|
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-25-013-033-001/101
(IRTHAL)
|
1825013000NRG24100420230000175
|
10/04/2023
|
VANDANA DIVAKAR DHAVAK
|
1825013WL000013
|
VANDANA DIVAKAR DHAVAK
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043548
|
|
VANDANA DIVAKAR THAVAK
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-033-001/104
(IRTHAL)
|
1825013000NRG24100420230000171
|
10/04/2023
|
Ashok Madhav Chavhan
|
1825013WL000012
|
Ashok Madhav Chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043550
|
|
CHAVHAN ASHOK MADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DARWHA
|
MH-25-013-033-001/150
(IRTHAL)
|
1825013000NRG24100420230000184
|
10/04/2023
|
Someshwar Ramchandra Darekar
|
1825013WL000015
|
Someshwar Ramchandra Darekar
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043588
|
|
SOMESHWAR RAMCHANDRA DAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
DARWHA
|
MH-25-013-033-001/88
(IRTHAL)
|
1825013000NRG24100420230000182
|
10/04/2023
|
Gavaribai Harichand Ade
|
1825013WL000014
|
Gavaribai Harichand Ade
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043552
|
|
GAVARIBAI HARACHAND ADE
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-033-001/94
(IRTHAL)
|
1825013000NRG24100420230000174
|
10/04/2023
|
Sudhakar Sitaram Chavhan
|
1825013WL000012
|
Sudhakar Sitaram Chavhan
|
00048
|
BKID0000635
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230043549
|
|
SUDHAKAR SITARAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
DARWHA
|
MH-25-013-055-001/129
(PALODI)
|
1825013000NRG24100420230000192
|
10/04/2023
|
Bebibai Navnath Khorgade
|
1825013WL000017
|
Bebibai Navnath Khorgade
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043586
|
|
BEBIBAI NAVNATH KHORGADE
|
BANK OF INDIA(508505)
|
|
7
|
DARWHA
|
MH-25-013-055-001/150
(PALODI)
|
1825013000NRG24100420230000189
|
10/04/2023
|
Gautam Kisan Sonone
|
1825013WL000016
|
Gautam Kisan Sonone
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043589
|
|
GAUTAM KISAN SONONE
|
BANK OF INDIA(508505)
|
|
8
|
DARWHA
|
MH-25-013-055-001/150
(PALODI)
|
1825013000NRG24100420230000190
|
10/04/2023
|
Pushpa Gautam Sonone
|
1825013WL000016
|
Pushpa Gautam Sonone
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043547
|
|
PUSHPA GAUTAM SONONE
|
BANK OF INDIA(508505)
|
|
9
|
DARWHA
|
MH-25-013-055-001/246
(PALODI)
|
1825013000NRG24100420230000201
|
10/04/2023
|
Sunanda Vitthal Shendurkar
|
1825013WL000019
|
Sunanda Vitthal Shendurkar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043587
|
|
SUNANDA VITTHAL SHENDURKAR
|
BANK OF INDIA(508505)
|
|
10
|
DARWHA
|
MH-25-013-055-001/334
(PALODI)
|
1825013000NRG24100420230000196
|
10/04/2023
|
Raju Nilkhant Yeole
|
1825013WL000018
|
Raju Nilkhant Yeole
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043551
|
|
RAJU NILKANTH YEWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-022-002/335
(DOHLARI)
|
1825013000NRG24100420230000149
|
10/04/2023
|
Ganesh Govindrao Thakare
|
1825013WL000010
|
Ganesh Govindrao Thakare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043553
|
|
Mr. GANESH GOVINDRAO THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DARWHA
|
MH-25-013-022-003/120
(DOHLARI)
|
1825013000NRG24100420230000150
|
10/04/2023
|
Dnyaneshwar Ramchandra Khatare
|
1825013WL000010
|
Dnyaneshwar Ramchandra Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043559
|
|
Mr. DNYANESHWAR RAMCHANDERA KHATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DARWHA
|
MH-25-013-022-003/511
(DOHLARI)
|
1825013000NRG24100420230000162
|
10/04/2023
|
barkat Khan Rakhtulla Khan
|
1825013WL000011
|
barkat Khan Rakhtulla Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043597
|
|
BARKATULLAH KHAN RAKHAMATULLAH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DARWHA
|
MH-25-013-022-003/524
(DOHLARI)
|
1825013000NRG24100420230000163
|
10/04/2023
|
Himmat
|
1825013WL000011
|
Himmat
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043556
|
|
Mr. HIMMAT KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DARWHA
|
MH-25-013-022-003/538
(DOHLARI)
|
1825013000NRG24100420230000165
|
10/04/2023
|
Aurangzeb Khan
|
1825013WL000011
|
Aurangzeb Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043596
|
|
Mr. AURANGJEB KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DARWHA
|
MH-25-013-022-003/548
(DOHLARI)
|
1825013000NRG24100420230000152
|
10/04/2023
|
Jyoti Nandakishor Khatare
|
1825013WL000010
|
Jyoti Nandakishor Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043567
|
|
Mr. NANDKISHOR CHINTAMAN KHATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DARWHA
|
MH-25-013-022-003/548
(DOHLARI)
|
1825013000NRG24100420230000151
|
10/04/2023
|
Nandakishor Chintaman Khatare
|
1825013WL000010
|
Nandakishor Chintaman Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043575
|
|
Mr. NANDKISHOR CHINTAMAN KHATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DARWHA
|
MH-25-013-022-003/592
(DOHLARI)
|
1825013000NRG24100420230000153
|
10/04/2023
|
Nisar Khan Yusuf Khan
|
1825013WL000010
|
Nisar Khan Yusuf Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043595
|
|
Mr. NISAR KHAN YUSUF KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DARWHA
|
MH-25-013-022-003/592
(DOHLARI)
|
1825013000NRG24100420230000154
|
10/04/2023
|
Nishad Khanam Nisar Khan
|
1825013WL000010
|
Nishad Khanam Nisar Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043562
|
|
NISHAD KHANAM NISAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DARWHA
|
MH-25-013-022-003/640
(DOHLARI)
|
1825013000NRG24100420230000155
|
10/04/2023
|
Chandan Manohar Khatare
|
1825013WL000010
|
Chandan Manohar Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043577
|
|
Mr. CHANDAN MANOHAR KHATATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DARWHA
|
MH-25-013-022-003/640
(DOHLARI)
|
1825013000NRG24100420230000156
|
10/04/2023
|
Lata Chandan Khatare
|
1825013WL000010
|
Lata Chandan Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043564
|
|
LATA CHANDAN KHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DARWHA
|
MH-25-013-022-003/641
(DOHLARI)
|
1825013000NRG24100420230000166
|
10/04/2023
|
Rameshwar Devidas Khapare
|
1825013WL000011
|
Rameshwar Devidas Khapare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043563
|
|
Mr. RAMESHWAR DEVIDAS KHAPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DARWHA
|
MH-25-013-022-003/654
(DOHLARI)
|
1825013000NRG24100420230000157
|
10/04/2023
|
Zoyef Khan Latif Khan
|
1825013WL000010
|
Zoyef Khan Latif Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043565
|
|
ZOYAF KHAN LATIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DARWHA
|
MH-25-013-022-003/716
(DOHLARI)
|
1825013000NRG24100420230000167
|
10/04/2023
|
Shamshad Bi Niyamat Ullha Khan
|
1825013WL000011
|
Shamshad Bi Niyamat Ullha Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043560
|
|
NIYAMAT KHAN KHALIL ULLJAHNKHAN
|
BANK OF INDIA(508505)
|
|
25
|
DARWHA
|
MH-25-013-022-003/789
(DOHLARI)
|
1825013000NRG24100420230000169
|
10/04/2023
|
Manesh Vamanrao Khatare
|
1825013WL000011
|
Manesh Vamanrao Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043569
|
|
Mr. Manesh Vamanrao Khatare
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DARWHA
|
MH-25-013-022-003/790
(DOHLARI)
|
1825013000NRG24100420230000170
|
10/04/2023
|
Vaghajee Mahadev Khatare
|
1825013WL000011
|
Vaghajee Mahadev Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043570
|
|
Mr. Vaghajee Mahadev Khatare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
27
|
DARWHA
|
MH-25-013-022-003/124
(DOHLARI)
|
1825013000NRG24100420230000160
|
10/04/2023
|
Ganesh Ramchandra Khatare
|
1825013WL000011
|
Ganesh Ramchandra Khatare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043582
|
|
KHATARE GANESH RAMCHANDRA SHINDI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DARWHA
|
MH-25-013-022-003/537
(DOHLARI)
|
1825013000NRG24100420230000164
|
10/04/2023
|
Shakil Khan Latif Khan
|
1825013WL000011
|
Shakil Khan Latif Khan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043598
|
|
MR SHAKILKHAN LATIFKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-022-003/771
(DOHLARI)
|
1825013000NRG24100420230000158
|
10/04/2023
|
Torchand Dnyaneshwar Khatare
|
1825013WL000010
|
Torchand Dnyaneshwar Khatare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043554
|
|
MASTER TORCHAND DNYANESHWAR KHATARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-022-003/788
(DOHLARI)
|
1825013000NRG24100420230000168
|
10/04/2023
|
Dinesh Panjab Khatare
|
1825013WL000011
|
Dinesh Panjab Khatare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043558
|
|
MASTER DINESH PANJABRAO KHATARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-022-003/794
(DOHLARI)
|
1825013000NRG24100420230000159
|
10/04/2023
|
Vikesh Suresh Khatare
|
1825013WL000010
|
Vikesh Suresh Khatare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043585
|
|
MR VIKESH SURESH KHATARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-033-001/250
(IRTHAL)
|
1825013000NRG24100420230000186
|
10/04/2023
|
Raju Sadashiv Hirve
|
1825013WL000015
|
Raju Sadashiv Hirve
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043583
|
|
RAJU SADASHIV HIRAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
DARWHA
|
MH-25-013-033-001/292
(IRTHAL)
|
1825013000NRG24100420230000180
|
10/04/2023
|
Vikas Ramesh Ade
|
1825013WL000014
|
Vikas Ramesh Ade
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043555
|
|
MRS VIKAS RAMESH ADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-055-001/129
(PALODI)
|
1825013000NRG24100420230000193
|
10/04/2023
|
ulhas khorgade
|
1825013WL000017
|
ulhas khorgade
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043584
|
|
MASTER ULHAS NAVNATH KHORGADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-055-001/13
(PALODI)
|
1825013000NRG24100420230000187
|
10/04/2023
|
Khushal Shrikrushna Pawade
|
1825013WL000016
|
Khushal Shrikrushna Pawade
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230043578
|
|
MR KHUSHAL SHRIKHUSHNA PAWADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-055-001/170
(PALODI)
|
1825013000NRG24100420230000200
|
10/04/2023
|
Rohit Santosh Shendurkar
|
1825013WL000019
|
Rohit Santosh Shendurkar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043568
|
|
MR ROHIT SANTOSHRAO SHENDURKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-055-001/278
(PALODI)
|
1825013000NRG24100420230000191
|
10/04/2023
|
Pravin Vitthalrao Ingole
|
1825013WL000016
|
Pravin Vitthalrao Ingole
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043561
|
|
MR PRAVIN VITHTHAL INGOLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-055-001/322
(PALODI)
|
1825013000NRG24100420230000202
|
10/04/2023
|
Pratibha Vaibhav Shendurkar
|
1825013WL000019
|
Pratibha Vaibhav Shendurkar
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230043566
|
|
MRS PRATIBHA VAIBHAV SHENDURKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-055-001/352
(PALODI)
|
1825013000NRG24100420230000203
|
10/04/2023
|
Rajesh Tundev Dhawak
|
1825013WL000019
|
Rajesh Tundev Dhawak
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230043576
|
|
MR RAJESH TUNDEV DHAVAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-055-001/63
(PALODI)
|
1825013000NRG24100420230000197
|
10/04/2023
|
Ramesh Shravan Raut
|
1825013WL000018
|
Ramesh Shravan Raut
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043579
|
|
RAMESH SHRAWAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DARWHA
|
MH-25-013-055-001/63
(PALODI)
|
1825013000NRG24100420230000198
|
10/04/2023
|
Shalini Ramesh Raut
|
1825013WL000018
|
Shalini Ramesh Raut
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043594
|
|
MISS SHALINI RAMESH RAAUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-055-001/67
(PALODI)
|
1825013000NRG24100420230000194
|
10/04/2023
|
Pavan Jageshwar Dhole
|
1825013WL000017
|
Pavan Jageshwar Dhole
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043581
|
|
MR PAWAN JAGESHWAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-055-001/9
(PALODI)
|
1825013000NRG24100420230000199
|
10/04/2023
|
Shubham Yogesh Nawarange
|
1825013WL000018
|
Shubham Yogesh Nawarange
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043557
|
|
MR SHUBHAM YOGESH NAVRANGE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-055-001/93
(PALODI)
|
1825013000NRG24100420230000195
|
10/04/2023
|
Vilash Sudhakar Bhujade
|
1825013WL000017
|
Vilash Sudhakar Bhujade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043580
|
|
MR VILAS SUDHAKAR BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
45
|
DARWHA
|
MH-25-013-022-003/167
(DOHLARI)
|
1825013000NRG24100420230000161
|
10/04/2023
|
mahadev pundlik khatare
|
1825013WL000011
|
mahadev pundlik khatare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043572
|
|
MAHADEV KUNDLIK KHATARE
|
BANK OF INDIA(508505)
|
|
46
|
DARWHA
|
MH-25-013-033-001/110
(IRTHAL)
|
1825013000NRG24100420230000179
|
10/04/2023
|
Ramesh
|
1825013WL000014
|
Ramesh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043592
|
|
RAMESH HARICHAND ADE ,IRTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DARWHA
|
MH-25-013-033-001/118
(IRTHAL)
|
1825013000NRG24100420230000172
|
10/04/2023
|
JAYSING
|
1825013WL000012
|
JAYSING
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043591
|
|
JAYSING NAGORAO JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
DARWHA
|
MH-25-013-033-001/124
(IRTHAL)
|
1825013000NRG24100420230000183
|
10/04/2023
|
VISHVANATH RAMKRUSHNA SAKHARKAR
|
1825013WL000015
|
VISHVANATH RAMKRUSHNA SAKHARKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043571
|
|
VISHWANATH RAMKRUSHNA SAKHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
DARWHA
|
MH-25-013-033-001/249
(IRTHAL)
|
1825013000NRG24100420230000185
|
10/04/2023
|
Bandu Manohar Chaudhari
|
1825013WL000015
|
Bandu Manohar Chaudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043593
|
|
BANDU MANOHAR CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
DARWHA
|
MH-25-013-033-001/308
(IRTHAL)
|
1825013000NRG24100420230000173
|
10/04/2023
|
Pratibha Vinod Rathod
|
1825013WL000012
|
Pratibha Vinod Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043573
|
|
PRATIBHA VINOD RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
DARWHA
|
MH-25-013-033-001/88
(IRTHAL)
|
1825013000NRG24100420230000181
|
10/04/2023
|
Kishor
|
1825013WL000014
|
Kishor
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043574
|
|
MR KISHOR HARCHAND ADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-055-001/142
(PALODI)
|
1825013000NRG24100420230000188
|
10/04/2023
|
Ashok
|
1825013WL000016
|
Ashok
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230043590
|
|
ASHOK PUNDALIK GHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
53
|
DARWHA
|
MH-25-013-033-001/319
(IRTHAL)
|
1825013000NRG24100420230000177
|
10/04/2023
|
Askhay Diwakar Dhawak
|
1825013WL000013
|
Askhay Diwakar Dhawak
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043545
|
|
AKSHAY DIWAKAR DHAWAK
|
IDBI BANK(607095)
|
|
54
|
DARWHA
|
MH-25-013-033-001/319
(IRTHAL)
|
1825013000NRG24100420230000176
|
10/04/2023
|
Sagar Diwakar Dhawak
|
1825013WL000013
|
Sagar Diwakar Dhawak
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043544
|
|
SAGAR DIWAKAR DHAWAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DARWHA
|
MH-25-013-033-001/320
(IRTHAL)
|
1825013000NRG24100420230000178
|
10/04/2023
|
Tushar Diwakar Dhavak
|
1825013WL000013
|
Tushar Diwakar Dhavak
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043546
|
|
TUSHAR DIWAKAR DHAVAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94458
|
94458
|
|
|
|
|
|
|
|