|
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-25-013-052-001/134
(NAKHEGAON)
|
1825013000NRG24101020230439063
|
10/10/2023
|
govardhan uttam khadase
|
1825013WL050507
|
govardhan uttam khadase
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934677
|
|
GOVARDHAN UTTAM KHADSE
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-052-001/333
(NAKHEGAON)
|
1825013000NRG24101020230439064
|
10/10/2023
|
Gajendra Yadavrao Kambale
|
1825013WL050507
|
Gajendra Yadavrao Kambale
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934635
|
|
KAMBLE GAJENDRA YADAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DARWHA
|
MH-25-013-052-001/354
(NAKHEGAON)
|
1825013000NRG24101020230439077
|
10/10/2023
|
Manohar Narayan Khadse
|
1825013WL050509
|
Manohar Narayan Khadse
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934638
|
|
MANOHAR NARAYAN KHADASE
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-060-001/2
(PIMPALKHUTA)
|
1825013000NRG24101020230439423
|
10/10/2023
|
nisha Vijay Chavhan
|
1825013WL050554
|
nisha Vijay Chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230934676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DARWHA
|
MH-25-013-060-001/568
(PIMPALKHUTA)
|
1825013000NRG24101020230439431
|
10/10/2023
|
Shanta Datta Maske
|
1825013WL050555
|
Shanta Datta Maske
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934636
|
|
MRS SHANTA DATTA MASKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-073-002/5094
(TARODA)
|
1825013000NRG24101020230439604
|
10/10/2023
|
Mamtaj
|
1825013WL050581
|
Mamtaj
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230934637
|
|
MUMTAJKHA MIYAKHA PATHAN ,TARODA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-044-001/1047
(LAKHKHIND)
|
1825013000NRG24101020230438980
|
10/10/2023
|
Nitin Pandurang Dukare
|
1825013WL050500
|
Nitin Pandurang Dukare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230934652
|
|
Mr. NITIN PANDURANG DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DARWHA
|
MH-25-013-044-001/1048
(LAKHKHIND)
|
1825013000NRG24101020230438982
|
10/10/2023
|
Chaitali Bhavesh Dukare
|
1825013WL050500
|
Chaitali Bhavesh Dukare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230934666
|
|
Ms. Chaitali BHAVESH Dukare
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DARWHA
|
MH-25-013-044-001/1050
(LAKHKHIND)
|
1825013000NRG24101020230438969
|
10/10/2023
|
Pramod Manikrao Dukare
|
1825013WL050497
|
Pramod Manikrao Dukare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230934641
|
|
Mr. DUKARE PRAMOD MANIKRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DARWHA
|
MH-25-013-044-001/1116
(LAKHKHIND)
|
1825013000NRG24101020230438970
|
10/10/2023
|
Mahesh Madan Kate
|
1825013WL050497
|
Mahesh Madan Kate
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230934642
|
|
Mr. MAHESH MADAN KATE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DARWHA
|
MH-25-013-044-001/231
(LAKHKHIND)
|
1825013000NRG24101020230438983
|
10/10/2023
|
pandurang dukre
|
1825013WL050500
|
pandurang dukre
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230934640
|
|
DUKARE PANDURANG DOMA LAKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DARWHA
|
MH-25-013-044-001/97
(LAKHKHIND)
|
1825013000NRG24101020230438972
|
10/10/2023
|
Sunita V Dukre
|
1825013WL050497
|
Sunita V Dukre
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230934673
|
|
Mrs. SUNANDA VIJAY DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DARWHA
|
MH-25-013-044-001/997
(LAKHKHIND)
|
1825013000NRG24101020230438973
|
10/10/2023
|
Ishwar Narayan Fusande
|
1825013WL050497
|
Ishwar Narayan Fusande
|
00089
|
CBIN0281976
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230934660
|
|
Mr. ISHWAR NARAYAN PUSANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DARWHA
|
MH-25-013-073-002/169
(TARODA)
|
1825013000NRG24101020230439603
|
10/10/2023
|
Savita Badri Chavhan
|
1825013WL050581
|
Savita Badri Chavhan
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230934664
|
|
Mrs. SAVITA BADRI CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DARWHA
|
MH-25-013-073-002/5170
(TARODA)
|
1825013000NRG24101020230439606
|
10/10/2023
|
Shabnab Alam Kha Pathan
|
1825013WL050581
|
Shabnab Alam Kha Pathan
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230934665
|
|
Mrs. SHABNAM ALAM KHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DARWHA
|
MH-25-013-073-002/5171
(TARODA)
|
1825013000NRG24101020230439607
|
10/10/2023
|
Sharik Rustam Pathan
|
1825013WL050581
|
Sharik Rustam Pathan
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230934654
|
|
SHARIK KHAN RUSTUM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
17
|
DARWHA
|
MH-25-013-044-001/1127
(LAKHKHIND)
|
1825013000NRG24101020230438971
|
10/10/2023
|
Navnit Vijay Dukare
|
1825013WL050497
|
Navnit Vijay Dukare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230934655
|
|
Navanit Vijay Dukare
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DARWHA
|
MH-25-013-052-001/26
(NAKHEGAON)
|
1825013000NRG24101020230439076
|
10/10/2023
|
Laxman Vitthalrao Dhoke
|
1825013WL050509
|
Laxman Vitthalrao Dhoke
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934645
|
|
MR LAXMAN VITTHALRAO DHOKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-060-001/112
(PIMPALKHUTA)
|
1825013000NRG24101020230439417
|
10/10/2023
|
gulab shriram maske
|
1825013WL050552
|
gulab shriram maske
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230934671
|
|
Mr. GULAB SHRIRAM MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DARWHA
|
MH-25-013-060-001/235
(PIMPALKHUTA)
|
1825013000NRG24101020230439424
|
10/10/2023
|
Raju Laxman Gaikkwad
|
1825013WL050554
|
Raju Laxman Gaikkwad
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934674
|
|
MR RAJU LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-060-001/313
(PIMPALKHUTA)
|
1825013000NRG24101020230439425
|
10/10/2023
|
Uttam
|
1825013WL050554
|
Uttam
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230934647
|
|
MR UTTAM SHESHRAO PATHE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-060-001/43
(PIMPALKHUTA)
|
1825013000NRG24101020230439430
|
10/10/2023
|
RUKHMA RAMESH BARADE
|
1825013WL050555
|
RUKHMA RAMESH BARADE
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934648
|
|
MRS RUKHAMA RAMESH BARADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARWHA
|
MH-25-013-060-001/571
(PIMPALKHUTA)
|
1825013000NRG24101020230439427
|
10/10/2023
|
Mukesh Vijay Chavhan
|
1825013WL050554
|
Mukesh Vijay Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934667
|
|
MR MUKESH VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
24
|
DARWHA
|
MH-25-013-052-001/292
(NAKHEGAON)
|
1825013000NRG24101020230439093
|
10/10/2023
|
Maya Sumedh Basonath
|
1825013WL050511
|
Maya Sumedh Basonath
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934649
|
|
MRS MAYA SUMEDH BASONATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-052-001/292
(NAKHEGAON)
|
1825013000NRG24101020230439092
|
10/10/2023
|
Sumedh Vasantrao Basonath
|
1825013WL050511
|
Sumedh Vasantrao Basonath
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934644
|
|
MRS SUMEDH VASANTRAO BASONATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-052-001/294
(NAKHEGAON)
|
1825013000NRG24101020230439094
|
10/10/2023
|
Anil Sukhadev Jadhao
|
1825013WL050511
|
Anil Sukhadev Jadhao
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934653
|
|
MR ANIL SUKHDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-052-001/376
(NAKHEGAON)
|
1825013000NRG24101020230439066
|
10/10/2023
|
Dilip Madhukar Dhoke
|
1825013WL050507
|
Dilip Madhukar Dhoke
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934651
|
|
MR DILIP MADHUKAR DHOKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-052-001/377
(NAKHEGAON)
|
1825013000NRG24101020230439079
|
10/10/2023
|
Savita Sudhakar Khadse
|
1825013WL050509
|
Savita Sudhakar Khadse
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934659
|
|
SAVITA SUDHAKAR KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DARWHA
|
MH-25-013-052-001/377
(NAKHEGAON)
|
1825013000NRG24101020230439078
|
10/10/2023
|
Sudhakar Subhash Khadse
|
1825013WL050509
|
Sudhakar Subhash Khadse
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934658
|
|
SUDHAKAR SUBHASH KHADKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
DARWHA
|
MH-25-013-052-001/380
(NAKHEGAON)
|
1825013000NRG24101020230439096
|
10/10/2023
|
Anita Gopal Khadse
|
1825013WL050511
|
Anita Gopal Khadse
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934663
|
|
MRS ANITA GOPAL KHADSE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-052-001/380
(NAKHEGAON)
|
1825013000NRG24101020230439095
|
10/10/2023
|
Gopal Shravan Khadse
|
1825013WL050511
|
Gopal Shravan Khadse
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934650
|
|
GOPAL SHRAWAN KHADASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
32
|
DARWHA
|
MH-25-013-003-002/157
(BHANDEGAON)
|
1825013000NRG24101020230438992
|
10/10/2023
|
Roshan shah Vajir Shah
|
1825013WL050502
|
Roshan shah Vajir Shah
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934672
|
|
MR ROSHAN SHAH VAJIRSHAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-003-002/159
(BHANDEGAON)
|
1825013000NRG24101020230438985
|
10/10/2023
|
godavari shriram chavhan
|
1825013WL050501
|
godavari shriram chavhan
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934657
|
|
GODAVARI SHRIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DARWHA
|
MH-25-013-003-002/375
(BHANDEGAON)
|
1825013000NRG24101020230438993
|
10/10/2023
|
Gulab Kha Papa Kha Pathan
|
1825013WL050502
|
Gulab Kha Papa Kha Pathan
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934656
|
|
MR GULAB KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-003-002/606
(BHANDEGAON)
|
1825013000NRG24101020230438986
|
10/10/2023
|
Arvind Baliram Chavhan
|
1825013WL050501
|
Arvind Baliram Chavhan
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934639
|
|
MR ARVIND BALIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
36
|
DARWHA
|
MH-25-013-060-001/173
(PIMPALKHUTA)
|
1825013000NRG24101020230439418
|
10/10/2023
|
Ashok Namdeo Mohade
|
1825013WL050552
|
Ashok Namdeo Mohade
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230934643
|
|
MR ASHOK NAMDEV MOHADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-060-001/286
(PIMPALKHUTA)
|
1825013000NRG24101020230439419
|
10/10/2023
|
Hukumchand Shamrao Chavhan
|
1825013WL050553
|
Hukumchand Shamrao Chavhan
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934646
|
|
MR HUKUMCHAND SHAMRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-060-001/286
(PIMPALKHUTA)
|
1825013000NRG24101020230439420
|
10/10/2023
|
Savita Hukumchand Chavhan
|
1825013WL050553
|
Savita Hukumchand Chavhan
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934668
|
|
SAVITA HUKUMCHAND CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DARWHA
|
MH-25-013-060-001/391
(PIMPALKHUTA)
|
1825013000NRG24101020230439426
|
10/10/2023
|
arvind bhaskar chavhan
|
1825013WL050554
|
arvind bhaskar chavhan
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934675
|
|
MR ARVIND CHAVAN MRS PRITI ARVIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-060-001/403
(PIMPALKHUTA)
|
1825013000NRG24101020230439421
|
10/10/2023
|
nitesh isram rathod
|
1825013WL050553
|
nitesh isram rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934661
|
|
MR NITESH ISARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-060-001/403
(PIMPALKHUTA)
|
1825013000NRG24101020230439422
|
10/10/2023
|
niti nitesh rathod
|
1825013WL050553
|
niti nitesh rathod
|
00415
|
SBIN0008335
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230934662
|
|
NITI NITESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DARWHA
|
MH-25-013-060-001/569
(PIMPALKHUTA)
|
1825013000NRG24101020230439433
|
10/10/2023
|
Chanda Ganesh Pakhmode
|
1825013WL050556
|
Chanda Ganesh Pakhmode
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934670
|
|
LADKE CHANDA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
DARWHA
|
MH-25-013-060-001/569
(PIMPALKHUTA)
|
1825013000NRG24101020230439432
|
10/10/2023
|
Ganesh Laxman Pakhmode
|
1825013WL050556
|
Ganesh Laxman Pakhmode
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934669
|
|
MR GANESH LAXMAN PAKMODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
44
|
DARWHA
|
MH-25-013-003-002/606
(BHANDEGAON)
|
1825013000NRG24101020230438987
|
10/10/2023
|
Chanda Arvind Chavhan
|
1825013WL050501
|
Chanda Arvind Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934629
|
|
CHANDA ARVIND CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DARWHA
|
MH-25-013-003-002/687
(BHANDEGAON)
|
1825013000NRG24101020230438988
|
10/10/2023
|
Anita Sanjay Chavhan
|
1825013WL050501
|
Anita Sanjay Chavhan
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230934634
|
|
ANITA SANJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DARWHA
|
MH-25-013-003-002/768
(BHANDEGAON)
|
1825013000NRG24101020230438990
|
10/10/2023
|
Chhaya Rameshwar Chavhan
|
1825013WL050501
|
Chhaya Rameshwar Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934633
|
|
CHAYA RAMESHWAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DARWHA
|
MH-25-013-003-002/768
(BHANDEGAON)
|
1825013000NRG24101020230438989
|
10/10/2023
|
Rameshwar Shriram Chavhan
|
1825013WL050501
|
Rameshwar Shriram Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934632
|
|
RAMESHWAR SHRIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DARWHA
|
MH-25-013-044-001/1047
(LAKHKHIND)
|
1825013000NRG24101020230438981
|
10/10/2023
|
Pallavi Nitin Dukare
|
1825013WL050500
|
Pallavi Nitin Dukare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230934630
|
|
PALLAVI NITIN DUKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DARWHA
|
MH-25-013-073-002/5170
(TARODA)
|
1825013000NRG24101020230439605
|
10/10/2023
|
Arbaj Alam Kha Pathan
|
1825013WL050581
|
Arbaj Alam Kha Pathan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230934631
|
|
ARBAJ KHAN ALAM KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84084
|
84084
|
|
|
|
|
|
|
|