|
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
|
DARWHA
|
MH-25-013-042-002/102
(KHURAD KH.)
|
1825013000NRG24061020230435437
|
06/10/2023
|
Ganesh
|
1825013WL049937
|
Ganesh
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230454830
|
|
GAYAKI GANESH MANIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DARWHA
|
MH-25-013-042-003/90
(KHURAD KH.)
|
1825013000NRG24061020230435433
|
06/10/2023
|
Sushma Suresh Jadhav
|
1825013WL049935
|
Sushma Suresh Jadhav
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453926
|
|
SUSHMA SURESH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
DARWHA
|
MH-25-013-075-001/499
(UCHEGAON)
|
1825013000NRG24061020230435790
|
06/10/2023
|
Manda Sitaram Madavi
|
1825013WL049995
|
Manda Sitaram Madavi
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453927
|
|
MS MANDA SITARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-075-001/50
(UCHEGAON)
|
1825013000NRG24061020230435714
|
06/10/2023
|
PRALHAD DHARMAJI AWARE
|
1825013WL049989
|
PRALHAD DHARMAJI AWARE
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230454831
|
|
PRALHAD DHARMAJI AVARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-049-002/70
(MANKOPRA)
|
1825013000NRG24061020230435701
|
06/10/2023
|
raju
|
1825013WL049984
|
raju
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230454006
|
|
Mr. RAJU VITTHAL GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-002-002/267
(BANAYAT)
|
1825013000NRG24061020230436042
|
06/10/2023
|
Devanand
|
1825013WL050042
|
Devanand
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230454828
|
|
Shri DEVANAND SURAMAL CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DARWHA
|
MH-25-013-002-002/296
(BANAYAT)
|
1825013000NRG24061020230436043
|
06/10/2023
|
Yadao
|
1825013WL050042
|
Yadao
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230454827
|
|
Shri YADAV NARSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
DARWHA
|
MH-25-013-003-002/631
(BHANDEGAON)
|
1825013000NRG24061020230435481
|
06/10/2023
|
Noor Khan Bashir Khan Pathan
|
1825013WL049949
|
Noor Khan Bashir Khan Pathan
|
00415
|
SBIN0000356
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230453999
|
|
MR NOOR KHAN BASHIR KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-042-002/309
(KHURAD KH.)
|
1825013000NRG24061020230435436
|
06/10/2023
|
Nikita Praful Chakre
|
1825013WL049936
|
Nikita Praful Chakre
|
00415
|
SBIN0000356
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230453980
|
|
NIKITA PRAFUL CHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DARWHA
|
MH-25-013-042-002/309
(KHURAD KH.)
|
1825013000NRG24061020230435435
|
06/10/2023
|
Praful Ashok Chakre
|
1825013WL049936
|
Praful Ashok Chakre
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453973
|
|
MR PRAFUL ASHOK CHAKRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-042-002/32
(KHURAD KH.)
|
1825013000NRG24061020230435438
|
06/10/2023
|
raghunath
|
1825013WL049937
|
raghunath
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453928
|
|
MR RAGHUNATH SHESHRAO GAYKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-042-002/32
(KHURAD KH.)
|
1825013000NRG24061020230435439
|
06/10/2023
|
shrikant
|
1825013WL049937
|
shrikant
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230454005
|
|
SHRIKANT RAGHUNATH GAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DARWHA
|
MH-25-013-042-002/85
(KHURAD KH.)
|
1825013000NRG24061020230435440
|
06/10/2023
|
Anita Ananda Chavhan
|
1825013WL049937
|
Anita Ananda Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453930
|
|
MR ANANDA KHANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-042-003/145
(KHURAD KH.)
|
1825013000NRG24061020230435431
|
06/10/2023
|
Lobhivant Narayan Rathod
|
1825013WL049935
|
Lobhivant Narayan Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453953
|
|
MRS LATA LOBHIVANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-042-003/296
(KHURAD KH.)
|
1825013000NRG24061020230435441
|
06/10/2023
|
Sima Ganesh Rathod
|
1825013WL049937
|
Sima Ganesh Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453994
|
|
MISS SIMA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-042-003/91
(KHURAD KH.)
|
1825013000NRG24061020230435434
|
06/10/2023
|
Tarachand Janu Jadhav
|
1825013WL049935
|
Tarachand Janu Jadhav
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230454826
|
|
JADHAO TARACHAND JANU NANDGAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
DARWHA
|
MH-25-013-058-001/144
(PEKARDA)
|
1825013000NRG24061020230436402
|
06/10/2023
|
homraj ukandrao mudhane
|
1825013WL050095
|
homraj ukandrao mudhane
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453979
|
|
MR HOMRAJ UKANDA MUDHANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-058-001/84
(PEKARDA)
|
1825013000NRG24061020230436403
|
06/10/2023
|
ganesh pandurang raut
|
1825013WL050095
|
ganesh pandurang raut
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453976
|
|
MR GANESH PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-067-001/37
(SAWALI)
|
1825013000NRG24061020230435699
|
06/10/2023
|
Madhao
|
1825013WL049983
|
Madhao
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230454829
|
|
SONKUSARE MADHAV SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-075-001/21
(UCHEGAON)
|
1825013000NRG24061020230435787
|
06/10/2023
|
subhash devrao tekam
|
1825013WL049994
|
subhash devrao tekam
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230453935
|
|
MR SUBHASH DEVRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-075-002/268
(UCHEGAON)
|
1825013000NRG24061020230435707
|
06/10/2023
|
Chandu Rangrao Chavhan
|
1825013WL049986
|
Chandu Rangrao Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453998
|
|
SHRI CHANDU RANGRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
22
|
DARWHA
|
MH-25-013-003-002/715
(BHANDEGAON)
|
1825013000NRG24061020230435501
|
06/10/2023
|
Vinatai Dinkar Wagh
|
1825013WL049956
|
Vinatai Dinkar Wagh
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453984
|
|
VINATAI DINAKAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
DARWHA
|
MH-25-013-067-001/1342
(SAWALI)
|
1825013000NRG24061020230435633
|
06/10/2023
|
Akshay Kailas Thakare
|
1825013WL049980
|
Akshay Kailas Thakare
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230453948
|
|
THAKARE AKSHAY KAILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
DARWHA
|
MH-25-013-067-001/1346
(SAWALI)
|
1825013000NRG24061020230435637
|
06/10/2023
|
Ashish Keshao Khade
|
1825013WL049981
|
Ashish Keshao Khade
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230454002
|
|
MR ASHISH KESHAVRAO KHADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-067-001/1346
(SAWALI)
|
1825013000NRG24061020230435638
|
06/10/2023
|
Karuna Ashish Khade
|
1825013WL049981
|
Karuna Ashish Khade
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230453966
|
|
MRS KARUNA AASHISH KHADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-067-001/1348
(SAWALI)
|
1825013000NRG24061020230435634
|
06/10/2023
|
Kanchan Rameshwar Jambhore
|
1825013WL049980
|
Kanchan Rameshwar Jambhore
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453988
|
|
MRS KANCHAN RAMESHWAR JAMBHORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-067-001/43
(SAWALI)
|
1825013000NRG24061020230435635
|
06/10/2023
|
NARENDRA NAMDEV MARBADE
|
1825013WL049980
|
NARENDRA NAMDEV MARBADE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230453968
|
|
NARENDRA MADHUKAR MARBADE
|
BANK OF INDIA(508505)
|
|
28
|
DARWHA
|
MH-25-013-067-001/61
(SAWALI)
|
1825013000NRG24061020230435636
|
06/10/2023
|
Rameshwar
|
1825013WL049980
|
Rameshwar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230454007
|
|
MR RAMESHWAR MANIKE JAMBHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
29
|
DARWHA
|
MH-25-013-018-001/114
(DEURWADI)
|
1825013000NRG24061020230435921
|
06/10/2023
|
Rupali Prakash Jatkar
|
1825013WL050020
|
Rupali Prakash Jatkar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453944
|
|
MR PRAKASH VISHNU JATKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-018-001/119
(DEURWADI)
|
1825013000NRG24061020230435930
|
06/10/2023
|
pralhad kanhuji tekam
|
1825013WL050023
|
pralhad kanhuji tekam
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230453937
|
|
MR PRALHAD KANHUJI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-018-001/119
(DEURWADI)
|
1825013000NRG24061020230435931
|
06/10/2023
|
shakuntala pralhad tekam
|
1825013WL050023
|
shakuntala pralhad tekam
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230453938
|
|
SHAKUNTALA PRALHAD TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DARWHA
|
MH-25-013-018-001/133
(DEURWADI)
|
1825013000NRG24061020230435890
|
06/10/2023
|
Suman Ramu Chamlate
|
1825013WL050010
|
Suman Ramu Chamlate
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453946
|
|
LAXMIBAI RAMADAS CHAMALATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DARWHA
|
MH-25-013-018-001/138
(DEURWADI)
|
1825013000NRG24061020230435993
|
06/10/2023
|
Rajendra Bhimrao Ingale
|
1825013WL050032
|
Rajendra Bhimrao Ingale
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230454004
|
|
MR RAJENDRA BHIMRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-018-001/138
(DEURWADI)
|
1825013000NRG24061020230435994
|
06/10/2023
|
Tai Rajendra Ingale
|
1825013WL050032
|
Tai Rajendra Ingale
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230454003
|
|
MR RAJENDRA BHIMRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-018-001/225
(DEURWADI)
|
1825013000NRG24061020230435891
|
06/10/2023
|
Maroti Vitthal Neware
|
1825013WL050010
|
Maroti Vitthal Neware
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453939
|
|
MAROTI VITTHAL NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DARWHA
|
MH-25-013-018-001/242
(DEURWADI)
|
1825013000NRG24061020230435922
|
06/10/2023
|
radhika suresh nare
|
1825013WL050020
|
radhika suresh nare
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453931
|
|
MR SURESH HARIDAS NARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-018-001/257
(DEURWADI)
|
1825013000NRG24061020230435916
|
06/10/2023
|
Lalita Anand Varthi
|
1825013WL050018
|
Lalita Anand Varthi
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453945
|
|
Lalita Anand Varthi
|
INDUSIND BANK(607189)
|
|
38
|
DARWHA
|
MH-25-013-018-001/334
(DEURWADI)
|
1825013000NRG24061020230435899
|
06/10/2023
|
Ram Sudhakar Shelke
|
1825013WL050013
|
Ram Sudhakar Shelke
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453947
|
|
MR RAM SUDHAKAR SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-018-001/351
(DEURWADI)
|
1825013000NRG24061020230435932
|
06/10/2023
|
Sandip Pralhad Tekam
|
1825013WL050023
|
Sandip Pralhad Tekam
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230453975
|
|
MR SANDIP PRALHAD TEKAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-018-001/39
(DEURWADI)
|
1825013000NRG24061020230435906
|
06/10/2023
|
Punabai Vishnu Meshram
|
1825013WL050015
|
Punabai Vishnu Meshram
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453934
|
|
PUNABAI VISHNU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DARWHA
|
MH-25-013-018-001/39
(DEURWADI)
|
1825013000NRG24061020230435905
|
06/10/2023
|
Vishnuji Namdeo Meshram
|
1825013WL050015
|
Vishnuji Namdeo Meshram
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230453933
|
|
VISHNU NAMDEV MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
DARWHA
|
MH-25-013-018-001/472
(DEURWADI)
|
1825013000NRG24061020230435901
|
06/10/2023
|
Lila Dinesh Bhimate
|
1825013WL050013
|
Lila Dinesh Bhimate
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453964
|
|
MRS LILA BHIMATE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-018-001/480
(DEURWADI)
|
1825013000NRG24061020230435907
|
06/10/2023
|
Vishal Vishnu Meshram
|
1825013WL050015
|
Vishal Vishnu Meshram
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453949
|
|
MR VISHAL VISHNU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-075-001/112
(UCHEGAON)
|
1825013000NRG24061020230435789
|
06/10/2023
|
datta dhuma madavi
|
1825013WL049995
|
datta dhuma madavi
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453940
|
|
MR DATTA DHUMA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-075-001/24
(UCHEGAON)
|
1825013000NRG24061020230435704
|
06/10/2023
|
rukhma vinod gayakwad
|
1825013WL049985
|
rukhma vinod gayakwad
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453936
|
|
MRS RUKHMABAI PANDURANG GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-075-001/24
(UCHEGAON)
|
1825013000NRG24061020230435703
|
06/10/2023
|
vinod pandurang gayakwad
|
1825013WL049985
|
vinod pandurang gayakwad
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453978
|
|
MR VINOD PANDURANG GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARWHA
|
MH-25-013-075-001/28
(UCHEGAON)
|
1825013000NRG24061020230435792
|
06/10/2023
|
pandit
|
1825013WL049996
|
pandit
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230454001
|
|
MR PANDIT LAXMAN GHUTAKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-075-001/28
(UCHEGAON)
|
1825013000NRG24061020230435793
|
06/10/2023
|
pramila
|
1825013WL049996
|
pramila
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230454000
|
|
MR PANDIT LAXMAN GHUTAKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-075-001/51
(UCHEGAON)
|
1825013000NRG24061020230435715
|
06/10/2023
|
Vinod Pralhad Aware
|
1825013WL049989
|
Vinod Pralhad Aware
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453958
|
|
VINOD PRALHAD AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DARWHA
|
MH-25-013-075-001/512
(UCHEGAON)
|
1825013000NRG24061020230435706
|
06/10/2023
|
Shekhar Parashram Panchbhai
|
1825013WL049986
|
Shekhar Parashram Panchbhai
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453997
|
|
MR SHEKHAR PARASRAM PANCHBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-075-001/517
(UCHEGAON)
|
1825013000NRG24061020230435794
|
06/10/2023
|
Charan Vasanta Ghutake
|
1825013WL049996
|
Charan Vasanta Ghutake
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453956
|
|
MRS DARSHANA CHARAN GHUTAKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-075-001/517
(UCHEGAON)
|
1825013000NRG24061020230435795
|
06/10/2023
|
Darshna Charan Ghutake
|
1825013WL049996
|
Darshna Charan Ghutake
|
00415
|
SBIN0006723
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230453957
|
|
MRS DARSHANA CHARAN GHUTAKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-075-001/560
(UCHEGAON)
|
1825013000NRG24061020230435791
|
06/10/2023
|
Lilabai Khushal Uike
|
1825013WL049995
|
Lilabai Khushal Uike
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453972
|
|
MRS LILABAI KHUSHAL UIKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-075-001/64
(UCHEGAON)
|
1825013000NRG24061020230435788
|
06/10/2023
|
Dhurapata Devrao Tekam
|
1825013WL049994
|
Dhurapata Devrao Tekam
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230453959
|
|
MS DHURPATA DEVRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-075-001/95
(UCHEGAON)
|
1825013000NRG24061020230435783
|
06/10/2023
|
Suresh Kisanrao Kolkar
|
1825013WL049992
|
Suresh Kisanrao Kolkar
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230453996
|
|
POLKAR SURESH KISAN KISAN PLK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
DARWHA
|
MH-25-013-075-002/39
(UCHEGAON)
|
1825013000NRG24061020230435709
|
06/10/2023
|
Manohar Chandu Rathod
|
1825013WL049987
|
Manohar Chandu Rathod
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453950
|
|
MR MANOHAR CHANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARWHA
|
MH-25-013-075-002/435
(UCHEGAON)
|
1825013000NRG24061020230435716
|
06/10/2023
|
Chandrashekhar Shankar Tayade
|
1825013WL049989
|
Chandrashekhar Shankar Tayade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453977
|
|
CHANDRASHEKHAR SHANKAR TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DARWHA
|
MH-25-013-075-002/435
(UCHEGAON)
|
1825013000NRG24061020230435717
|
06/10/2023
|
Puja Chandrashekhar Tayade
|
1825013WL049989
|
Puja Chandrashekhar Tayade
|
00415
|
SBIN0006723
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230453987
|
|
POOJA CHANDRASHEKHAR TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DARWHA
|
MH-25-013-075-002/445
(UCHEGAON)
|
1825013000NRG24061020230435710
|
06/10/2023
|
Chhaya Ravi Rathod
|
1825013WL049987
|
Chhaya Ravi Rathod
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453961
|
|
MRS CHHAYA RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-075-002/51
(UCHEGAON)
|
1825013000NRG24061020230435711
|
06/10/2023
|
Jyoti Shankar Jadhav
|
1825013WL049987
|
Jyoti Shankar Jadhav
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230453965
|
|
MRS DURGA SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-078-001/511
(WADGAON GADHWE)
|
1825013000NRG24061020230435626
|
06/10/2023
|
Prakash Sakaru Rathod
|
1825013WL049978
|
Prakash Sakaru Rathod
|
00415
|
SBIN0006723
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230453955
|
|
MR PRAKASH SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-078-002/191
(WADGAON GADHWE)
|
1825013000NRG24061020230435627
|
06/10/2023
|
Nikhil Rameshwar Thakare
|
1825013WL049978
|
Nikhil Rameshwar Thakare
|
00415
|
SBIN0006723
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230453992
|
|
MASTER NIKHIL RAMESHWAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-078-002/52
(WADGAON GADHWE)
|
1825013000NRG24061020230435629
|
06/10/2023
|
Vaibhav Suresh Fuke
|
1825013WL049978
|
Vaibhav Suresh Fuke
|
00415
|
SBIN0006723
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230453993
|
|
MR VAIBHAV SURESH FUKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-078-002/93
(WADGAON GADHWE)
|
1825013000NRG24061020230435630
|
06/10/2023
|
Chhagan Rambhau Thakare
|
1825013WL049978
|
Chhagan Rambhau Thakare
|
00415
|
SBIN0006723
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230453960
|
|
CHAGAN RAMBHAU THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60879
|
60879
|
|
|
|
|
|
|
|
|
65
|
DARWHA
|
MH-25-013-003-002/127
(BHANDEGAON)
|
1825013000NRG24061020230435447
|
06/10/2023
|
NAGORAO SOMAJI WANKHADE
|
1825013WL049939
|
NAGORAO SOMAJI WANKHADE
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230453929
|
|
NAGORAO SOMAJI VANKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
DARWHA
|
MH-25-013-003-002/145
(BHANDEGAON)
|
1825013000NRG24061020230435448
|
06/10/2023
|
Tarabai Bhaurao Wankhade
|
1825013WL049939
|
Tarabai Bhaurao Wankhade
|
00415
|
SBIN0008334
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230453969
|
|
MRS TARABAI BHAVRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-003-002/221
(BHANDEGAON)
|
1825013000NRG24061020230435460
|
06/10/2023
|
Sahebkha Umarkha Pathan
|
1825013WL049943
|
Sahebkha Umarkha Pathan
|
00415
|
SBIN0008334
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230453954
|
|
MR SAHEB KHA UMAR KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARWHA
|
MH-25-013-003-002/254
(BHANDEGAON)
|
1825013000NRG24061020230435499
|
06/10/2023
|
Kishor Vitthalrao Wagh
|
1825013WL049956
|
Kishor Vitthalrao Wagh
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453990
|
|
MR KISHOR VITTHAL WAGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-003-002/254
(BHANDEGAON)
|
1825013000NRG24061020230435500
|
06/10/2023
|
Rukhmini Vitthalrao Wagh
|
1825013WL049956
|
Rukhmini Vitthalrao Wagh
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453989
|
|
RUKHMINA KISHOR WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
DARWHA
|
MH-25-013-003-002/265
(BHANDEGAON)
|
1825013000NRG24061020230435488
|
06/10/2023
|
radhabai viththal wankhade
|
1825013WL049952
|
radhabai viththal wankhade
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453932
|
|
MRS RADHABAI VITTHAL WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARWHA
|
MH-25-013-003-002/278
(BHANDEGAON)
|
1825013000NRG24061020230435496
|
06/10/2023
|
Savita Ambadas Nichale
|
1825013WL049955
|
Savita Ambadas Nichale
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230454838
|
|
MRS SAVITA AMBADAS NICHALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARWHA
|
MH-25-013-003-002/300
(BHANDEGAON)
|
1825013000NRG24061020230435489
|
06/10/2023
|
suman mahadeo londhe
|
1825013WL049952
|
suman mahadeo londhe
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453974
|
|
MRS SUMANBAI MAHADEV LONDHE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARWHA
|
MH-25-013-003-002/320
(BHANDEGAON)
|
1825013000NRG24061020230435473
|
06/10/2023
|
Pandit Dhunda Rathod
|
1825013WL049947
|
Pandit Dhunda Rathod
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453970
|
|
PANDIT DHUNDA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DARWHA
|
MH-25-013-003-002/410
(BHANDEGAON)
|
1825013000NRG24061020230435504
|
06/10/2023
|
JANABAI RAMESH ADE
|
1825013WL049957
|
JANABAI RAMESH ADE
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453991
|
|
MRS JANABAI RAMESH ADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DARWHA
|
MH-25-013-003-002/618
(BHANDEGAON)
|
1825013000NRG24061020230435497
|
06/10/2023
|
Akash Bholenath Nichale
|
1825013WL049955
|
Akash Bholenath Nichale
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453971
|
|
AKASH BHOLENATH NICHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DARWHA
|
MH-25-013-003-002/666
(BHANDEGAON)
|
1825013000NRG24061020230435491
|
06/10/2023
|
Bandu Pandurang Dawale
|
1825013WL049953
|
Bandu Pandurang Dawale
|
00415
|
SBIN0008334
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230453951
|
|
MR BANDU PANDURANG DAWALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DARWHA
|
MH-25-013-003-002/682
(BHANDEGAON)
|
1825013000NRG24061020230435493
|
06/10/2023
|
Jaydip Ramchandra Londhe
|
1825013WL049954
|
Jaydip Ramchandra Londhe
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453986
|
|
JAYDIP RAMCHANDR LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DARWHA
|
MH-25-013-003-002/710
(BHANDEGAON)
|
1825013000NRG24061020230435475
|
06/10/2023
|
Sandip Pandit Rathod
|
1825013WL049947
|
Sandip Pandit Rathod
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230453942
|
|
Mr. Sandip Pandit Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
DARWHA
|
MH-25-013-003-002/719
(BHANDEGAON)
|
1825013000NRG24061020230435506
|
06/10/2023
|
Laxman Bhaurao Chavhan
|
1825013WL049957
|
Laxman Bhaurao Chavhan
|
00415
|
SBIN0008334
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230453952
|
|
MR LAXMAN BHAURAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARWHA
|
MH-25-013-003-002/790
(BHANDEGAON)
|
1825013000NRG24061020230435461
|
06/10/2023
|
Shilpa Sanjay Pandit
|
1825013WL049943
|
Shilpa Sanjay Pandit
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453963
|
|
Shilpa Sanjay Pandit
|
INDUSIND BANK(607189)
|
|
81
|
DARWHA
|
MH-25-013-003-002/84
(BHANDEGAON)
|
1825013000NRG24061020230435502
|
06/10/2023
|
SUNITA GANESH MANGULKAR
|
1825013WL049956
|
SUNITA GANESH MANGULKAR
|
00415
|
SBIN0008334
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230453962
|
|
SUNITA GANESH MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
DARWHA
|
MH-25-013-003-002/928
(BHANDEGAON)
|
1825013000NRG24061020230435498
|
06/10/2023
|
Chhagan Ambadas Nichale
|
1825013WL049955
|
Chhagan Ambadas Nichale
|
00415
|
SBIN0008334
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230453941
|
|
CHHAGAN ANBADAS NICHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DARWHA
|
MH-25-013-049-002/312
(MANKOPRA)
|
1825013000NRG24061020230435700
|
06/10/2023
|
Suraj Raju Gaikwad
|
1825013WL049984
|
Suraj Raju Gaikwad
|
00415
|
SBIN0008334
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230453943
|
|
MASTER SURAJ RAJU GAIKWAD MINOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DARWHA
|
MH-25-013-049-002/70
(MANKOPRA)
|
1825013000NRG24061020230435702
|
06/10/2023
|
chandrakala raju gayakwad
|
1825013WL049984
|
chandrakala raju gayakwad
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230453967
|
|
Chandrakala Raju Gayakawad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
85
|
DARWHA
|
MH-25-013-075-001/26
(UCHEGAON)
|
1825013000NRG24061020230435705
|
06/10/2023
|
sangita subhash yangad
|
1825013WL049985
|
sangita subhash yangad
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230453995
|
|
YANGAD SANGITA SUBHASH UCHGA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
86
|
DARWHA
|
MH-25-013-003-002/315
(BHANDEGAON)
|
1825013000NRG24061020230435444
|
06/10/2023
|
kusum
|
1825013WL049938
|
kusum
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453983
|
|
KUSUM VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DARWHA
|
MH-25-013-003-002/315
(BHANDEGAON)
|
1825013000NRG24061020230435443
|
06/10/2023
|
vijay
|
1825013WL049938
|
vijay
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453982
|
|
VIJAY UKANDA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DARWHA
|
MH-25-013-003-002/461
(BHANDEGAON)
|
1825013000NRG24061020230435445
|
06/10/2023
|
ramesh
|
1825013WL049938
|
ramesh
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230453981
|
|
RAMESH UKNDRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
DARWHA
|
MH-25-013-003-002/540
(BHANDEGAON)
|
1825013000NRG24061020230435486
|
06/10/2023
|
Kalpana Kishor Chavhan
|
1825013WL049951
|
Kalpana Kishor Chavhan
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230454836
|
|
KALPANA KISHOR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DARWHA
|
MH-25-013-003-002/540
(BHANDEGAON)
|
1825013000NRG24061020230435485
|
06/10/2023
|
Kishor Hiraman Chavhan
|
1825013WL049951
|
Kishor Hiraman Chavhan
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230454837
|
|
KISHOR HIRAMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DARWHA
|
MH-25-013-075-001/485
(UCHEGAON)
|
1825013000NRG24061020230435782
|
06/10/2023
|
Gajanan Devrao Tekam
|
1825013WL049992
|
Gajanan Devrao Tekam
|
00415
|
SBIN0021736
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230453985
|
|
MR GAJANAN DEVRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
92
|
DARWHA
|
MH-25-013-067-001/37
(SAWALI)
|
1825013000NRG24061020230435698
|
06/10/2023
|
Nitin
|
1825013WL049983
|
Nitin
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230454835
|
|
MR NITIN MADHAV SONKUSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
93
|
DARWHA
|
MH-25-013-003-002/154
(BHANDEGAON)
|
1825013000NRG24061020230435490
|
06/10/2023
|
ANITA HIRESHWAR NERKAR
|
1825013WL049953
|
ANITA HIRESHWAR NERKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453924
|
|
ANITA HIRESHWAR NERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DARWHA
|
MH-25-013-003-002/22
(BHANDEGAON)
|
1825013000NRG24061020230435480
|
06/10/2023
|
SHAHISTA BI BASHIR KHA PATHAN
|
1825013WL049949
|
SHAHISTA BI BASHIR KHA PATHAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453923
|
|
SHAHISTA BI BASHIRKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DARWHA
|
MH-25-013-003-002/33
(BHANDEGAON)
|
1825013000NRG24061020230435482
|
06/10/2023
|
SATISH GANPAT CHAVHAN
|
1825013WL049950
|
SATISH GANPAT CHAVHAN
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230453921
|
|
SATISH GANPAT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DARWHA
|
MH-25-013-003-002/410
(BHANDEGAON)
|
1825013000NRG24061020230435505
|
06/10/2023
|
Ankush Ramesh Ade
|
1825013WL049957
|
Ankush Ramesh Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453920
|
|
ANKUSH RAMESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DARWHA
|
MH-25-013-003-002/410
(BHANDEGAON)
|
1825013000NRG24061020230435503
|
06/10/2023
|
Ramesh Namdeo Ade
|
1825013WL049957
|
Ramesh Namdeo Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453922
|
|
MR RAMESH NAMDEV ADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DARWHA
|
MH-25-013-003-002/633
(BHANDEGAON)
|
1825013000NRG24061020230435483
|
06/10/2023
|
Naziya Anjum Rasul Khan Pathan
|
1825013WL049950
|
Naziya Anjum Rasul Khan Pathan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230453925
|
|
NAZIYA ANJUM RASUL KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DARWHA
|
MH-25-013-003-002/682
(BHANDEGAON)
|
1825013000NRG24061020230435494
|
06/10/2023
|
Mohini Jaydip Londhe
|
1825013WL049954
|
Mohini Jaydip Londhe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230454833
|
|
MOHINI JAYDIP LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DARWHA
|
MH-25-013-003-002/777
(BHANDEGAON)
|
1825013000NRG24061020230435495
|
06/10/2023
|
Gopal Sakharam Urgunde
|
1825013WL049954
|
Gopal Sakharam Urgunde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230454832
|
|
GOPAL SITARAM URGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DARWHA
|
MH-25-013-003-002/922
(BHANDEGAON)
|
1825013000NRG24061020230435446
|
06/10/2023
|
Amol Bharat Rathod
|
1825013WL049938
|
Amol Bharat Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230454834
|
|
AMOL BHARAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169533
|
169533
|
|
|
|
|
|
|
|