|
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-25-013-062-001/148
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535738
|
29/12/2023
|
Haridas Shriram Shahakar
|
1825013WL063773
|
Haridas Shriram Shahakar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190216
|
|
HARIDAS SHRIRAM SHAHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DARWHA
|
MH-25-013-062-001/509
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535673
|
29/12/2023
|
Gajanan Kisanrao Raut
|
1825013WL063766
|
Gajanan Kisanrao Raut
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190218
|
|
GAJANAN KISAN RAUT
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-062-001/816
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535634
|
29/12/2023
|
Arvind Bhimrao Madakram
|
1825013WL063761
|
Arvind Bhimrao Madakram
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190219
|
|
ARVIND BHIMRAO MADAKRAM
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-074-001/137
(TORNALA)
|
1825013000NRG24291220230535967
|
29/12/2023
|
Raju P Kadu
|
1825013WL063797
|
Raju P Kadu
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240190217
|
|
MR RAJU PUNAK KADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-044-001/1116
(LAKHKHIND)
|
1825013000NRG24291220230536766
|
29/12/2023
|
Mahesh Madan Kate
|
1825013WL063894
|
Mahesh Madan Kate
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190232
|
|
Mr. MAHESH MADAN KATE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DARWHA
|
MH-25-013-044-001/1120
(LAKHKHIND)
|
1825013000NRG24291220230536767
|
29/12/2023
|
Pankaj Narayan Gawande
|
1825013WL063894
|
Pankaj Narayan Gawande
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190274
|
|
Mr. PANKAJ NARAYAN GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DARWHA
|
MH-25-013-044-001/137
(LAKHKHIND)
|
1825013000NRG24291220230536769
|
29/12/2023
|
Dilip Narayan Kathale
|
1825013WL063894
|
Dilip Narayan Kathale
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190238
|
|
Mr. DILIP NARAYAN KATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DARWHA
|
MH-25-013-044-001/35
(LAKHKHIND)
|
1825013000NRG24291220230536770
|
29/12/2023
|
Sachin D Dhekekr
|
1825013WL063894
|
Sachin D Dhekekr
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190226
|
|
Mr. SACHIN DIGAMBAR DHEKEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DARWHA
|
MH-25-013-044-001/784
(LAKHKHIND)
|
1825013000NRG24291220230536771
|
29/12/2023
|
Ankush Jagdevrao Kajale
|
1825013WL063894
|
Ankush Jagdevrao Kajale
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190227
|
|
Mr. ANKUSH JAGDEVRAO KAJALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DARWHA
|
MH-25-013-044-001/888
(LAKHKHIND)
|
1825013000NRG24291220230536772
|
29/12/2023
|
Vaibhav ambadas barse
|
1825013WL063894
|
Vaibhav ambadas barse
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190237
|
|
MR VAIBHAV AMBADAS BARSE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-044-001/91
(LAKHKHIND)
|
1825013000NRG24291220230536773
|
29/12/2023
|
Yashoda Shravan Paradhi
|
1825013WL063894
|
Yashoda Shravan Paradhi
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191115
|
|
Mrs. YASHODA SHRAVAN PARADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DARWHA
|
MH-25-013-044-001/97
(LAKHKHIND)
|
1825013000NRG24291220230536774
|
29/12/2023
|
Sunita V Dukre
|
1825013WL063894
|
Sunita V Dukre
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190233
|
|
Mrs. SUNANDA VIJAY DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DARWHA
|
MH-25-013-044-001/997
(LAKHKHIND)
|
1825013000NRG24291220230536775
|
29/12/2023
|
Ishwar Narayan Fusande
|
1825013WL063894
|
Ishwar Narayan Fusande
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190271
|
|
Mr. ISHWAR NARAYAN PUSANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DARWHA
|
MH-25-013-044-001/998
(LAKHKHIND)
|
1825013000NRG24291220230536776
|
29/12/2023
|
Arun Narayan Fusande
|
1825013WL063894
|
Arun Narayan Fusande
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190252
|
|
Master ARUN NARAYAN PUSANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
15
|
DARWHA
|
MH-25-013-012-001/494
(CHANI)
|
1825013000NRG24291220230534138
|
29/12/2023
|
Kachan Dharma Rathod
|
1825013WL063575
|
Kachan Dharma Rathod
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240190246
|
|
MRS KANCHAN DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
DARWHA
|
MH-25-013-044-001/1127
(LAKHKHIND)
|
1825013000NRG24291220230536768
|
29/12/2023
|
Navnit Vijay Dukare
|
1825013WL063894
|
Navnit Vijay Dukare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190257
|
|
Navanit Vijay Dukare
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DARWHA
|
MH-25-013-062-001/554
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535664
|
29/12/2023
|
Amol Suresh Bhanak
|
1825013WL063765
|
Amol Suresh Bhanak
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190234
|
|
AMOL SURESH BHANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DARWHA
|
MH-25-013-062-001/576
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535755
|
29/12/2023
|
Shrikant Manohar Alewar
|
1825013WL063774
|
Shrikant Manohar Alewar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190241
|
|
SHRIKANT MANOHAR ALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DARWHA
|
MH-25-013-062-001/727
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535749
|
29/12/2023
|
Sangita Sunil Ukarde
|
1825013WL063773
|
Sangita Sunil Ukarde
|
00415
|
SBIN0000356
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240191120
|
|
SANGITA SUNIL UKARDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DARWHA
|
MH-25-013-062-001/818
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535636
|
29/12/2023
|
Kailas Ramdas Dhage
|
1825013WL063761
|
Kailas Ramdas Dhage
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190243
|
|
KAILAS RAMDAS DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
21
|
DARWHA
|
MH-25-013-008-004/1002
(BORI (KH))
|
1825013000NRG24291220230536357
|
29/12/2023
|
HARUN SHAH MAJIT SHAH
|
1825013WL063852
|
HARUN SHAH MAJIT SHAH
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190245
|
|
HARUNSHAHA MAJITSHAHA BORI ARAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
DARWHA
|
MH-25-013-008-004/11
(BORI (KH))
|
1825013000NRG24291220230536351
|
29/12/2023
|
Ratnalal Babulal Jaiswal
|
1825013WL063850
|
Ratnalal Babulal Jaiswal
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240190220
|
|
RATANLAL BABULAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARWHA
|
MH-25-013-008-004/1262
(BORI (KH))
|
1825013000NRG24291220230536358
|
29/12/2023
|
wasudev vitthal shrirame
|
1825013WL063852
|
wasudev vitthal shrirame
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190224
|
|
SHRIRAME WASUDEO VITHALRAO MRS SAPTAFULA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-008-004/1266
(BORI (KH))
|
1825013000NRG24291220230536369
|
29/12/2023
|
ahasonullakhan
|
1825013WL063853
|
ahasonullakhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190222
|
|
AHASONULLAKHAN SHAFIULLAKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-008-004/1290
(BORI (KH))
|
1825013000NRG24291220230536370
|
29/12/2023
|
Sumit Ashok Puri
|
1825013WL063853
|
Sumit Ashok Puri
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190260
|
|
MR SUMIT ASHOK PURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-008-004/1622
(BORI (KH))
|
1825013000NRG24291220230536359
|
29/12/2023
|
Mangala Ganesh Neware
|
1825013WL063852
|
Mangala Ganesh Neware
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190235
|
|
MRS MANGALA GANESHRAO NEWARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-008-004/1678
(BORI (KH))
|
1825013000NRG24291220230536360
|
29/12/2023
|
Sheikh Akram Sheikh Rasid
|
1825013WL063852
|
Sheikh Akram Sheikh Rasid
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190273
|
|
MR SHAIKHAKRAM SHAIKHRASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-008-004/1752
(BORI (KH))
|
1825013000NRG24291220230536361
|
29/12/2023
|
Rajkumar Wasudeo Shrirame
|
1825013WL063852
|
Rajkumar Wasudeo Shrirame
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190249
|
|
MR RAJKUMAR WASUDEV SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-008-004/2097
(BORI (KH))
|
1825013000NRG24291220230536362
|
29/12/2023
|
Sheikh Mohsin Sheikh jalal
|
1825013WL063852
|
Sheikh Mohsin Sheikh jalal
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190236
|
|
MR MOSIM JALAL SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-008-004/2180
(BORI (KH))
|
1825013000NRG24291220230536363
|
29/12/2023
|
Sukhdeo Vitthalrao Shrirame
|
1825013WL063852
|
Sukhdeo Vitthalrao Shrirame
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190223
|
|
SHRIRAME SUKHUDEV VITHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
DARWHA
|
MH-25-013-008-004/229
(BORI (KH))
|
1825013000NRG24291220230536435
|
29/12/2023
|
Ganesh Gulab Amolkar
|
1825013WL063861
|
Ganesh Gulab Amolkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190253
|
|
MR GANESH GULABRAO AMOLKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-008-004/2672
(BORI (KH))
|
1825013000NRG24291220230536364
|
29/12/2023
|
Shahin Parveen Firoz Shaha
|
1825013WL063852
|
Shahin Parveen Firoz Shaha
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191121
|
|
Shahin Parveen Firoz Shah
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
DARWHA
|
MH-25-013-008-004/2673
(BORI (KH))
|
1825013000NRG24291220230536365
|
29/12/2023
|
Suyyabi Ayyub Shaha
|
1825013WL063852
|
Suyyabi Ayyub Shaha
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190267
|
|
SHAH SURYABI AYUB BORI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DARWHA
|
MH-25-013-008-004/2682
(BORI (KH))
|
1825013000NRG24291220230536436
|
29/12/2023
|
Archana Ganesh Amolkar
|
1825013WL063861
|
Archana Ganesh Amolkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191116
|
|
MRS ARCHANA GANESH AMOLKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-008-004/2698
(BORI (KH))
|
1825013000NRG24291220230536366
|
29/12/2023
|
Pavan Shriram Bhagat
|
1825013WL063852
|
Pavan Shriram Bhagat
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191118
|
|
MR PAVAN SHRIRAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-008-004/316
(BORI (KH))
|
1825013000NRG24291220230536371
|
29/12/2023
|
gajanan
|
1825013WL063853
|
gajanan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190221
|
|
GAJANAN MANIKRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DARWHA
|
MH-25-013-008-004/410
(BORI (KH))
|
1825013000NRG24291220230536409
|
29/12/2023
|
Pradip
|
1825013WL063859
|
Pradip
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190228
|
|
MR PRADIP NATTHUJI GOMASE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-008-004/433
(BORI (KH))
|
1825013000NRG24291220230536372
|
29/12/2023
|
SUBHASH VASANTRAO BANDE
|
1825013WL063853
|
SUBHASH VASANTRAO BANDE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190269
|
|
MR SUBHASH VASANTRAO BANDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-008-004/472
(BORI (KH))
|
1825013000NRG24291220230536373
|
29/12/2023
|
Raju Gulab Kumbhare
|
1825013WL063853
|
Raju Gulab Kumbhare
|
00415
|
SBIN0003897
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240191106
|
|
MR RAJESH GULAB KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-008-004/494
(BORI (KH))
|
1825013000NRG24291220230536286
|
29/12/2023
|
Gajanan Uttamrao Bhende
|
1825013WL063845
|
Gajanan Uttamrao Bhende
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190247
|
|
MR GAJANAN UTTAMRAO BHENDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-008-004/527
(BORI (KH))
|
1825013000NRG24291220230536287
|
29/12/2023
|
vinod sangitrao tatte
|
1825013WL063845
|
vinod sangitrao tatte
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190225
|
|
TATTE VINOD SANGITRAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-008-004/578
(BORI (KH))
|
1825013000NRG24291220230536288
|
29/12/2023
|
Gajanan Eknath Parmal
|
1825013WL063845
|
Gajanan Eknath Parmal
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190256
|
|
MR GAJANAN EKNATH PARMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-008-004/622
(BORI (KH))
|
1825013000NRG24291220230536289
|
29/12/2023
|
Dhaneshwar
|
1825013WL063845
|
Dhaneshwar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190263
|
|
SHARDABAI GANPAT SHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-008-004/683
(BORI (KH))
|
1825013000NRG24291220230536290
|
29/12/2023
|
lakshmi
|
1825013WL063845
|
lakshmi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190262
|
|
MRS LAXMIBAI YADAVRAO TIJARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-008-004/73
(BORI (KH))
|
1825013000NRG24291220230536410
|
29/12/2023
|
purushottam sadashiv solanke
|
1825013WL063859
|
purushottam sadashiv solanke
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190254
|
|
MR PURUSHOTTAM SADASHIV SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-008-004/767
(BORI (KH))
|
1825013000NRG24291220230536411
|
29/12/2023
|
SANTOSH KISANRAO KOLHALE
|
1825013WL063859
|
SANTOSH KISANRAO KOLHALE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190240
|
|
MR SANTOSH KISANRAO KOLHALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARWHA
|
MH-25-013-008-004/869
(BORI (KH))
|
1825013000NRG24291220230536415
|
29/12/2023
|
archana
|
1825013WL063859
|
archana
|
00415
|
SBIN0003897
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240190242
|
|
MRS ARCHANA DILIPRAO TANGDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-008-004/869
(BORI (KH))
|
1825013000NRG24291220230536413
|
29/12/2023
|
sarla vishnu tangde
|
1825013WL063859
|
sarla vishnu tangde
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191105
|
|
MRS SARLA VISHNU TANGALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-008-004/869
(BORI (KH))
|
1825013000NRG24291220230536412
|
29/12/2023
|
Vishnu
|
1825013WL063859
|
Vishnu
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190239
|
|
TANGDE VISHNU SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
DARWHA
|
MH-25-013-008-006/1839
(BORI (KH))
|
1825013000NRG24291220230536368
|
29/12/2023
|
Firoz Shaha Majid Shaha
|
1825013WL063852
|
Firoz Shaha Majid Shaha
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240190248
|
|
MR FIROZSHAH MAJITSHAH SHAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-012-001/60
(CHANI)
|
1825013000NRG24291220230534139
|
29/12/2023
|
SHASHIKALA RAMKRUSHNA PARCHAKE
|
1825013WL063575
|
SHASHIKALA RAMKRUSHNA PARCHAKE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191119
|
|
MRS SHASHIKALA RAMKRUSHANA PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
52
|
DARWHA
|
MH-25-013-046-001/1225
(MAHAGAON)
|
1825013000NRG24291220230536112
|
29/12/2023
|
Santosh Marotrao Bhende
|
1825013WL063818
|
Santosh Marotrao Bhende
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190231
|
|
SANTOSH MAROTI BHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DARWHA
|
MH-25-013-046-001/1229
(MAHAGAON)
|
1825013000NRG24291220230536113
|
29/12/2023
|
Gajanan Marotrao Bade
|
1825013WL063818
|
Gajanan Marotrao Bade
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190250
|
|
GAJANAN MAROTI BAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DARWHA
|
MH-25-013-046-001/1229
(MAHAGAON)
|
1825013000NRG24291220230536114
|
29/12/2023
|
Vaishali Gajanan Bade
|
1825013WL063818
|
Vaishali Gajanan Bade
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190251
|
|
VAISHALI GAJANAN BAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DARWHA
|
MH-25-013-046-001/2666
(MAHAGAON)
|
1825013000NRG24291220230536115
|
29/12/2023
|
Anil Nagorao Khatare
|
1825013WL063818
|
Anil Nagorao Khatare
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190272
|
|
ANIL NAGORAV KHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
56
|
DARWHA
|
MH-25-013-062-001/159
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535661
|
29/12/2023
|
Shahista Be Shaikh Rauf
|
1825013WL063765
|
Shahista Be Shaikh Rauf
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190275
|
|
MRS SHAISTA PARVEEN SHAIKH RAUF
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARWHA
|
MH-25-013-062-001/159
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535659
|
29/12/2023
|
Sheikh Rauf Sheikh Rahman Shekh
|
1825013WL063765
|
Sheikh Rauf Sheikh Rahman Shekh
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190276
|
|
MR SHEIKH RAUF SHEIKH RAHEMAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARWHA
|
MH-25-013-062-001/159
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535660
|
29/12/2023
|
Shekh Mannan Shekh Raheman
|
1825013WL063765
|
Shekh Mannan Shekh Raheman
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190266
|
|
SHEIKH MANNAN SHEIKH RAHEMAN
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
59
|
DARWHA
|
MH-25-013-062-001/194
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535739
|
29/12/2023
|
Charudra Parashram Warghat
|
1825013WL063773
|
Charudra Parashram Warghat
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191109
|
|
CHARUCHANDRA PARASRAM VARGHAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
DARWHA
|
MH-25-013-062-001/22
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535631
|
29/12/2023
|
Govardhan Dashrath Vaidh
|
1825013WL063761
|
Govardhan Dashrath Vaidh
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240190270
|
|
MR GOVARDHAN DASHRATH VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-062-001/24
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535632
|
29/12/2023
|
Gajanan Ramrao Mahalle
|
1825013WL063761
|
Gajanan Ramrao Mahalle
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240190268
|
|
MR GAJANAN RAMRAO MAHLLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-062-001/264
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535740
|
29/12/2023
|
Janardhan Pandurang Varghat
|
1825013WL063773
|
Janardhan Pandurang Varghat
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191110
|
|
MR JANARDHAN PANDURANG WARGHAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-062-001/264
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535741
|
29/12/2023
|
Ushabai Janardhan Varghat
|
1825013WL063773
|
Ushabai Janardhan Varghat
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191114
|
|
MRS USHABAI JANARDHAN WARGHAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-062-001/272
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535742
|
29/12/2023
|
Pradip Govinda Ingale
|
1825013WL063773
|
Pradip Govinda Ingale
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190255
|
|
MR PRADIP GOVINDRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-062-001/353
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535669
|
29/12/2023
|
nirmala vijay raut
|
1825013WL063766
|
nirmala vijay raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190279
|
|
NIRMALA VIJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DARWHA
|
MH-25-013-062-001/354
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535670
|
29/12/2023
|
Raju Kisan Raut
|
1825013WL063766
|
Raju Kisan Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191098
|
|
MR RAJU KISAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-062-001/354
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535671
|
29/12/2023
|
Surekha Raju Raut
|
1825013WL063766
|
Surekha Raju Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191100
|
|
MRS SUREKHA RAJU RAUT
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARWHA
|
MH-25-013-062-001/356
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535672
|
29/12/2023
|
Sudhir Kisan Raut
|
1825013WL063766
|
Sudhir Kisan Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190265
|
|
SUDHIR KISANRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DARWHA
|
MH-25-013-062-001/50
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535751
|
29/12/2023
|
Ganesh Ramchandra Mundekar
|
1825013WL063774
|
Ganesh Ramchandra Mundekar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190277
|
|
MR GANESH RAMCHANDRA MUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-062-001/524
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535744
|
29/12/2023
|
Nilesh Haridas Shahakar
|
1825013WL063773
|
Nilesh Haridas Shahakar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191108
|
|
NILESH HARIDAS SHAHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DARWHA
|
MH-25-013-062-001/576
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535754
|
29/12/2023
|
Ranjana Manohar Alewar
|
1825013WL063774
|
Ranjana Manohar Alewar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191099
|
|
MRS RANJANA MANOHAR ALEWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARWHA
|
MH-25-013-062-001/606
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535747
|
29/12/2023
|
Babarao Laxman Mundekar
|
1825013WL063773
|
Babarao Laxman Mundekar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190259
|
|
BABARAO LAXMAN MUNDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DARWHA
|
MH-25-013-062-001/632
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535675
|
29/12/2023
|
Sanjay Kisan Raut
|
1825013WL063766
|
Sanjay Kisan Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190244
|
|
SANJAY KISAN RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
DARWHA
|
MH-25-013-062-001/632
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535676
|
29/12/2023
|
Ujjwala Sanjay Raut
|
1825013WL063766
|
Ujjwala Sanjay Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190258
|
|
MR UJWALA SANJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
75
|
DARWHA
|
MH-25-013-062-001/656
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535677
|
29/12/2023
|
Sarita Sudhir Raut
|
1825013WL063766
|
Sarita Sudhir Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191101
|
|
SARITA SUDHIR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DARWHA
|
MH-25-013-062-001/661
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535679
|
29/12/2023
|
Anita Sudhakar Ghate
|
1825013WL063766
|
Anita Sudhakar Ghate
|
00415
|
SBIN0007467
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240191102
|
|
MRS ANITA SUDHAKAR GHATE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DARWHA
|
MH-25-013-062-001/661
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535678
|
29/12/2023
|
Sudhakar Ratanrao Ghate
|
1825013WL063766
|
Sudhakar Ratanrao Ghate
|
00415
|
SBIN0007467
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240191103
|
|
MR SUDHAKAR RATAN GHATE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DARWHA
|
MH-25-013-062-001/666
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535633
|
29/12/2023
|
Vikas Mahadeo Mangulkar
|
1825013WL063761
|
Vikas Mahadeo Mangulkar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191112
|
|
VIKESH MAHADEO MANGULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DARWHA
|
MH-25-013-062-001/711
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535748
|
29/12/2023
|
Kalim Shaha Sileman Shaha
|
1825013WL063773
|
Kalim Shaha Sileman Shaha
|
00415
|
SBIN0007467
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240191111
|
|
MR KALIM SILEMAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARWHA
|
MH-25-013-062-001/772
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535750
|
29/12/2023
|
Umesh Laxman Budhe
|
1825013WL063773
|
Umesh Laxman Budhe
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240191107
|
|
UMESH L ANDLAXMAN RAM BUDHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
DARWHA
|
MH-25-013-062-001/816
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535635
|
29/12/2023
|
Karuna Arvind Madakram
|
1825013WL063761
|
Karuna Arvind Madakram
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191104
|
|
MRS KARUNA ARVIND MADAKARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
DARWHA
|
MH-25-013-062-001/910
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535637
|
29/12/2023
|
Sushil Arunrao Vaidh
|
1825013WL063761
|
Sushil Arunrao Vaidh
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191117
|
|
MR SUSHIL ARUNRAO VAIDH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DARWHA
|
MH-25-013-062-001/919
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535638
|
29/12/2023
|
Satish Ashok Tayade
|
1825013WL063761
|
Satish Ashok Tayade
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190278
|
|
MR SATISH ASHOK TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
|
84
|
DARWHA
|
MH-25-013-062-001/212
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535630
|
29/12/2023
|
Gautam Devidas Barde
|
1825013WL063761
|
Gautam Devidas Barde
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240190229
|
|
GOTAM DEVIDAS BARDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
DARWHA
|
MH-25-013-062-001/282
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535743
|
29/12/2023
|
Kishor
|
1825013WL063773
|
Kishor
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190230
|
|
MR KISHOR BHOJRAJ KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
86
|
DARWHA
|
MH-25-013-074-001/156
(TORNALA)
|
1825013000NRG24291220230535997
|
29/12/2023
|
Babarao Govindrao Thakare
|
1825013WL063799
|
Babarao Govindrao Thakare
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191113
|
|
BAPURAO G THAKARE INDUBAI B THAKARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARWHA
|
MH-25-013-074-001/214
(TORNALA)
|
1825013000NRG24291220230535968
|
29/12/2023
|
Malti
|
1825013WL063797
|
Malti
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240190261
|
|
MRS MALATI GAJANAN KADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
88
|
DARWHA
|
MH-25-013-074-001/183
(TORNALA)
|
1825013000NRG24291220230535999
|
29/12/2023
|
Ajab Tayade
|
1825013WL063799
|
Ajab Tayade
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191122
|
|
MR AJAB RAMRAO TAYDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DARWHA
|
MH-25-013-074-001/214
(TORNALA)
|
1825013000NRG24291220230536000
|
29/12/2023
|
narayan
|
1825013WL063799
|
narayan
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191123
|
|
MR GAJANAN NARAYAN KADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
90
|
DARWHA
|
MH-25-013-008-004/993
(BORI (KH))
|
1825013000NRG24291220230536367
|
29/12/2023
|
Ayub Shaha Ajim Shaha
|
1825013WL063852
|
Ayub Shaha Ajim Shaha
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240190214
|
|
AYYUB SHAHA AJIM SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DARWHA
|
MH-25-013-046-001/2904
(MAHAGAON)
|
1825013000NRG24291220230536116
|
29/12/2023
|
Gajanan Kisan Borchate
|
1825013WL063818
|
Gajanan Kisan Borchate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190215
|
|
GAJANAN KISAN BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DARWHA
|
MH-25-013-062-001/159
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535662
|
29/12/2023
|
Halima Bi Mannan Sheikh
|
1825013WL063765
|
Halima Bi Mannan Sheikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190211
|
|
HALIMA BI SHAIKH MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DARWHA
|
MH-25-013-062-001/509
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535674
|
29/12/2023
|
Surekha Gajanan Raut
|
1825013WL063766
|
Surekha Gajanan Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190213
|
|
SUREKHA GAJANAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DARWHA
|
MH-25-013-062-001/524
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535745
|
29/12/2023
|
Jayashri Nilesh Shahakar
|
1825013WL063773
|
Jayashri Nilesh Shahakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190264
|
|
JAYSHRI NILESH SHAHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DARWHA
|
MH-25-013-062-001/709
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535665
|
29/12/2023
|
Salim Shaha Gulab Shaha
|
1825013WL063765
|
Salim Shaha Gulab Shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190210
|
|
SALIM SHA GULAB SHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DARWHA
|
MH-25-013-062-001/71
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535666
|
29/12/2023
|
Hasan shaha Mohhamad Shah
|
1825013WL063765
|
Hasan shaha Mohhamad Shah
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190212
|
|
HASAN SHAH MOHAMMAD SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DARWHA
|
MH-25-013-062-001/846
(RAMGAON RAMESHWAR)
|
1825013000NRG24291220230535757
|
29/12/2023
|
Rameshwar Ganesh Mundekar
|
1825013WL063774
|
Rameshwar Ganesh Mundekar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240190209
|
|
RAMESHWAR GANESH MUNDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155337
|
155337
|
|
|
|
|
|
|
|