|
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
|
ARNI
|
MH-25-015-023-001/123
(PALODI)
|
1825015000NRG24170720230310666
|
17/07/2023
|
VIJAY S JADHAO
|
1825015WL030329
|
VIJAY S JADHAO
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020449
|
|
VIJAY SURYABHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-023-001/143
(PALODI)
|
1825015000NRG24170720230310668
|
17/07/2023
|
Pramod rathod
|
1825015WL030329
|
Pramod rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020408
|
|
Mr. PRAMOD UTTAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-023-001/163
(PALODI)
|
1825015000NRG24170720230310670
|
17/07/2023
|
Sunil Pawar
|
1825015WL030329
|
Sunil Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020466
|
|
Mr. SUNIL FAKIRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-023-001/178
(PALODI)
|
1825015000NRG24170720230310671
|
17/07/2023
|
RAM
|
1825015WL030329
|
RAM
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020454
|
|
Mr. RAM PRALHAD RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-023-001/180
(PALODI)
|
1825015000NRG24170720230310673
|
17/07/2023
|
Dipavali Rthod
|
1825015WL030329
|
Dipavali Rthod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020453
|
|
Mrs. DIPAWALI VIJAY RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-023-001/180
(PALODI)
|
1825015000NRG24170720230310672
|
17/07/2023
|
VIJAY
|
1825015WL030329
|
VIJAY
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020406
|
|
VIJAY BHIKHU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-023-001/216
(PALODI)
|
1825015000NRG24170720230310674
|
17/07/2023
|
SANGITA RATHOD
|
1825015WL030329
|
SANGITA RATHOD
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020456
|
|
Mrs. SANGITA PRALHAD RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARNI
|
MH-25-015-023-001/279
(PALODI)
|
1825015000NRG24170720230310675
|
17/07/2023
|
Praful Fulsing Rathod
|
1825015WL030329
|
Praful Fulsing Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
A202230020450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ARNI
|
MH-25-015-023-001/279
(PALODI)
|
1825015000NRG24170720230310676
|
17/07/2023
|
sushma
|
1825015WL030329
|
sushma
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020451
|
|
Mr. PRAFUL FULSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-023-001/283
(PALODI)
|
1825015000NRG24170720230310677
|
17/07/2023
|
manthan
|
1825015WL030329
|
manthan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020452
|
|
MR MANTHAN SURESH BIJWAR BIJWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
MH-25-015-023-001/284
(PALODI)
|
1825015000NRG24170720230310678
|
17/07/2023
|
vishal prakash chavhan
|
1825015WL030329
|
vishal prakash chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020455
|
|
Master Vishal Prakash Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-023-001/64
(PALODI)
|
1825015000NRG24170720230310680
|
17/07/2023
|
BHIKU
|
1825015WL030329
|
BHIKU
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020405
|
|
Mr. BHIKU HIRAMAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-023-001/74
(PALODI)
|
1825015000NRG24170720230310681
|
17/07/2023
|
Dinesh
|
1825015WL030329
|
Dinesh
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020457
|
|
Mr. DINESH BABULAL CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-023-001/85
(PALODI)
|
1825015000NRG24170720230310682
|
17/07/2023
|
chatrapati jadhav
|
1825015WL030329
|
chatrapati jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020407
|
|
Mr. CHHATRAPATI ROOPSING JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
MH-25-015-060-001/344
(LONBEHEL)
|
1825015000NRG24170720230311274
|
17/07/2023
|
Nilesh Achamwar
|
1825015WL030395
|
Nilesh Achamwar
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020448
|
|
Mr. NILESH BHUJANGRAO ACHAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
MH-25-015-060-001/94
(LONBEHEL)
|
1825015000NRG24170720230311243
|
17/07/2023
|
Prakash Bhagat
|
1825015WL030392
|
Prakash Bhagat
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020441
|
|
Mr. PRAKASH PANDAS BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-023-001/137
(PALODI)
|
1825015000NRG24170720230310667
|
17/07/2023
|
Anusaya Rathod
|
1825015WL030329
|
Anusaya Rathod
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230020479
|
|
Mrs. ANUSAYA KAILAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-023-001/161
(PALODI)
|
1825015000NRG24170720230310669
|
17/07/2023
|
sumit chavhan
|
1825015WL030329
|
sumit chavhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020480
|
|
Mr. SUMIT ASHOK CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-023-001/50
(PALODI)
|
1825015000NRG24170720230310679
|
17/07/2023
|
manoj chavhan
|
1825015WL030329
|
manoj chavhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020379
|
|
Mrs. SUBIBAI TUKARAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-023-001/85
(PALODI)
|
1825015000NRG24170720230310683
|
17/07/2023
|
pramila chatrpati jadhao
|
1825015WL030329
|
pramila chatrpati jadhao
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020377
|
|
Mrs. Pramila Chatrapati Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-023-001/94
(PALODI)
|
1825015000NRG24170720230310684
|
17/07/2023
|
bhiku rathod
|
1825015WL030329
|
bhiku rathod
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020478
|
|
BHIKU LACHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARNI
|
MH-25-015-023-001/98
(PALODI)
|
1825015000NRG24170720230310685
|
17/07/2023
|
devarao chavhan
|
1825015WL030329
|
devarao chavhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020378
|
|
DEORAO DHANJI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
MH-25-015-010-001/370
(KINHI)
|
1825015000NRG24170720230312591
|
17/07/2023
|
kusum chandan pawar
|
1825015WL030564
|
kusum chandan pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020381
|
|
MRS KUSUM CHANDAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-010-001/601
(KINHI)
|
1825015000NRG24170720230312599
|
17/07/2023
|
LATA
|
1825015WL030564
|
LATA
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020477
|
|
MS LATA DHANRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-010-004/457
(KINHI)
|
1825015000NRG24170720230312604
|
17/07/2023
|
RAMDHAN Z RATHOD
|
1825015WL030564
|
RAMDHAN Z RATHOD
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020380
|
|
RATHOD RAMDHAN JHAMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
ARNI
|
MH-25-015-094-001/261
(KOSDANI)
|
1825015000NRG24170720230312637
|
17/07/2023
|
Lahu V Chavhan
|
1825015WL030567
|
Lahu V Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020476
|
|
MR LAU VASARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
MH-25-015-010-001/368
(KINHI)
|
1825015000NRG24170720230312589
|
17/07/2023
|
gemsing pawar
|
1825015WL030564
|
gemsing pawar
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020382
|
|
GEMSING KISAN PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ARNI
|
MH-25-015-010-001/368
(KINHI)
|
1825015000NRG24170720230312590
|
17/07/2023
|
kavata pawar
|
1825015WL030564
|
kavata pawar
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020475
|
|
MR KAVITA GEMSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
MH-25-015-010-001/395
(KINHI)
|
1825015000NRG24170720230312592
|
17/07/2023
|
Saku Nursing Pawar
|
1825015WL030564
|
Saku Nursing Pawar
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020383
|
|
MRS SAKUBAI NUKHASINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
30
|
ARNI
|
MH-25-015-051-001/63
(SHARI)
|
1825015000NRG24170720230310849
|
17/07/2023
|
Premsing rathod
|
1825015WL030349
|
Premsing rathod
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020387
|
|
MR PREMSING CHINTAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-060-001/104
(LONBEHEL)
|
1825015000NRG24170720230311225
|
17/07/2023
|
Sheshrav Edatkar
|
1825015WL030392
|
Sheshrav Edatkar
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020385
|
|
MR SESHRAV BHAVRAO EDATAKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-060-001/137
(LONBEHEL)
|
1825015000NRG24170720230311258
|
17/07/2023
|
Prakash pandav
|
1825015WL030394
|
Prakash pandav
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020472
|
|
MRS SITA PANDAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-060-001/174
(LONBEHEL)
|
1825015000NRG24170720230311272
|
17/07/2023
|
LAXMINARAYAN JAISWAL
|
1825015WL030395
|
LAXMINARAYAN JAISWAL
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020469
|
|
LAXMINARYAN GURUDIN JAISWAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ARNI
|
MH-25-015-060-001/217
(LONBEHEL)
|
1825015000NRG24170720230311259
|
17/07/2023
|
Bhagawan Kisan Jhinjhurde
|
1825015WL030394
|
Bhagawan Kisan Jhinjhurde
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020391
|
|
MR BHAGVAN KISAN ZINGURDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-060-001/344
(LONBEHEL)
|
1825015000NRG24170720230311275
|
17/07/2023
|
Priti Achamwar
|
1825015WL030395
|
Priti Achamwar
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020384
|
|
GALU PANDURNAG KONDEWAD / KOUSHLYABAI GA
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARNI
|
MH-25-015-060-001/48
(LONBEHEL)
|
1825015000NRG24170720230311266
|
17/07/2023
|
JANABAI
|
1825015WL030394
|
JANABAI
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020388
|
|
JANABAI UTTAM JHINGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARNI
|
MH-25-015-060-001/60
(LONBEHEL)
|
1825015000NRG24170720230311251
|
17/07/2023
|
Manohar tile
|
1825015WL030393
|
Manohar tile
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020386
|
|
MANOHAR GOVINDA TILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARNI
|
MH-25-015-060-001/643
(LONBEHEL)
|
1825015000NRG24170720230311252
|
17/07/2023
|
RAMDAS
|
1825015WL030393
|
RAMDAS
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020389
|
|
MR RAMDAS NARAYAN DABADGHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-060-001/643
(LONBEHEL)
|
1825015000NRG24170720230311253
|
17/07/2023
|
SAVITA
|
1825015WL030393
|
SAVITA
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020390
|
|
MRS SAVITA RAMDAS DABADGHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-060-001/75
(LONBEHEL)
|
1825015000NRG24170720230311241
|
17/07/2023
|
Gumpha Mahadeo Rathod
|
1825015WL030392
|
Gumpha Mahadeo Rathod
|
00114
|
UTIB0SYDC76
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
A202230020471
|
|
MISS GUFABAIMAHADEVRATHOD AND MAHADEVBAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-060-001/8
(LONBEHEL)
|
1825015000NRG24170720230311242
|
17/07/2023
|
lata bhagat
|
1825015WL030392
|
lata bhagat
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020470
|
|
MISS LATABAI VIJAY BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
42
|
ARNI
|
MH-25-015-010-001/363
(KINHI)
|
1825015000NRG24170720230312588
|
17/07/2023
|
Anita
|
1825015WL030564
|
Anita
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020414
|
|
MRS ANITA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-010-001/395
(KINHI)
|
1825015000NRG24170720230312593
|
17/07/2023
|
JOSHNA
|
1825015WL030564
|
JOSHNA
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020431
|
|
MRS JOSHNA VISHNU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-010-001/410
(KINHI)
|
1825015000NRG24170720230312594
|
17/07/2023
|
Raju
|
1825015WL030564
|
Raju
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020413
|
|
MR RAJU BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-010-001/602
(KINHI)
|
1825015000NRG24170720230312600
|
17/07/2023
|
AJAY
|
1825015WL030564
|
AJAY
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020421
|
|
MR DHARMARAJ DEVANAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-010-004/456
(KINHI)
|
1825015000NRG24170720230312603
|
17/07/2023
|
SUSHMA R RATHOD
|
1825015WL030564
|
SUSHMA R RATHOD
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020463
|
|
MRS SUSHMA RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-051-001/137
(SHARI)
|
1825015000NRG24170720230310840
|
17/07/2023
|
bhiku rathod
|
1825015WL030349
|
bhiku rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020467
|
|
Miss. VARSHA BHIKU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
48
|
ARNI
|
MH-25-015-051-001/157
(SHARI)
|
1825015000NRG24170720230310841
|
17/07/2023
|
indu arvind pawar
|
1825015WL030349
|
indu arvind pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020462
|
|
MRS INDUBAI ARVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-051-001/244
(SHARI)
|
1825015000NRG24170720230310842
|
17/07/2023
|
Mala Pawar
|
1825015WL030349
|
Mala Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020428
|
|
MR MALA RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-051-001/245
(SHARI)
|
1825015000NRG24170720230310843
|
17/07/2023
|
Komalsing nursing rathod
|
1825015WL030349
|
Komalsing nursing rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020412
|
|
MR KOMALSING NURSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-051-001/245
(SHARI)
|
1825015000NRG24170720230310844
|
17/07/2023
|
MOTIRAM RATHOD
|
1825015WL030349
|
MOTIRAM RATHOD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
A202230020423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
ARNI
|
MH-25-015-051-001/245
(SHARI)
|
1825015000NRG24170720230310845
|
17/07/2023
|
SANGITA RATHOD
|
1825015WL030349
|
SANGITA RATHOD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020424
|
|
MISS SANGITA MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-051-001/319
(SHARI)
|
1825015000NRG24170720230310846
|
17/07/2023
|
Anita Pawar
|
1825015WL030349
|
Anita Pawar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020432
|
|
MRS ANITA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-051-001/393
(SHARI)
|
1825015000NRG24170720230310848
|
17/07/2023
|
Surekha Chavhan
|
1825015WL030349
|
Surekha Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020440
|
|
MISS SUREKHA UMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-051-001/393
(SHARI)
|
1825015000NRG24170720230310847
|
17/07/2023
|
Umesh Chavhan
|
1825015WL030349
|
Umesh Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020439
|
|
MR UMESH JITASING CHAVAHN
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-051-001/63
(SHARI)
|
1825015000NRG24170720230310850
|
17/07/2023
|
Surekha Pemsing Rathod
|
1825015WL030349
|
Surekha Pemsing Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020402
|
|
MISS SUREKHA PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-060-001/104
(LONBEHEL)
|
1825015000NRG24170720230311226
|
17/07/2023
|
KANTABAI
|
1825015WL030392
|
KANTABAI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020425
|
|
MISS VANDANA SHESHRAO EDATKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-060-001/130
(LONBEHEL)
|
1825015000NRG24170720230311245
|
17/07/2023
|
SANTOSH
|
1825015WL030393
|
SANTOSH
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020409
|
|
SANTOSH YASHVANT GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARNI
|
MH-25-015-060-001/130
(LONBEHEL)
|
1825015000NRG24170720230311246
|
17/07/2023
|
Vanita Santosh Gayakwad
|
1825015WL030393
|
Vanita Santosh Gayakwad
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020420
|
|
MISS VANITA SANTOSH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-060-001/141
(LONBEHEL)
|
1825015000NRG24170720230311247
|
17/07/2023
|
anita
|
1825015WL030393
|
anita
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020415
|
|
MRS ANITA PRALAD LONDHE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-060-001/142
(LONBEHEL)
|
1825015000NRG24170720230311248
|
17/07/2023
|
SANJAY
|
1825015WL030393
|
SANJAY
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020447
|
|
MR SANJAY PUNDLIK PAHUL
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-060-001/155
(LONBEHEL)
|
1825015000NRG24170720230311271
|
17/07/2023
|
Vijay Namdev Pimpale
|
1825015WL030395
|
Vijay Namdev Pimpale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020461
|
|
MR VIJAY PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-060-001/220
(LONBEHEL)
|
1825015000NRG24170720230311273
|
17/07/2023
|
Mangal Pandav
|
1825015WL030395
|
Mangal Pandav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020403
|
|
MISS MANGALA VITTAL PANDAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-060-001/337
(LONBEHEL)
|
1825015000NRG24170720230311249
|
17/07/2023
|
maroti
|
1825015WL030393
|
maroti
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020444
|
|
MISS MAROTI FAKIRA TILE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-060-001/338
(LONBEHEL)
|
1825015000NRG24170720230311261
|
17/07/2023
|
CHAYA
|
1825015WL030394
|
CHAYA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020435
|
|
MRS CHHAYABAI PRAKASH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-060-001/338
(LONBEHEL)
|
1825015000NRG24170720230311262
|
17/07/2023
|
PRAKASH
|
1825015WL030394
|
PRAKASH
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020436
|
|
PRAKASH SITARAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARNI
|
MH-25-015-060-001/354
(LONBEHEL)
|
1825015000NRG24170720230311263
|
17/07/2023
|
Nitesh Sahebrav Bhagat
|
1825015WL030394
|
Nitesh Sahebrav Bhagat
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020410
|
|
MR NITESH SAHEBRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-060-001/368
(LONBEHEL)
|
1825015000NRG24170720230311276
|
17/07/2023
|
puja
|
1825015WL030395
|
puja
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020418
|
|
MISS POOJA DATTA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-060-001/454
(LONBEHEL)
|
1825015000NRG24170720230311281
|
17/07/2023
|
Suvarna Kale
|
1825015WL030395
|
Suvarna Kale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020464
|
|
MRS SUVARNA GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-060-001/576
(LONBEHEL)
|
1825015000NRG24170720230311231
|
17/07/2023
|
Anirudh Khadase
|
1825015WL030392
|
Anirudh Khadase
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020422
|
|
ANIRUDDHA ATMARAM KHADASE
|
IDBI BANK(607095)
|
|
71
|
ARNI
|
MH-25-015-060-001/589
(LONBEHEL)
|
1825015000NRG24170720230311268
|
17/07/2023
|
DIPALI TELANGE
|
1825015WL030394
|
DIPALI TELANGE
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020446
|
|
MISS DIPALI RAMU TALENGE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-060-001/589
(LONBEHEL)
|
1825015000NRG24170720230311267
|
17/07/2023
|
RAMU TELANGE
|
1825015WL030394
|
RAMU TELANGE
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020445
|
|
MR RAMU NARAYAN TELANGE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-060-001/62
(LONBEHEL)
|
1825015000NRG24170720230311286
|
17/07/2023
|
Laxmi N Madavi
|
1825015WL030395
|
Laxmi N Madavi
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020429
|
|
MISS LAXMI NARAYAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-060-001/62
(LONBEHEL)
|
1825015000NRG24170720230311285
|
17/07/2023
|
Narayan Madavi
|
1825015WL030395
|
Narayan Madavi
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020430
|
|
NARAYAN BAPURAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARNI
|
MH-25-015-060-001/643
(LONBEHEL)
|
1825015000NRG24170720230311254
|
17/07/2023
|
NIKESH
|
1825015WL030393
|
NIKESH
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020433
|
|
MR NIKESH RAMDAS DABADGHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-060-001/653
(LONBEHEL)
|
1825015000NRG24170720230311289
|
17/07/2023
|
santosh
|
1825015WL030395
|
santosh
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020434
|
|
MR SANTOSH PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-060-001/7
(LONBEHEL)
|
1825015000NRG24170720230311234
|
17/07/2023
|
bharat bhagat
|
1825015WL030392
|
bharat bhagat
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020416
|
|
BHARAT PANDAS BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARNI
|
MH-25-015-060-001/717
(LONBEHEL)
|
1825015000NRG24170720230311235
|
17/07/2023
|
Ravindra Rathod
|
1825015WL030392
|
Ravindra Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020427
|
|
MR RAVINDRA MAHADEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-060-001/717
(LONBEHEL)
|
1825015000NRG24170720230311236
|
17/07/2023
|
Surekha Rathod
|
1825015WL030392
|
Surekha Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020426
|
|
MISS SUREKHA RAVINDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-060-001/75
(LONBEHEL)
|
1825015000NRG24170720230311240
|
17/07/2023
|
mahadev rathod
|
1825015WL030392
|
mahadev rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020419
|
|
MAHADEV BALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARNI
|
MH-25-015-060-001/76-A
(LONBEHEL)
|
1825015000NRG24170720230311292
|
17/07/2023
|
VILAS BHAGAT
|
1825015WL030395
|
VILAS BHAGAT
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020417
|
|
MRS SWATI VILAS BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-060-001/9
(LONBEHEL)
|
1825015000NRG24170720230311257
|
17/07/2023
|
Gajanan Kale
|
1825015WL030393
|
Gajanan Kale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020404
|
|
Mr. GAJANAN SHRAVAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ARNI
|
MH-25-015-094-001/11
(KOSDANI)
|
1825015000NRG24170720230312632
|
17/07/2023
|
Mangala S Rathod
|
1825015WL030567
|
Mangala S Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020438
|
|
MISS MANGALA SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-094-001/125
(KOSDANI)
|
1825015000NRG24170720230312633
|
17/07/2023
|
Tai
|
1825015WL030567
|
Tai
|
00415
|
SBIN0008338
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
A202230020465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
ARNI
|
MH-25-015-094-001/128
(KOSDANI)
|
1825015000NRG24170720230312635
|
17/07/2023
|
SANGITA
|
1825015WL030567
|
SANGITA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020459
|
|
MISS SANGITA SHALIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-094-001/128
(KOSDANI)
|
1825015000NRG24170720230312634
|
17/07/2023
|
SHALIK
|
1825015WL030567
|
SHALIK
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020458
|
|
MR SHALIK GOPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-094-001/158
(KOSDANI)
|
1825015000NRG24170720230312636
|
17/07/2023
|
Digambar Landage
|
1825015WL030567
|
Digambar Landage
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020460
|
|
MR DINGAMBAR MADHAVRAV LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-094-001/396
(KOSDANI)
|
1825015000NRG24170720230312638
|
17/07/2023
|
Vandana Chavhan
|
1825015WL030567
|
Vandana Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020443
|
|
MISS VANDANA NITIN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-094-001/446
(KOSDANI)
|
1825015000NRG24170720230312639
|
17/07/2023
|
Satyapal Chavhan
|
1825015WL030567
|
Satyapal Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020442
|
|
MR SATYAPAL HAARI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-094-001/449
(KOSDANI)
|
1825015000NRG24170720230312640
|
17/07/2023
|
Shankar Rathod
|
1825015WL030567
|
Shankar Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020411
|
|
MR SHANKAR SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
MH-25-015-094-001/467
(KOSDANI)
|
1825015000NRG24170720230312641
|
17/07/2023
|
sachin
|
1825015WL030567
|
sachin
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020437
|
|
MR SACHIN KISANRAO PIMPALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79170
|
79170
|
|
|
|
|
|
|
|
|
92
|
ARNI
|
MH-25-015-060-001/383
(LONBEHEL)
|
1825015000NRG24170720230311264
|
17/07/2023
|
Ajay Zingurde
|
1825015WL030394
|
Ajay Zingurde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020394
|
|
AJAY BHAGVAN ZINGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARNI
|
MH-25-015-060-001/595
(LONBEHEL)
|
1825015000NRG24170720230311250
|
17/07/2023
|
Nikhil Jaiswal
|
1825015WL030393
|
Nikhil Jaiswal
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020468
|
|
MR NIKIL PRAKASHLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-060-001/608
(LONBEHEL)
|
1825015000NRG24170720230311270
|
17/07/2023
|
ANUSAYA
|
1825015WL030394
|
ANUSAYA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020393
|
|
JOGADANDE ANURADHA ASHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
ARNI
|
MH-25-015-060-001/608
(LONBEHEL)
|
1825015000NRG24170720230311269
|
17/07/2023
|
SHYAM
|
1825015WL030394
|
SHYAM
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020392
|
|
SHYAM NARAYAN TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARNI
|
MH-25-015-060-001/646
(LONBEHEL)
|
1825015000NRG24170720230311288
|
17/07/2023
|
Kalpana Rathod
|
1825015WL030395
|
Kalpana Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020400
|
|
KALPNA VINOD RATHOD
|
INDUSIND BANK(607189)
|
|
97
|
ARNI
|
MH-25-015-060-001/646
(LONBEHEL)
|
1825015000NRG24170720230311287
|
17/07/2023
|
VINOD RATHOD
|
1825015WL030395
|
VINOD RATHOD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020399
|
|
VINOD PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ARNI
|
MH-25-015-060-001/656
(LONBEHEL)
|
1825015000NRG24170720230311232
|
17/07/2023
|
Dinesh Sheshrao Edatkar
|
1825015WL030392
|
Dinesh Sheshrao Edatkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020397
|
|
DINESH SHESHRAO EDATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARNI
|
MH-25-015-060-001/657
(LONBEHEL)
|
1825015000NRG24170720230311233
|
17/07/2023
|
Rahul Sheshrao Edatkar
|
1825015WL030392
|
Rahul Sheshrao Edatkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
A202230020398
|
|
RAHUL SHESHRAV EDATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARNI
|
MH-25-015-060-001/750
(LONBEHEL)
|
1825015000NRG24170720230311255
|
17/07/2023
|
ashok
|
1825015WL030393
|
ashok
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020395
|
|
ASHOK KISANRAO TODASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARNI
|
MH-25-015-060-001/750
(LONBEHEL)
|
1825015000NRG24170720230311256
|
17/07/2023
|
satwashila
|
1825015WL030393
|
satwashila
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020396
|
|
MRS SATWASHILA ASHOK TODASAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNI
|
MH-25-015-060-001/758
(LONBEHEL)
|
1825015000NRG24170720230311291
|
17/07/2023
|
maroti
|
1825015WL030395
|
maroti
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020401
|
|
MAROTI NARAYAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
103
|
ARNI
|
MH-25-015-060-001/24
(LONBEHEL)
|
1825015000NRG24170720230311227
|
17/07/2023
|
Ranjna Sharavan Bhagat
|
1825015WL030392
|
Ranjna Sharavan Bhagat
|
00768
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230020473
|
|
RANJANA SHRAVAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARNI
|
MH-25-015-060-001/94
(LONBEHEL)
|
1825015000NRG24170720230311244
|
17/07/2023
|
Savita Bhagat
|
1825015WL030392
|
Savita Bhagat
|
00768
|
UTIB0SYDC76
|
546
|
546
|
Processed
|
21/07/2023
|
|
A202230020474
|
|
SAVITA PRAKASH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181272
|
181272
|
|
|
|
|
|
|
|