|
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-25-013-017-001/133
(DEULGAON)
|
1825013000NRG24110720230289330
|
11/07/2023
|
Ramrao Melsing Rathod
|
1825013WL027914
|
Ramrao Melsing Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037136
|
|
RAMRAO MERSING RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-017-001/238
(DEULGAON)
|
1825013000NRG24110720230289341
|
11/07/2023
|
Shankar
|
1825013WL027914
|
Shankar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037137
|
|
Mr. SHANKAR GOBARSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DARWHA
|
MH-25-013-029-001/47
(HARU)
|
1825013000NRG24110720230290985
|
11/07/2023
|
subhadra kisanrao mantute
|
1825013WL028099
|
subhadra kisanrao mantute
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037020
|
|
SUBHADRA KISAN MANTUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
DARWHA
|
MH-25-013-048-001/272
(MANGKINHI)
|
1825013000NRG24110720230289355
|
11/07/2023
|
Kashinath Damodhar Gavande
|
1825013WL027918
|
Kashinath Damodhar Gavande
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037143
|
|
MR KASHINATH DAMODAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-062-001/196
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289691
|
11/07/2023
|
narayan madhukar mange
|
1825013WL027954
|
narayan madhukar mange
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037021
|
|
NARAYAN MADHUKARRAO MANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DARWHA
|
MH-25-013-062-001/268
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289470
|
11/07/2023
|
Subhash Arjun Warghat
|
1825013WL027931
|
Subhash Arjun Warghat
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230037141
|
|
SUBHASH ARJUN VARGHAT
|
BANK OF INDIA(508505)
|
|
7
|
DARWHA
|
MH-25-013-062-001/275
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289558
|
11/07/2023
|
SUBHASH BALAJI BOKADE
|
1825013WL027938
|
SUBHASH BALAJI BOKADE
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230037023
|
|
SUBHASH BALAJI BOKDE
|
BANK OF INDIA(508505)
|
|
8
|
DARWHA
|
MH-25-013-062-001/43
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289692
|
11/07/2023
|
Nilesh Jayram Varghat
|
1825013WL027954
|
Nilesh Jayram Varghat
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037138
|
|
NILESH JAYRAM VARGHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DARWHA
|
MH-25-013-062-001/487
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289587
|
11/07/2023
|
jagan Bhaurao Meshram
|
1825013WL027943
|
jagan Bhaurao Meshram
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037140
|
|
JAGAN BHAURAV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DARWHA
|
MH-25-013-062-001/730
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289436
|
11/07/2023
|
Radhabai Bharat Wankhade
|
1825013WL027926
|
Radhabai Bharat Wankhade
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037022
|
|
RADHABAI BHARAT WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DARWHA
|
MH-25-013-062-001/788
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289644
|
11/07/2023
|
Yuvraj Ramkrushna More
|
1825013WL027949
|
Yuvraj Ramkrushna More
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230037024
|
|
YUVRAJ RAMKRUSHNA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DARWHA
|
MH-25-013-068-001/115
(SHELODI)
|
1825013000NRG24110720230290346
|
11/07/2023
|
Savitri Rathod
|
1825013WL028027
|
Savitri Rathod
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230037144
|
|
MISS SAVITRA DHANRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-068-001/318
(SHELODI)
|
1825013000NRG24110720230290586
|
11/07/2023
|
Nanda
|
1825013WL028059
|
Nanda
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037142
|
|
MISS NANDA BHIMRAO NEVARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-070-001/107
(TAKALI BK)
|
1825013000NRG24110720230290919
|
11/07/2023
|
Kisan
|
1825013WL028091
|
Kisan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037147
|
|
KISAN NARHARI PALANCHALRU
|
BANK OF INDIA(508505)
|
|
15
|
DARWHA
|
MH-25-013-070-001/120
(TAKALI BK)
|
1825013000NRG24110720230290861
|
11/07/2023
|
Ambadas
|
1825013WL028083
|
Ambadas
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037146
|
|
AMBADAS WAMAN GONARKAR
|
BANK OF INDIA(508505)
|
|
16
|
DARWHA
|
MH-25-013-070-001/120
(TAKALI BK)
|
1825013000NRG24110720230290862
|
11/07/2023
|
Chandakala Ambadas Gonarkar
|
1825013WL028083
|
Chandakala Ambadas Gonarkar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037018
|
|
CHANDRAKALA AMBADAS GONARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
DARWHA
|
MH-25-013-070-001/145
(TAKALI BK)
|
1825013000NRG24110720230290885
|
11/07/2023
|
datta kisan kavatkar
|
1825013WL028086
|
datta kisan kavatkar
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037145
|
|
DATTA KISAN KAVATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DARWHA
|
MH-25-013-070-001/25
(TAKALI BK)
|
1825013000NRG24110720230290883
|
11/07/2023
|
Kashiram Lahanu Khadse
|
1825013WL028085
|
Kashiram Lahanu Khadse
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037019
|
|
Mr. KASHIRAM LAHANU KHADASE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DARWHA
|
MH-25-013-070-001/31
(TAKALI BK)
|
1825013000NRG24110720230290886
|
11/07/2023
|
Maroti
|
1825013WL028086
|
Maroti
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037025
|
|
MAROTI PANDU WAIKULE
|
BANK OF INDIA(508505)
|
|
20
|
DARWHA
|
MH-25-013-070-001/57
(TAKALI BK)
|
1825013000NRG24110720230290884
|
11/07/2023
|
parashram shriram thakare
|
1825013WL028085
|
parashram shriram thakare
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037139
|
|
PARASHARAM SHRIRAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
21
|
DARWHA
|
MH-25-013-017-001/145
(DEULGAON)
|
1825013000NRG24110720230289333
|
11/07/2023
|
Vinod Doma Ade
|
1825013WL027914
|
Vinod Doma Ade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037075
|
|
Mr. VINOD DOMA ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DARWHA
|
MH-25-013-017-001/162
(DEULGAON)
|
1825013000NRG24110720230289336
|
11/07/2023
|
Madhuri Sunil Thakare
|
1825013WL027914
|
Madhuri Sunil Thakare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037028
|
|
MADHURI SUNILRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DARWHA
|
MH-25-013-017-001/212
(DEULGAON)
|
1825013000NRG24110720230289337
|
11/07/2023
|
Anil Shyamrao Thakare
|
1825013WL027914
|
Anil Shyamrao Thakare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037030
|
|
THAKRE ANIL UTTAMRAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-017-001/22
(DEULGAON)
|
1825013000NRG24110720230289340
|
11/07/2023
|
Gunwanta Vitthal Dethe
|
1825013WL027914
|
Gunwanta Vitthal Dethe
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037044
|
|
Mr. GUNVANTA VITTALRAO DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DARWHA
|
MH-25-013-017-001/22
(DEULGAON)
|
1825013000NRG24110720230289339
|
11/07/2023
|
Vitthal Ravaji Dethe
|
1825013WL027914
|
Vitthal Ravaji Dethe
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037032
|
|
Mr. VITTHAL RAVJI DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DARWHA
|
MH-25-013-017-001/338
(DEULGAON)
|
1825013000NRG24110720230289343
|
11/07/2023
|
Gopal Vitthal Dethe
|
1825013WL027914
|
Gopal Vitthal Dethe
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037094
|
|
GOPAL VITTHAL DETHE
|
BANK OF BARODA(606985)
|
|
27
|
DARWHA
|
MH-25-013-017-001/426
(DEULGAON)
|
1825013000NRG24110720230289344
|
11/07/2023
|
Onkar Shankarrao Raut
|
1825013WL027914
|
Onkar Shankarrao Raut
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037159
|
|
ONKAR SHANKARARAV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DARWHA
|
MH-25-013-044-001/1027
(LAKHKHIND)
|
1825013000NRG24110720230289666
|
11/07/2023
|
Subhash Suryabhan Kadav
|
1825013WL027952
|
Subhash Suryabhan Kadav
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037089
|
|
Mr. SUBHASH SURYABHAN KADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DARWHA
|
MH-25-013-044-001/1047
(LAKHKHIND)
|
1825013000NRG24110720230289678
|
11/07/2023
|
Nitin Pandurang Dukare
|
1825013WL027953
|
Nitin Pandurang Dukare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037056
|
|
Mr. NITIN PANDURANG DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DARWHA
|
MH-25-013-044-001/1048
(LAKHKHIND)
|
1825013000NRG24110720230289680
|
11/07/2023
|
Chaitali Bhavesh Dukare
|
1825013WL027953
|
Chaitali Bhavesh Dukare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037115
|
|
Ms. Chaitali BHAVESH Dukare
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DARWHA
|
MH-25-013-044-001/1116
(LAKHKHIND)
|
1825013000NRG24110720230289667
|
11/07/2023
|
Mahesh Madan Kate
|
1825013WL027952
|
Mahesh Madan Kate
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037042
|
|
Mr. MAHESH MADAN KATE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DARWHA
|
MH-25-013-044-001/1120
(LAKHKHIND)
|
1825013000NRG24110720230289668
|
11/07/2023
|
Pankaj Narayan Gawande
|
1825013WL027952
|
Pankaj Narayan Gawande
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037076
|
|
Mr. PANKAJ NARAYAN GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DARWHA
|
MH-25-013-044-001/1122
(LAKHKHIND)
|
1825013000NRG24110720230289681
|
11/07/2023
|
Avinash Panjab Chavhan
|
1825013WL027953
|
Avinash Panjab Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037160
|
|
MR AVINASH PANJAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-044-001/137
(LAKHKHIND)
|
1825013000NRG24110720230289670
|
11/07/2023
|
Dilip Narayan Kathale
|
1825013WL027952
|
Dilip Narayan Kathale
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037048
|
|
Mr. DILIP NARAYAN KATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DARWHA
|
MH-25-013-044-001/231
(LAKHKHIND)
|
1825013000NRG24110720230289682
|
11/07/2023
|
pandurang dukre
|
1825013WL027953
|
pandurang dukre
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037132
|
|
DUKARE PANDURANG DOMA LAKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
DARWHA
|
MH-25-013-044-001/35
(LAKHKHIND)
|
1825013000NRG24110720230289671
|
11/07/2023
|
Sachin D Dhekekr
|
1825013WL027952
|
Sachin D Dhekekr
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037133
|
|
Mr. SACHIN DIGAMBAR DHEKEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DARWHA
|
MH-25-013-044-001/399
(LAKHKHIND)
|
1825013000NRG24110720230289686
|
11/07/2023
|
prashant gade
|
1825013WL027953
|
prashant gade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037134
|
|
Mr. PRASHANT ANANDRAO GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DARWHA
|
MH-25-013-044-001/67
(LAKHKHIND)
|
1825013000NRG24110720230289687
|
11/07/2023
|
SAHEBRAO GOVINDRAO DUKARE
|
1825013WL027953
|
SAHEBRAO GOVINDRAO DUKARE
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037057
|
|
Mr. SAHEBRAO GOVINDRAO DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DARWHA
|
MH-25-013-044-001/739
(LAKHKHIND)
|
1825013000NRG24110720230289688
|
11/07/2023
|
Janardhan Motilal Rathod
|
1825013WL027953
|
Janardhan Motilal Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037126
|
|
Mr. JANARDHAN MOTILAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DARWHA
|
MH-25-013-044-001/784
(LAKHKHIND)
|
1825013000NRG24110720230289672
|
11/07/2023
|
Ankush Jagdevrao Kajale
|
1825013WL027952
|
Ankush Jagdevrao Kajale
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037031
|
|
Mr. ANKUSH JAGDEVRAO KAJALE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DARWHA
|
MH-25-013-044-001/822
(LAKHKHIND)
|
1825013000NRG24110720230289689
|
11/07/2023
|
Umabai Atul Bairamkar
|
1825013WL027953
|
Umabai Atul Bairamkar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037063
|
|
Mrs. UMABAI ATUL BAIRAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DARWHA
|
MH-25-013-044-001/888
(LAKHKHIND)
|
1825013000NRG24110720230289673
|
11/07/2023
|
Vaibhav ambadas barse
|
1825013WL027952
|
Vaibhav ambadas barse
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037047
|
|
MR VAIBHAV AMBADAS BARSE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-044-001/91
(LAKHKHIND)
|
1825013000NRG24110720230289674
|
11/07/2023
|
Yashoda Shravan Paradhi
|
1825013WL027952
|
Yashoda Shravan Paradhi
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037113
|
|
Mrs. YASHODA SHRAVAN PARADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DARWHA
|
MH-25-013-044-001/97
(LAKHKHIND)
|
1825013000NRG24110720230289675
|
11/07/2023
|
Sunita V Dukre
|
1825013WL027952
|
Sunita V Dukre
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037045
|
|
Mrs. SUNANDA VIJAY DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DARWHA
|
MH-25-013-044-001/997
(LAKHKHIND)
|
1825013000NRG24110720230289676
|
11/07/2023
|
Ishwar Narayan Fusande
|
1825013WL027952
|
Ishwar Narayan Fusande
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037072
|
|
Mr. ISHWAR NARAYAN PUSANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DARWHA
|
MH-25-013-044-001/998
(LAKHKHIND)
|
1825013000NRG24110720230289677
|
11/07/2023
|
Arun Narayan Fusande
|
1825013WL027952
|
Arun Narayan Fusande
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037054
|
|
Master ARUN NARAYAN PUSANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DARWHA
|
MH-25-013-070-001/108
(TAKALI BK)
|
1825013000NRG24110720230290920
|
11/07/2023
|
ARCHANA PRAKASH HAGAVANE
|
1825013WL028091
|
ARCHANA PRAKASH HAGAVANE
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037093
|
|
ARCHANABAI PRAKASH HAGAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DARWHA
|
MH-25-013-070-001/109
(TAKALI BK)
|
1825013000NRG24110720230290921
|
11/07/2023
|
Gajanan Namdeo Ingole
|
1825013WL028091
|
Gajanan Namdeo Ingole
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037029
|
|
Mr. GAJANAN NAMDEORAO INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DARWHA
|
MH-25-013-070-001/175
(TAKALI BK)
|
1825013000NRG24110720230290882
|
11/07/2023
|
Shankutala Shriram Thakare
|
1825013WL028085
|
Shankutala Shriram Thakare
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037067
|
|
SHAKUNTALA SHRIRAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DARWHA
|
MH-25-013-070-001/61
(TAKALI BK)
|
1825013000NRG24110720230290863
|
11/07/2023
|
Dipak Kisanrao Cheturkar
|
1825013WL028083
|
Dipak Kisanrao Cheturkar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037118
|
|
CHATURKAR DIPAK KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
DARWHA
|
MH-25-013-070-001/65
(TAKALI BK)
|
1825013000NRG24110720230290887
|
11/07/2023
|
Kiran Devidas Dhavandkar
|
1825013WL028086
|
Kiran Devidas Dhavandkar
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037121
|
|
Mr. KIRAN DEVIDAS DHAWANDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
52
|
DARWHA
|
MH-25-013-017-001/107
(DEULGAON)
|
1825013000NRG24110720230289328
|
11/07/2023
|
Mahadeo Shankar Lokhande
|
1825013WL027914
|
Mahadeo Shankar Lokhande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037060
|
|
MR MAHADEV SHANKAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-017-001/162
(DEULGAON)
|
1825013000NRG24110720230289335
|
11/07/2023
|
Sunil Babarao Thakare
|
1825013WL027914
|
Sunil Babarao Thakare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037033
|
|
Mr. SUNIL BABARAO THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DARWHA
|
MH-25-013-029-001/53
(HARU)
|
1825013000NRG24110720230290959
|
11/07/2023
|
PURUSHOTTAM
|
1825013WL028095
|
PURUSHOTTAM
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037130
|
|
PURUSHOTTAM BABANRAV AGALDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DARWHA
|
MH-25-013-044-001/1127
(LAKHKHIND)
|
1825013000NRG24110720230289669
|
11/07/2023
|
Navnit Vijay Dukare
|
1825013WL027952
|
Navnit Vijay Dukare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037058
|
|
Navanit Vijay Dukare
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DARWHA
|
MH-25-013-048-001/119
(MANGKINHI)
|
1825013000NRG24110720230289322
|
11/07/2023
|
Gopichand Kaniramji Chavhan
|
1825013WL027912
|
Gopichand Kaniramji Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037053
|
|
MR GOPICHAND KANIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARWHA
|
MH-25-013-048-001/283
(MANGKINHI)
|
1825013000NRG24110720230289357
|
11/07/2023
|
ramesh
|
1825013WL027919
|
ramesh
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037037
|
|
MR RAMESH PUNJAJI BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARWHA
|
MH-25-013-048-001/300
(MANGKINHI)
|
1825013000NRG24110720230289358
|
11/07/2023
|
Dnyaneshwar Anandrav Zadake
|
1825013WL027919
|
Dnyaneshwar Anandrav Zadake
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037101
|
|
MR DNYANESHWAR ANANDRAV ZADAKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-048-001/31
(MANGKINHI)
|
1825013000NRG24110720230289300
|
11/07/2023
|
Dilip Nivruti Manwar
|
1825013WL027909
|
Dilip Nivruti Manwar
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037049
|
|
DILIP NIVRUTI MANAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
DARWHA
|
MH-25-013-048-001/343
(MANGKINHI)
|
1825013000NRG24110720230289345
|
11/07/2023
|
Birbal Ratnu Rathod
|
1825013WL027915
|
Birbal Ratnu Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037051
|
|
MR BIRBAL RATNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-048-001/374
(MANGKINHI)
|
1825013000NRG24110720230289346
|
11/07/2023
|
Ramlal Anbu Jadhao
|
1825013WL027915
|
Ramlal Anbu Jadhao
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037135
|
|
JADHAO RAMLAL AMBU MANGKINI.3
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
DARWHA
|
MH-25-013-048-001/541
(MANGKINHI)
|
1825013000NRG24110720230289323
|
11/07/2023
|
Sanjay Pundlik Rathod
|
1825013WL027912
|
Sanjay Pundlik Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037034
|
|
MR SANJAY PUNDLIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-048-001/623
(MANGKINHI)
|
1825013000NRG24110720230289347
|
11/07/2023
|
Anil Birbal Rathod
|
1825013WL027915
|
Anil Birbal Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037052
|
|
MR ANIL BIRBAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-048-001/714
(MANGKINHI)
|
1825013000NRG24110720230289302
|
11/07/2023
|
Kavita Rahul Manwar
|
1825013WL027909
|
Kavita Rahul Manwar
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037116
|
|
MRS KAVITA RAHUL MANWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-048-001/714
(MANGKINHI)
|
1825013000NRG24110720230289301
|
11/07/2023
|
Rahul Dilip Manwar
|
1825013WL027909
|
Rahul Dilip Manwar
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037055
|
|
MR RAHUL DILIP MANAWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARWHA
|
MH-25-013-048-001/734
(MANGKINHI)
|
1825013000NRG24110720230289289
|
11/07/2023
|
Anil Bibishan Jadhao
|
1825013WL027906
|
Anil Bibishan Jadhao
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037043
|
|
MR ANIL BIBISHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-048-001/781
(MANGKINHI)
|
1825013000NRG24110720230289290
|
11/07/2023
|
Najali Narayan Jadhao
|
1825013WL027906
|
Najali Narayan Jadhao
|
00415
|
SBIN0000356
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230037035
|
|
MRS NAJALI NARAYAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARWHA
|
MH-25-013-048-001/81
(MANGKINHI)
|
1825013000NRG24110720230289303
|
11/07/2023
|
Lalita Madhukar Manwar
|
1825013WL027909
|
Lalita Madhukar Manwar
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037129
|
|
MANAVAR LALITA MADHUKAR MAGKINHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
DARWHA
|
MH-25-013-062-001/20
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289721
|
11/07/2023
|
Ganesh Pundlik Wasnik
|
1825013WL027960
|
Ganesh Pundlik Wasnik
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037127
|
|
MR GANESH PUNDLIK VASANIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-062-001/931
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289434
|
11/07/2023
|
Umesh Devrao Varghat
|
1825013WL027925
|
Umesh Devrao Varghat
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230037038
|
|
MR UMESH DEORAO WARGHAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARWHA
|
MH-25-013-062-001/935
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289471
|
11/07/2023
|
Sangita Vinod Varghat
|
1825013WL027931
|
Sangita Vinod Varghat
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230037099
|
|
SANGITA SONAJI INGOLE
|
ICICI BANK LTD(508534)
|
|
72
|
DARWHA
|
MH-25-013-068-001/318
(SHELODI)
|
1825013000NRG24110720230290587
|
11/07/2023
|
praful bhimrao neware
|
1825013WL028059
|
praful bhimrao neware
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037064
|
|
MR PRAFUL BHIMARAO NEWARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARWHA
|
MH-25-013-068-001/482
(SHELODI)
|
1825013000NRG24110720230290482
|
11/07/2023
|
Dhamesh Maniram Dhawane
|
1825013WL028051
|
Dhamesh Maniram Dhawane
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037027
|
|
MR DHARMESH MANIRAM DHAWNE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARWHA
|
MH-25-013-068-001/483
(SHELODI)
|
1825013000NRG24110720230290483
|
11/07/2023
|
Avinash Kisan Ambure
|
1825013WL028051
|
Avinash Kisan Ambure
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037085
|
|
AVINASH KISAN AMBURE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
75
|
DARWHA
|
MH-25-013-068-003/11
(SHELODI)
|
1825013000NRG24110720230290393
|
11/07/2023
|
Sunil Ramrao Bhande
|
1825013WL028039
|
Sunil Ramrao Bhande
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037152
|
|
BHANDE SUNIL RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
DARWHA
|
MH-25-013-068-003/20
(SHELODI)
|
1825013000NRG24110720230290421
|
11/07/2023
|
Suman Prakash Wankhade
|
1825013WL028043
|
Suman Prakash Wankhade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037026
|
|
MRS SUMAN PRAKASH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DARWHA
|
MH-25-013-068-003/56
(SHELODI)
|
1825013000NRG24110720230290336
|
11/07/2023
|
Sanjay Mahadeo Thakare
|
1825013WL028025
|
Sanjay Mahadeo Thakare
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230037100
|
|
THAKARE SANJAY MAHADEV,MUNDHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
78
|
DARWHA
|
MH-25-013-030-001/122
(HATGAON)
|
1825013000NRG24110720230290777
|
11/07/2023
|
pradip
|
1825013WL028076
|
pradip
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037050
|
|
MR PRADIP SHANKARRAO SARTAPE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DARWHA
|
MH-25-013-030-001/150
(HATGAON)
|
1825013000NRG24110720230290778
|
11/07/2023
|
MANIKRAO SADASHIV BHOYAR
|
1825013WL028076
|
MANIKRAO SADASHIV BHOYAR
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037128
|
|
MR MANIKRAO SADASHIV BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARWHA
|
MH-25-013-030-001/17
(HATGAON)
|
1825013000NRG24110720230290696
|
11/07/2023
|
Shakuntala Ganesh Katkide
|
1825013WL028072
|
Shakuntala Ganesh Katkide
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037073
|
|
MRS SHAKUNTALA GANESH KATKIDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DARWHA
|
MH-25-013-030-001/217
(HATGAON)
|
1825013000NRG24110720230290779
|
11/07/2023
|
mukesh kisan bhoyar
|
1825013WL028076
|
mukesh kisan bhoyar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037131
|
|
MR MUKESH KISANRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DARWHA
|
MH-25-013-030-001/26
(HATGAON)
|
1825013000NRG24110720230290677
|
11/07/2023
|
Drupad Wamanrao Manapakar
|
1825013WL028070
|
Drupad Wamanrao Manapakar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037039
|
|
MR DRUPAD WAMANRAO MANAPAKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DARWHA
|
MH-25-013-030-001/26
(HATGAON)
|
1825013000NRG24110720230290676
|
11/07/2023
|
Urmila Waman Manapkar
|
1825013WL028070
|
Urmila Waman Manapkar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037120
|
|
MRS URMILA VAMANRAV MANPKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DARWHA
|
MH-25-013-030-001/29
(HATGAON)
|
1825013000NRG24110720230290678
|
11/07/2023
|
Bebibai Dnyaneshwar Kenhe
|
1825013WL028070
|
Bebibai Dnyaneshwar Kenhe
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037092
|
|
KENE BEBI DHANESHVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
DARWHA
|
MH-25-013-030-001/317
(HATGAON)
|
1825013000NRG24110720230290698
|
11/07/2023
|
Kamala Narendra Shahane
|
1825013WL028072
|
Kamala Narendra Shahane
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037046
|
|
MRS KAMAL NARENDRA SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARWHA
|
MH-25-013-030-001/317
(HATGAON)
|
1825013000NRG24110720230290697
|
11/07/2023
|
Narendra Kavaduji Shahane
|
1825013WL028072
|
Narendra Kavaduji Shahane
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037069
|
|
MR NARENDRA KAVADUJI SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARWHA
|
MH-25-013-030-001/390
(HATGAON)
|
1825013000NRG24110720230290699
|
11/07/2023
|
Pratibha Sandip Kale
|
1825013WL028072
|
Pratibha Sandip Kale
|
00415
|
SBIN0003897
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230037062
|
|
MR PRATIBHA SANDIP KALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DARWHA
|
MH-25-013-068-001/248
(SHELODI)
|
1825013000NRG24110720230290347
|
11/07/2023
|
dilip ganpat jadhao
|
1825013WL028027
|
dilip ganpat jadhao
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230037040
|
|
MR DILIP GANPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
DARWHA
|
MH-25-013-068-003/11
(SHELODI)
|
1825013000NRG24110720230290394
|
11/07/2023
|
Bhagyashri Sunil Bhande
|
1825013WL028039
|
Bhagyashri Sunil Bhande
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037111
|
|
MISS BHAGYASHRI SUNIL BHANDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DARWHA
|
MH-25-013-068-003/16
(SHELODI)
|
1825013000NRG24110720230290395
|
11/07/2023
|
Vandana Arun Ambadare
|
1825013WL028039
|
Vandana Arun Ambadare
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037105
|
|
MISS VANDANA ARUN AMBADARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DARWHA
|
MH-25-013-068-003/35
(SHELODI)
|
1825013000NRG24110720230290422
|
11/07/2023
|
Dinesh Ganesh Wankhade
|
1825013WL028043
|
Dinesh Ganesh Wankhade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037068
|
|
MRS DINESH GANESHRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DARWHA
|
MH-25-013-068-003/35
(SHELODI)
|
1825013000NRG24110720230290423
|
11/07/2023
|
Shital Dinesh Wankhade
|
1825013WL028043
|
Shital Dinesh Wankhade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037059
|
|
MISS SHITAL DINESH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DARWHA
|
MH-25-013-068-003/37
(SHELODI)
|
1825013000NRG24110720230290396
|
11/07/2023
|
Zolesh Shankar Dhadod
|
1825013WL028039
|
Zolesh Shankar Dhadod
|
00415
|
SBIN0003897
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230037084
|
|
MR ZOLESH SHANKAR DHADOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
DARWHA
|
MH-25-013-068-003/38
(SHELODI)
|
1825013000NRG24110720230290424
|
11/07/2023
|
Pushpa Anil Ingole
|
1825013WL028043
|
Pushpa Anil Ingole
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037081
|
|
MRS PUSHPA ANIL INGOLE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DARWHA
|
MH-25-013-068-003/497
(SHELODI)
|
1825013000NRG24110720230290380
|
11/07/2023
|
Sadhana Vijay Jogdan
|
1825013WL028036
|
Sadhana Vijay Jogdan
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230037154
|
|
SADHANA VIJAY JOGDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DARWHA
|
MH-25-013-068-003/5
(SHELODI)
|
1825013000NRG24110720230290381
|
11/07/2023
|
Kanta Khemraj Gayakwad
|
1825013WL028036
|
Kanta Khemraj Gayakwad
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230037150
|
|
MRS KANTA KHEMRAJ GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
DARWHA
|
MH-25-013-068-003/508
(SHELODI)
|
1825013000NRG24110720230290335
|
11/07/2023
|
Sharad Kisan Gayakwad
|
1825013WL028025
|
Sharad Kisan Gayakwad
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230037117
|
|
MR SHARAD KISAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
DARWHA
|
MH-25-013-068-003/52
(SHELODI)
|
1825013000NRG24110720230290444
|
11/07/2023
|
Dinesh Walmik Kolhe
|
1825013WL028046
|
Dinesh Walmik Kolhe
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037155
|
|
KOLHE DINESH WALMIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
DARWHA
|
MH-25-013-068-003/52
(SHELODI)
|
1825013000NRG24110720230290445
|
11/07/2023
|
Pratibha Dinesh Kolhe
|
1825013WL028046
|
Pratibha Dinesh Kolhe
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037110
|
|
MRS PRATIBHA DINESH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARWHA
|
MH-25-013-068-003/53
(SHELODI)
|
1825013000NRG24110720230290447
|
11/07/2023
|
Anuradha Tikaram Gayakwad
|
1825013WL028046
|
Anuradha Tikaram Gayakwad
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037083
|
|
MRS ANUSAYA TIKARAM GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
DARWHA
|
MH-25-013-068-003/53
(SHELODI)
|
1825013000NRG24110720230290446
|
11/07/2023
|
Tikaram Madhukar Gayakwad
|
1825013WL028046
|
Tikaram Madhukar Gayakwad
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037082
|
|
MR TIKARAM MADHUKAR GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
102
|
DARWHA
|
MH-25-013-062-001/130
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289752
|
11/07/2023
|
Rahul Shriram Nichale
|
1825013WL027965
|
Rahul Shriram Nichale
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037125
|
|
MR RAHUL SHRIRAM NICHALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DARWHA
|
MH-25-013-062-001/130
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289753
|
11/07/2023
|
Tara Rahul Nichale
|
1825013WL027965
|
Tara Rahul Nichale
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037124
|
|
TARA RAHUL NICHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DARWHA
|
MH-25-013-062-001/17
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289690
|
11/07/2023
|
Keshao Sambhaji Jichakar
|
1825013WL027954
|
Keshao Sambhaji Jichakar
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037086
|
|
MR KESHAV SAMBHAJI JICHKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DARWHA
|
MH-25-013-062-001/22
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289382
|
11/07/2023
|
Diprtna Govardhan Vaidhya
|
1825013WL027923
|
Diprtna Govardhan Vaidhya
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230037061
|
|
MR DIPRATNA GOVARDHAN VAIDHAY
|
STATE BANK OF INDIA(508548)
|
|
106
|
DARWHA
|
MH-25-013-062-001/22
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289381
|
11/07/2023
|
Govardhan Dashrath Vaidh
|
1825013WL027923
|
Govardhan Dashrath Vaidh
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230037071
|
|
MR GOVARDHAN DASHRATH VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DARWHA
|
MH-25-013-062-001/23
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289586
|
11/07/2023
|
Arun Dashrath Vaidha
|
1825013WL027943
|
Arun Dashrath Vaidha
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037074
|
|
MR ARUNRAO WAIDYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DARWHA
|
MH-25-013-062-001/258
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289722
|
11/07/2023
|
Subash
|
1825013WL027960
|
Subash
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037119
|
|
MR SUBHASH PRALHAD MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
DARWHA
|
MH-25-013-062-001/264
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289693
|
11/07/2023
|
Janardhan Pandurang Varghat
|
1825013WL027955
|
Janardhan Pandurang Varghat
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037097
|
|
MR JANARDHAN PANDURANG WARGHAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
DARWHA
|
MH-25-013-062-001/30
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289539
|
11/07/2023
|
Devanand Prabhu Varghat
|
1825013WL027936
|
Devanand Prabhu Varghat
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230037096
|
|
DEVANAND PRABHU VARGHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DARWHA
|
MH-25-013-062-001/30
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289540
|
11/07/2023
|
Surekha Devanand Varghat
|
1825013WL027936
|
Surekha Devanand Varghat
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230037091
|
|
MRS SUREKHA DEVANAND VARGHAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
DARWHA
|
MH-25-013-062-001/42
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289433
|
11/07/2023
|
Devrao Govinda Varghat
|
1825013WL027925
|
Devrao Govinda Varghat
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230037080
|
|
DEVRAO GOVINDRAO WARGHAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
DARWHA
|
MH-25-013-062-001/434
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289560
|
11/07/2023
|
mirabai mungasaji mesare
|
1825013WL027939
|
mirabai mungasaji mesare
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230037104
|
|
MRS MIRABAI MUNGASAJI MESARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DARWHA
|
MH-25-013-062-001/547
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289588
|
11/07/2023
|
Jitendra Jadhaorao Madakram
|
1825013WL027943
|
Jitendra Jadhaorao Madakram
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037078
|
|
MR JITENDRA JADHAVRAO MADKRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
DARWHA
|
MH-25-013-062-001/55
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289537
|
11/07/2023
|
Bhaskar Chi Gurde
|
1825013WL027935
|
Bhaskar Chi Gurde
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230037112
|
|
MR BHASKAR CHINTAMAN GURDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
DARWHA
|
MH-25-013-062-001/55
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289538
|
11/07/2023
|
Jaypal Bhaskar Gurde
|
1825013WL027935
|
Jaypal Bhaskar Gurde
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230037070
|
|
MR JAYPAL BHASHKAR GURDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
DARWHA
|
MH-25-013-062-001/559
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289441
|
11/07/2023
|
Dhammpal Jinwar Pandit
|
1825013WL027928
|
Dhammpal Jinwar Pandit
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230037066
|
|
DHAMMAPAL JINWAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DARWHA
|
MH-25-013-062-001/58
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289438
|
11/07/2023
|
GAUTAM VAMAN VARGHAT
|
1825013WL027927
|
GAUTAM VAMAN VARGHAT
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230037109
|
|
GAUTAM WAMAN WARGHAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
DARWHA
|
MH-25-013-062-001/58
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289439
|
11/07/2023
|
SINDHU GAUTAM VARGHAT
|
1825013WL027927
|
SINDHU GAUTAM VARGHAT
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230037153
|
|
SINDHU GAUTAM WARGHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DARWHA
|
MH-25-013-062-001/587
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289754
|
11/07/2023
|
Dhanraj Chintaman Varghat
|
1825013WL027965
|
Dhanraj Chintaman Varghat
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037095
|
|
MR DHANRAJ CHINATAMAN WARGHAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
DARWHA
|
MH-25-013-062-001/610
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289640
|
11/07/2023
|
Ashwini Raju Gayakwad
|
1825013WL027948
|
Ashwini Raju Gayakwad
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037123
|
|
Ashvini Raju Gayakwad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
DARWHA
|
MH-25-013-062-001/613
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289641
|
11/07/2023
|
Amol Subhash Gayakwad
|
1825013WL027948
|
Amol Subhash Gayakwad
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037098
|
|
MR AMOL SUBHASH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
DARWHA
|
MH-25-013-062-001/688
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289519
|
11/07/2023
|
Rajesh Devidas Budhe
|
1825013WL027933
|
Rajesh Devidas Budhe
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230037108
|
|
RAJESH DEVIDAS BHUDHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
DARWHA
|
MH-25-013-062-001/689
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289520
|
11/07/2023
|
Jyoti Ganesh Budhe
|
1825013WL027933
|
Jyoti Ganesh Budhe
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230037090
|
|
MRS JYOTI GANESH BUDHE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DARWHA
|
MH-25-013-062-001/69
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289642
|
11/07/2023
|
Kisan Hiraman Gaykwad
|
1825013WL027948
|
Kisan Hiraman Gaykwad
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037156
|
|
KISAN HIRAMAN GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DARWHA
|
MH-25-013-062-001/69
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289643
|
11/07/2023
|
Savita Kisan Gaikwad
|
1825013WL027948
|
Savita Kisan Gaikwad
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037122
|
|
MRS SAVITA KISAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
DARWHA
|
MH-25-013-062-001/740
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289589
|
11/07/2023
|
Bharati Milind Ramteke
|
1825013WL027943
|
Bharati Milind Ramteke
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037088
|
|
MRS BHARATI MILIND RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
128
|
DARWHA
|
MH-25-013-062-001/743
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289719
|
11/07/2023
|
Prakash Sudhakar Madakram
|
1825013WL027959
|
Prakash Sudhakar Madakram
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037079
|
|
MR PRAKASH SUDHAKAR MADAKRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
DARWHA
|
MH-25-013-062-001/757
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289699
|
11/07/2023
|
Godawari Subhash More
|
1825013WL027957
|
Godawari Subhash More
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230037102
|
|
MRS GODAVARI SUBHASH MORE
|
STATE BANK OF INDIA(508548)
|
|
130
|
DARWHA
|
MH-25-013-062-001/787
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289725
|
11/07/2023
|
Lalita Sagar Meshram
|
1825013WL027961
|
Lalita Sagar Meshram
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230037087
|
|
MRS LALITA SAGAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
DARWHA
|
MH-25-013-062-001/787
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289724
|
11/07/2023
|
Sagar Gautam Meshram
|
1825013WL027961
|
Sagar Gautam Meshram
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230037158
|
|
SAGAR GAUTAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DARWHA
|
MH-25-013-062-001/788
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289645
|
11/07/2023
|
Umita Yuvraj More
|
1825013WL027949
|
Umita Yuvraj More
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230037106
|
|
MRS UMITA YUVRAJ MORE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DARWHA
|
MH-25-013-062-001/79
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289720
|
11/07/2023
|
BHARTI SANJAY MADAKRAM
|
1825013WL027959
|
BHARTI SANJAY MADAKRAM
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037077
|
|
MRS BHARTI SANJAY MADAKRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
DARWHA
|
MH-25-013-062-001/83
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289697
|
11/07/2023
|
SUSHILA AVDHUT RAUT
|
1825013WL027956
|
SUSHILA AVDHUT RAUT
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230037107
|
|
SUSHILA A RAUT & VINOD A RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
DARWHA
|
MH-25-013-062-001/886
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289694
|
11/07/2023
|
Baban Narsuji Varghat
|
1825013WL027955
|
Baban Narsuji Varghat
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037157
|
|
MR BABAN NARSUJI WARGHAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
DARWHA
|
MH-25-013-062-001/886
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289695
|
11/07/2023
|
Fulabai Baban Varghat
|
1825013WL027955
|
Fulabai Baban Varghat
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037114
|
|
FULABAI BABAN VARGHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DARWHA
|
MH-25-013-062-001/944
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289561
|
11/07/2023
|
Mangesh Mungsaji Mesare
|
1825013WL027939
|
Mangesh Mungsaji Mesare
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230037103
|
|
MR MANGESH MUNGSAJI MESRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56511
|
56511
|
|
|
|
|
|
|
|
|
138
|
DARWHA
|
MH-25-013-062-001/429
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289718
|
11/07/2023
|
Arun Damaji Varghat
|
1825013WL027959
|
Arun Damaji Varghat
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037036
|
|
MR ARUN DAMODHAR VARGHAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
DARWHA
|
MH-25-013-062-001/730
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289437
|
11/07/2023
|
Ashish Bharat Wankhade
|
1825013WL027926
|
Ashish Bharat Wankhade
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037041
|
|
MR ASHISH BHARAT WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
140
|
DARWHA
|
MH-25-013-062-001/515
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289440
|
11/07/2023
|
Indubai Jinvar Pandit
|
1825013WL027928
|
Indubai Jinvar Pandit
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230037151
|
|
MRS INDUBAI JINAVAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
141
|
DARWHA
|
MH-25-013-062-001/835
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289723
|
11/07/2023
|
Kishor Ramchandra Aghame
|
1825013WL027960
|
Kishor Ramchandra Aghame
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037065
|
|
MR KISHOR RAMCHANDRA AGHAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
142
|
DARWHA
|
MH-25-013-029-001/334
(HARU)
|
1825013000NRG24110720230290979
|
11/07/2023
|
Usha Yadav Ingale
|
1825013WL028098
|
Usha Yadav Ingale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037164
|
|
USHA YADAV INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
DARWHA
|
MH-25-013-029-001/375
(HARU)
|
1825013000NRG24110720230290980
|
11/07/2023
|
Usha Laxman Ghorpade
|
1825013WL028098
|
Usha Laxman Ghorpade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037161
|
|
UMA LAKSHMAN GHORPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
DARWHA
|
MH-25-013-029-001/418
(HARU)
|
1825013000NRG24110720230290957
|
11/07/2023
|
Radhika Atul Agaldare
|
1825013WL028095
|
Radhika Atul Agaldare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037166
|
|
RADHIKA ATUL AGALDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
DARWHA
|
MH-25-013-029-001/437
(HARU)
|
1825013000NRG24110720230290958
|
11/07/2023
|
Vaishali Purushottam Agaldare
|
1825013WL028095
|
Vaishali Purushottam Agaldare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037163
|
|
VAISHALI PURUSHOTTAM AGALDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
DARWHA
|
MH-25-013-029-001/47
(HARU)
|
1825013000NRG24110720230290986
|
11/07/2023
|
Ganesh Kisanrao Mantute
|
1825013WL028099
|
Ganesh Kisanrao Mantute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037162
|
|
GANESH KISANRAO MANTUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DARWHA
|
MH-25-013-029-001/53
(HARU)
|
1825013000NRG24110720230290960
|
11/07/2023
|
Atul Baban Agaldare
|
1825013WL028095
|
Atul Baban Agaldare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230037165
|
|
ATUL BABAN AGALDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
148
|
DARWHA
|
MH-25-013-044-001/1047
(LAKHKHIND)
|
1825013000NRG24110720230289679
|
11/07/2023
|
Pallavi Nitin Dukare
|
1825013WL027953
|
Pallavi Nitin Dukare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230037149
|
|
PALLAVI NITIN DUKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DARWHA
|
MH-25-013-062-001/679
(RAMGAON RAMESHWAR)
|
1825013000NRG24110720230289696
|
11/07/2023
|
Vinod Avadhut Raut
|
1825013WL027956
|
Vinod Avadhut Raut
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230037148
|
|
VINOD AVDHUT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250341
|
250341
|
|
|
|
|
|
|
|