|
Vikas Bandu Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070481
|
|
MR VIKAS BANDU ADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-113-001/367
(NARALI)
|
1825009000NRG24110720230289576
|
11/07/2023
|
Prakash Ramdas Rathod
|
1825009WL027941
|
Prakash Ramdas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070465
|
|
MR PRAKASH RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-113-001/367
(NARALI)
|
1825009000NRG24110720230289577
|
11/07/2023
|
Subibai Prakash Rathod
|
1825009WL027941
|
Subibai Prakash Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070464
|
|
RATHOD SUBIBAI PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
UMARKHED
|
MH-25-009-113-001/375
(NARALI)
|
1825009000NRG24110720230290618
|
11/07/2023
|
nirmala
|
1825009WL028064
|
nirmala
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070454
|
|
NIRMALABAI SHIVRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMARKHED
|
MH-25-009-113-001/375
(NARALI)
|
1825009000NRG24110720230290617
|
11/07/2023
|
shivram
|
1825009WL028064
|
shivram
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070453
|
|
SHIVRAM NEMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-113-001/386
(NARALI)
|
1825009000NRG24110720230290620
|
11/07/2023
|
Chandrashekhar Ankushrao Pandagale
|
1825009WL028064
|
Chandrashekhar Ankushrao Pandagale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070494
|
|
MR CHANDRASHEKHAR ANKUSHRAO PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-113-001/387
(NARALI)
|
1825009000NRG24110720230290621
|
11/07/2023
|
Punamchandra Govind Rathod
|
1825009WL028064
|
Punamchandra Govind Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070440
|
|
PUNAMCHAND GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARKHED
|
MH-25-009-113-001/388
(NARALI)
|
1825009000NRG24110720230290623
|
11/07/2023
|
Rathod Bibchand Govind
|
1825009WL028064
|
Rathod Bibchand Govind
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070439
|
|
BIBICHAND GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-113-001/39
(NARALI)
|
1825009000NRG24110720230289578
|
11/07/2023
|
Mangibai Ramdas Rathod
|
1825009WL027941
|
Mangibai Ramdas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070457
|
|
MR MANGIBAI RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-113-001/398
(NARALI)
|
1825009000NRG24110720230290624
|
11/07/2023
|
AVINASH BALIRAM JADHAV
|
1825009WL028064
|
AVINASH BALIRAM JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070500
|
|
AVINASH BALIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARKHED
|
MH-25-009-113-001/398
(NARALI)
|
1825009000NRG24110720230290625
|
11/07/2023
|
SUSHILA AVINASH JADHAV
|
1825009WL028064
|
SUSHILA AVINASH JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070501
|
|
MISS SUSHILA AVINASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-113-001/400
(NARALI)
|
1825009000NRG24110720230289631
|
11/07/2023
|
Chhayabai Kondba Jatale
|
1825009WL027947
|
Chhayabai Kondba Jatale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070499
|
|
MRS CHAYA KONDBA JATALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-113-001/400
(NARALI)
|
1825009000NRG24110720230289630
|
11/07/2023
|
Kondba Laxman Jatale
|
1825009WL027947
|
Kondba Laxman Jatale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070505
|
|
MR KONDBA LAXMAN JATTALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-113-001/401
(NARALI)
|
1825009000NRG24110720230290870
|
11/07/2023
|
Shalu Shankar Rathod
|
1825009WL028084
|
Shalu Shankar Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070445
|
|
SHALU SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-113-001/401
(NARALI)
|
1825009000NRG24110720230290869
|
11/07/2023
|
Shankar Arjun Rathod
|
1825009WL028084
|
Shankar Arjun Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070444
|
|
SHANKAR ARJUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-113-001/408
(NARALI)
|
1825009000NRG24110720230289733
|
11/07/2023
|
Jotiram Ukanda Jadhav
|
1825009WL027962
|
Jotiram Ukanda Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070509
|
|
MRS JOTIRAM UKANDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-113-001/409
(NARALI)
|
1825009000NRG24110720230289735
|
11/07/2023
|
Dudharam Ukanda Jadhav
|
1825009WL027962
|
Dudharam Ukanda Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070491
|
|
Mr. DUDHARAM UKANDA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
UMARKHED
|
MH-25-009-113-001/420
(NARALI)
|
1825009000NRG24110720230290872
|
11/07/2023
|
Sandip Dayaram Rathod
|
1825009WL028084
|
Sandip Dayaram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070437
|
|
SANDIP DYARAM & SONU SANDIP RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
UMARKHED
|
MH-25-009-113-001/436
(NARALI)
|
1825009000NRG24110720230290686
|
11/07/2023
|
dilip rathod
|
1825009WL028071
|
dilip rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070492
|
|
MR DILIP BHAURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-113-001/457
(NARALI)
|
1825009000NRG24110720230289579
|
11/07/2023
|
BANDU DHARMA ADE
|
1825009WL027941
|
BANDU DHARMA ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070461
|
|
MR BANDU DHARMA ADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-113-001/457
(NARALI)
|
1825009000NRG24110720230289580
|
11/07/2023
|
MANDA BANDU ADE
|
1825009WL027941
|
MANDA BANDU ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070460
|
|
Manda Bandu Ade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
UMARKHED
|
MH-25-009-113-001/479
(NARALI)
|
1825009000NRG24110720230289633
|
11/07/2023
|
ANITA SHIVAJI ADE
|
1825009WL027947
|
ANITA SHIVAJI ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070475
|
|
Anita Shivaji Aade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
UMARKHED
|
MH-25-009-113-001/479
(NARALI)
|
1825009000NRG24110720230289632
|
11/07/2023
|
SANGITA KISHOR ADE
|
1825009WL027947
|
SANGITA KISHOR ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070474
|
|
MR SANGITA KISHOR ADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-113-001/484
(NARALI)
|
1825009000NRG24110720230290687
|
11/07/2023
|
Anita Datta Giri
|
1825009WL028071
|
Anita Datta Giri
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070514
|
|
MISS ANITA DATTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-113-001/497
(NARALI)
|
1825009000NRG24110720230290874
|
11/07/2023
|
Vandana Rameshwar Ade
|
1825009WL028084
|
Vandana Rameshwar Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070519
|
|
MISS VANDANA RAMESHWAR ADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-113-001/514
(NARALI)
|
1825009000NRG24110720230289581
|
11/07/2023
|
Sunita Janardhan Rathod
|
1825009WL027941
|
Sunita Janardhan Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070459
|
|
MRS SUNITA JANARDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-113-001/564
(NARALI)
|
1825009000NRG24110720230290799
|
11/07/2023
|
Lata Shravan Jadhav
|
1825009WL028078
|
Lata Shravan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070511
|
|
MR LATA SRAWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-113-001/565
(NARALI)
|
1825009000NRG24110720230290800
|
11/07/2023
|
Sanjay Parasram Ade
|
1825009WL028078
|
Sanjay Parasram Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070496
|
|
MR SANJAY PARASRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-113-001/57
(NARALI)
|
1825009000NRG24110720230290803
|
11/07/2023
|
Panchafula Raju Rathod
|
1825009WL028078
|
Panchafula Raju Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070508
|
|
MRS PANCHAFULA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-113-001/57
(NARALI)
|
1825009000NRG24110720230290802
|
11/07/2023
|
Raju Mangu Rathod
|
1825009WL028078
|
Raju Mangu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070455
|
|
MR RAJU MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-113-001/575
(NARALI)
|
1825009000NRG24110720230290688
|
11/07/2023
|
Lalita Ashok Ade
|
1825009WL028071
|
Lalita Ashok Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070482
|
|
MR LALITA ASHOK ADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-113-001/597
(NARALI)
|
1825009000NRG24110720230290876
|
11/07/2023
|
SHALU BHIKU CHAVHAN
|
1825009WL028084
|
SHALU BHIKU CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070503
|
|
MRS SHALU BHIKU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-113-001/613
(NARALI)
|
1825009000NRG24110720230289634
|
11/07/2023
|
SONU SUSHIL ADE
|
1825009WL027947
|
SONU SUSHIL ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070512
|
|
Sonu Sushil Ade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
UMARKHED
|
MH-25-009-113-001/629
(NARALI)
|
1825009000NRG24110720230289635
|
11/07/2023
|
JYOTI SUNIL ADE
|
1825009WL027947
|
JYOTI SUNIL ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070472
|
|
JYOTI SUNIL ADE
|
INDUSIND BANK(607189)
|
|
72
|
UMARKHED
|
MH-25-009-113-001/630
(NARALI)
|
1825009000NRG24110720230290690
|
11/07/2023
|
SANGITA DINESH ADE
|
1825009WL028071
|
SANGITA DINESH ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070515
|
|
MRS SANGITA DINESH ADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-113-001/633
(NARALI)
|
1825009000NRG24110720230289636
|
11/07/2023
|
RAJESH SHANKAR RATHOD
|
1825009WL027947
|
RAJESH SHANKAR RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070485
|
|
MR RAJESH SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-113-001/633
(NARALI)
|
1825009000NRG24110720230289637
|
11/07/2023
|
SUREKHA RAJESH RATHOD
|
1825009WL027947
|
SUREKHA RAJESH RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070487
|
|
MR SUREKHA RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-113-001/652
(NARALI)
|
1825009000NRG24110720230289737
|
11/07/2023
|
ANUSAYA PRAMOD JADHAO
|
1825009WL027962
|
ANUSAYA PRAMOD JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070523
|
|
MRS ANUSAYA PRAMOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-113-001/652
(NARALI)
|
1825009000NRG24110720230289736
|
11/07/2023
|
PRAMOD PANJAB JADHAO
|
1825009WL027962
|
PRAMOD PANJAB JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070493
|
|
MR PRAMOD PANJAB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-113-001/690
(NARALI)
|
1825009000NRG24110720230289738
|
11/07/2023
|
Dnyaneshwar Motiram Jatale
|
1825009WL027962
|
Dnyaneshwar Motiram Jatale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070447
|
|
JATALE DNYANESHWAR MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
UMARKHED
|
MH-25-009-113-001/690
(NARALI)
|
1825009000NRG24110720230289739
|
11/07/2023
|
Nikita Dnyaneshwar Jatale
|
1825009WL027962
|
Nikita Dnyaneshwar Jatale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070516
|
|
MISS NIKITA DNYANESHWAR JATALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-113-001/730
(NARALI)
|
1825009000NRG24110720230289741
|
11/07/2023
|
Ashiwini Anil Ade
|
1825009WL027962
|
Ashiwini Anil Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070510
|
|
MR ASHVINI ANIL ADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-113-001/734
(NARALI)
|
1825009000NRG24110720230290695
|
11/07/2023
|
Rupali Sachin Giri
|
1825009WL028071
|
Rupali Sachin Giri
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070522
|
|
MS RUPALI SACHIN GIRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-113-001/74
(NARALI)
|
1825009000NRG24110720230290879
|
11/07/2023
|
Santosh Mansing Ade
|
1825009WL028084
|
Santosh Mansing Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070448
|
|
MR SANTOSH MANSING ADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-113-001/75
(NARALI)
|
1825009000NRG24110720230289583
|
11/07/2023
|
Akasha Kishan Jadhav
|
1825009WL027941
|
Akasha Kishan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070478
|
|
MR AKSAY KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-113-001/75
(NARALI)
|
1825009000NRG24110720230289582
|
11/07/2023
|
SHOBHABAI KISAN JADHAV
|
1825009WL027941
|
SHOBHABAI KISAN JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070506
|
|
JADHAV SHOBHA KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
UMARKHED
|
MH-25-009-113-001/82
(NARALI)
|
1825009000NRG24110720230290880
|
11/07/2023
|
UMESH PREMSING ADE
|
1825009WL028084
|
UMESH PREMSING ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070495
|
|
MRS UMESH PREMSING ADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-113-001/85
(NARALI)
|
1825009000NRG24110720230290631
|
11/07/2023
|
bharat
|
1825009WL028064
|
bharat
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070462
|
|
MR BHARAT DHAMLA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-113-001/881
(NARALI)
|
1825009000NRG24110720230290881
|
11/07/2023
|
Gajanan Dayaram Rathod
|
1825009WL028084
|
Gajanan Dayaram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070484
|
|
GAJANAN DAYARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135954
|
135954
|
|
|
|
|
|
|
|
|
87
|
UMARKHED
|
MH-25-009-113-001/734
(NARALI)
|
1825009000NRG24110720230290694
|
11/07/2023
|
Sachin Datta Giri
|
1825009WL028071
|
Sachin Datta Giri
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070450
|
|
MR SACHIN DATTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
UMARKHED
|
MH-25-009-113-001/200
(NARALI)
|
1825009000NRG24110720230290681
|
11/07/2023
|
Sunil Arun Ade
|
1825009WL028071
|
Sunil Arun Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070420
|
|
SUNITA ARUN & VISHAL ARUN ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
UMARKHED
|
MH-25-009-113-001/386
(NARALI)
|
1825009000NRG24110720230290619
|
11/07/2023
|
Prabhavati Ankush Pandagale
|
1825009WL028064
|
Prabhavati Ankush Pandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070433
|
|
PRABHAVATI ANKUSHRAV PANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-113-001/387
(NARALI)
|
1825009000NRG24110720230290622
|
11/07/2023
|
Kavita Punamchandra Rathod
|
1825009WL028064
|
Kavita Punamchandra Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070425
|
|
KAVITA PUNAMCHANDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-113-001/565
(NARALI)
|
1825009000NRG24110720230290801
|
11/07/2023
|
Sangita Sanjay Ade
|
1825009WL028078
|
Sangita Sanjay Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070432
|
|
SANGEETA SANJAY ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-113-001/571
(NARALI)
|
1825009000NRG24110720230290875
|
11/07/2023
|
Sonu Subhash Ade
|
1825009WL028084
|
Sonu Subhash Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070436
|
|
SONU SUBHASH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-113-001/585
(NARALI)
|
1825009000NRG24110720230290689
|
11/07/2023
|
Vanita Vishal Ade
|
1825009WL028071
|
Vanita Vishal Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070421
|
|
Vanita Vishal Ade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
UMARKHED
|
MH-25-009-113-001/637
(NARALI)
|
1825009000NRG24110720230289638
|
11/07/2023
|
NIRANJAN CHABU ADE
|
1825009WL027947
|
NIRANJAN CHABU ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070429
|
|
NIRANJAN CHHABU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-113-001/637
(NARALI)
|
1825009000NRG24110720230289639
|
11/07/2023
|
SINDU NIRANJAN ADE
|
1825009WL027947
|
SINDU NIRANJAN ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070428
|
|
SINDHU NIRANJAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-113-001/644
(NARALI)
|
1825009000NRG24110720230290691
|
11/07/2023
|
Akash Arun Ade
|
1825009WL028071
|
Akash Arun Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070424
|
|
MR AKASH ARUN ADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-113-001/688
(NARALI)
|
1825009000NRG24110720230290878
|
11/07/2023
|
Pranita Ramrao Rathod
|
1825009WL028084
|
Pranita Ramrao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070419
|
|
PRANITA RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-113-001/701
(NARALI)
|
1825009000NRG24110720230290804
|
11/07/2023
|
Suresh Prakash Jadhao
|
1825009WL028078
|
Suresh Prakash Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070430
|
|
SURESH PRAKASH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-113-001/728
(NARALI)
|
1825009000NRG24110720230290692
|
11/07/2023
|
Gopal Vijay Ade
|
1825009WL028071
|
Gopal Vijay Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070426
|
|
GOPAL VIJAY ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-113-001/730
(NARALI)
|
1825009000NRG24110720230289740
|
11/07/2023
|
Anil Kumlala Ade
|
1825009WL027962
|
Anil Kumlala Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070423
|
|
ANIL KUMALAL ADE
|
INDUSIND BANK(607189)
|
|
101
|
UMARKHED
|
MH-25-009-113-001/732
(NARALI)
|
1825009000NRG24110720230290693
|
11/07/2023
|
Ketan Ramesh Rathod
|
1825009WL028071
|
Ketan Ramesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070427
|
|
KETAN RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-113-001/743
(NARALI)
|
1825009000NRG24110720230290627
|
11/07/2023
|
Mansing Vitthal Rathod
|
1825009WL028064
|
Mansing Vitthal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070431
|
|
MANASIG VITTAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-113-001/747
(NARALI)
|
1825009000NRG24110720230290630
|
11/07/2023
|
Shakuntala Manoj Jadhav
|
1825009WL028064
|
Shakuntala Manoj Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070435
|
|
SHAKUNTALA MANOJ JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-113-001/752
(NARALI)
|
1825009000NRG24110720230289584
|
11/07/2023
|
Ashwini Akshay Jadhav
|
1825009WL027941
|
Ashwini Akshay Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070422
|
|
ASHWINI AKSHAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-113-001/85
(NARALI)
|
1825009000NRG24110720230290632
|
11/07/2023
|
Renuka Bharat Chavhan
|
1825009WL028064
|
Renuka Bharat Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070434
|
|
RENUKA BHARAT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171990
|
171990
|
|
|
|
|
|
|
|