|
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-25-013-004-001/101
(BOPAPUR)
|
1825013000NRG24070820230363106
|
07/08/2023
|
Ramrao Ramsing Jadhav
|
1825013WL037430
|
Ramrao Ramsing Jadhav
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233490
|
|
JADHAO RAMRAO RAMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DARWHA
|
MH-25-013-004-001/112
(BOPAPUR)
|
1825013000NRG24070820230363107
|
07/08/2023
|
Ramrao Haridas Jadhao
|
1825013WL037430
|
Ramrao Haridas Jadhao
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233584
|
|
RAMRAO HARIDAS JADHAO
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-004-001/46
(BOPAPUR)
|
1825013000NRG24070820230363108
|
07/08/2023
|
Mansing Kaniram Chavhan
|
1825013WL037430
|
Mansing Kaniram Chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233585
|
|
MANSING KANIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-004-001/81
(BOPAPUR)
|
1825013000NRG24070820230363109
|
07/08/2023
|
Dilip Baliram Jadhao
|
1825013WL037430
|
Dilip Baliram Jadhao
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233489
|
|
DILIP BALIRAM JADHAO
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-031-001/171
(HATANI)
|
1825013000NRG24070820230363899
|
07/08/2023
|
purushottam
|
1825013WL037576
|
purushottam
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233586
|
|
PURUSHOTTAM CHANDRABHAN BHUSARE
|
BANK OF INDIA(508505)
|
|
6
|
DARWHA
|
MH-25-013-031-001/3
(HATANI)
|
1825013000NRG24070820230363902
|
07/08/2023
|
manik uddhav khade
|
1825013WL037577
|
manik uddhav khade
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233587
|
|
MANIK UDDHAV KHADE
|
BANK OF INDIA(508505)
|
|
7
|
DARWHA
|
MH-25-013-031-002/85
(HATANI)
|
1825013000NRG24070820230363906
|
07/08/2023
|
Kalpana Devanand Budhe
|
1825013WL037578
|
Kalpana Devanand Budhe
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233487
|
|
BUTHE KALPANA DEVANAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DARWHA
|
MH-25-013-033-001/104
(IRTHAL)
|
1825013000NRG24070820230363143
|
07/08/2023
|
Ashok Madhav Chavhan
|
1825013WL037438
|
Ashok Madhav Chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233583
|
|
CHAVHAN ASHOK MADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DARWHA
|
MH-25-013-033-001/150
(IRTHAL)
|
1825013000NRG24070820230363133
|
07/08/2023
|
Someshwar Ramchandra Darekar
|
1825013WL037436
|
Someshwar Ramchandra Darekar
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233488
|
|
SOMESHWAR RAMCHANDRA DAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
10
|
DARWHA
|
MH-25-013-031-001/185
(HATANI)
|
1825013000NRG24070820230364399
|
07/08/2023
|
Dadarap Domaji Raut
|
1825013WL037652
|
Dadarap Domaji Raut
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233545
|
|
Mr. DADARAO DOMAJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DARWHA
|
MH-25-013-031-001/318
(HATANI)
|
1825013000NRG24070820230364400
|
07/08/2023
|
Sunil Uttam Raut
|
1825013WL037652
|
Sunil Uttam Raut
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233569
|
|
MR SUNIL UTTAMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-031-002/183
(HATANI)
|
1825013000NRG24070820230363911
|
07/08/2023
|
Suresh Champat Gawande
|
1825013WL037580
|
Suresh Champat Gawande
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233497
|
|
Mr. SURESH CHAMPATRAO GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DARWHA
|
MH-25-013-031-002/183
(HATANI)
|
1825013000NRG24070820230363912
|
07/08/2023
|
Ujjawala Suresh Gawande
|
1825013WL037580
|
Ujjawala Suresh Gawande
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233558
|
|
Mrs. UJWALA SURESH GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DARWHA
|
MH-25-013-031-002/331
(HATANI)
|
1825013000NRG24070820230364402
|
07/08/2023
|
Gajanan Bhaurao Dawane
|
1825013WL037653
|
Gajanan Bhaurao Dawane
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233565
|
|
DAVANE GAJANAN BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DARWHA
|
MH-25-013-031-002/331
(HATANI)
|
1825013000NRG24070820230364403
|
07/08/2023
|
Lata Gajanan Dawane
|
1825013WL037653
|
Lata Gajanan Dawane
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233571
|
|
DAVANE LATA GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DARWHA
|
MH-25-013-031-002/402
(HATANI)
|
1825013000NRG24070820230363904
|
07/08/2023
|
Pramod Babanrao Band
|
1825013WL037578
|
Pramod Babanrao Band
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233570
|
|
Mr. Prmod Babanrao Band
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DARWHA
|
MH-25-013-049-002/22
(MANKOPRA)
|
1825013000NRG24070820230363404
|
07/08/2023
|
pramod bhaskar dere
|
1825013WL037477
|
pramod bhaskar dere
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230233507
|
|
Mr. PRAMOD BHASKAR DERE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
18
|
DARWHA
|
MH-25-013-031-001/171
(HATANI)
|
1825013000NRG24070820230363900
|
07/08/2023
|
Mayawati Purushottam Bhusari
|
1825013WL037576
|
Mayawati Purushottam Bhusari
|
00415
|
SBIN0000356
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230233537
|
|
MRS MAYAVATI PURUSHOTTAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-031-001/277
(HATANI)
|
1825013000NRG24070820230363901
|
07/08/2023
|
Anil Manik Khade
|
1825013WL037577
|
Anil Manik Khade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230233510
|
|
MASTER ANIL MANIK KHADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-031-002/402
(HATANI)
|
1825013000NRG24070820230363905
|
07/08/2023
|
Yashoda Pramod Band
|
1825013WL037578
|
Yashoda Pramod Band
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233566
|
|
MRS YASHODA PRAMOD BAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-033-001/286
(IRTHAL)
|
1825013000NRG24070820230363134
|
07/08/2023
|
Sandip Ramchandra Darekar
|
1825013WL037436
|
Sandip Ramchandra Darekar
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233506
|
|
MR SANDIP RAMCHANDRA DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
22
|
DARWHA
|
MH-25-013-008-004/1025
(BORI (KH))
|
1825013000NRG24070820230363370
|
07/08/2023
|
TARABAI GOPAL KHADASE
|
1825013WL037471
|
TARABAI GOPAL KHADASE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233555
|
|
KHADASE TARA GOPAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
DARWHA
|
MH-25-013-008-004/1062
(BORI (KH))
|
1825013000NRG24070820230363355
|
07/08/2023
|
Gajanan Namdevrao Shinde
|
1825013WL037468
|
Gajanan Namdevrao Shinde
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233580
|
|
MR GAJANAN NAMDEVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-008-004/1063
(BORI (KH))
|
1825013000NRG24070820230363356
|
07/08/2023
|
Kishor Namdevrao Shinde
|
1825013WL037468
|
Kishor Namdevrao Shinde
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233536
|
|
MRS YOGITA KISHOR SHINDE MR KISHOR NAMDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-008-004/1081
(BORI (KH))
|
1825013000NRG24070820230363389
|
07/08/2023
|
SUBHASH DHARMASING RATHOD
|
1825013WL037474
|
SUBHASH DHARMASING RATHOD
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233517
|
|
MR SUBHASH DHARMASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-008-004/131
(BORI (KH))
|
1825013000NRG24070820230363357
|
07/08/2023
|
ganesh
|
1825013WL037468
|
ganesh
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233589
|
|
MR GANESH MAHADEV TANGALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-008-004/1368
(BORI (KH))
|
1825013000NRG24070820230363349
|
07/08/2023
|
Uma Pralhad Vinkar
|
1825013WL037466
|
Uma Pralhad Vinkar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233577
|
|
MRS URMILA PRALHAD VINKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-008-004/1407
(BORI (KH))
|
1825013000NRG24070820230363372
|
07/08/2023
|
Harsha Sachin Manwar
|
1825013WL037471
|
Harsha Sachin Manwar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233553
|
|
MR SACHIN KUMAR ASHOKRAO MANWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-008-004/1407
(BORI (KH))
|
1825013000NRG24070820230363371
|
07/08/2023
|
Sachin Ashok Manwar
|
1825013WL037471
|
Sachin Ashok Manwar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233582
|
|
MR SACHIN KUMAR ASHOKRAO MANWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-008-004/1426
(BORI (KH))
|
1825013000NRG24070820230363179
|
07/08/2023
|
Sapana Gajanan Tayade
|
1825013WL037443
|
Sapana Gajanan Tayade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233564
|
|
SAPANA GAJANAN TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DARWHA
|
MH-25-013-008-004/1431
(BORI (KH))
|
1825013000NRG24070820230363391
|
07/08/2023
|
Jyoti Vijay Karmore
|
1825013WL037474
|
Jyoti Vijay Karmore
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233542
|
|
MRS JYOTI VIJAYRAO KARMORE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-008-004/1431
(BORI (KH))
|
1825013000NRG24070820230363390
|
07/08/2023
|
Vijay Jaydeo Karmore
|
1825013WL037474
|
Vijay Jaydeo Karmore
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233529
|
|
VIJAY JAYDEVRAO KARMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DARWHA
|
MH-25-013-008-004/1450
(BORI (KH))
|
1825013000NRG24070820230363289
|
07/08/2023
|
Ahilyabai Mahadeo Meshram
|
1825013WL037453
|
Ahilyabai Mahadeo Meshram
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233526
|
|
MRS AHILYABAI MAHADEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-008-004/1510
(BORI (KH))
|
1825013000NRG24070820230363322
|
07/08/2023
|
Kamala Ganesh Tayade
|
1825013WL037459
|
Kamala Ganesh Tayade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233563
|
|
TAYADE KAMAL GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
DARWHA
|
MH-25-013-008-004/1530
(BORI (KH))
|
1825013000NRG24070820230363290
|
07/08/2023
|
Anil Namdeorao Ramteke
|
1825013WL037453
|
Anil Namdeorao Ramteke
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233496
|
|
A N RAMTEKE
|
GENERAL POST OFFICE(607245)
|
|
36
|
DARWHA
|
MH-25-013-008-004/1549
(BORI (KH))
|
1825013000NRG24070820230363378
|
07/08/2023
|
Gyaneshwar Daulat Tayade
|
1825013WL037472
|
Gyaneshwar Daulat Tayade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233549
|
|
MR GYANESHWAR DAULAT TAYADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-008-004/1636
(BORI (KH))
|
1825013000NRG24070820230363333
|
07/08/2023
|
Sandip Shankarrao Gayakwad
|
1825013WL037462
|
Sandip Shankarrao Gayakwad
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233534
|
|
MR SANDIP SHANKARRAO GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-008-004/1637
(BORI (KH))
|
1825013000NRG24070820230363318
|
07/08/2023
|
Vishal Wasudeorao Take
|
1825013WL037457
|
Vishal Wasudeorao Take
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233508
|
|
MR VISHAL WASUDEORAO TAKEY
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-008-004/1648
(BORI (KH))
|
1825013000NRG24070820230363275
|
07/08/2023
|
Sanjay Marotrao Madavi
|
1825013WL037450
|
Sanjay Marotrao Madavi
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233521
|
|
MR SANJAY MAROTRAO MADAVI MR VARSHALI SA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-008-004/1670
(BORI (KH))
|
1825013000NRG24070820230363324
|
07/08/2023
|
Akashay Devrao Nandurkar
|
1825013WL037460
|
Akashay Devrao Nandurkar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233579
|
|
MASTER AKSHAY DEVRAOJI NANDURKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-008-004/1752
(BORI (KH))
|
1825013000NRG24070820230363379
|
07/08/2023
|
Rajkumar Wasudeo Shrirame
|
1825013WL037472
|
Rajkumar Wasudeo Shrirame
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233532
|
|
MR RAJKUMAR WASUDEV SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-008-004/1766
(BORI (KH))
|
1825013000NRG24070820230363373
|
07/08/2023
|
Vilas Gopal Khadse
|
1825013WL037471
|
Vilas Gopal Khadse
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233509
|
|
MR VILAS GOPAL KHADASE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-008-004/1809
(BORI (KH))
|
1825013000NRG24070820230363344
|
07/08/2023
|
Dhammdini Purosottam Mamwar
|
1825013WL037464
|
Dhammdini Purosottam Mamwar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233554
|
|
MRS DHAMMADINI PURUSHOTTAM MANVAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-008-004/1870
(BORI (KH))
|
1825013000NRG24070820230363177
|
07/08/2023
|
Ravindra Sudam Landage
|
1825013WL037442
|
Ravindra Sudam Landage
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233533
|
|
MR RAVINDRA SUDAM LANDGE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-008-004/1904
(BORI (KH))
|
1825013000NRG24070820230363178
|
07/08/2023
|
Suresh Pundlik Bhagat
|
1825013WL037442
|
Suresh Pundlik Bhagat
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233550
|
|
MR SURESH PUNDALIK BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-008-004/1914
(BORI (KH))
|
1825013000NRG24070820230363319
|
07/08/2023
|
Arun Ramdas Take
|
1825013WL037457
|
Arun Ramdas Take
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233514
|
|
ARUN RAMDAS TAKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DARWHA
|
MH-25-013-008-004/2009
(BORI (KH))
|
1825013000NRG24070820230363392
|
07/08/2023
|
Vilas Fulsing Chavhan
|
1825013WL037474
|
Vilas Fulsing Chavhan
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233575
|
|
MR VILAS FULSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-008-004/2030
(BORI (KH))
|
1825013000NRG24070820230363350
|
07/08/2023
|
Freen Parveen Sheikh Javed
|
1825013WL037466
|
Freen Parveen Sheikh Javed
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233551
|
|
MRS FAREEN JAVED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-008-004/2083
(BORI (KH))
|
1825013000NRG24070820230363278
|
07/08/2023
|
Bandu Tanba Pimpalkar
|
1825013WL037450
|
Bandu Tanba Pimpalkar
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230233522
|
|
BANDU TANBA PIMPALKAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
DARWHA
|
MH-25-013-008-004/2086
(BORI (KH))
|
1825013000NRG24070820230363325
|
07/08/2023
|
Arvind Ramesh Bhovte
|
1825013WL037460
|
Arvind Ramesh Bhovte
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233505
|
|
MR ARVIND RAMESHRAO BHOWATE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-008-004/2089
(BORI (KH))
|
1825013000NRG24070820230363190
|
07/08/2023
|
Sitaram Chokhuji Agame
|
1825013WL037446
|
Sitaram Chokhuji Agame
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233518
|
|
MRSITARAM CHOKHUJI AGHAME
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-008-004/2155
(BORI (KH))
|
1825013000NRG24070820230363375
|
07/08/2023
|
Jaya Ravi Khadse
|
1825013WL037471
|
Jaya Ravi Khadse
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233556
|
|
MRS JAYA RAVI KHADSE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-008-004/2180
(BORI (KH))
|
1825013000NRG24070820230363380
|
07/08/2023
|
Sukhdeo Vitthalrao Shrirame
|
1825013WL037472
|
Sukhdeo Vitthalrao Shrirame
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233494
|
|
SHRIRAME SUKHUDEV VITHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
DARWHA
|
MH-25-013-008-004/240
(BORI (KH))
|
1825013000NRG24070820230363340
|
07/08/2023
|
RASHID KHAN GULAB KHAN
|
1825013WL037463
|
RASHID KHAN GULAB KHAN
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233531
|
|
MR RASHID KHAN GULAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-008-004/247
(BORI (KH))
|
1825013000NRG24070820230363341
|
07/08/2023
|
sayrabi
|
1825013WL037463
|
sayrabi
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233503
|
|
MRS SAYRABEE SHAIKHANSAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARWHA
|
MH-25-013-008-004/2507
(BORI (KH))
|
1825013000NRG24070820230363394
|
07/08/2023
|
Sahebrao Deoravaji Gawai
|
1825013WL037474
|
Sahebrao Deoravaji Gawai
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233499
|
|
GAVALI SAHIBRAO DEVBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
DARWHA
|
MH-25-013-008-004/2579
(BORI (KH))
|
1825013000NRG24070820230363334
|
07/08/2023
|
Bhaskar Shriram Ingale
|
1825013WL037462
|
Bhaskar Shriram Ingale
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233525
|
|
MR BHASKAR SHRIRAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARWHA
|
MH-25-013-008-004/2583
(BORI (KH))
|
1825013000NRG24070820230363358
|
07/08/2023
|
Suresh Manikrao Gawande
|
1825013WL037468
|
Suresh Manikrao Gawande
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233513
|
|
MR SURESH MANIKRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-008-004/2623
(BORI (KH))
|
1825013000NRG24070820230363323
|
07/08/2023
|
Navnit Vitthal Tayade
|
1825013WL037459
|
Navnit Vitthal Tayade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233540
|
|
MR NAVNIT VITTHAL TAYADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-008-004/2672
(BORI (KH))
|
1825013000NRG24070820230363381
|
07/08/2023
|
Shahin Parveen Firoz Shaha
|
1825013WL037472
|
Shahin Parveen Firoz Shaha
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233568
|
|
Shahin Parveen Firoz Shah
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
DARWHA
|
MH-25-013-008-004/2680
(BORI (KH))
|
1825013000NRG24070820230363327
|
07/08/2023
|
Abhishek Ganapat Watkar
|
1825013WL037460
|
Abhishek Ganapat Watkar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233538
|
|
MR ABHISHEK GANAPAT WATKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-008-004/277
(BORI (KH))
|
1825013000NRG24070820230363180
|
07/08/2023
|
kavita gajanan mankar
|
1825013WL037443
|
kavita gajanan mankar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A256230233493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
DARWHA
|
MH-25-013-008-004/341
(BORI (KH))
|
1825013000NRG24070820230363181
|
07/08/2023
|
SURESH SHAMRAO HUMANE
|
1825013WL037443
|
SURESH SHAMRAO HUMANE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233502
|
|
MR SURESH SHAMRAO HUMANE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-008-004/347
(BORI (KH))
|
1825013000NRG24070820230363291
|
07/08/2023
|
ganesh mahadeo meshram
|
1825013WL037453
|
ganesh mahadeo meshram
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233512
|
|
MR GANESH MAHADEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-008-004/361
(BORI (KH))
|
1825013000NRG24070820230363342
|
07/08/2023
|
Nisar
|
1825013WL037463
|
Nisar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233500
|
|
NISAR KHAN MANSUR KHAN PATHAN,BORI ARAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
DARWHA
|
MH-25-013-008-004/385
(BORI (KH))
|
1825013000NRG24070820230363328
|
07/08/2023
|
nilesh shridhar aru
|
1825013WL037460
|
nilesh shridhar aru
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233491
|
|
ARU NILESH SHRIDHARRAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-008-004/432
(BORI (KH))
|
1825013000NRG24070820230363182
|
07/08/2023
|
Dinesh Shriram Bhagat
|
1825013WL037443
|
Dinesh Shriram Bhagat
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233543
|
|
MR DINESH BHAGAT SUNITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARWHA
|
MH-25-013-008-004/479
(BORI (KH))
|
1825013000NRG24070820230363320
|
07/08/2023
|
Lila jadhao
|
1825013WL037458
|
Lila jadhao
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233581
|
|
MRS LILABAI LAHANU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-008-004/484
(BORI (KH))
|
1825013000NRG24070820230363383
|
07/08/2023
|
Mala Weti
|
1825013WL037472
|
Mala Weti
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233548
|
|
YETI MALA SHANKAR, RAJIV NAGAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
DARWHA
|
MH-25-013-008-004/553
(BORI (KH))
|
1825013000NRG24070820230363191
|
07/08/2023
|
santosh vishwanath borkar
|
1825013WL037446
|
santosh vishwanath borkar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233498
|
|
SANTOSH VISHWANATH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARWHA
|
MH-25-013-008-004/666
(BORI (KH))
|
1825013000NRG24070820230363183
|
07/08/2023
|
Arjun Bhivaji Meshram
|
1825013WL037444
|
Arjun Bhivaji Meshram
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233519
|
|
MESHRAM ARJUN BHIVAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
DARWHA
|
MH-25-013-008-004/705
(BORI (KH))
|
1825013000NRG24070820230363184
|
07/08/2023
|
pandurang payaru nikoshe
|
1825013WL037444
|
pandurang payaru nikoshe
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233520
|
|
MR PAYARU DOMAJI NIKOSHE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARWHA
|
MH-25-013-008-004/709
(BORI (KH))
|
1825013000NRG24070820230363359
|
07/08/2023
|
ranjana bhaskar solanke
|
1825013WL037468
|
ranjana bhaskar solanke
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233511
|
|
MRS RANJANA BHASKARRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARWHA
|
MH-25-013-008-004/722
(BORI (KH))
|
1825013000NRG24070820230363353
|
07/08/2023
|
DEVENDRA LAXMAN GAYAKWAD
|
1825013WL037467
|
DEVENDRA LAXMAN GAYAKWAD
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233515
|
|
MR DEVENDRA LAKSHMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
DARWHA
|
MH-25-013-008-004/825
(BORI (KH))
|
1825013000NRG24070820230363354
|
07/08/2023
|
SUMITRA MOTIRAM TAYADE
|
1825013WL037467
|
SUMITRA MOTIRAM TAYADE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233559
|
|
MRS SUMITRA MOTIRAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARWHA
|
MH-25-013-008-004/832
(BORI (KH))
|
1825013000NRG24070820230363329
|
07/08/2023
|
Sandip Haribhau Madhankar
|
1825013WL037460
|
Sandip Haribhau Madhankar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233546
|
|
MR SANDIP HARIBHAU MADANKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DARWHA
|
MH-25-013-008-004/860
(BORI (KH))
|
1825013000NRG24070820230363360
|
07/08/2023
|
Dilip Ram Puri
|
1825013WL037468
|
Dilip Ram Puri
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233516
|
|
MR DILIP RAMPURI PURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DARWHA
|
MH-25-013-008-004/880
(BORI (KH))
|
1825013000NRG24070820230363185
|
07/08/2023
|
Gautam Payaru Nikose
|
1825013WL037444
|
Gautam Payaru Nikose
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233523
|
|
MR GAUTAM PAYRU NIKOSHE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DARWHA
|
MH-25-013-008-004/895
(BORI (KH))
|
1825013000NRG24070820230363192
|
07/08/2023
|
Pankaj Keshaorao Aghame
|
1825013WL037446
|
Pankaj Keshaorao Aghame
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233501
|
|
MR PANKAJ KESHEORAO AGME
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARWHA
|
MH-25-013-008-004/901
(BORI (KH))
|
1825013000NRG24070820230363335
|
07/08/2023
|
mamata devidas neware
|
1825013WL037462
|
mamata devidas neware
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233495
|
|
MRS MAMATA DEVIDAS NEWARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DARWHA
|
MH-25-013-008-004/909
(BORI (KH))
|
1825013000NRG24070820230363377
|
07/08/2023
|
Lata Sahadeo Dongare
|
1825013WL037471
|
Lata Sahadeo Dongare
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233552
|
|
MRS LATA SAHDEV DONGARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DARWHA
|
MH-25-013-008-004/909
(BORI (KH))
|
1825013000NRG24070820230363376
|
07/08/2023
|
Sahadeo Raghoji Dongare
|
1825013WL037471
|
Sahadeo Raghoji Dongare
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233547
|
|
MR SAHADEV RAGHOJI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DARWHA
|
MH-25-013-008-004/911
(BORI (KH))
|
1825013000NRG24070820230363338
|
07/08/2023
|
Darshan Vijay Mahure
|
1825013WL037462
|
Darshan Vijay Mahure
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233562
|
|
MR DARSHAN VIJAY MAHURE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DARWHA
|
MH-25-013-008-004/911
(BORI (KH))
|
1825013000NRG24070820230363339
|
07/08/2023
|
Rushikesh Vijay Mahure
|
1825013WL037462
|
Rushikesh Vijay Mahure
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233541
|
|
RUSHIKESH VIJAY MAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DARWHA
|
MH-25-013-008-004/911
(BORI (KH))
|
1825013000NRG24070820230363337
|
07/08/2023
|
sunita vijay mahure
|
1825013WL037462
|
sunita vijay mahure
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233561
|
|
MRS SUNITA VIJAY MAHURE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARWHA
|
MH-25-013-008-004/911
(BORI (KH))
|
1825013000NRG24070820230363336
|
07/08/2023
|
vijay tukaram mahure
|
1825013WL037462
|
vijay tukaram mahure
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233492
|
|
VIJAY TUKARAM MAHURE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARWHA
|
MH-25-013-008-004/961
(BORI (KH))
|
1825013000NRG24070820230363361
|
07/08/2023
|
Vikas Kakade
|
1825013WL037468
|
Vikas Kakade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233544
|
|
MR VIKAS MAGHRAJ KAKDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DARWHA
|
MH-25-013-008-006/1839
(BORI (KH))
|
1825013000NRG24070820230363385
|
07/08/2023
|
Firoz Shaha Majid Shaha
|
1825013WL037472
|
Firoz Shaha Majid Shaha
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233528
|
|
MR FIROZSHAH MAJITSHAH SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127491
|
127491
|
|
|
|
|
|
|
|
|
89
|
DARWHA
|
MH-25-013-049-001/43
(MANKOPRA)
|
1825013000NRG24070820230363423
|
07/08/2023
|
mahadeo vitthal vanjari
|
1825013WL037483
|
mahadeo vitthal vanjari
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230233524
|
|
MR MAHADEV VITTHAL VANJARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DARWHA
|
MH-25-013-049-001/43
(MANKOPRA)
|
1825013000NRG24070820230363424
|
07/08/2023
|
shindu mahadev vanjari
|
1825013WL037483
|
shindu mahadev vanjari
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230233567
|
|
MRS SHINDU MAHADEV VANJARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DARWHA
|
MH-25-013-049-001/47
(MANKOPRA)
|
1825013000NRG24070820230363403
|
07/08/2023
|
Mohan Damdaji Falke
|
1825013WL037477
|
Mohan Damdaji Falke
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230233504
|
|
MR MOHAN DAMADU FALAKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DARWHA
|
MH-25-013-049-002/112
(MANKOPRA)
|
1825013000NRG24070820230363414
|
07/08/2023
|
Jija Yogeshwar Lomate
|
1825013WL037481
|
Jija Yogeshwar Lomate
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230233539
|
|
JIJABAI YOGESHWAR LOMATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
DARWHA
|
MH-25-013-049-002/113
(MANKOPRA)
|
1825013000NRG24070820230363413
|
07/08/2023
|
Santosh Raghunath Gayakwad
|
1825013WL037480
|
Santosh Raghunath Gayakwad
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230233576
|
|
Mr. SANTOSH RAGHUNATH GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DARWHA
|
MH-25-013-049-002/113
(MANKOPRA)
|
1825013000NRG24070820230363412
|
07/08/2023
|
sunil raghunath gayakwad
|
1825013WL037480
|
sunil raghunath gayakwad
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230233527
|
|
MISS POOJA SUNIL GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
DARWHA
|
MH-25-013-049-002/316
(MANKOPRA)
|
1825013000NRG24070820230363406
|
07/08/2023
|
Satish Bhaurao Gayakwad
|
1825013WL037477
|
Satish Bhaurao Gayakwad
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230233578
|
|
MR SATISH BHAURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
DARWHA
|
MH-25-013-049-002/316
(MANKOPRA)
|
1825013000NRG24070820230363405
|
07/08/2023
|
Somesh Bhaurao Gayakwad
|
1825013WL037477
|
Somesh Bhaurao Gayakwad
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230233530
|
|
MR SOMESH BHAURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
DARWHA
|
MH-25-013-049-002/337
(MANKOPRA)
|
1825013000NRG24070820230363416
|
07/08/2023
|
Mangala Subhash Sawale
|
1825013WL037481
|
Mangala Subhash Sawale
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233557
|
|
MRS MANGALA SUBHASH SAVALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DARWHA
|
MH-25-013-049-002/337
(MANKOPRA)
|
1825013000NRG24070820230363415
|
07/08/2023
|
Subhash Vishnu Sawale
|
1825013WL037481
|
Subhash Vishnu Sawale
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233560
|
|
MR SUBHASH VISHNU SAVALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
DARWHA
|
MH-25-013-049-002/55
(MANKOPRA)
|
1825013000NRG24070820230363417
|
07/08/2023
|
Narayan Vishnu Sabale
|
1825013WL037481
|
Narayan Vishnu Sabale
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233535
|
|
MR NARAYAN VISHNU SAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
100
|
DARWHA
|
MH-25-013-033-001/118
(IRTHAL)
|
1825013000NRG24070820230363144
|
07/08/2023
|
JAYSING
|
1825013WL037438
|
JAYSING
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233574
|
|
JAYSING NAGORAO JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
DARWHA
|
MH-25-013-033-001/308
(IRTHAL)
|
1825013000NRG24070820230363145
|
07/08/2023
|
Pratibha Vinod Rathod
|
1825013WL037438
|
Pratibha Vinod Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233573
|
|
PRATIBHA VINOD RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
DARWHA
|
MH-25-013-033-001/341
(IRTHAL)
|
1825013000NRG24070820230363135
|
07/08/2023
|
Pramilabai Ramchandra Darekar
|
1825013WL037436
|
Pramilabai Ramchandra Darekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233572
|
|
DAREKAR PRAMILABAI RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
103
|
DARWHA
|
MH-25-013-031-002/105
(HATANI)
|
1825013000NRG24070820230363910
|
07/08/2023
|
Amol Ramesh Raut
|
1825013WL037580
|
Amol Ramesh Raut
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230233486
|
|
AMOL RAMESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DARWHA
|
MH-25-013-049-001/43
(MANKOPRA)
|
1825013000NRG24070820230363425
|
07/08/2023
|
maroti mahadev vanjari
|
1825013WL037483
|
maroti mahadev vanjari
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230233588
|
|
MAROTI MAHADEV VANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192738
|
192738
|
|
|
|
|
|
|
|