|
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-25-013-025-002/300
(GANESHPUR)
|
1825013000NRG24250120240588495
|
25/01/2024
|
Babusing Lalsing Jadhao
|
1825013WL069823
|
Babusing Lalsing Jadhao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766994
|
|
MR BABUSING LALUSINGH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
DARWHA
|
MH-25-013-025-002/37
(GANESHPUR)
|
1825013000NRG24250120240588601
|
25/01/2024
|
Eknath Narayan Bawane
|
1825013WL069832
|
Eknath Narayan Bawane
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766980
|
|
EKNATH NARAYAN BAWNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DARWHA
|
MH-25-013-025-002/54
(GANESHPUR)
|
1825013000NRG24250120240588588
|
25/01/2024
|
Pradip Narayan Dange
|
1825013WL069829
|
Pradip Narayan Dange
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766982
|
|
DANGE PRADIP NARAYANRAO SHELODI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DARWHA
|
MH-25-013-025-002/54
(GANESHPUR)
|
1825013000NRG24250120240588589
|
25/01/2024
|
Pramila Pradip Dange
|
1825013WL069829
|
Pramila Pradip Dange
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766983
|
|
MISS PRAMILA PRADIP DANGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-025-002/62
(GANESHPUR)
|
1825013000NRG24250120240588580
|
25/01/2024
|
Vinod Laxman Chavhan
|
1825013WL069828
|
Vinod Laxman Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767007
|
|
VINOD LAXMAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
6
|
DARWHA
|
MH-25-013-025-002/84
(GANESHPUR)
|
1825013000NRG24250120240588591
|
25/01/2024
|
Gajana Anandrao Chaudhary
|
1825013WL069829
|
Gajana Anandrao Chaudhary
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766981
|
|
CHAUDHARI GAJANAN ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DARWHA
|
MH-25-013-033-001/42
(IRTHAL)
|
1825013000NRG24250120240588488
|
25/01/2024
|
Suresh Shivram Gawande
|
1825013WL069822
|
Suresh Shivram Gawande
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240766972
|
|
SURESH SHIVRAM GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
DARWHA
|
MH-25-013-033-001/55
(IRTHAL)
|
1825013000NRG24250120240588490
|
25/01/2024
|
Govinda Baliram Hirve
|
1825013WL069822
|
Govinda Baliram Hirve
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766973
|
|
GOVINDRAO BALIRAM HIRVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DARWHA
|
MH-25-013-033-001/82
(IRTHAL)
|
1825013000NRG24250120240588493
|
25/01/2024
|
VAMAN AJABRAO CHAUDHARI
|
1825013WL069822
|
VAMAN AJABRAO CHAUDHARI
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766976
|
|
VAMAN AJABRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
10
|
DARWHA
|
MH-25-013-040-001/100
(KHOPDI BK)
|
1825013000NRG24250120240588875
|
25/01/2024
|
Shanti Namdeo Rathod
|
1825013WL069869
|
Shanti Namdeo Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766999
|
|
SHANTI NAMDEV RATHOD
|
BANK OF INDIA(508505)
|
|
11
|
DARWHA
|
MH-25-013-040-001/154
(KHOPDI BK)
|
1825013000NRG24250120240588797
|
25/01/2024
|
Sanjat Narayan Ratnaparakhi
|
1825013WL069854
|
Sanjat Narayan Ratnaparakhi
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767006
|
|
SANJAY NARAYAN RATNAPARKHI
|
BANK OF INDIA(508505)
|
|
12
|
DARWHA
|
MH-25-013-040-001/187
(KHOPDI BK)
|
1825013000NRG24250120240588807
|
25/01/2024
|
Subhash Govindrao Thakare
|
1825013WL069855
|
Subhash Govindrao Thakare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766978
|
|
THAKRE SUBHASH GOVINDRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DARWHA
|
MH-25-013-040-001/196
(KHOPDI BK)
|
1825013000NRG24250120240588842
|
25/01/2024
|
bandu
|
1825013WL069866
|
bandu
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766971
|
|
BANDU RAMCHANDRA DHOTE
|
BANK OF INDIA(508505)
|
|
14
|
DARWHA
|
MH-25-013-040-001/200
(KHOPDI BK)
|
1825013000NRG24250120240588844
|
25/01/2024
|
devidas nirpase
|
1825013WL069866
|
devidas nirpase
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766984
|
|
DEVIDAS LAXMAN NIRPASE
|
BANK OF INDIA(508505)
|
|
15
|
DARWHA
|
MH-25-013-040-001/28
(KHOPDI BK)
|
1825013000NRG24250120240588809
|
25/01/2024
|
Arun Namdev Bambal
|
1825013WL069855
|
Arun Namdev Bambal
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766988
|
|
ARUN NAMDEV BAMBAL
|
BANK OF INDIA(508505)
|
|
16
|
DARWHA
|
MH-25-013-040-001/294
(KHOPDI BK)
|
1825013000NRG24250120240588754
|
25/01/2024
|
Duryodhan
|
1825013WL069851
|
Duryodhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240766968
|
|
Mr. DURYODHAN SHIVRAM SHINGANJUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DARWHA
|
MH-25-013-040-001/561
(KHOPDI BK)
|
1825013000NRG24250120240588812
|
25/01/2024
|
Datta Shamrao Bambal
|
1825013WL069855
|
Datta Shamrao Bambal
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766970
|
|
DATTA SHYAMRAO BAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DARWHA
|
MH-25-013-040-001/563
(KHOPDI BK)
|
1825013000NRG24250120240588813
|
25/01/2024
|
Shravan Gangadhar Shelokar
|
1825013WL069855
|
Shravan Gangadhar Shelokar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766991
|
|
SHRAVAN GANGADHAR SHELOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DARWHA
|
MH-25-013-040-001/630
(KHOPDI BK)
|
1825013000NRG24250120240588802
|
25/01/2024
|
Chhaya Sanjay Umbarkar
|
1825013WL069854
|
Chhaya Sanjay Umbarkar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766977
|
|
MRS CHHAYA SANJAY UMBARKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-040-001/68
(KHOPDI BK)
|
1825013000NRG24250120240588805
|
25/01/2024
|
Vinod Datta Narskar
|
1825013WL069854
|
Vinod Datta Narskar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766987
|
|
VINOD DATTATRAY NARSAKAR
|
BANK OF INDIA(508505)
|
|
21
|
DARWHA
|
MH-25-013-040-001/97
(KHOPDI BK)
|
1825013000NRG24250120240588884
|
25/01/2024
|
Uttam Kisan Rathod
|
1825013WL069869
|
Uttam Kisan Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766979
|
|
MR UTTAM KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-040-002/478
(KHOPDI BK)
|
1825013000NRG24250120240588816
|
25/01/2024
|
Ramesh Gulab Mate
|
1825013WL069855
|
Ramesh Gulab Mate
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240766969
|
|
Mr. RAMESH GULABRAO MATE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DARWHA
|
MH-25-013-040-002/480
(KHOPDI BK)
|
1825013000NRG24250120240588890
|
25/01/2024
|
Sunanda Ganesh Chendule
|
1825013WL069871
|
Sunanda Ganesh Chendule
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766975
|
|
MRS SUNANDA GANESH CHETULE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-040-002/691
(KHOPDI BK)
|
1825013000NRG24250120240588766
|
25/01/2024
|
Dnyaneshwar Agnaji Chavhan
|
1825013WL069852
|
Dnyaneshwar Agnaji Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767000
|
|
DNYANESHWAR ANNAJI CHAVHAN
|
BANK OF INDIA(508505)
|
|
25
|
DARWHA
|
MH-25-013-040-002/84
(KHOPDI BK)
|
1825013000NRG24250120240588767
|
25/01/2024
|
Shankar Rama Gaikwad
|
1825013WL069852
|
Shankar Rama Gaikwad
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766974
|
|
GAYKWAD SHNKAR RAMA CHOPADI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DARWHA
|
MH-25-013-042-003/295
(KHURAD KH.)
|
1825013000NRG24250120240588727
|
25/01/2024
|
Avinash Hanjari Chavhan
|
1825013WL069848
|
Avinash Hanjari Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767002
|
|
AVINASH HANJARI CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
27
|
DARWHA
|
MH-25-013-025-001/331
(GANESHPUR)
|
1825013000NRG24250120240588598
|
25/01/2024
|
Bharat Domaji Rathod
|
1825013WL069832
|
Bharat Domaji Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240767109
|
|
Mr. BHARAT DOMAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DARWHA
|
MH-25-013-025-002/353
(GANESHPUR)
|
1825013000NRG24250120240588502
|
25/01/2024
|
Sandip Pandurang Madhankar
|
1825013WL069823
|
Sandip Pandurang Madhankar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767060
|
|
MADNANKAR SANDIP PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DARWHA
|
MH-25-013-025-002/355
(GANESHPUR)
|
1825013000NRG24250120240588522
|
25/01/2024
|
Gulab Mahadeo Madhankar
|
1825013WL069825
|
Gulab Mahadeo Madhankar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767074
|
|
MADHANKAR GULAB MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
DARWHA
|
MH-25-013-040-001/10
(KHOPDI BK)
|
1825013000NRG24250120240588806
|
25/01/2024
|
Gajanan Shamrao Bambal
|
1825013WL069855
|
Gajanan Shamrao Bambal
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240767034
|
|
Mr. GAJANANA SHAMRAO BAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DARWHA
|
MH-25-013-040-001/154
(KHOPDI BK)
|
1825013000NRG24250120240588798
|
25/01/2024
|
vanita sanjay ratnaparakhi
|
1825013WL069854
|
vanita sanjay ratnaparakhi
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767108
|
|
MRS BABITA SANJAY RATNAPARKHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-040-001/196
(KHOPDI BK)
|
1825013000NRG24250120240588843
|
25/01/2024
|
Sandip Dhote
|
1825013WL069866
|
Sandip Dhote
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240767018
|
|
Mr. SANDIP BANDU DHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DARWHA
|
MH-25-013-040-001/207
(KHOPDI BK)
|
1825013000NRG24250120240588887
|
25/01/2024
|
Vijay Sajusing Rathod
|
1825013WL069871
|
Vijay Sajusing Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767001
|
|
RATHOD VIJAY SAJU V RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DARWHA
|
MH-25-013-040-001/228
(KHOPDI BK)
|
1825013000NRG24250120240588888
|
25/01/2024
|
Subhash Sajusing Rathod
|
1825013WL069871
|
Subhash Sajusing Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240766997
|
|
Mr. SUBHASH SAJUSINGH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DARWHA
|
MH-25-013-040-001/229
(KHOPDI BK)
|
1825013000NRG24250120240588746
|
25/01/2024
|
Wasanta N.Rathod
|
1825013WL069850
|
Wasanta N.Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240767019
|
|
Mr. VASANTA NAMDEO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DARWHA
|
MH-25-013-040-001/236
(KHOPDI BK)
|
1825013000NRG24250120240588747
|
25/01/2024
|
Parasram Sakaru Chavhan
|
1825013WL069850
|
Parasram Sakaru Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767017
|
|
PARASHARAM SAKARU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DARWHA
|
MH-25-013-040-001/237
(KHOPDI BK)
|
1825013000NRG24250120240588876
|
25/01/2024
|
Madan Mohan Chavhan
|
1825013WL069869
|
Madan Mohan Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240766996
|
|
Mr. MADAN MOHAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DARWHA
|
MH-25-013-040-001/239
(KHOPDI BK)
|
1825013000NRG24250120240588748
|
25/01/2024
|
Vishwanat G. Rathod
|
1825013WL069850
|
Vishwanat G. Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767020
|
|
VISHWANATH GULAB RATHOD
|
BANK OF INDIA(508505)
|
|
39
|
DARWHA
|
MH-25-013-040-001/240
(KHOPDI BK)
|
1825013000NRG24250120240588749
|
25/01/2024
|
Wasudeo G. Rathod
|
1825013WL069850
|
Wasudeo G. Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240767021
|
|
Mr. VASUDEO GULAB RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DARWHA
|
MH-25-013-040-001/255
(KHOPDI BK)
|
1825013000NRG24250120240588760
|
25/01/2024
|
Devidas Saju Rathod
|
1825013WL069852
|
Devidas Saju Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240767103
|
|
Mr. DEVIDAS SAJUSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DARWHA
|
MH-25-013-040-001/270
(KHOPDI BK)
|
1825013000NRG24250120240588808
|
25/01/2024
|
Rajendra Umbarkar
|
1825013WL069855
|
Rajendra Umbarkar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240766985
|
|
Mr. RAJENDRA PANDURANG UMBARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DARWHA
|
MH-25-013-040-001/40
(KHOPDI BK)
|
1825013000NRG24250120240588878
|
25/01/2024
|
RANJANA SHANKAR RATHOD
|
1825013WL069869
|
RANJANA SHANKAR RATHOD
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767008
|
|
RATHOD RANJANA SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
DARWHA
|
MH-25-013-040-001/40
(KHOPDI BK)
|
1825013000NRG24250120240588877
|
25/01/2024
|
SHANKAR MITHU RATHOD
|
1825013WL069869
|
SHANKAR MITHU RATHOD
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766993
|
|
RATHOD SHANKAR MITHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
DARWHA
|
MH-25-013-040-001/414
(KHOPDI BK)
|
1825013000NRG24250120240588752
|
25/01/2024
|
Mukinda G. Rathod
|
1825013WL069850
|
Mukinda G. Rathod
|
00089
|
CBIN0281976
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240767022
|
|
MUKINDA GOVINDA RATHOD
|
BANK OF INDIA(508505)
|
|
45
|
DARWHA
|
MH-25-013-040-001/460
(KHOPDI BK)
|
1825013000NRG24250120240588847
|
25/01/2024
|
DURAGA HIMMATA SHELOKAR
|
1825013WL069866
|
DURAGA HIMMATA SHELOKAR
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240767016
|
|
Mrs. DURGA HIMMATRAO SHELOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DARWHA
|
MH-25-013-040-001/460
(KHOPDI BK)
|
1825013000NRG24250120240588846
|
25/01/2024
|
HIMMAT VISHNU SHELOKAR
|
1825013WL069866
|
HIMMAT VISHNU SHELOKAR
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240766986
|
|
HIMMAT VISHNU SHELOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DARWHA
|
MH-25-013-040-001/471
(KHOPDI BK)
|
1825013000NRG24250120240588811
|
25/01/2024
|
Asha Babushing Rathod
|
1825013WL069855
|
Asha Babushing Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240767056
|
|
Mrs. ASHA BABUSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DARWHA
|
MH-25-013-040-001/499
(KHOPDI BK)
|
1825013000NRG24250120240588762
|
25/01/2024
|
Chandabai Vilas Jire
|
1825013WL069852
|
Chandabai Vilas Jire
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767038
|
|
MRS CHANDABAI VILAS JIRE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-040-001/499
(KHOPDI BK)
|
1825013000NRG24250120240588761
|
25/01/2024
|
Vilas Govindrao Jire
|
1825013WL069852
|
Vilas Govindrao Jire
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767035
|
|
MR VILAS GOVINDRAO JIRE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-040-001/501
(KHOPDI BK)
|
1825013000NRG24250120240588879
|
25/01/2024
|
Rekha Dipak Rathod
|
1825013WL069869
|
Rekha Dipak Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767059
|
|
MRS REKHA DIPAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-040-001/521
(KHOPDI BK)
|
1825013000NRG24250120240588889
|
25/01/2024
|
Hemant Madhav Rathod
|
1825013WL069871
|
Hemant Madhav Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240767033
|
|
Mr. HEMANT MADHAV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DARWHA
|
MH-25-013-040-001/523
(KHOPDI BK)
|
1825013000NRG24250120240588799
|
25/01/2024
|
Rupesh Shriram Umbarkar
|
1825013WL069854
|
Rupesh Shriram Umbarkar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240767026
|
|
Mr. RUPESH SHRIRAM UMBARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DARWHA
|
MH-25-013-040-001/529
(KHOPDI BK)
|
1825013000NRG24250120240588755
|
25/01/2024
|
Prakash Madhukar Chavhan
|
1825013WL069851
|
Prakash Madhukar Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766992
|
|
MR PRAKASH SURESH MADHUKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-040-001/541
(KHOPDI BK)
|
1825013000NRG24250120240588881
|
25/01/2024
|
Anita Piraji Jadhao
|
1825013WL069869
|
Anita Piraji Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767094
|
|
Anita Piraji Jadhao
|
INDUSIND BANK(607189)
|
|
55
|
DARWHA
|
MH-25-013-040-001/541
(KHOPDI BK)
|
1825013000NRG24250120240588880
|
25/01/2024
|
Piraji Maroti Jadhao
|
1825013WL069869
|
Piraji Maroti Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240767087
|
|
Mr. PIRU MAROTI JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DARWHA
|
MH-25-013-040-001/574
(KHOPDI BK)
|
1825013000NRG24250120240588851
|
25/01/2024
|
Anjali Santosh Shelokar
|
1825013WL069866
|
Anjali Santosh Shelokar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767119
|
|
ANJALI SANTOSH SHELOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DARWHA
|
MH-25-013-040-001/574
(KHOPDI BK)
|
1825013000NRG24250120240588850
|
25/01/2024
|
Santosh Pralhad Shelokar
|
1825013WL069866
|
Santosh Pralhad Shelokar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767105
|
|
SHELOKAR SANTOSH PRALHAAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
DARWHA
|
MH-25-013-040-001/583
(KHOPDI BK)
|
1825013000NRG24250120240588764
|
25/01/2024
|
Vinod Undaraji Rathod
|
1825013WL069852
|
Vinod Undaraji Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240767107
|
|
Mr. VINOD UNDRAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DARWHA
|
MH-25-013-040-001/584
(KHOPDI BK)
|
1825013000NRG24250120240588852
|
25/01/2024
|
Ganesh Ragunath Shelokar
|
1825013WL069866
|
Ganesh Ragunath Shelokar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767005
|
|
SHELOKAR GANESH RAGHUNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
DARWHA
|
MH-25-013-040-001/604
(KHOPDI BK)
|
1825013000NRG24250120240588814
|
25/01/2024
|
Umesh Gangadhar Shelokar
|
1825013WL069855
|
Umesh Gangadhar Shelokar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767054
|
|
MR VIJAY GANGADHAR SHELOKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-040-001/621
(KHOPDI BK)
|
1825013000NRG24250120240588815
|
25/01/2024
|
Nita Ukanda Ade
|
1825013WL069855
|
Nita Ukanda Ade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240767055
|
|
Mrs. NITA UKANDA ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DARWHA
|
MH-25-013-040-001/623
(KHOPDI BK)
|
1825013000NRG24250120240588883
|
25/01/2024
|
Sarika Dhanraj Bambal
|
1825013WL069869
|
Sarika Dhanraj Bambal
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767118
|
|
MRS SARIKA DHANRAJ BAMBAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-040-001/625
(KHOPDI BK)
|
1825013000NRG24250120240588801
|
25/01/2024
|
Vikki Sanjay Rantparakhi
|
1825013WL069854
|
Vikki Sanjay Rantparakhi
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767104
|
|
MR VIKI SANJAY RATNAPARAKHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-040-001/656
(KHOPDI BK)
|
1825013000NRG24250120240588803
|
25/01/2024
|
Babibai Datta Wakade
|
1825013WL069854
|
Babibai Datta Wakade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240767048
|
|
Mrs. BEBI DATTA WAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DARWHA
|
MH-25-013-040-002/520
(KHOPDI BK)
|
1825013000NRG24250120240588891
|
25/01/2024
|
Madhav Sajusing Rathod
|
1825013WL069871
|
Madhav Sajusing Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767106
|
|
RATHOD MADHAV SAJUSINGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
DARWHA
|
MH-25-013-040-002/591
(KHOPDI BK)
|
1825013000NRG24250120240588893
|
25/01/2024
|
Jayashri Mahesh Rathd
|
1825013WL069871
|
Jayashri Mahesh Rathd
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767099
|
|
JAYSHREE PRALHAD PAWAR
|
BANK OF INDIA(508505)
|
|
67
|
DARWHA
|
MH-25-013-040-002/591
(KHOPDI BK)
|
1825013000NRG24250120240588892
|
25/01/2024
|
Mahesh Subhash Rathod
|
1825013WL069871
|
Mahesh Subhash Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240767041
|
|
Mr. SUBHASH SAJUSINGH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DARWHA
|
MH-25-013-040-002/592
(KHOPDI BK)
|
1825013000NRG24250120240588894
|
25/01/2024
|
Dilip Vijay Rathod
|
1825013WL069871
|
Dilip Vijay Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767093
|
|
RATHOD DILIP VIJAY AND SANJIVANI DILIP R
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
DARWHA
|
MH-25-013-040-002/598
(KHOPDI BK)
|
1825013000NRG24250120240588897
|
25/01/2024
|
Sunita Vinod Jadhao
|
1825013WL069871
|
Sunita Vinod Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240767052
|
|
Mr. VINOD MADAN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DARWHA
|
MH-25-013-040-002/598
(KHOPDI BK)
|
1825013000NRG24250120240588896
|
25/01/2024
|
Vinod Madan Jadhao
|
1825013WL069871
|
Vinod Madan Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767051
|
|
JADHAV VINOD M AND SUNITA V JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
DARWHA
|
MH-25-013-040-002/659
(KHOPDI BK)
|
1825013000NRG24250120240588765
|
25/01/2024
|
Kishor Suryabhan Chavhan
|
1825013WL069852
|
Kishor Suryabhan Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767079
|
|
KISHOR SURYBHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DARWHA
|
MH-25-013-040-002/675
(KHOPDI BK)
|
1825013000NRG24250120240588757
|
25/01/2024
|
Ramhari Farida Ade
|
1825013WL069851
|
Ramhari Farida Ade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240767050
|
|
Mr. RAMHARI FARIDA ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DARWHA
|
MH-25-013-040-002/676
(KHOPDI BK)
|
1825013000NRG24250120240588758
|
25/01/2024
|
Indal Fulsing Rathod
|
1825013WL069851
|
Indal Fulsing Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240767049
|
|
Mr. INDAL FULASING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DARWHA
|
MH-25-013-040-002/679
(KHOPDI BK)
|
1825013000NRG24250120240588759
|
25/01/2024
|
Vinod Ramaji Rathod
|
1825013WL069851
|
Vinod Ramaji Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240767040
|
|
Mr. VINOD RAMJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DARWHA
|
MH-25-013-064-001/271
(SAJEGAON)
|
1825013000NRG24250120240588167
|
25/01/2024
|
jivan
|
1825013WL069771
|
jivan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767023
|
|
JADHAO JIVAN KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79170
|
79170
|
|
|
|
|
|
|
|
|
76
|
DARWHA
|
MH-25-013-025-001/319
(GANESHPUR)
|
1825013000NRG24250120240588572
|
25/01/2024
|
Venu Vijay Jadhao
|
1825013WL069828
|
Venu Vijay Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767063
|
|
MR VIJAY BALUSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
DARWHA
|
MH-25-013-025-001/319
(GANESHPUR)
|
1825013000NRG24250120240588571
|
25/01/2024
|
Vijay Babusing Jadhao
|
1825013WL069828
|
Vijay Babusing Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767012
|
|
MR VIJAY BALUSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
DARWHA
|
MH-25-013-025-001/452
(GANESHPUR)
|
1825013000NRG24250120240588573
|
25/01/2024
|
Santosh Wasudeo Rathod
|
1825013WL069828
|
Santosh Wasudeo Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767073
|
|
SANTOSH VASUDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DARWHA
|
MH-25-013-025-001/546
(GANESHPUR)
|
1825013000NRG24250120240588575
|
25/01/2024
|
Roshan Vijay Jadhao
|
1825013WL069828
|
Roshan Vijay Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767114
|
|
MASTER ROSHAN VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARWHA
|
MH-25-013-025-002/103
(GANESHPUR)
|
1825013000NRG24250120240588582
|
25/01/2024
|
RUSHALI VINOD INZALKAR
|
1825013WL069829
|
RUSHALI VINOD INZALKAR
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767065
|
|
VRUSHALI VINOD INZALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DARWHA
|
MH-25-013-025-002/103
(GANESHPUR)
|
1825013000NRG24250120240588581
|
25/01/2024
|
VINOD VISHNUPATH INZALKAR
|
1825013WL069829
|
VINOD VISHNUPATH INZALKAR
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767064
|
|
MR VINOD VISHNURAO INZALKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DARWHA
|
MH-25-013-025-002/20
(GANESHPUR)
|
1825013000NRG24250120240588494
|
25/01/2024
|
Nandkumar Domaji Rathod
|
1825013WL069823
|
Nandkumar Domaji Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767069
|
|
RATHOD NANDKUMAR DOMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
DARWHA
|
MH-25-013-025-002/293
(GANESHPUR)
|
1825013000NRG24250120240588516
|
25/01/2024
|
Digambar Bramhdev Khadse
|
1825013WL069825
|
Digambar Bramhdev Khadse
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767014
|
|
MR DIGAMBAR BRAMHADEV KHADASE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DARWHA
|
MH-25-013-025-002/296
(GANESHPUR)
|
1825013000NRG24250120240588517
|
25/01/2024
|
Vinod Ramkrushna Madhankar
|
1825013WL069825
|
Vinod Ramkrushna Madhankar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766989
|
|
MADHANKAR VINOD RAMKRUSHN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
DARWHA
|
MH-25-013-025-002/300
(GANESHPUR)
|
1825013000NRG24250120240588496
|
25/01/2024
|
Mandabai Babusing Jadhao
|
1825013WL069823
|
Mandabai Babusing Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766998
|
|
MRS MANDABAI BABUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARWHA
|
MH-25-013-025-002/305
(GANESHPUR)
|
1825013000NRG24250120240588497
|
25/01/2024
|
Rambhau Lalusing Jadhao
|
1825013WL069823
|
Rambhau Lalusing Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766995
|
|
MR RAMBHAU LALUSINGH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARWHA
|
MH-25-013-025-002/306
(GANESHPUR)
|
1825013000NRG24250120240588518
|
25/01/2024
|
Shalik Ukanda Rathod
|
1825013WL069825
|
Shalik Ukanda Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767036
|
|
MR SHALIK UKANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
DARWHA
|
MH-25-013-025-002/307
(GANESHPUR)
|
1825013000NRG24250120240588498
|
25/01/2024
|
Laxman Mohan Jadhao
|
1825013WL069823
|
Laxman Mohan Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767088
|
|
JADHAO LAKSHMAN MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
DARWHA
|
MH-25-013-025-002/309
(GANESHPUR)
|
1825013000NRG24250120240588500
|
25/01/2024
|
Jyoti Kuvarsing Jadhao
|
1825013WL069823
|
Jyoti Kuvarsing Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767072
|
|
JYOTI KUWARSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DARWHA
|
MH-25-013-025-002/309
(GANESHPUR)
|
1825013000NRG24250120240588499
|
25/01/2024
|
Kuvarsing Mohan Jadhao
|
1825013WL069823
|
Kuvarsing Mohan Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767028
|
|
MR KUVARSING MOHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
DARWHA
|
MH-25-013-025-002/310
(GANESHPUR)
|
1825013000NRG24250120240588576
|
25/01/2024
|
Shankar Devala Jadhao
|
1825013WL069828
|
Shankar Devala Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767029
|
|
MR SHANKAR DEVALA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
DARWHA
|
MH-25-013-025-002/312
(GANESHPUR)
|
1825013000NRG24250120240588577
|
25/01/2024
|
Sumek Kisan Ade
|
1825013WL069828
|
Sumek Kisan Ade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767027
|
|
MR SUMEK KISAN ADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DARWHA
|
MH-25-013-025-002/319
(GANESHPUR)
|
1825013000NRG24250120240588519
|
25/01/2024
|
Ramesh Devrao Thakare
|
1825013WL069825
|
Ramesh Devrao Thakare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767077
|
|
RAMESH DEVRAV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DARWHA
|
MH-25-013-025-002/324
(GANESHPUR)
|
1825013000NRG24250120240588520
|
25/01/2024
|
Yogiraj Tukaram Bhabhutkar
|
1825013WL069825
|
Yogiraj Tukaram Bhabhutkar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767030
|
|
MR YOGIRAJ TUKARAM BHABHUTKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DARWHA
|
MH-25-013-025-002/327
(GANESHPUR)
|
1825013000NRG24250120240588599
|
25/01/2024
|
Rukhmagand Vishnuji Thakare
|
1825013WL069832
|
Rukhmagand Vishnuji Thakare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767010
|
|
MR RUKHMAGAD VISHNU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DARWHA
|
MH-25-013-025-002/329
(GANESHPUR)
|
1825013000NRG24250120240588583
|
25/01/2024
|
Amol Pradip Dange
|
1825013WL069829
|
Amol Pradip Dange
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767066
|
|
MR AMOL PRADIPRAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DARWHA
|
MH-25-013-025-002/329
(GANESHPUR)
|
1825013000NRG24250120240588584
|
25/01/2024
|
Shital Amol Dange
|
1825013WL069829
|
Shital Amol Dange
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767067
|
|
MRS SHITAL AMOL DANGE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DARWHA
|
MH-25-013-025-002/330
(GANESHPUR)
|
1825013000NRG24250120240588521
|
25/01/2024
|
Yogiraj Madhukar Jadhao
|
1825013WL069825
|
Yogiraj Madhukar Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767070
|
|
YOGIRAJ MADHUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DARWHA
|
MH-25-013-025-002/331
(GANESHPUR)
|
1825013000NRG24250120240588501
|
25/01/2024
|
Shravan Kisan Jadhao
|
1825013WL069823
|
Shravan Kisan Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767004
|
|
MR SHRAVAN KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARWHA
|
MH-25-013-025-002/339
(GANESHPUR)
|
1825013000NRG24250120240588600
|
25/01/2024
|
Gajanan Nana Nirpase
|
1825013WL069832
|
Gajanan Nana Nirpase
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767039
|
|
GAJANAN NANA NIRPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DARWHA
|
MH-25-013-025-002/346
(GANESHPUR)
|
1825013000NRG24250120240588585
|
25/01/2024
|
RohidasVitthal Khade
|
1825013WL069829
|
RohidasVitthal Khade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767068
|
|
ROHIDAS VITTHAL KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DARWHA
|
MH-25-013-025-002/358
(GANESHPUR)
|
1825013000NRG24250120240588523
|
25/01/2024
|
Himmat Madan Jadhao
|
1825013WL069825
|
Himmat Madan Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767071
|
|
JADHAO HIMMAT MADAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
DARWHA
|
MH-25-013-025-002/377
(GANESHPUR)
|
1825013000NRG24250120240588602
|
25/01/2024
|
Vinod Nanaji Nirpase
|
1825013WL069832
|
Vinod Nanaji Nirpase
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767057
|
|
VINOD NANAJI NIRAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DARWHA
|
MH-25-013-025-002/385
(GANESHPUR)
|
1825013000NRG24250120240588603
|
25/01/2024
|
Sukhdeo Pundlik Madhankar
|
1825013WL069832
|
Sukhdeo Pundlik Madhankar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767009
|
|
MADHANKAR JANABAI P S P
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
DARWHA
|
MH-25-013-025-002/386
(GANESHPUR)
|
1825013000NRG24250120240588604
|
25/01/2024
|
Kailas Sitaram Jamode
|
1825013WL069832
|
Kailas Sitaram Jamode
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767110
|
|
MR KAILAS SITARAM JAMODE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DARWHA
|
MH-25-013-025-002/393
(GANESHPUR)
|
1825013000NRG24250120240588586
|
25/01/2024
|
Sachin Pundlik Chendakapure
|
1825013WL069829
|
Sachin Pundlik Chendakapure
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767015
|
|
MR SACHIN PUNDLIKRAO CHENDKAPURE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DARWHA
|
MH-25-013-025-002/395
(GANESHPUR)
|
1825013000NRG24250120240588587
|
25/01/2024
|
Pankaj Dnyaneshwar Thakare
|
1825013WL069829
|
Pankaj Dnyaneshwar Thakare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767115
|
|
THAKARE PANKAJ NAMDEV GAULPEND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
DARWHA
|
MH-25-013-025-002/398
(GANESHPUR)
|
1825013000NRG24250120240588605
|
25/01/2024
|
Datta Bramhadeo Khadse
|
1825013WL069832
|
Datta Bramhadeo Khadse
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767011
|
|
KHADASE DATTA BRAMHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
DARWHA
|
MH-25-013-025-002/401
(GANESHPUR)
|
1825013000NRG24250120240588524
|
25/01/2024
|
Ganesh Raju Jadhao
|
1825013WL069825
|
Ganesh Raju Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767045
|
|
MR GANESH RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
DARWHA
|
MH-25-013-025-002/427
(GANESHPUR)
|
1825013000NRG24250120240588503
|
25/01/2024
|
Pallavi Jivan Jadhao
|
1825013WL069823
|
Pallavi Jivan Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767116
|
|
MR PALLAVI JIVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
DARWHA
|
MH-25-013-025-002/432
(GANESHPUR)
|
1825013000NRG24250120240588579
|
25/01/2024
|
Savita Rajendra Jadhao
|
1825013WL069828
|
Savita Rajendra Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767113
|
|
MRS SAVITA RAJENDRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
DARWHA
|
MH-25-013-025-002/442
(GANESHPUR)
|
1825013000NRG24250120240588525
|
25/01/2024
|
Bhushan Raju Kembal
|
1825013WL069825
|
Bhushan Raju Kembal
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767013
|
|
MR BHUSHAN RAJU KEMBAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DARWHA
|
MH-25-013-025-002/53
(GANESHPUR)
|
1825013000NRG24250120240588504
|
25/01/2024
|
Sukhdeo Motiram Jadhao
|
1825013WL069823
|
Sukhdeo Motiram Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767032
|
|
JADHAO SUKHADEO MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
DARWHA
|
MH-25-013-025-002/547
(GANESHPUR)
|
1825013000NRG24250120240588606
|
25/01/2024
|
Pratik Santosh Madhankar
|
1825013WL069832
|
Pratik Santosh Madhankar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767075
|
|
MR PRATIK SANTOSH MADHANKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DARWHA
|
MH-25-013-025-002/552
(GANESHPUR)
|
1825013000NRG24250120240588607
|
25/01/2024
|
Ganesh Umaji Ingale
|
1825013WL069832
|
Ganesh Umaji Ingale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767117
|
|
MR GANESH UMAJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
DARWHA
|
MH-25-013-025-002/59
(GANESHPUR)
|
1825013000NRG24250120240588527
|
25/01/2024
|
vijay Gangaram Jadhav
|
1825013WL069825
|
vijay Gangaram Jadhav
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767046
|
|
MR VIJAY GANGARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
117
|
DARWHA
|
MH-25-013-025-002/60
(GANESHPUR)
|
1825013000NRG24250120240588505
|
25/01/2024
|
Bhanudas Radba Jadhao
|
1825013WL069823
|
Bhanudas Radba Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766990
|
|
BHANUDAS RODABA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DARWHA
|
MH-25-013-025-002/61
(GANESHPUR)
|
1825013000NRG24250120240588608
|
25/01/2024
|
VIJAY RAMKRUSHNA MADHANKAR
|
1825013WL069832
|
VIJAY RAMKRUSHNA MADHANKAR
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767111
|
|
MADHANKAR VIJAY RAMKRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
DARWHA
|
MH-25-013-025-002/7
(GANESHPUR)
|
1825013000NRG24250120240588609
|
25/01/2024
|
Vijaya Santosh Madhankar
|
1825013WL069832
|
Vijaya Santosh Madhankar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767062
|
|
MRS VIJAYA SANTOSH MADHANKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DARWHA
|
MH-25-013-025-002/91
(GANESHPUR)
|
1825013000NRG24250120240588592
|
25/01/2024
|
Pralhad Anandrao Ingale
|
1825013WL069829
|
Pralhad Anandrao Ingale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240767076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
DARWHA
|
MH-25-013-033-001/53
(IRTHAL)
|
1825013000NRG24250120240588489
|
25/01/2024
|
Vitthal Nana Chaudhari
|
1825013WL069822
|
Vitthal Nana Chaudhari
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767043
|
|
MR VITTHAL NANAJI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
122
|
DARWHA
|
MH-25-013-033-001/58
(IRTHAL)
|
1825013000NRG24250120240588491
|
25/01/2024
|
VISHNU LAXMAN KEMBAL
|
1825013WL069822
|
VISHNU LAXMAN KEMBAL
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767042
|
|
KEMBAL VISHNU LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
DARWHA
|
MH-25-013-033-001/66
(IRTHAL)
|
1825013000NRG24250120240588492
|
25/01/2024
|
Gajanan Laxman Kembal
|
1825013WL069822
|
Gajanan Laxman Kembal
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240767037
|
|
GAJANAN LAXMAN KEMBAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
DARWHA
|
MH-25-013-040-001/334
(KHOPDI BK)
|
1825013000NRG24250120240588845
|
25/01/2024
|
ambadas Laxman Nirpase
|
1825013WL069866
|
ambadas Laxman Nirpase
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767024
|
|
MR AMBADAS LAXMAN NIRPASE MRS GANGABAI A
|
STATE BANK OF INDIA(508548)
|
|
125
|
DARWHA
|
MH-25-013-040-001/349
(KHOPDI BK)
|
1825013000NRG24250120240588810
|
25/01/2024
|
Kailas Laxman Bharati
|
1825013WL069855
|
Kailas Laxman Bharati
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767047
|
|
MR KAILAS LAKHMAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DARWHA
|
MH-25-013-040-001/473
(KHOPDI BK)
|
1825013000NRG24250120240588849
|
25/01/2024
|
Sapana Raju Bharati
|
1825013WL069866
|
Sapana Raju Bharati
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240767078
|
|
Mrs. Sapana Raju Bharati
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DARWHA
|
MH-25-013-040-001/57
(KHOPDI BK)
|
1825013000NRG24250120240588763
|
25/01/2024
|
Laxman Bhika Chavhan
|
1825013WL069852
|
Laxman Bhika Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240767061
|
|
Mr. LAXMAN BHIKU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DARWHA
|
MH-25-013-040-001/609
(KHOPDI BK)
|
1825013000NRG24250120240588800
|
25/01/2024
|
Pooja Prandip Kambale
|
1825013WL069854
|
Pooja Prandip Kambale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240767053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
DARWHA
|
MH-25-013-040-001/623
(KHOPDI BK)
|
1825013000NRG24250120240588882
|
25/01/2024
|
Dhanraj Madhavrao Bambal
|
1825013WL069869
|
Dhanraj Madhavrao Bambal
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240767120
|
|
Mr. DHANRAJ MAHADEORAO BAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DARWHA
|
MH-25-013-040-002/498
(KHOPDI BK)
|
1825013000NRG24250120240588756
|
25/01/2024
|
Vijay Ratan Rathod
|
1825013WL069851
|
Vijay Ratan Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240767031
|
|
Mr. VIJAY RATAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DARWHA
|
MH-25-013-040-002/723
(KHOPDI BK)
|
1825013000NRG24250120240588885
|
25/01/2024
|
Pinki Jivan Rathod
|
1825013WL069869
|
Pinki Jivan Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767058
|
|
MRS PINKI JIVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
DARWHA
|
MH-25-013-040-002/86
(KHOPDI BK)
|
1825013000NRG24250120240588768
|
25/01/2024
|
Ramesh Aganagi Chavan
|
1825013WL069852
|
Ramesh Aganagi Chavan
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240767025
|
|
MR RAMESH ANGNAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
DARWHA
|
MH-25-013-042-002/105
(KHURAD KH.)
|
1825013000NRG24250120240588724
|
25/01/2024
|
Hanjari Shriram Chavhan
|
1825013WL069848
|
Hanjari Shriram Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767003
|
|
MR HANJARI SHRIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
DARWHA
|
MH-25-013-042-003/272
(KHURAD KH.)
|
1825013000NRG24250120240588726
|
25/01/2024
|
Giridhari Shriram Chavhan
|
1825013WL069848
|
Giridhari Shriram Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767102
|
|
CHAVAN GIRIDHAR SHREERAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
DARWHA
|
MH-25-013-042-003/316
(KHURAD KH.)
|
1825013000NRG24250120240588729
|
25/01/2024
|
Amit Prakash Chavhan
|
1825013WL069848
|
Amit Prakash Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767044
|
|
MR AMIT PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
DARWHA
|
MH-25-013-042-003/318
(KHURAD KH.)
|
1825013000NRG24250120240588730
|
25/01/2024
|
Gopal Giradhar Chavhan
|
1825013WL069848
|
Gopal Giradhar Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767112
|
|
GOPAL GIRADHAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DARWHA
|
MH-25-013-042-003/378
(KHURAD KH.)
|
1825013000NRG24250120240588731
|
25/01/2024
|
Chetan Giridhari Chavhan
|
1825013WL069848
|
Chetan Giridhari Chavhan
|
00415
|
SBIN0000356
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240767121
|
|
CHETAN GIRIDHARI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100737
|
100737
|
|
|
|
|
|
|
|
|
138
|
DARWHA
|
MH-25-013-040-001/189
(KHOPDI BK)
|
1825013000NRG24250120240588745
|
25/01/2024
|
madan rathod
|
1825013WL069850
|
madan rathod
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240767080
|
|
Mr. MADAN GOVINDA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DARWHA
|
MH-25-013-040-001/406
(KHOPDI BK)
|
1825013000NRG24250120240588750
|
25/01/2024
|
santosh aamte
|
1825013WL069850
|
santosh aamte
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767083
|
|
SANTOSH UDDHAV AMATE
|
BANK OF INDIA(508505)
|
|
140
|
DARWHA
|
MH-25-013-040-001/411
(KHOPDI BK)
|
1825013000NRG24250120240588751
|
25/01/2024
|
Hirashing
|
1825013WL069850
|
Hirashing
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767085
|
|
MR HIRASING GOVINDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
141
|
DARWHA
|
MH-25-013-040-001/473
(KHOPDI BK)
|
1825013000NRG24250120240588848
|
25/01/2024
|
Raju Vishwanath Bharati
|
1825013WL069866
|
Raju Vishwanath Bharati
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767082
|
|
MR RAJU VISHVANATH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DARWHA
|
MH-25-013-040-003/49
(KHOPDI BK)
|
1825013000NRG24250120240588753
|
25/01/2024
|
Rameshwar ramdhan Rathod
|
1825013WL069850
|
Rameshwar ramdhan Rathod
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767084
|
|
RATHOD RAMESHWAR R AND ARUNA R RAJURA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
143
|
DARWHA
|
MH-25-013-033-001/158
(IRTHAL)
|
1825013000NRG24250120240588485
|
25/01/2024
|
Sahebrao Visram Chaudhari
|
1825013WL069822
|
Sahebrao Visram Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767100
|
|
SAHEBRAO ISRAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
144
|
DARWHA
|
MH-25-013-033-001/18
(IRTHAL)
|
1825013000NRG24250120240588486
|
25/01/2024
|
Ganesh Shivaji Raut
|
1825013WL069822
|
Ganesh Shivaji Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767089
|
|
GANESH SHIVAJI RAUT IRTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
DARWHA
|
MH-25-013-033-001/183
(IRTHAL)
|
1825013000NRG24250120240588487
|
25/01/2024
|
Santosh Raghunath Chaudhari
|
1825013WL069822
|
Santosh Raghunath Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767086
|
|
MR SANTOSH RAGHUNATH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DARWHA
|
MH-25-013-064-001/301
(SAJEGAON)
|
1825013000NRG24250120240588169
|
25/01/2024
|
Mahananda Raghunath Gawande
|
1825013WL069771
|
Mahananda Raghunath Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767095
|
|
MAHANANDA RAGHUNATH GAWANDE, PIMPRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
DARWHA
|
MH-25-013-064-001/301
(SAJEGAON)
|
1825013000NRG24250120240588168
|
25/01/2024
|
raghunath maroti gawande
|
1825013WL069771
|
raghunath maroti gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767097
|
|
RAGHUNATH MAROTI GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
DARWHA
|
MH-25-013-064-002/166
(SAJEGAON)
|
1825013000NRG24250120240588170
|
25/01/2024
|
manoj
|
1825013WL069771
|
manoj
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767081
|
|
MANOHAR RAMDAS JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DARWHA
|
MH-25-013-064-002/166
(SAJEGAON)
|
1825013000NRG24250120240588171
|
25/01/2024
|
sunanda manoj jadhao
|
1825013WL069771
|
sunanda manoj jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767091
|
|
SUNANDA MANOHAR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
DARWHA
|
MH-25-013-064-002/385
(SAJEGAON)
|
1825013000NRG24250120240588172
|
25/01/2024
|
ketan namdevrao jadhav
|
1825013WL069771
|
ketan namdevrao jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767092
|
|
KETAN NAMDEV JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
DARWHA
|
MH-25-013-064-002/388
(SAJEGAON)
|
1825013000NRG24250120240588174
|
25/01/2024
|
ROSHANI SHAM JADHAV
|
1825013WL069771
|
ROSHANI SHAM JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767101
|
|
ROSHANI SHAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
DARWHA
|
MH-25-013-064-002/388
(SAJEGAON)
|
1825013000NRG24250120240588173
|
25/01/2024
|
Sham Dagadusing Jadhav
|
1825013WL069771
|
Sham Dagadusing Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767098
|
|
JADHAO SHAYAM DAGDUSHING PINPRI (K)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
153
|
DARWHA
|
MH-25-013-064-002/422
(SAJEGAON)
|
1825013000NRG24250120240588175
|
25/01/2024
|
Sanjay Vitthal Londhe
|
1825013WL069771
|
Sanjay Vitthal Londhe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240767090
|
|
SANJAY VITHAL LONDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
DARWHA
|
MH-25-013-064-002/516
(SAJEGAON)
|
1825013000NRG24250120240588176
|
25/01/2024
|
Madhuri Dinesh Gawande
|
1825013WL069771
|
Madhuri Dinesh Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240767096
|
|
MADHURI DINESH GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
155
|
DARWHA
|
MH-25-013-025-001/452
(GANESHPUR)
|
1825013000NRG24250120240588574
|
25/01/2024
|
Anu Santosh Rathod
|
1825013WL069828
|
Anu Santosh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766967
|
|
ANU SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DARWHA
|
MH-25-013-025-002/432
(GANESHPUR)
|
1825013000NRG24250120240588578
|
25/01/2024
|
Rajendra Babusing Jadhao
|
1825013WL069828
|
Rajendra Babusing Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766966
|
|
RAJENDR BALUSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DARWHA
|
MH-25-013-025-002/442
(GANESHPUR)
|
1825013000NRG24250120240588526
|
25/01/2024
|
Radha Bhushan Kembal
|
1825013WL069825
|
Radha Bhushan Kembal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766961
|
|
RADHA BHUSHAN KEMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DARWHA
|
MH-25-013-025-002/54
(GANESHPUR)
|
1825013000NRG24250120240588590
|
25/01/2024
|
sunil pradip dange
|
1825013WL069829
|
sunil pradip dange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766962
|
|
DANGE SUNIL PRADIPRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
159
|
DARWHA
|
MH-25-013-040-001/657
(KHOPDI BK)
|
1825013000NRG24250120240588804
|
25/01/2024
|
Ananda Datta Wakade
|
1825013WL069854
|
Ananda Datta Wakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766960
|
|
ANANDA DATTA WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DARWHA
|
MH-25-013-040-002/592
(KHOPDI BK)
|
1825013000NRG24250120240588895
|
25/01/2024
|
Sanjivani Dilip Rathod
|
1825013WL069871
|
Sanjivani Dilip Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766965
|
|
MRS SANJIVANI DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
DARWHA
|
MH-25-013-042-002/105
(KHURAD KH.)
|
1825013000NRG24250120240588725
|
25/01/2024
|
Suman Hanjari Chavhan
|
1825013WL069848
|
Suman Hanjari Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766964
|
|
MR HANJARI SHRIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
DARWHA
|
MH-25-013-042-003/315
(KHURAD KH.)
|
1825013000NRG24250120240588728
|
25/01/2024
|
Swati Amol Chavhan
|
1825013WL069848
|
Swati Amol Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766963
|
|
SWATI AMOL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262899
|
262899
|
|
|
|
|
|
|
|