|
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-25-013-004-001/164
(BOPAPUR)
|
1825013000NRG24140720230306584
|
14/07/2023
|
Vasant Lalsing Jadhao
|
1825013WL029747
|
Vasant Lalsing Jadhao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072529
|
|
VASANT LALSINGH JADHAO
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-004-001/186
(BOPAPUR)
|
1825013000NRG24140720230306587
|
14/07/2023
|
Nirmala Patil
|
1825013WL029747
|
Nirmala Patil
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072531
|
|
NiramalaDilipPatil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
DARWHA
|
MH-25-013-023-001/50
(DHOLARI (SHENDRI))
|
1825013000NRG24140720230301807
|
14/07/2023
|
Balu Namdeo Ingole
|
1825013WL029197
|
Balu Namdeo Ingole
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230072528
|
|
BALU NAMDEV INGOLE
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-025-002/300
(GANESHPUR)
|
1825013000NRG24140720230301707
|
14/07/2023
|
Babusing Lalsing Jadhao
|
1825013WL029188
|
Babusing Lalsing Jadhao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072586
|
|
MR BABUSING LALUSINGH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-027-001/81
(GONDEGAON)
|
1825013000NRG24140720230307161
|
14/07/2023
|
Digambar Vitthal Lohkare
|
1825013WL029800
|
Digambar Vitthal Lohkare
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072530
|
|
Mr. DIGAMBAR VITTHAL LOHKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-027-001/219
(GONDEGAON)
|
1825013000NRG24140720230307162
|
14/07/2023
|
Gajanan Prakash Shikhare
|
1825013WL029801
|
Gajanan Prakash Shikhare
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072610
|
|
Mr. GAJANAN PRAKASH SHIKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DARWHA
|
MH-25-013-027-001/84
(GONDEGAON)
|
1825013000NRG24140720230307163
|
14/07/2023
|
Pralhad
|
1825013WL029801
|
Pralhad
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072580
|
|
SHIKHARE RAMKRISHAN S. .
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
DARWHA
|
MH-25-013-023-001/50
(DHOLARI (SHENDRI))
|
1825013000NRG24140720230301808
|
14/07/2023
|
Roshan Balu Ingole
|
1825013WL029197
|
Roshan Balu Ingole
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230072589
|
|
MASTER ROSHAN BALU INGOLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-025-002/300
(GANESHPUR)
|
1825013000NRG24140720230301708
|
14/07/2023
|
Mandabai Babusing Jadhao
|
1825013WL029188
|
Mandabai Babusing Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072585
|
|
MRS MANDABAI BABUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-025-002/307
(GANESHPUR)
|
1825013000NRG24140720230301709
|
14/07/2023
|
Laxman Mohan Jadhao
|
1825013WL029188
|
Laxman Mohan Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072628
|
|
JADHAO LAKSHMAN MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DARWHA
|
MH-25-013-027-001/84
(GONDEGAON)
|
1825013000NRG24140720230307164
|
14/07/2023
|
Pranita Pralhad Shikhare
|
1825013WL029801
|
Pranita Pralhad Shikhare
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072574
|
|
MISS PRANITA PRALHAD SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
DARWHA
|
MH-25-013-008-004/1029
(BORI (KH))
|
1825013000NRG24140720230306983
|
14/07/2023
|
suman mahadev kumare
|
1825013WL029790
|
suman mahadev kumare
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072565
|
|
MRS SUMAN MAHADEV KUMARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-008-004/1068
(BORI (KH))
|
1825013000NRG24140720230306727
|
14/07/2023
|
ramesh shrikrushna kashikar
|
1825013WL029770
|
ramesh shrikrushna kashikar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072552
|
|
MR RAMESH SHRIKRUSHNA KASIKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-008-004/1068
(BORI (KH))
|
1825013000NRG24140720230306728
|
14/07/2023
|
sindu ramesh kashikar
|
1825013WL029770
|
sindu ramesh kashikar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072620
|
|
MRS SINDU RAMESH KASHIKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-008-004/1289
(BORI (KH))
|
1825013000NRG24140720230307019
|
14/07/2023
|
kishor
|
1825013WL029794
|
kishor
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072588
|
|
MR KISHOR RAMESH KASHIKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-008-004/1426
(BORI (KH))
|
1825013000NRG24140720230306676
|
14/07/2023
|
Sapana Gajanan Tayade
|
1825013WL029766
|
Sapana Gajanan Tayade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072626
|
|
SAPANA GAJANAN TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DARWHA
|
MH-25-013-008-004/1430
(BORI (KH))
|
1825013000NRG24140720230307043
|
14/07/2023
|
Digambar Jaydeo Karmore
|
1825013WL029796
|
Digambar Jaydeo Karmore
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072533
|
|
DIGAMBAR JAIDEO KARMORE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-008-004/1431
(BORI (KH))
|
1825013000NRG24140720230307045
|
14/07/2023
|
Vijay Jaydeo Karmore
|
1825013WL029796
|
Vijay Jaydeo Karmore
|
00415
|
SBIN0003897
|
819
|
819
|
Processed
|
25/07/2023
|
|
A205230072571
|
|
VIJAY JAYDEVRAO KARMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DARWHA
|
MH-25-013-008-004/1450
(BORI (KH))
|
1825013000NRG24140720230306690
|
14/07/2023
|
Ahilyabai Mahadeo Meshram
|
1825013WL029768
|
Ahilyabai Mahadeo Meshram
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072561
|
|
MRS AHILYABAI MAHADEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-008-004/1456
(BORI (KH))
|
1825013000NRG24140720230306949
|
14/07/2023
|
Dhanraj Jagaluji Meshram
|
1825013WL029785
|
Dhanraj Jagaluji Meshram
|
00415
|
SBIN0003897
|
1911
|
1911
|
Rejected
|
24/07/2023
|
|
A205230072624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
DARWHA
|
MH-25-013-008-004/1468
(BORI (KH))
|
1825013000NRG24140720230306731
|
14/07/2023
|
Shravan Ramdas Shende
|
1825013WL029771
|
Shravan Ramdas Shende
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072570
|
|
MR SRAVAN RAMDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-008-004/1510
(BORI (KH))
|
1825013000NRG24140720230307049
|
14/07/2023
|
Kamala Ganesh Tayade
|
1825013WL029798
|
Kamala Ganesh Tayade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072623
|
|
TAYADE KAMAL GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
DARWHA
|
MH-25-013-008-004/1530
(BORI (KH))
|
1825013000NRG24140720230306691
|
14/07/2023
|
Anil Namdeorao Ramteke
|
1825013WL029768
|
Anil Namdeorao Ramteke
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072537
|
|
A N RAMTEKE
|
GENERAL POST OFFICE(607245)
|
|
24
|
DARWHA
|
MH-25-013-008-004/1549
(BORI (KH))
|
1825013000NRG24140720230306989
|
14/07/2023
|
Gyaneshwar Daulat Tayade
|
1825013WL029791
|
Gyaneshwar Daulat Tayade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072602
|
|
MR GYANESHWAR DAULAT TAYADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-008-004/1583
(BORI (KH))
|
1825013000NRG24140720230306643
|
14/07/2023
|
Nandkishor Parasram Rathod
|
1825013WL029761
|
Nandkishor Parasram Rathod
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072573
|
|
MR NANDKISHOR PARASHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-008-004/1631
(BORI (KH))
|
1825013000NRG24140720230306886
|
14/07/2023
|
Swapnil Bhojraj Borkar
|
1825013WL029778
|
Swapnil Bhojraj Borkar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072593
|
|
MR SWAPANIL BHOJRAJ BORKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-008-004/1637
(BORI (KH))
|
1825013000NRG24140720230307024
|
14/07/2023
|
Vishal Wasudeorao Take
|
1825013WL029795
|
Vishal Wasudeorao Take
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072546
|
|
MR VISHAL WASUDEORAO TAKEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-008-004/1681
(BORI (KH))
|
1825013000NRG24140720230306974
|
14/07/2023
|
Parvin Sitaramji Aghame
|
1825013WL029788
|
Parvin Sitaramji Aghame
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072577
|
|
AGAME PRAVIN SITARAMJI DD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DARWHA
|
MH-25-013-008-004/1728
(BORI (KH))
|
1825013000NRG24140720230306732
|
14/07/2023
|
Vanmala Rupchand Karale
|
1825013WL029771
|
Vanmala Rupchand Karale
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072605
|
|
MS VANMALA RUPCHANDRA KARALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-008-004/1751
(BORI (KH))
|
1825013000NRG24140720230306910
|
14/07/2023
|
Varsha Charandas Pantavane
|
1825013WL029781
|
Varsha Charandas Pantavane
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072627
|
|
MRS VARSHABAI CHARANDAS PANTAWANE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-008-004/1870
(BORI (KH))
|
1825013000NRG24140720230306887
|
14/07/2023
|
Ravindra Sudam Landage
|
1825013WL029778
|
Ravindra Sudam Landage
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072575
|
|
MR RAVINDRA SUDAM LANDGE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-008-004/1880
(BORI (KH))
|
1825013000NRG24140720230306975
|
14/07/2023
|
Balkisan Narayan Bagade
|
1825013WL029788
|
Balkisan Narayan Bagade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072543
|
|
MR BALKISAN NARAYAN BAGDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-008-004/1898
(BORI (KH))
|
1825013000NRG24140720230306978
|
14/07/2023
|
Sagar Bhimrao Bhagat
|
1825013WL029789
|
Sagar Bhimrao Bhagat
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072608
|
|
MR SAGAR BHIMRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-008-004/1899
(BORI (KH))
|
1825013000NRG24140720230306979
|
14/07/2023
|
Akash Bhimrao Bhagat
|
1825013WL029789
|
Akash Bhimrao Bhagat
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072617
|
|
MR AKASH BHIMRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-008-004/1903
(BORI (KH))
|
1825013000NRG24140720230306911
|
14/07/2023
|
Prabhakar Dadarao Tayade
|
1825013WL029781
|
Prabhakar Dadarao Tayade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072564
|
|
MR PRABHAKAR DADARAO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-008-004/1904
(BORI (KH))
|
1825013000NRG24140720230306888
|
14/07/2023
|
Suresh Pundlik Bhagat
|
1825013WL029778
|
Suresh Pundlik Bhagat
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072603
|
|
MR SURESH PUNDALIK BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-008-004/1914
(BORI (KH))
|
1825013000NRG24140720230307025
|
14/07/2023
|
Arun Ramdas Take
|
1825013WL029795
|
Arun Ramdas Take
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072550
|
|
ARUN RAMDAS TAKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DARWHA
|
MH-25-013-008-004/1951
(BORI (KH))
|
1825013000NRG24140720230306912
|
14/07/2023
|
Durga Ananta Tekam
|
1825013WL029781
|
Durga Ananta Tekam
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072596
|
|
MRS DURGA ANANTA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-008-004/1954
(BORI (KH))
|
1825013000NRG24140720230306729
|
14/07/2023
|
Lata Sumer Bardiya
|
1825013WL029770
|
Lata Sumer Bardiya
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072606
|
|
MRS LATA SUMER BARDIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-008-004/2028
(BORI (KH))
|
1825013000NRG24140720230306986
|
14/07/2023
|
Sharada Jagdish Uike
|
1825013WL029790
|
Sharada Jagdish Uike
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072613
|
|
MRS SHARDA JAGDISH UIKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-008-004/2046
(BORI (KH))
|
1825013000NRG24140720230306644
|
14/07/2023
|
Gajanan Govindrao Kirkite
|
1825013WL029761
|
Gajanan Govindrao Kirkite
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072622
|
|
MR GAJANAN GOVINDRAO KIRKITE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-008-004/2063
(BORI (KH))
|
1825013000NRG24140720230306869
|
14/07/2023
|
Vaibhav Ravi Meshram
|
1825013WL029775
|
Vaibhav Ravi Meshram
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072548
|
|
MASTER VAIBHAV RAVI MESHRAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-008-004/2349
(BORI (KH))
|
1825013000NRG24140720230306987
|
14/07/2023
|
Shalu Vasantrao Gayakwad
|
1825013WL029790
|
Shalu Vasantrao Gayakwad
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072625
|
|
MR VASANT DHULBAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-008-004/240
(BORI (KH))
|
1825013000NRG24140720230306915
|
14/07/2023
|
RASHID KHAN GULAB KHAN
|
1825013WL029782
|
RASHID KHAN GULAB KHAN
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072572
|
|
MR RASHID KHAN GULAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-008-004/247
(BORI (KH))
|
1825013000NRG24140720230306916
|
14/07/2023
|
sayrabi
|
1825013WL029782
|
sayrabi
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072545
|
|
MRS SAYRABEE SHAIKHANSAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-008-004/2623
(BORI (KH))
|
1825013000NRG24140720230307050
|
14/07/2023
|
Navnit Vitthal Tayade
|
1825013WL029798
|
Navnit Vitthal Tayade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072590
|
|
MR NAVNIT VITTHAL TAYADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARWHA
|
MH-25-013-008-004/265
(BORI (KH))
|
1825013000NRG24140720230306890
|
14/07/2023
|
Latabai Khanduji Waghmare
|
1825013WL029779
|
Latabai Khanduji Waghmare
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072597
|
|
MRS LATABAI KHANDUJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-008-004/277
(BORI (KH))
|
1825013000NRG24140720230306677
|
14/07/2023
|
kavita gajanan mankar
|
1825013WL029766
|
kavita gajanan mankar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Rejected
|
24/07/2023
|
|
A205230072534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
DARWHA
|
MH-25-013-008-004/279
(BORI (KH))
|
1825013000NRG24140720230306892
|
14/07/2023
|
manorama
|
1825013WL029779
|
manorama
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072536
|
|
MANORAMA DHYANESHWA WADKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-008-004/279
(BORI (KH))
|
1825013000NRG24140720230306891
|
14/07/2023
|
RATNA NANA WADKAR
|
1825013WL029779
|
RATNA NANA WADKAR
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072599
|
|
MRS RATNA NANA WADKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-008-004/301
(BORI (KH))
|
1825013000NRG24140720230306730
|
14/07/2023
|
SangitaDasrat kharate
|
1825013WL029770
|
SangitaDasrat kharate
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072559
|
|
MS SANGITA DASHRATH KHANRATE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-008-004/341
(BORI (KH))
|
1825013000NRG24140720230306678
|
14/07/2023
|
SURESH SHAMRAO HUMANE
|
1825013WL029766
|
SURESH SHAMRAO HUMANE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072544
|
|
MR SURESH SHAMRAO HUMANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-008-004/347
(BORI (KH))
|
1825013000NRG24140720230306692
|
14/07/2023
|
ganesh mahadeo meshram
|
1825013WL029768
|
ganesh mahadeo meshram
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072549
|
|
MR GANESH MAHADEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-008-004/361
(BORI (KH))
|
1825013000NRG24140720230306917
|
14/07/2023
|
Nisar
|
1825013WL029782
|
Nisar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072541
|
|
NISAR KHAN MANSUR KHAN PATHAN,BORI ARAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
DARWHA
|
MH-25-013-008-004/367
(BORI (KH))
|
1825013000NRG24140720230306980
|
14/07/2023
|
sunil ingole
|
1825013WL029789
|
sunil ingole
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072612
|
|
MR SUNIL VIDDYADHAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARWHA
|
MH-25-013-008-004/383
(BORI (KH))
|
1825013000NRG24140720230306990
|
14/07/2023
|
SONU NARASU TAYADE
|
1825013WL029791
|
SONU NARASU TAYADE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072567
|
|
MR SONU NARASU TAYADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARWHA
|
MH-25-013-008-004/393
(BORI (KH))
|
1825013000NRG24140720230306991
|
14/07/2023
|
ASHA SUNIL TAYADE
|
1825013WL029791
|
ASHA SUNIL TAYADE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072563
|
|
AshaSunilraoTayade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
DARWHA
|
MH-25-013-008-004/432
(BORI (KH))
|
1825013000NRG24140720230306679
|
14/07/2023
|
Dinesh Shriram Bhagat
|
1825013WL029766
|
Dinesh Shriram Bhagat
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072592
|
|
MR DINESH BHAGAT SUNITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-008-004/451
(BORI (KH))
|
1825013000NRG24140720230306733
|
14/07/2023
|
anusaya ramdas shende
|
1825013WL029771
|
anusaya ramdas shende
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072569
|
|
MRS ANUSAYA RAMDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-008-004/479
(BORI (KH))
|
1825013000NRG24140720230306612
|
14/07/2023
|
Lila jadhao
|
1825013WL029752
|
Lila jadhao
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072551
|
|
MRS LILABAI LAHANU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-008-004/511
(BORI (KH))
|
1825013000NRG24140720230306872
|
14/07/2023
|
laxmi ravi meshram
|
1825013WL029775
|
laxmi ravi meshram
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072615
|
|
MRS LAXMI RAVI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-008-004/511
(BORI (KH))
|
1825013000NRG24140720230306871
|
14/07/2023
|
Ravi Kashinath Meshram
|
1825013WL029775
|
Ravi Kashinath Meshram
|
00415
|
SBIN0003897
|
1911
|
1911
|
Rejected
|
24/07/2023
|
|
A205230072562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
DARWHA
|
MH-25-013-008-004/553
(BORI (KH))
|
1825013000NRG24140720230306977
|
14/07/2023
|
santosh vishwanath borkar
|
1825013WL029788
|
santosh vishwanath borkar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072538
|
|
SANTOSH VISHWANATH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-008-004/607
(BORI (KH))
|
1825013000NRG24140720230306913
|
14/07/2023
|
Rukhma Prabhakar Bansod
|
1825013WL029781
|
Rukhma Prabhakar Bansod
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072568
|
|
MRS RUKHAMABAI PRABHAKAR BANSOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-008-004/611
(BORI (KH))
|
1825013000NRG24140720230306992
|
14/07/2023
|
Dnyaneshwar Dharmaji Tayade
|
1825013WL029791
|
Dnyaneshwar Dharmaji Tayade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072607
|
|
MR DNYANESHWAR DHARMAJI TAYDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARWHA
|
MH-25-013-008-004/614
(BORI (KH))
|
1825013000NRG24140720230306889
|
14/07/2023
|
Babarao Vitthal Bhagat
|
1825013WL029778
|
Babarao Vitthal Bhagat
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072595
|
|
MR BABARAO VITTHAL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-008-004/621
(BORI (KH))
|
1825013000NRG24140720230306893
|
14/07/2023
|
Durga Ganesh Shinde
|
1825013WL029779
|
Durga Ganesh Shinde
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072535
|
|
SHINDE DURGA GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
DARWHA
|
MH-25-013-008-004/659
(BORI (KH))
|
1825013000NRG24140720230307048
|
14/07/2023
|
Kailash Mohan Zombale
|
1825013WL029797
|
Kailash Mohan Zombale
|
00415
|
SBIN0003897
|
819
|
819
|
Processed
|
25/07/2023
|
|
A205230072578
|
|
MR KAILAS MOHAN ZOMBADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-008-004/659
(BORI (KH))
|
1825013000NRG24140720230307047
|
14/07/2023
|
Lata Mohan Zombade
|
1825013WL029797
|
Lata Mohan Zombade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072598
|
|
MISS LATA MOHAN JHOMBADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-008-004/659
(BORI (KH))
|
1825013000NRG24140720230307046
|
14/07/2023
|
Mohan Gulab Zombade
|
1825013WL029797
|
Mohan Gulab Zombade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072618
|
|
ZHOBADE MOHAN GULAB GULAB ZND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
DARWHA
|
MH-25-013-008-004/662
(BORI (KH))
|
1825013000NRG24140720230306611
|
14/07/2023
|
Bebi Sukhdeo Zombade
|
1825013WL029751
|
Bebi Sukhdeo Zombade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072594
|
|
MS BEBI SUKHADEV ZOMBALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARWHA
|
MH-25-013-008-004/662
(BORI (KH))
|
1825013000NRG24140720230306610
|
14/07/2023
|
Sukhadev Fakira Zombade
|
1825013WL029751
|
Sukhadev Fakira Zombade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072591
|
|
MR SUKHADEV FAKIRA ZOMBADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARWHA
|
MH-25-013-008-004/666
(BORI (KH))
|
1825013000NRG24140720230306600
|
14/07/2023
|
Arjun Bhivaji Meshram
|
1825013WL029749
|
Arjun Bhivaji Meshram
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072554
|
|
MESHRAM ARJUN BHIVAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
DARWHA
|
MH-25-013-008-004/705
(BORI (KH))
|
1825013000NRG24140720230306601
|
14/07/2023
|
pandurang payaru nikoshe
|
1825013WL029749
|
pandurang payaru nikoshe
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072555
|
|
MR PAYARU DOMAJI NIKOSHE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DARWHA
|
MH-25-013-008-004/708
(BORI (KH))
|
1825013000NRG24140720230306693
|
14/07/2023
|
Mahendra Watuji Modkar
|
1825013WL029768
|
Mahendra Watuji Modkar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072579
|
|
MR MAHENDRA WATUJI MODKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARWHA
|
MH-25-013-008-004/790
(BORI (KH))
|
1825013000NRG24140720230306894
|
14/07/2023
|
DINESH SHESHRAO GAIKWAD
|
1825013WL029779
|
DINESH SHESHRAO GAIKWAD
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072532
|
|
DINESH SHESHRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DARWHA
|
MH-25-013-008-004/808
(BORI (KH))
|
1825013000NRG24140720230306981
|
14/07/2023
|
padmina vasant bhagat
|
1825013WL029789
|
padmina vasant bhagat
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072616
|
|
BHAGAT PADMA VASANTRAO BORI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
DARWHA
|
MH-25-013-008-004/849
(BORI (KH))
|
1825013000NRG24140720230306895
|
14/07/2023
|
SUVARNA ARUN KAMBALE
|
1825013WL029779
|
SUVARNA ARUN KAMBALE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072601
|
|
MRS SUVARNA ARUN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DARWHA
|
MH-25-013-008-004/871
(BORI (KH))
|
1825013000NRG24140720230306982
|
14/07/2023
|
Bhimrao Govindrao Bhagat
|
1825013WL029789
|
Bhimrao Govindrao Bhagat
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072553
|
|
BHAGAT BHIMRAO GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
DARWHA
|
MH-25-013-008-004/880
(BORI (KH))
|
1825013000NRG24140720230306602
|
14/07/2023
|
Gautam Payaru Nikose
|
1825013WL029749
|
Gautam Payaru Nikose
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072557
|
|
MR GAUTAM PAYRU NIKOSHE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DARWHA
|
MH-25-013-008-004/895
(BORI (KH))
|
1825013000NRG24140720230306645
|
14/07/2023
|
Pankaj Keshaorao Aghame
|
1825013WL029761
|
Pankaj Keshaorao Aghame
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072542
|
|
MR PANKAJ KESHEORAO AGME
|
STATE BANK OF INDIA(508548)
|
|
82
|
DARWHA
|
MH-25-013-008-004/915
(BORI (KH))
|
1825013000NRG24140720230307021
|
14/07/2023
|
gayatri
|
1825013WL029794
|
gayatri
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072583
|
|
MR RAMESH NAMDEORAO LAHADKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DARWHA
|
MH-25-013-008-004/915
(BORI (KH))
|
1825013000NRG24140720230307020
|
14/07/2023
|
ramesh
|
1825013WL029794
|
ramesh
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072584
|
|
MR RAMESH NAMDEORAO LAHADKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DARWHA
|
MH-25-013-008-004/915
(BORI (KH))
|
1825013000NRG24140720230307022
|
14/07/2023
|
rohini
|
1825013WL029794
|
rohini
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072547
|
|
MISS ROHINI RAMESHRAO LAHADAKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DARWHA
|
MH-25-013-008-004/919
(BORI (KH))
|
1825013000NRG24140720230307023
|
14/07/2023
|
monali
|
1825013WL029794
|
monali
|
00415
|
SBIN0003897
|
819
|
819
|
Processed
|
25/07/2023
|
|
A205230072576
|
|
MISS MONALI SURESHRAO LAHADAKE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARWHA
|
MH-25-013-008-004/998
(BORI (KH))
|
1825013000NRG24140720230306988
|
14/07/2023
|
Gopal Wamanrao Fartade
|
1825013WL029790
|
Gopal Wamanrao Fartade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072600
|
|
MR GOPAL WAMANRAO FARATADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARWHA
|
MH-25-013-008-006/1843
(BORI (KH))
|
1825013000NRG24140720230306952
|
14/07/2023
|
Sanjay Ganpatrao Khobragade
|
1825013WL029785
|
Sanjay Ganpatrao Khobragade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072556
|
|
MR SANJAY GANPAT KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141960
|
141960
|
|
|
|
|
|
|
|
|
88
|
DARWHA
|
MH-25-013-065-001/148
(SANGVI)
|
1825013000NRG24140720230306130
|
14/07/2023
|
sushila ramchandra bhagat
|
1825013WL029713
|
sushila ramchandra bhagat
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072619
|
|
SHUSHILA RAMCHANDRA BHAGAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
DARWHA
|
MH-25-013-065-001/159
(SANGVI)
|
1825013000NRG24140720230306131
|
14/07/2023
|
Vilas Rajaram Turkane
|
1825013WL029713
|
Vilas Rajaram Turkane
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072560
|
|
MR VILAS RAJARAM TURKANE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DARWHA
|
MH-25-013-065-001/203
(SANGVI)
|
1825013000NRG24140720230306223
|
14/07/2023
|
Dilip Gulabrao Rathod
|
1825013WL029721
|
Dilip Gulabrao Rathod
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072581
|
|
DILIP GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DARWHA
|
MH-25-013-065-001/206
(SANGVI)
|
1825013000NRG24140720230306224
|
14/07/2023
|
Pradip Narayan Khadse
|
1825013WL029721
|
Pradip Narayan Khadse
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072582
|
|
MR PRADEEP NARAYANRAO KHADSE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DARWHA
|
MH-25-013-065-001/206
(SANGVI)
|
1825013000NRG24140720230306225
|
14/07/2023
|
Vanita Pradip Khadse
|
1825013WL029721
|
Vanita Pradip Khadse
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072614
|
|
MRS VANITA PRADIP KHADSE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DARWHA
|
MH-25-013-065-001/23
(SANGVI)
|
1825013000NRG24140720230306148
|
14/07/2023
|
Damodar Durvas Meshram
|
1825013WL029715
|
Damodar Durvas Meshram
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072558
|
|
MR DAMODHAR DURVAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
DARWHA
|
MH-25-013-065-001/23
(SANGVI)
|
1825013000NRG24140720230306149
|
14/07/2023
|
Pramod Damodar Meshram
|
1825013WL029715
|
Pramod Damodar Meshram
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072609
|
|
MR PRAMOD DAMODAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
DARWHA
|
MH-25-013-065-001/238
(SANGVI)
|
1825013000NRG24140720230306150
|
14/07/2023
|
Ambadas Somaji Shinde
|
1825013WL029715
|
Ambadas Somaji Shinde
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072539
|
|
MR AMBADAS SOMA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DARWHA
|
MH-25-013-065-001/238
(SANGVI)
|
1825013000NRG24140720230306151
|
14/07/2023
|
Bayanabai Ambadas Shinde
|
1825013WL029715
|
Bayanabai Ambadas Shinde
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072621
|
|
MRS BAHINABAI AMBADAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DARWHA
|
MH-25-013-065-001/242
(SANGVI)
|
1825013000NRG24140720230306133
|
14/07/2023
|
Dnaynmitra Rahu Urf Kailas meshram
|
1825013WL029713
|
Dnaynmitra Rahu Urf Kailas meshram
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072587
|
|
JNAJAMITRA RAHUL MESHRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
DARWHA
|
MH-25-013-065-001/242
(SANGVI)
|
1825013000NRG24140720230306132
|
14/07/2023
|
Rahu Urf Kailas sheshrao meshram
|
1825013WL029713
|
Rahu Urf Kailas sheshrao meshram
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072566
|
|
RAHUL S.MESHRAM & DHYANMITRA R.MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
DARWHA
|
MH-25-013-065-001/254
(SANGVI)
|
1825013000NRG24140720230306226
|
14/07/2023
|
Usha Charan Rathod
|
1825013WL029721
|
Usha Charan Rathod
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072611
|
|
MRS USHA CHARAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARWHA
|
MH-25-013-065-001/329
(SANGVI)
|
1825013000NRG24140720230306227
|
14/07/2023
|
Lalita Santosh Chavhan
|
1825013WL029721
|
Lalita Santosh Chavhan
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072540
|
|
MRS LALITA SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
DARWHA
|
MH-25-013-065-001/332
(SANGVI)
|
1825013000NRG24140720230306134
|
14/07/2023
|
Prurnima Rajesh Bhagat
|
1825013WL029713
|
Prurnima Rajesh Bhagat
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072604
|
|
MRS PORNIMA RAJESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
102
|
DARWHA
|
MH-25-013-008-004/159
(BORI (KH))
|
1825013000NRG24140720230306985
|
14/07/2023
|
Mahadev Sonbavane
|
1825013WL029790
|
Mahadev Sonbavane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072527
|
|
MAHADEV PADURANG SONBAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189189
|
189189
|
|
|
|
|
|
|
|