|
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-25-013-062-001/12
(RAMGAON RAMESHWAR)
|
1825013000NRG24280620230232003
|
28/06/2023
|
Babarao Suryabhan Ghanmode
|
1825013WL021986
|
Babarao Suryabhan Ghanmode
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129717
|
|
BABARAO SURYABHAN GHANMODE
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-062-001/158
(RAMGAON RAMESHWAR)
|
1825013000NRG24280620230232004
|
28/06/2023
|
Sunita Dilip Raut
|
1825013WL021986
|
Sunita Dilip Raut
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129718
|
|
MRS SUNITA DILIP RAUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-062-001/372
(RAMGAON RAMESHWAR)
|
1825013000NRG24280620230232005
|
28/06/2023
|
Purushottam Madhukar Raut
|
1825013WL021986
|
Purushottam Madhukar Raut
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129751
|
|
TULSABAI SHANKAR RAUT& PURUSHOTAM M RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DARWHA
|
MH-25-013-062-001/426
(RAMGAON RAMESHWAR)
|
1825013000NRG24280620230231932
|
28/06/2023
|
Sanjay Natthuji Raut
|
1825013WL021981
|
Sanjay Natthuji Raut
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129720
|
|
SANJAY NATTHUJI RAUTF
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-062-001/598
(RAMGAON RAMESHWAR)
|
1825013000NRG24280620230231933
|
28/06/2023
|
Gopal Natthuji Raut
|
1825013WL021981
|
Gopal Natthuji Raut
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129721
|
|
GOPAL NATHUJI RAUT
|
BANK OF INDIA(508505)
|
|
6
|
DARWHA
|
MH-25-013-062-001/608
(RAMGAON RAMESHWAR)
|
1825013000NRG24280620230231937
|
28/06/2023
|
Devidas Baliram Tayade
|
1825013WL021981
|
Devidas Baliram Tayade
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129719
|
|
DEVIDAS BALIRAM TAYADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-060-001/243
(PIMPALKHUTA)
|
1825013000NRG24280620230232091
|
28/06/2023
|
bhimrao narayan pawar
|
1825013WL021996
|
bhimrao narayan pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129729
|
|
BHIMRAV NARAYAN PAWAR
|
BANK OF INDIA(508505)
|
|
8
|
DARWHA
|
MH-25-013-060-001/371
(PIMPALKHUTA)
|
1825013000NRG24280620230232094
|
28/06/2023
|
pandurang fulashin rathod
|
1825013WL021996
|
pandurang fulashin rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129738
|
|
RATHOD PANDU FULSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DARWHA
|
MH-25-013-060-001/401
(PIMPALKHUTA)
|
1825013000NRG24280620230232095
|
28/06/2023
|
isram bhatu rathod
|
1825013WL021996
|
isram bhatu rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129730
|
|
ISRAM BHOTU RATHOD
|
BANK OF INDIA(508505)
|
|
10
|
DARWHA
|
MH-25-013-060-001/456
(PIMPALKHUTA)
|
1825013000NRG24280620230232098
|
28/06/2023
|
Santosh Ramesh Barade
|
1825013WL021996
|
Santosh Ramesh Barade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129728
|
|
MR SANTOSH RAMESH BARADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-062-001/921
(RAMGAON RAMESHWAR)
|
1825013000NRG24280620230231941
|
28/06/2023
|
Nitin Sukhdeorao Sabale
|
1825013WL021981
|
Nitin Sukhdeorao Sabale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129741
|
|
MR NITEEN SUKHADEO SABLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
DARWHA
|
MH-25-013-008-004/2140
(BORI (KH))
|
1825013000NRG24280620230232017
|
28/06/2023
|
Anil Kisanrao Kakade
|
1825013WL021987
|
Anil Kisanrao Kakade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129745
|
|
MR ANIL KISANRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-008-004/224
(BORI (KH))
|
1825013000NRG24280620230232018
|
28/06/2023
|
vinod shriram madavi
|
1825013WL021987
|
vinod shriram madavi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129744
|
|
MR VINOD SHRIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-008-004/2515
(BORI (KH))
|
1825013000NRG24280620230232019
|
28/06/2023
|
Shankar Gulabrao Maske
|
1825013WL021987
|
Shankar Gulabrao Maske
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129722
|
|
MR SHANKAR GULABRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-008-004/2683
(BORI (KH))
|
1825013000NRG24280620230232020
|
28/06/2023
|
Manohar Suresh Ranmale
|
1825013WL021987
|
Manohar Suresh Ranmale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129757
|
|
MANOHAR SURESH RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DARWHA
|
MH-25-013-008-004/410
(BORI (KH))
|
1825013000NRG24280620230232022
|
28/06/2023
|
Pradip
|
1825013WL021987
|
Pradip
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129726
|
|
MR PRADIP NATTHUJI GOMASE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-008-004/714
(BORI (KH))
|
1825013000NRG24280620230232023
|
28/06/2023
|
mahadev laxman gawande
|
1825013WL021987
|
mahadev laxman gawande
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129731
|
|
MR MAHADEV LAXMAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-008-004/767
(BORI (KH))
|
1825013000NRG24280620230232024
|
28/06/2023
|
SANTOSH KISANRAO KOLHALE
|
1825013WL021987
|
SANTOSH KISANRAO KOLHALE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129734
|
|
MR SANTOSH KISANRAO KOLHALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-008-004/869
(BORI (KH))
|
1825013000NRG24280620230232028
|
28/06/2023
|
archana
|
1825013WL021987
|
archana
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129736
|
|
MRS ARCHANA DILIPRAO TANGDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-008-004/869
(BORI (KH))
|
1825013000NRG24280620230232027
|
28/06/2023
|
Dilip
|
1825013WL021987
|
Dilip
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129735
|
|
DILIPRAO SITARAM TANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DARWHA
|
MH-25-013-008-004/869
(BORI (KH))
|
1825013000NRG24280620230232026
|
28/06/2023
|
sarla vishnu tangde
|
1825013WL021987
|
sarla vishnu tangde
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129749
|
|
MRS SARLA VISHNU TANGALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-008-004/869
(BORI (KH))
|
1825013000NRG24280620230232025
|
28/06/2023
|
Vishnu
|
1825013WL021987
|
Vishnu
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129732
|
|
TANGDE VISHNU SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
23
|
DARWHA
|
MH-25-013-062-001/372
(RAMGAON RAMESHWAR)
|
1825013000NRG24280620230232006
|
28/06/2023
|
Savita Purushottam Raut
|
1825013WL021986
|
Savita Purushottam Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129753
|
|
MRS SAVITA PURUSHOTTAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-062-001/376
(RAMGAON RAMESHWAR)
|
1825013000NRG24280620230232007
|
28/06/2023
|
Shanidas Madhukar Raut
|
1825013WL021986
|
Shanidas Madhukar Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129756
|
|
MR SHANIDAS MADHUKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-062-001/566
(RAMGAON RAMESHWAR)
|
1825013000NRG24280620230232008
|
28/06/2023
|
Rukhmabai Ramkrushna Raut
|
1825013WL021986
|
Rukhmabai Ramkrushna Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129733
|
|
RUKMA RAMKRUSH RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DARWHA
|
MH-25-013-062-001/567
(RAMGAON RAMESHWAR)
|
1825013000NRG24280620230232009
|
28/06/2023
|
Narayan Ramkrushna Raut
|
1825013WL021986
|
Narayan Ramkrushna Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129742
|
|
MR NARAYAN RAMKRUSHNA RAUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-062-001/567
(RAMGAON RAMESHWAR)
|
1825013000NRG24280620230232010
|
28/06/2023
|
Pushpa Narayan Raut
|
1825013WL021986
|
Pushpa Narayan Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129743
|
|
MRS PUSHPA NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-062-001/647
(RAMGAON RAMESHWAR)
|
1825013000NRG24280620230232011
|
28/06/2023
|
Nita Pandurang Bhusnar
|
1825013WL021986
|
Nita Pandurang Bhusnar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129752
|
|
MRS NITA PANDURANG BHUSNAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-062-001/648
(RAMGAON RAMESHWAR)
|
1825013000NRG24280620230232012
|
28/06/2023
|
Archana Kisan Bhusnar
|
1825013WL021986
|
Archana Kisan Bhusnar
|
00415
|
SBIN0007467
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230129754
|
|
MISS ARCHANA KISAN BHUSANAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-062-001/650
(RAMGAON RAMESHWAR)
|
1825013000NRG24280620230232013
|
28/06/2023
|
Savita Devchand Bhusnar
|
1825013WL021986
|
Savita Devchand Bhusnar
|
00415
|
SBIN0007467
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230129750
|
|
MRS SAVITA DEVCHAND BHUSNAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-062-001/692
(RAMGAON RAMESHWAR)
|
1825013000NRG24280620230232014
|
28/06/2023
|
Rekha Balkrushna Sadafale
|
1825013WL021986
|
Rekha Balkrushna Sadafale
|
00415
|
SBIN0007467
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230129748
|
|
MRS REKHA BALKRUSHN SADAFALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-062-001/833
(RAMGAON RAMESHWAR)
|
1825013000NRG24280620230232015
|
28/06/2023
|
Satish Gajanan Kathalkar
|
1825013WL021986
|
Satish Gajanan Kathalkar
|
00415
|
SBIN0007467
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230129755
|
|
MR SATISH GAJANAN KATHALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
33
|
DARWHA
|
MH-25-013-062-001/607
(RAMGAON RAMESHWAR)
|
1825013000NRG24280620230231935
|
28/06/2023
|
Raju Natthuji Raut
|
1825013WL021981
|
Raju Natthuji Raut
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129723
|
|
RAJU NATTHUJI RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DARWHA
|
MH-25-013-062-001/921
(RAMGAON RAMESHWAR)
|
1825013000NRG24280620230231942
|
28/06/2023
|
Shital Nitin Sabale
|
1825013WL021981
|
Shital Nitin Sabale
|
00415
|
SBIN0008334
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230129727
|
|
SHITAL NITEEN SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
35
|
DARWHA
|
MH-25-013-060-001/201
(PIMPALKHUTA)
|
1825013000NRG24280620230232090
|
28/06/2023
|
Pandurang Shivram Pakmode
|
1825013WL021996
|
Pandurang Shivram Pakmode
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129740
|
|
MR PANDURANG SHIVARAM PAKHAMODE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-060-001/286
(PIMPALKHUTA)
|
1825013000NRG24280620230232092
|
28/06/2023
|
Hukumchand Shamrao Chavhan
|
1825013WL021996
|
Hukumchand Shamrao Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129737
|
|
MR HUKUMCHAND SHAMRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-060-001/286
(PIMPALKHUTA)
|
1825013000NRG24280620230232093
|
28/06/2023
|
Savita Hukumchand Chavhan
|
1825013WL021996
|
Savita Hukumchand Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129758
|
|
SAVITA HUKUMCHAND CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DARWHA
|
MH-25-013-060-001/403
(PIMPALKHUTA)
|
1825013000NRG24280620230232096
|
28/06/2023
|
nitesh isram rathod
|
1825013WL021996
|
nitesh isram rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129747
|
|
MR NITESH ISARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-060-001/443
(PIMPALKHUTA)
|
1825013000NRG24280620230232097
|
28/06/2023
|
Raju Dhansing Rathod
|
1825013WL021996
|
Raju Dhansing Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129739
|
|
RATHOD RAJU DHANSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
DARWHA
|
MH-25-013-060-001/469
(PIMPALKHUTA)
|
1825013000NRG24280620230232099
|
28/06/2023
|
Panchibai Mohan Chavhan
|
1825013WL021996
|
Panchibai Mohan Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129725
|
|
MRS PANCHIBAI MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-060-001/580
(PIMPALKHUTA)
|
1825013000NRG24280620230232100
|
28/06/2023
|
Arvind Mohan Chavhan
|
1825013WL021996
|
Arvind Mohan Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129746
|
|
SHILA HARIKISAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
DARWHA
|
MH-25-013-060-001/581
(PIMPALKHUTA)
|
1825013000NRG24280620230232101
|
28/06/2023
|
Mukesh Baldev Rathod
|
1825013WL021996
|
Mukesh Baldev Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129724
|
|
MR MUKESH BALDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
43
|
DARWHA
|
MH-25-013-062-001/598
(RAMGAON RAMESHWAR)
|
1825013000NRG24280620230231934
|
28/06/2023
|
Kavita Gopal Raut
|
1825013WL021981
|
Kavita Gopal Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129711
|
|
KAVITA GOPAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DARWHA
|
MH-25-013-062-001/607
(RAMGAON RAMESHWAR)
|
1825013000NRG24280620230231936
|
28/06/2023
|
Dipali Raju Raut
|
1825013WL021981
|
Dipali Raju Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129715
|
|
DIPALI RAJU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DARWHA
|
MH-25-013-062-001/608
(RAMGAON RAMESHWAR)
|
1825013000NRG24280620230231938
|
28/06/2023
|
Chandabai Devidas Tayade
|
1825013WL021981
|
Chandabai Devidas Tayade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129713
|
|
CHANDABAI DEVIDAS TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DARWHA
|
MH-25-013-062-001/826
(RAMGAON RAMESHWAR)
|
1825013000NRG24280620230231939
|
28/06/2023
|
Pankaj Ramrao Kale
|
1825013WL021981
|
Pankaj Ramrao Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129712
|
|
MR PANKAJ RAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARWHA
|
MH-25-013-062-001/829
(RAMGAON RAMESHWAR)
|
1825013000NRG24280620230231940
|
28/06/2023
|
Vaishnavi Dipak Umbarkar
|
1825013WL021981
|
Vaishnavi Dipak Umbarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230129714
|
|
VAISHNAVI DIPAK UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DARWHA
|
MH-25-013-062-001/833
(RAMGAON RAMESHWAR)
|
1825013000NRG24280620230232016
|
28/06/2023
|
Manju Satish Kathalkar
|
1825013WL021986
|
Manju Satish Kathalkar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230129716
|
|
MANJU SATISH KATALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DARWHA
|
MH-25-013-062-001/953
(RAMGAON RAMESHWAR)
|
1825013000NRG24280620230231943
|
28/06/2023
|
Mayur Vasudeo Sabale
|
1825013WL021981
|
Mayur Vasudeo Sabale
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230129710
|
|
MR MAYUR VASUDEO SABALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75621
|
75621
|
|
|
|
|
|
|
|