|
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-25-013-017-001/139
(DEULGAON)
|
1825013000NRG24041020230432130
|
04/10/2023
|
Digambar Rathod
|
1825013WL049475
|
Digambar Rathod
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309109
|
|
Mr. RATHOD DIGAMBAR PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DARWHA
|
MH-25-013-017-001/171
(DEULGAON)
|
1825013000NRG24041020230432127
|
04/10/2023
|
Renuka Manohar Chavhan
|
1825013WL049474
|
Renuka Manohar Chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230309116
|
|
RENUKA MANOHAR CHAVHAN
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-017-001/171
(DEULGAON)
|
1825013000NRG24041020230432126
|
04/10/2023
|
Ukanda Shitaram Chavhan
|
1825013WL049474
|
Ukanda Shitaram Chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230309117
|
|
UKANDA SHITARAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-017-001/58
(DEULGAON)
|
1825013000NRG24041020230432129
|
04/10/2023
|
Vinod Ukanda Chavhan
|
1825013WL049474
|
Vinod Ukanda Chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230308979
|
|
VINOD UKANDACHAVHAN
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-017-001/77
(DEULGAON)
|
1825013000NRG24041020230432132
|
04/10/2023
|
UKANDA
|
1825013WL049475
|
UKANDA
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230309113
|
|
KINKAR UKANDA SONBA WALSA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DARWHA
|
MH-25-013-017-001/79
(DEULGAON)
|
1825013000NRG24041020230432133
|
04/10/2023
|
Aruna Vilash Kinkar
|
1825013WL049475
|
Aruna Vilash Kinkar
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230309121
|
|
ARUNA VILAS KINKAR
|
BANK OF INDIA(508505)
|
|
7
|
DARWHA
|
MH-25-013-022-003/139
(DOHLARI)
|
1825013000NRG24041020230432248
|
04/10/2023
|
Dipak Chintaman Khatare
|
1825013WL049502
|
Dipak Chintaman Khatare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230308983
|
|
DIPAK CHINTAMAN KHATARE
|
BANK OF INDIA(508505)
|
|
8
|
DARWHA
|
MH-25-013-026-001/130
(GHATKHINHI)
|
1825013000NRG24041020230432583
|
04/10/2023
|
purushottam tryambak raut
|
1825013WL049564
|
purushottam tryambak raut
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230308984
|
|
RAUT PANCHAFULA TRYAMBAKRAO (GHAKNH)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DARWHA
|
MH-25-013-026-001/135
(GHATKHINHI)
|
1825013000NRG24041020230432600
|
04/10/2023
|
varsha
|
1825013WL049567
|
varsha
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230308981
|
|
Varsha Bhimadas Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DARWHA
|
MH-25-013-026-001/181
(GHATKHINHI)
|
1825013000NRG24041020230432584
|
04/10/2023
|
suresh govindrao kapase
|
1825013WL049564
|
suresh govindrao kapase
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230308989
|
|
SURESH GOVINDA KAPSE
|
BANK OF INDIA(508505)
|
|
11
|
DARWHA
|
MH-25-013-026-001/20
(GHATKHINHI)
|
1825013000NRG24041020230432601
|
04/10/2023
|
Vijay Sudam Tayade
|
1825013WL049567
|
Vijay Sudam Tayade
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230308980
|
|
TAYADE VIJAY SUDAM GHATKINHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DARWHA
|
MH-25-013-040-001/106
(KHOPDI BK)
|
1825013000NRG24041020230432186
|
04/10/2023
|
Lilabai Arun Rathod
|
1825013WL049485
|
Lilabai Arun Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230308977
|
|
LILABAI ARUN RATHOD
|
BANK OF INDIA(508505)
|
|
13
|
DARWHA
|
MH-25-013-040-002/490
(KHOPDI BK)
|
1825013000NRG24041020230432189
|
04/10/2023
|
Bebibai Wasudeo Rathod
|
1825013WL049485
|
Bebibai Wasudeo Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230308982
|
|
MRS BEBIBAI VASUDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-040-002/490
(KHOPDI BK)
|
1825013000NRG24041020230432188
|
04/10/2023
|
Wasudeo Narsing Rathod
|
1825013WL049485
|
Wasudeo Narsing Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230309112
|
|
VASUDEV NARAYANSING RATHOD
|
BANK OF INDIA(508505)
|
|
15
|
DARWHA
|
MH-25-013-041-001/250
(KINHIWALAGI)
|
1825013000NRG24041020230432072
|
04/10/2023
|
Laxmi Howrale
|
1825013WL049449
|
Laxmi Howrale
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230308985
|
|
Ms. Laxmi Ramdas Hivrale
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DARWHA
|
MH-25-013-041-001/250
(KINHIWALAGI)
|
1825013000NRG24041020230432071
|
04/10/2023
|
Ramdas M Hiwrale
|
1825013WL049449
|
Ramdas M Hiwrale
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230309111
|
|
RAMDAS MAHADEVRAO HIVRALE
|
BANK OF INDIA(508505)
|
|
17
|
DARWHA
|
MH-25-013-041-001/45
(KINHIWALAGI)
|
1825013000NRG24041020230432073
|
04/10/2023
|
vasanta
|
1825013WL049449
|
vasanta
|
00048
|
BKID0000635
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230309115
|
|
VASANTA SHESHRAO JADHAO
|
BANK OF INDIA(508505)
|
|
18
|
DARWHA
|
MH-25-013-041-001/471
(KINHIWALAGI)
|
1825013000NRG24041020230432066
|
04/10/2023
|
Payal Sachin Suraskar
|
1825013WL049448
|
Payal Sachin Suraskar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230308986
|
|
Mrs. Payal Sachin Surskar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DARWHA
|
MH-25-013-041-001/471
(KINHIWALAGI)
|
1825013000NRG24041020230432065
|
04/10/2023
|
Sachin Pundalik Suraskar
|
1825013WL049448
|
Sachin Pundalik Suraskar
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230308987
|
|
SACHIN PUNDALIK SURASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DARWHA
|
MH-25-013-071-002/309
(THALEGAON)
|
1825013000NRG24041020230432805
|
04/10/2023
|
prakash kisanrao khode
|
1825013WL049601
|
prakash kisanrao khode
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309110
|
|
MR PRAKASH KISANRAO KHODE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-071-002/645
(THALEGAON)
|
1825013000NRG24041020230432811
|
04/10/2023
|
Ashokrao Govindrao Gawande
|
1825013WL049601
|
Ashokrao Govindrao Gawande
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230308978
|
|
GAVANDE ASHOKRAO GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
DARWHA
|
MH-25-013-073-002/129
(TARODA)
|
1825013000NRG24041020230432029
|
04/10/2023
|
Aasha S Rathod
|
1825013WL049439
|
Aasha S Rathod
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309114
|
|
Miss. Asha Shankar Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DARWHA
|
MH-25-013-073-002/132
(TARODA)
|
1825013000NRG24041020230432030
|
04/10/2023
|
Kawita Chavhan
|
1825013WL049439
|
Kawita Chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309118
|
|
MRS KAVITA JAGADEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-073-002/198
(TARODA)
|
1825013000NRG24041020230432031
|
04/10/2023
|
Sudam H Chavhan
|
1825013WL049439
|
Sudam H Chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309120
|
|
MR SUDAM HIRASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-073-002/5309
(TARODA)
|
1825013000NRG24041020230432237
|
04/10/2023
|
Sachin Vasantrao Shendurkar
|
1825013WL049499
|
Sachin Vasantrao Shendurkar
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230308988
|
|
SACHIN VASANTRAO SHENDURKAR
|
BANK OF INDIA(508505)
|
|
26
|
DARWHA
|
MH-25-013-073-002/64
(TARODA)
|
1825013000NRG24041020230432036
|
04/10/2023
|
sukeshana bhimrao gayakwad
|
1825013WL049440
|
sukeshana bhimrao gayakwad
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230309119
|
|
SUKESHNA BHIMRAO GAIKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
27
|
DARWHA
|
MH-25-013-017-001/253
(DEULGAON)
|
1825013000NRG24041020230432128
|
04/10/2023
|
Laxman Ukanda Chavhan
|
1825013WL049474
|
Laxman Ukanda Chavhan
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309082
|
|
Mr. LAXMAN UKANDA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DARWHA
|
MH-25-013-022-003/680
(DOHLARI)
|
1825013000NRG24041020230432246
|
04/10/2023
|
Pankaj Bhimrao Wankhade
|
1825013WL049501
|
Pankaj Bhimrao Wankhade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309040
|
|
PANKAJ BHIMRAO WANKHADE
|
HDFC BANK LTD(607152)
|
|
29
|
DARWHA
|
MH-25-013-022-003/77
(DOHLARI)
|
1825013000NRG24041020230432247
|
04/10/2023
|
Rahul B Wankhade
|
1825013WL049501
|
Rahul B Wankhade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309093
|
|
Mr. RAHUL BHIMRAO WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DARWHA
|
MH-25-013-022-003/789
(DOHLARI)
|
1825013000NRG24041020230432250
|
04/10/2023
|
Manesh Vamanrao Khatare
|
1825013WL049502
|
Manesh Vamanrao Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309057
|
|
Mr. Manesh Vamanrao Khatare
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DARWHA
|
MH-25-013-040-001/12
(KHOPDI BK)
|
1825013000NRG24041020230432217
|
04/10/2023
|
Subhash Shivram Yangad
|
1825013WL049493
|
Subhash Shivram Yangad
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309037
|
|
Mr. SUBHASH SHIVRAM YANGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DARWHA
|
MH-25-013-040-001/125
(KHOPDI BK)
|
1825013000NRG24041020230432157
|
04/10/2023
|
Uttam HArbhau Narnavare
|
1825013WL049481
|
Uttam HArbhau Narnavare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309083
|
|
Mr. UTTAM HARI NARNAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DARWHA
|
MH-25-013-040-001/167
(KHOPDI BK)
|
1825013000NRG24041020230432135
|
04/10/2023
|
Prakash Bhaurao Kardekar
|
1825013WL049476
|
Prakash Bhaurao Kardekar
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230309107
|
|
PRAKASH BHAURAO KHARDEKAR
|
BANK OF INDIA(508505)
|
|
34
|
DARWHA
|
MH-25-013-040-001/167
(KHOPDI BK)
|
1825013000NRG24041020230432134
|
04/10/2023
|
Shobhabai bhaurao Khardekar
|
1825013WL049476
|
Shobhabai bhaurao Khardekar
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230308992
|
|
MRS SHOBHA BHAURAO KHARDEKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-040-001/500
(KHOPDI BK)
|
1825013000NRG24041020230432137
|
04/10/2023
|
Premsing Mahadev Rathod
|
1825013WL049477
|
Premsing Mahadev Rathod
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230309089
|
|
RATHOD PREMSING MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
DARWHA
|
MH-25-013-040-001/526
(KHOPDI BK)
|
1825013000NRG24041020230432202
|
04/10/2023
|
Datta Ratan Rathod
|
1825013WL049488
|
Datta Ratan Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309080
|
|
Mr. DATTA RATAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DARWHA
|
MH-25-013-040-001/552
(KHOPDI BK)
|
1825013000NRG24041020230432213
|
04/10/2023
|
Datta Balu Pawar
|
1825013WL049492
|
Datta Balu Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309050
|
|
Mr. DATTA BALU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DARWHA
|
MH-25-013-040-001/552
(KHOPDI BK)
|
1825013000NRG24041020230432214
|
04/10/2023
|
Kamala Datta Pawar
|
1825013WL049492
|
Kamala Datta Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309051
|
|
KamlaDattaPawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
DARWHA
|
MH-25-013-040-001/63
(KHOPDI BK)
|
1825013000NRG24041020230432218
|
04/10/2023
|
Santosh Narayan Yangad
|
1825013WL049493
|
Santosh Narayan Yangad
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309030
|
|
Mr. SANTOSH NARAYAN YANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DARWHA
|
MH-25-013-040-002/489
(KHOPDI BK)
|
1825013000NRG24041020230432139
|
04/10/2023
|
Pandit Mahadev Rathod
|
1825013WL049477
|
Pandit Mahadev Rathod
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230309091
|
|
RATHOD PANDIT MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
DARWHA
|
MH-25-013-040-002/504
(KHOPDI BK)
|
1825013000NRG24041020230432209
|
04/10/2023
|
Sunil Uttam Chavhan
|
1825013WL049491
|
Sunil Uttam Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309105
|
|
Mr. SUNIL UTTAMRAO CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DARWHA
|
MH-25-013-040-002/522
(KHOPDI BK)
|
1825013000NRG24041020230432140
|
04/10/2023
|
Nilesh Charan Rathod
|
1825013WL049477
|
Nilesh Charan Rathod
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309106
|
|
Mr. NILESH CHARAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DARWHA
|
MH-25-013-040-002/524
(KHOPDI BK)
|
1825013000NRG24041020230432215
|
04/10/2023
|
Datta Bandu Jadhao
|
1825013WL049492
|
Datta Bandu Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309033
|
|
Mr. DATTA BANDU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DARWHA
|
MH-25-013-040-002/524
(KHOPDI BK)
|
1825013000NRG24041020230432216
|
04/10/2023
|
Sonu Datta Jadhao
|
1825013WL049492
|
Sonu Datta Jadhao
|
00089
|
CBIN0281976
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230309034
|
|
SONU DATTA JADHAO
|
HDFC BANK LTD(607152)
|
|
45
|
DARWHA
|
MH-25-013-040-002/601
(KHOPDI BK)
|
1825013000NRG24041020230432159
|
04/10/2023
|
Bhimrao Nagorao Maske
|
1825013WL049481
|
Bhimrao Nagorao Maske
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309045
|
|
BHIMRAV NAGORAV MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DARWHA
|
MH-25-013-040-002/653
(KHOPDI BK)
|
1825013000NRG24041020230432223
|
04/10/2023
|
Shriram Kisanrao Chetule
|
1825013WL049495
|
Shriram Kisanrao Chetule
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309081
|
|
Mr. SHRIRAM KISANRAO CHETULE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DARWHA
|
MH-25-013-041-001/1
(KINHIWALAGI)
|
1825013000NRG24041020230432067
|
04/10/2023
|
Suman Sukhdev Tambakhe
|
1825013WL049449
|
Suman Sukhdev Tambakhe
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309026
|
|
SUMAN SUKHADEV TAMBAKHE & NARENSRA SUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
DARWHA
|
MH-25-013-041-001/169
(KINHIWALAGI)
|
1825013000NRG24041020230432069
|
04/10/2023
|
MAHADEV BALLU RATHOD
|
1825013WL049449
|
MAHADEV BALLU RATHOD
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309039
|
|
Mr. MAHADEV BALLU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DARWHA
|
MH-25-013-041-001/192
(KINHIWALAGI)
|
1825013000NRG24041020230432070
|
04/10/2023
|
Bebi Pundlik Ughade
|
1825013WL049449
|
Bebi Pundlik Ughade
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309031
|
|
BEBI PUNDLIK UGHADE&JAGDISH PUNDLIK UGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
DARWHA
|
MH-25-013-041-001/443
(KINHIWALAGI)
|
1825013000NRG24041020230432052
|
04/10/2023
|
Sunil Sahebrao Bambal
|
1825013WL049445
|
Sunil Sahebrao Bambal
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309019
|
|
MR SUNIL SAHEBRAO BAMBAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-073-002/51
(TARODA)
|
1825013000NRG24041020230432236
|
04/10/2023
|
Vandana Bhima Bhalerao
|
1825013WL049499
|
Vandana Bhima Bhalerao
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309035
|
|
Mr. BHIMRAO DATTA BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DARWHA
|
MH-25-013-073-002/5136
(TARODA)
|
1825013000NRG24041020230432032
|
04/10/2023
|
Dipa Manish Pawar
|
1825013WL049439
|
Dipa Manish Pawar
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309052
|
|
Mrs. Dipa Manish Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DARWHA
|
MH-25-013-073-002/5175
(TARODA)
|
1825013000NRG24041020230432033
|
04/10/2023
|
Baban Ramrao Tayade
|
1825013WL049440
|
Baban Ramrao Tayade
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309027
|
|
Mr. BABAN RAMRAO TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
54
|
DARWHA
|
MH-25-013-034-001/134
(JAMBHORA)
|
1825013000NRG24041020230432042
|
04/10/2023
|
Rewanath Rambhau Garodi
|
1825013WL049442
|
Rewanath Rambhau Garodi
|
00089
|
CBIN0282050
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230309103
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
DARWHA
|
MH-25-013-034-001/155
(JAMBHORA)
|
1825013000NRG24041020230432043
|
04/10/2023
|
Kishor Bhimrao Waykar
|
1825013WL049442
|
Kishor Bhimrao Waykar
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230309013
|
|
WAHEKAR KISHOR BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
DARWHA
|
MH-25-013-034-001/35
(JAMBHORA)
|
1825013000NRG24041020230432047
|
04/10/2023
|
Naresh Ramchandra Bele
|
1825013WL049444
|
Naresh Ramchandra Bele
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309087
|
|
Shri NARESH RAMCHANDRA BELE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DARWHA
|
MH-25-013-034-001/77
(JAMBHORA)
|
1825013000NRG24041020230432048
|
04/10/2023
|
Kewal M Gayakwad
|
1825013WL049444
|
Kewal M Gayakwad
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309102
|
|
MASTER SIDDHARTH KEWAL GAYAKWAD MINOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARWHA
|
MH-25-013-034-001/89
(JAMBHORA)
|
1825013000NRG24041020230432040
|
04/10/2023
|
Priya Kedar Indurkar
|
1825013WL049441
|
Priya Kedar Indurkar
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309014
|
|
MR KEDAR RAJARAM INDURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
59
|
DARWHA
|
MH-25-013-022-003/675
(DOHLARI)
|
1825013000NRG24041020230432244
|
04/10/2023
|
Yuvraj Bhimrao Wankhade
|
1825013WL049501
|
Yuvraj Bhimrao Wankhade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309077
|
|
MR YUVRAJ BHIMRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-026-001/122
(GHATKHINHI)
|
1825013000NRG24041020230432599
|
04/10/2023
|
rahul datta tayade
|
1825013WL049567
|
rahul datta tayade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309044
|
|
MR RAHUL DATTAJI TAYADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-026-001/287
(GHATKHINHI)
|
1825013000NRG24041020230432585
|
04/10/2023
|
Samadhan Mahadeo Waghmare
|
1825013WL049564
|
Samadhan Mahadeo Waghmare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230308993
|
|
MR SAMADHAN MAHADEO VAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-026-001/51
(GHATKHINHI)
|
1825013000NRG24041020230432598
|
04/10/2023
|
Rohidas Rathod
|
1825013WL049566
|
Rohidas Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309104
|
|
MR ROHIDAS KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-040-001/190
(KHOPDI BK)
|
1825013000NRG24041020230432201
|
04/10/2023
|
Dhanraj Devsing Rathod
|
1825013WL049488
|
Dhanraj Devsing Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309020
|
|
MISS SAKSHI DHANRAJ RATHODM
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-040-001/218
(KHOPDI BK)
|
1825013000NRG24041020230432136
|
04/10/2023
|
Parshram Yandak
|
1825013WL049476
|
Parshram Yandak
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309049
|
|
MRS PANCHFULA PARASHRAM YANGAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-040-001/562
(KHOPDI BK)
|
1825013000NRG24041020230432203
|
04/10/2023
|
Ganesh Kashiram Rathod
|
1825013WL049488
|
Ganesh Kashiram Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309009
|
|
GANESH KASHIRAM RATHOD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
66
|
DARWHA
|
MH-25-013-040-002/498
(KHOPDI BK)
|
1825013000NRG24041020230432204
|
04/10/2023
|
Vijay Ratan Rathod
|
1825013WL049488
|
Vijay Ratan Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309016
|
|
Mr. VIJAY RATAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DARWHA
|
MH-25-013-040-002/608
(KHOPDI BK)
|
1825013000NRG24041020230432210
|
04/10/2023
|
Hivraj Manik Jire
|
1825013WL049491
|
Hivraj Manik Jire
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309086
|
|
MR HIVRAJ MANIK JIRE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARWHA
|
MH-25-013-040-002/614
(KHOPDI BK)
|
1825013000NRG24041020230432211
|
04/10/2023
|
Sunil Datta Jadhao
|
1825013WL049491
|
Sunil Datta Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309029
|
|
MR SUNIL DATTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-040-002/655
(KHOPDI BK)
|
1825013000NRG24041020230432224
|
04/10/2023
|
Mina Sahebrao Chetule
|
1825013WL049495
|
Mina Sahebrao Chetule
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309002
|
|
MRS MINA SAHEBARAO CHETULE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-040-002/723
(KHOPDI BK)
|
1825013000NRG24041020230432208
|
04/10/2023
|
Pinki Jivan Rathod
|
1825013WL049490
|
Pinki Jivan Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309007
|
|
MRS PINKI JIVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARWHA
|
MH-25-013-041-001/118
(KINHIWALAGI)
|
1825013000NRG24041020230432068
|
04/10/2023
|
Rajesh
|
1825013WL049449
|
Rajesh
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309100
|
|
MR RAJESH VISHNU DUKARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARWHA
|
MH-25-013-041-001/254
(KINHIWALAGI)
|
1825013000NRG24041020230432064
|
04/10/2023
|
Sunanda Pundlik Suraskar
|
1825013WL049448
|
Sunanda Pundlik Suraskar
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309108
|
|
MRS SUNANDA PUNDLIK SURASKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARWHA
|
MH-25-013-071-002/1025
(THALEGAON)
|
1825013000NRG24041020230432815
|
04/10/2023
|
Yashoda Shrikrushna Narnavare
|
1825013WL049602
|
Yashoda Shrikrushna Narnavare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309042
|
|
MRS YASHODA SHRIKRUSHNA NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARWHA
|
MH-25-013-071-002/360
(THALEGAON)
|
1825013000NRG24041020230432816
|
04/10/2023
|
Narayan ukanda Jambhore
|
1825013WL049602
|
Narayan ukanda Jambhore
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309043
|
|
MR NARAYAN UKANDRAO JAMBHORE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DARWHA
|
MH-25-013-071-002/563
(THALEGAON)
|
1825013000NRG24041020230432795
|
04/10/2023
|
Sameer Ahemad khan Riyasat Khan
|
1825013WL049599
|
Sameer Ahemad khan Riyasat Khan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309018
|
|
SAMEER AHMAD KHAN RIYASAT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DARWHA
|
MH-25-013-071-002/563
(THALEGAON)
|
1825013000NRG24041020230432796
|
04/10/2023
|
Tanveer Ahemad Khan Riyasat Khan
|
1825013WL049599
|
Tanveer Ahemad Khan Riyasat Khan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309028
|
|
MR TANVEER KHAN RIYASATKHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
DARWHA
|
MH-25-013-071-002/563
(THALEGAON)
|
1825013000NRG24041020230432797
|
04/10/2023
|
Tauqeer Ahemad Khan Riyasat Khan
|
1825013WL049599
|
Tauqeer Ahemad Khan Riyasat Khan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309097
|
|
TAUQEER HAMAD KHAN RIYASAT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DARWHA
|
MH-25-013-071-002/618
(THALEGAON)
|
1825013000NRG24041020230432798
|
04/10/2023
|
Ali Mohammad Sheikh Nurmahammad Sheikh
|
1825013WL049599
|
Ali Mohammad Sheikh Nurmahammad Sheikh
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309021
|
|
ALIMAHAMMAD SHEIKH NURMAHAMMAD SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DARWHA
|
MH-25-013-071-002/618
(THALEGAON)
|
1825013000NRG24041020230432799
|
04/10/2023
|
Shain Parvin Alimahammad Sheikh
|
1825013WL049599
|
Shain Parvin Alimahammad Sheikh
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309046
|
|
MRS SHAINPARVIN ALI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARWHA
|
MH-25-013-071-002/622
(THALEGAON)
|
1825013000NRG24041020230432807
|
04/10/2023
|
Dhanjay Pandurang Dahapute
|
1825013WL049601
|
Dhanjay Pandurang Dahapute
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309099
|
|
MR DHANANJAY PANDURANG DAHAPUTE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DARWHA
|
MH-25-013-071-002/622
(THALEGAON)
|
1825013000NRG24041020230432808
|
04/10/2023
|
Tejaswini Dhanjay Dahapute
|
1825013WL049601
|
Tejaswini Dhanjay Dahapute
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309047
|
|
MRS TAJASWINI DHANANJAY DAHAPUTE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DARWHA
|
MH-25-013-071-002/625
(THALEGAON)
|
1825013000NRG24041020230432809
|
04/10/2023
|
Om Ashokrao Gawande
|
1825013WL049601
|
Om Ashokrao Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230309022
|
|
GAWANDE OM ASHOKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
DARWHA
|
MH-25-013-071-002/625
(THALEGAON)
|
1825013000NRG24041020230432810
|
04/10/2023
|
Shital Om Gawande
|
1825013WL049601
|
Shital Om Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230308996
|
|
MRS SHITAL OM GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DARWHA
|
MH-25-013-071-002/645
(THALEGAON)
|
1825013000NRG24041020230432812
|
04/10/2023
|
Chhaya Ashokrao Gawande
|
1825013WL049601
|
Chhaya Ashokrao Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309048
|
|
MRS CHAYA ASHOKRAO GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DARWHA
|
MH-25-013-071-002/646
(THALEGAON)
|
1825013000NRG24041020230432813
|
04/10/2023
|
Tushar Ashokrao Gawande
|
1825013WL049601
|
Tushar Ashokrao Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309010
|
|
MR TUSHAR ASHOK GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARWHA
|
MH-25-013-071-002/728
(THALEGAON)
|
1825013000NRG24041020230432820
|
04/10/2023
|
Rupesh Govindrao Jambhore
|
1825013WL049602
|
Rupesh Govindrao Jambhore
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309025
|
|
MR RUPESH GOVINDRAO JAMBHORE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARWHA
|
MH-25-013-073-002/5175
(TARODA)
|
1825013000NRG24041020230432034
|
04/10/2023
|
Papita Baban Tayade
|
1825013WL049440
|
Papita Baban Tayade
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309054
|
|
MRS PAPITA BABAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
88
|
DARWHA
|
MH-25-013-034-001/170
(JAMBHORA)
|
1825013000NRG24041020230432046
|
04/10/2023
|
Pratik Sheshrao Avachat
|
1825013WL049444
|
Pratik Sheshrao Avachat
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230308997
|
|
AVCHAT PRATIK SHESHRAO / JAMBHORA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
DARWHA
|
MH-25-013-034-001/211
(JAMBHORA)
|
1825013000NRG24041020230432037
|
04/10/2023
|
Shila Raju Tijare
|
1825013WL049441
|
Shila Raju Tijare
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309006
|
|
Mrs. SHILA RAJU TIJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DARWHA
|
MH-25-013-034-001/41
(JAMBHORA)
|
1825013000NRG24041020230432044
|
04/10/2023
|
Kishor Mahadeorao Raut
|
1825013WL049442
|
Kishor Mahadeorao Raut
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230309000
|
|
RAUT KISHOR MAHADEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
DARWHA
|
MH-25-013-034-001/89
(JAMBHORA)
|
1825013000NRG24041020230432039
|
04/10/2023
|
Kedar Rajaram Indurkar
|
1825013WL049441
|
Kedar Rajaram Indurkar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309092
|
|
KEDAR RAJARAM INDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DARWHA
|
MH-25-013-056-001/13
(PANDHURNA)
|
1825013000NRG24041020230432093
|
04/10/2023
|
Pradnya Pramod Gajbhiye
|
1825013WL049458
|
Pradnya Pramod Gajbhiye
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309123
|
|
PRADNYA PRAMOD GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DARWHA
|
MH-25-013-056-001/13
(PANDHURNA)
|
1825013000NRG24041020230432092
|
04/10/2023
|
Pramod Gajanan Gajbhiye
|
1825013WL049458
|
Pramod Gajanan Gajbhiye
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230308998
|
|
MR PRAMOD GAJANAN GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DARWHA
|
MH-25-013-056-001/15
(PANDHURNA)
|
1825013000NRG24041020230432089
|
04/10/2023
|
Uma Rama Ingole
|
1825013WL049457
|
Uma Rama Ingole
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309032
|
|
MRS UMABAI RAMA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DARWHA
|
MH-25-013-056-001/170
(PANDHURNA)
|
1825013000NRG24041020230432080
|
04/10/2023
|
Namdeo S. Chavhan
|
1825013WL049454
|
Namdeo S. Chavhan
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309079
|
|
MR NAMDEV SITARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
DARWHA
|
MH-25-013-056-001/211
(PANDHURNA)
|
1825013000NRG24041020230432090
|
04/10/2023
|
Jyotibai Jagdish Khobragade
|
1825013WL049457
|
Jyotibai Jagdish Khobragade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309090
|
|
MRS JYOTI JAGDISH KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DARWHA
|
MH-25-013-056-001/26
(PANDHURNA)
|
1825013000NRG24041020230432081
|
04/10/2023
|
nilendra
|
1825013WL049454
|
nilendra
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230308999
|
|
MR NILENDRA ASHOKRAO SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DARWHA
|
MH-25-013-056-001/26
(PANDHURNA)
|
1825013000NRG24041020230432082
|
04/10/2023
|
nilesh
|
1825013WL049454
|
nilesh
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309101
|
|
MR NILESH ASHOKRAO SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
DARWHA
|
MH-25-013-056-001/261
(PANDHURNA)
|
1825013000NRG24041020230432078
|
04/10/2023
|
Kiran Raju Pawar
|
1825013WL049453
|
Kiran Raju Pawar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309085
|
|
MRS KIRTI RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARWHA
|
MH-25-013-056-001/30
(PANDHURNA)
|
1825013000NRG24041020230432091
|
04/10/2023
|
VAMAN ATMARAM UKE
|
1825013WL049457
|
VAMAN ATMARAM UKE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230308994
|
|
UKEE VAMANRAO AATMARAM J AND ARUNABA M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
DARWHA
|
MH-25-013-056-001/356
(PANDHURNA)
|
1825013000NRG24041020230432079
|
04/10/2023
|
Sulochana Ramrao Jadhao
|
1825013WL049453
|
Sulochana Ramrao Jadhao
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309084
|
|
MR SULOCHANA RAMRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
102
|
DARWHA
|
MH-25-013-046-001/100
(MAHAGAON)
|
1825013000NRG24041020230432098
|
04/10/2023
|
Bhaurao TULSHIRAM PATRE
|
1825013WL049461
|
Bhaurao TULSHIRAM PATRE
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230308990
|
|
MR BHAURAO TULASHIRAM PATRE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DARWHA
|
MH-25-013-046-001/100
(MAHAGAON)
|
1825013000NRG24041020230432099
|
04/10/2023
|
Ramkrushan BHAURAO PATRE
|
1825013WL049461
|
Ramkrushan BHAURAO PATRE
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230308991
|
|
MR RAMKRISHNA BHAURAO PATRE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DARWHA
|
MH-25-013-046-001/1203
(MAHAGAON)
|
1825013000NRG24041020230432122
|
04/10/2023
|
Ambadas Nagoji Kapade
|
1825013WL049472
|
Ambadas Nagoji Kapade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309005
|
|
MR AMBADAS NAGOJI KAPADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DARWHA
|
MH-25-013-046-001/1240
(MAHAGAON)
|
1825013000NRG24041020230432115
|
04/10/2023
|
Pandurang Mahdeo Datir
|
1825013WL049469
|
Pandurang Mahdeo Datir
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309001
|
|
MR PANDURANG MAHADEO DATIR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DARWHA
|
MH-25-013-046-001/1254
(MAHAGAON)
|
1825013000NRG24041020230432107
|
04/10/2023
|
Haribhau Suryabhan Parade
|
1825013WL049465
|
Haribhau Suryabhan Parade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230308995
|
|
SURYABHAN RAMJI PARANDE M W HARIBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
DARWHA
|
MH-25-013-046-001/1260
(MAHAGAON)
|
1825013000NRG24041020230432100
|
04/10/2023
|
Santosh Aanandrao Borchate
|
1825013WL049462
|
Santosh Aanandrao Borchate
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309124
|
|
SANTOSH ANANDRAV BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DARWHA
|
MH-25-013-046-001/128
(MAHAGAON)
|
1825013000NRG24041020230432124
|
04/10/2023
|
Raju
|
1825013WL049473
|
Raju
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309098
|
|
MR RAJU SITARAM DHOKE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DARWHA
|
MH-25-013-046-001/2571
(MAHAGAON)
|
1825013000NRG24041020230432120
|
04/10/2023
|
Panjab Hari Khekale
|
1825013WL049471
|
Panjab Hari Khekale
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309088
|
|
PANJAB HARI KHEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DARWHA
|
MH-25-013-046-001/2638
(MAHAGAON)
|
1825013000NRG24041020230432109
|
04/10/2023
|
Laxman Sakharam Neware
|
1825013WL049466
|
Laxman Sakharam Neware
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309041
|
|
MR LAKSHMAN SAKHARAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
DARWHA
|
MH-25-013-046-001/2677
(MAHAGAON)
|
1825013000NRG24041020230432094
|
04/10/2023
|
Sunita Ravi Bhasme
|
1825013WL049459
|
Sunita Ravi Bhasme
|
00415
|
SBIN0006723
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230309053
|
|
SUNITA RAVI BHASME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DARWHA
|
MH-25-013-046-001/2682
(MAHAGAON)
|
1825013000NRG24041020230432104
|
04/10/2023
|
Sharada Ramrao Kale
|
1825013WL049464
|
Sharada Ramrao Kale
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309015
|
|
MR SHARDA RAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
DARWHA
|
MH-25-013-046-001/2770
(MAHAGAON)
|
1825013000NRG24041020230432111
|
04/10/2023
|
Prakash Shankar Shendre
|
1825013WL049467
|
Prakash Shankar Shendre
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309004
|
|
MR PRAKASH SHANKAR SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DARWHA
|
MH-25-013-046-001/2815
(MAHAGAON)
|
1825013000NRG24041020230432108
|
04/10/2023
|
Vishnu Gorakhnath Ingole
|
1825013WL049465
|
Vishnu Gorakhnath Ingole
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309017
|
|
VISHNU GORAKHNATH INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DARWHA
|
MH-25-013-046-001/2852
(MAHAGAON)
|
1825013000NRG24041020230432097
|
04/10/2023
|
Pravin Baban Kajale
|
1825013WL049460
|
Pravin Baban Kajale
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309078
|
|
MR PRAVIN BABAN KAJALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
DARWHA
|
MH-25-013-046-001/2930
(MAHAGAON)
|
1825013000NRG24041020230432095
|
04/10/2023
|
Narmada Vitthal Patre
|
1825013WL049459
|
Narmada Vitthal Patre
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309094
|
|
MRS NARMADA VITTAL PATRE
|
STATE BANK OF INDIA(508548)
|
|
117
|
DARWHA
|
MH-25-013-046-001/2961
(MAHAGAON)
|
1825013000NRG24041020230432118
|
04/10/2023
|
Gajanan Udebhan Pote
|
1825013WL049470
|
Gajanan Udebhan Pote
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309008
|
|
MR GAJANAN UDEBHAN POTE
|
STATE BANK OF INDIA(508548)
|
|
118
|
DARWHA
|
MH-25-013-046-001/3032
(MAHAGAON)
|
1825013000NRG24041020230432116
|
04/10/2023
|
Anil Kashiram Bihade
|
1825013WL049469
|
Anil Kashiram Bihade
|
00415
|
SBIN0006723
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230309036
|
|
MR ANIL KASHIRAM BIHADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DARWHA
|
MH-25-013-046-001/3279
(MAHAGAON)
|
1825013000NRG24041020230432101
|
04/10/2023
|
Shobha Anandrao Borchate
|
1825013WL049462
|
Shobha Anandrao Borchate
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309038
|
|
MS SHOBHA ANANDRAV BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DARWHA
|
MH-25-013-046-001/407
(MAHAGAON)
|
1825013000NRG24041020230432110
|
04/10/2023
|
pushpa shravan neware
|
1825013WL049466
|
pushpa shravan neware
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309023
|
|
PUSHPA SHRAVAN NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DARWHA
|
MH-25-013-046-001/45
(MAHAGAON)
|
1825013000NRG24041020230432113
|
04/10/2023
|
sukhadeo
|
1825013WL049468
|
sukhadeo
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309003
|
|
MR SUKHDEV MAHADEV BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DARWHA
|
MH-25-013-046-001/59
(MAHAGAON)
|
1825013000NRG24041020230432114
|
04/10/2023
|
Ranjana Shrikrushna Buchake
|
1825013WL049468
|
Ranjana Shrikrushna Buchake
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309056
|
|
RANJANA SHRIKRUSHNA BUCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DARWHA
|
MH-25-013-046-001/69
(MAHAGAON)
|
1825013000NRG24041020230432106
|
04/10/2023
|
Dilip
|
1825013WL049464
|
Dilip
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309012
|
|
MRS GUNFABAI KISANRAO DAVALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
DARWHA
|
MH-25-013-046-001/757
(MAHAGAON)
|
1825013000NRG24041020230432112
|
04/10/2023
|
shankar
|
1825013WL049467
|
shankar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309095
|
|
MR SHANKAR SONBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DARWHA
|
MH-25-013-046-001/796
(MAHAGAON)
|
1825013000NRG24041020230432123
|
04/10/2023
|
Dipak Kondbaji Wagare
|
1825013WL049472
|
Dipak Kondbaji Wagare
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309096
|
|
MR DEEPAK KONDIBAJI WAGARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
DARWHA
|
MH-25-013-046-002/530
(MAHAGAON)
|
1825013000NRG24041020230432121
|
04/10/2023
|
Shobhabai Ukanda Kudave
|
1825013WL049471
|
Shobhabai Ukanda Kudave
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309024
|
|
MR SHANKAR UKANDA KUDAVE
|
STATE BANK OF INDIA(508548)
|
|
127
|
DARWHA
|
MH-25-013-046-002/563
(MAHAGAON)
|
1825013000NRG24041020230432119
|
04/10/2023
|
Himmat Manikrao Ranmale
|
1825013WL049470
|
Himmat Manikrao Ranmale
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309055
|
|
HIMMAT MANIKRAO RANMALE
|
ICICI BANK LTD(508534)
|
|
128
|
DARWHA
|
MH-25-013-046-002/605
(MAHAGAON)
|
1825013000NRG24041020230432125
|
04/10/2023
|
Waghji Manikrao Walale
|
1825013WL049473
|
Waghji Manikrao Walale
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309011
|
|
WAGHJI MANIKRAO WALALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48867
|
48867
|
|
|
|
|
|
|
|
|
129
|
DARWHA
|
MH-25-013-022-003/581
(DOHLARI)
|
1825013000NRG24041020230432249
|
04/10/2023
|
Shamrao Pralhad Khapare
|
1825013WL049502
|
Shamrao Pralhad Khapare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309074
|
|
SHAMRAO PRALHAD KHAPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
DARWHA
|
MH-25-013-022-003/676
(DOHLARI)
|
1825013000NRG24041020230432245
|
04/10/2023
|
Bhimrao Wamanrao Wankhade
|
1825013WL049501
|
Bhimrao Wamanrao Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309063
|
|
Mr. BHIMRAO WAMANRAO WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DARWHA
|
MH-25-013-026-001/129
(GHATKHINHI)
|
1825013000NRG24041020230432603
|
04/10/2023
|
murlidhar sadashiv dhomane
|
1825013WL049568
|
murlidhar sadashiv dhomane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309075
|
|
MURLIDHAR S DHOMANE &RATNABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
DARWHA
|
MH-25-013-026-001/158
(GHATKHINHI)
|
1825013000NRG24041020230432596
|
04/10/2023
|
Vilas Jadhao
|
1825013WL049566
|
Vilas Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309058
|
|
VILAS BHIKA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
DARWHA
|
MH-25-013-026-001/171
(GHATKHINHI)
|
1825013000NRG24041020230432604
|
04/10/2023
|
ganesh sadashiv dhomane
|
1825013WL049568
|
ganesh sadashiv dhomane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309073
|
|
GANESH SADASHIV DHOMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
DARWHA
|
MH-25-013-026-001/215
(GHATKHINHI)
|
1825013000NRG24041020230432597
|
04/10/2023
|
Anita Sanjay Pawar
|
1825013WL049566
|
Anita Sanjay Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309062
|
|
ANITA SANJAY PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
DARWHA
|
MH-25-013-064-001/189
(SAJEGAON)
|
1825013000NRG24041020230432020
|
04/10/2023
|
Namdeo Champat Ghode
|
1825013WL049436
|
Namdeo Champat Ghode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309060
|
|
NAMDEV CHANPAT GHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
DARWHA
|
MH-25-013-064-002/419
(SAJEGAON)
|
1825013000NRG24041020230432023
|
04/10/2023
|
Tannuja Sadashiv Ghode
|
1825013WL049436
|
Tannuja Sadashiv Ghode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309069
|
|
TANUJA SADASHIV GHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
DARWHA
|
MH-25-013-071-002/197
(THALEGAON)
|
1825013000NRG24041020230432790
|
04/10/2023
|
GUNWANTA
|
1825013WL049599
|
GUNWANTA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309067
|
|
GUNAVANTA TUKARAM DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DARWHA
|
MH-25-013-071-002/197
(THALEGAON)
|
1825013000NRG24041020230432791
|
04/10/2023
|
YOGITA
|
1825013WL049599
|
YOGITA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309065
|
|
YOGITA GUNWANT DHARANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
DARWHA
|
MH-25-013-071-002/342
(THALEGAON)
|
1825013000NRG24041020230432792
|
04/10/2023
|
Prakash
|
1825013WL049599
|
Prakash
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230309076
|
|
PRAKASH TUKARAM DHARNE
|
BANK OF INDIA(508505)
|
|
140
|
DARWHA
|
MH-25-013-071-002/342
(THALEGAON)
|
1825013000NRG24041020230432793
|
04/10/2023
|
WANDANA
|
1825013WL049599
|
WANDANA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309068
|
|
VANDANA PRAKASH DHARANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
DARWHA
|
MH-25-013-071-002/507
(THALEGAON)
|
1825013000NRG24041020230432817
|
04/10/2023
|
Shyam Govindrao Jambhore
|
1825013WL049602
|
Shyam Govindrao Jambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309072
|
|
SHAM GOVINDRAO JAMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DARWHA
|
MH-25-013-071-002/507
(THALEGAON)
|
1825013000NRG24041020230432818
|
04/10/2023
|
Vaishali
|
1825013WL049602
|
Vaishali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309064
|
|
VAISHALI SHYAMSUNDAR JAMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
DARWHA
|
MH-25-013-071-002/508
(THALEGAON)
|
1825013000NRG24041020230432819
|
04/10/2023
|
Vimalbai
|
1825013WL049602
|
Vimalbai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309059
|
|
VIMAL GOVIND JAMBHORE & SHYAM GOVIND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
DARWHA
|
MH-25-013-071-002/517
(THALEGAON)
|
1825013000NRG24041020230432794
|
04/10/2023
|
Tait khan Naim Khan
|
1825013WL049599
|
Tait khan Naim Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309061
|
|
TOHIT KHA NAIM KHA KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
DARWHA
|
MH-25-013-071-002/728
(THALEGAON)
|
1825013000NRG24041020230432821
|
04/10/2023
|
Madhuri Rupesh Jambhore
|
1825013WL049602
|
Madhuri Rupesh Jambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309070
|
|
MADHURI RUPESH JAMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
DARWHA
|
MH-25-013-071-002/773
(THALEGAON)
|
1825013000NRG24041020230432823
|
04/10/2023
|
Raju Narayan Gharat
|
1825013WL049602
|
Raju Narayan Gharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230309066
|
|
BHARAT NARAYAN B AND RAJU N
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
147
|
DARWHA
|
MH-25-013-071-002/773
(THALEGAON)
|
1825013000NRG24041020230432824
|
04/10/2023
|
Shilpa Raju Gharat
|
1825013WL049602
|
Shilpa Raju Gharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309071
|
|
SHILPA RAJU GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
148
|
DARWHA
|
MH-25-013-034-001/86
(JAMBHORA)
|
1825013000NRG24041020230432038
|
04/10/2023
|
Madhukar Vitthal Thavare
|
1825013WL049441
|
Madhukar Vitthal Thavare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230309122
|
|
MADHUKARRAO VITHTHALRAO THAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DARWHA
|
MH-25-013-071-002/646
(THALEGAON)
|
1825013000NRG24041020230432814
|
04/10/2023
|
Manisha Tushar Gawande
|
1825013WL049601
|
Manisha Tushar Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230308976
|
|
MANISHA TUSHAR GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DARWHA
|
MH-25-013-071-002/763
(THALEGAON)
|
1825013000NRG24041020230432822
|
04/10/2023
|
Nitesh Govindrao Jambhore
|
1825013WL049602
|
Nitesh Govindrao Jambhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230308975
|
|
NITESH GOVINDRAO JAMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264810
|
264810
|
|
|
|
|
|
|
|