|
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-25-013-059-001/103
(PHUBGAON)
|
1825013000NRG24240520230042208
|
25/05/2023
|
hridas ghonge
|
1825013WL003048
|
hridas ghonge
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006596
|
|
DHONGE HARIDAS SHIVARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DARWHA
|
MH-25-013-059-001/103
(PHUBGAON)
|
1825013000NRG24240520230042209
|
25/05/2023
|
mangla
|
1825013WL003048
|
mangla
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006682
|
|
MISS MANGALABAI HARIDAS GHONGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-059-001/180
(PHUBGAON)
|
1825013000NRG24240520230042184
|
25/05/2023
|
bavalibai ade
|
1825013WL003046
|
bavalibai ade
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006679
|
|
BABALIBAI GULABRAO ADE
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-059-001/252
(PHUBGAON)
|
1825013000NRG24240520230042187
|
25/05/2023
|
mohan rathod
|
1825013WL003046
|
mohan rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006598
|
|
MOHAN HARICHAND RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-059-001/258
(PHUBGAON)
|
1825013000NRG24240520230042188
|
25/05/2023
|
gulab
|
1825013WL003046
|
gulab
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006599
|
|
GULAB RAMA ADOLE
|
BANK OF INDIA(508505)
|
|
6
|
DARWHA
|
MH-25-013-059-001/29
(PHUBGAON)
|
1825013000NRG24240520230042191
|
25/05/2023
|
bhurao
|
1825013WL003046
|
bhurao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006597
|
|
BHAORAO SHRIRAM WASNIK
|
BANK OF INDIA(508505)
|
|
7
|
DARWHA
|
MH-25-013-059-001/29
(PHUBGAON)
|
1825013000NRG24240520230042192
|
25/05/2023
|
lalita
|
1825013WL003046
|
lalita
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006681
|
|
LALITA BHAURAV WASNIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
DARWHA
|
MH-25-013-059-001/320
(PHUBGAON)
|
1825013000NRG24240520230041353
|
25/05/2023
|
Suresh
|
1825013WL002923
|
Suresh
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230006678
|
|
SURESHRAO TIKARAM UGHADE
|
BANK OF INDIA(508505)
|
|
9
|
DARWHA
|
MH-25-013-059-001/381
(PHUBGAON)
|
1825013000NRG24240520230042193
|
25/05/2023
|
Gunwant Shriram Kachare
|
1825013WL003046
|
Gunwant Shriram Kachare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006677
|
|
GUNWANTA SHRIRAM KACHARE
|
BANK OF INDIA(508505)
|
|
10
|
DARWHA
|
MH-25-013-059-001/428
(PHUBGAON)
|
1825013000NRG24240520230041334
|
25/05/2023
|
Ramrao Bhaurao Shinde
|
1825013WL002920
|
Ramrao Bhaurao Shinde
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006604
|
|
RAMRAV BHAURAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DARWHA
|
MH-25-013-059-001/428
(PHUBGAON)
|
1825013000NRG24240520230041335
|
25/05/2023
|
Rekha Ramrao Shinde
|
1825013WL002920
|
Rekha Ramrao Shinde
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006605
|
|
REKHA RAMRAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
DARWHA
|
MH-25-013-059-001/441
(PHUBGAON)
|
1825013000NRG24240520230041336
|
25/05/2023
|
Raghunath Bhaurao Shinde
|
1825013WL002920
|
Raghunath Bhaurao Shinde
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006606
|
|
RAGHUNATH BHAURAV SHINDE SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
DARWHA
|
MH-25-013-059-001/441
(PHUBGAON)
|
1825013000NRG24240520230041337
|
25/05/2023
|
Shobha Raghunath Shinde
|
1825013WL002920
|
Shobha Raghunath Shinde
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006607
|
|
SHOBHA RAGHUNATH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
DARWHA
|
MH-25-013-059-001/465
(PHUBGAON)
|
1825013000NRG24240520230041338
|
25/05/2023
|
Santosh Bhaurao Shinde
|
1825013WL002920
|
Santosh Bhaurao Shinde
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006602
|
|
MR SANTOSH BHAURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-059-001/465
(PHUBGAON)
|
1825013000NRG24240520230041339
|
25/05/2023
|
Shobha Santosh Shinde
|
1825013WL002920
|
Shobha Santosh Shinde
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006603
|
|
VANDANA SANTOSH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
DARWHA
|
MH-25-013-059-001/466
(PHUBGAON)
|
1825013000NRG24240520230041340
|
25/05/2023
|
Bhaskar Bhaurao Shinde
|
1825013WL002920
|
Bhaskar Bhaurao Shinde
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006608
|
|
BHASKAR BHAURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DARWHA
|
MH-25-013-068-001/100
(SHELODI)
|
1825013000NRG24250520230045973
|
25/05/2023
|
Kanta parekar
|
1825013WL003383
|
Kanta parekar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006601
|
|
KANTA CHANGDEV PAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DARWHA
|
MH-25-013-068-001/115
(SHELODI)
|
1825013000NRG24250520230045961
|
25/05/2023
|
Savitri Rathod
|
1825013WL003382
|
Savitri Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006600
|
|
MISS SAVITRA DHANRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-068-001/131
(SHELODI)
|
1825013000NRG24250520230045962
|
25/05/2023
|
Gajanan
|
1825013WL003382
|
Gajanan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006680
|
|
GAJANAN MEDSING RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
20
|
DARWHA
|
MH-25-013-059-001/272
(PHUBGAON)
|
1825013000NRG24240520230041349
|
25/05/2023
|
Shashilesh
|
1825013WL002923
|
Shashilesh
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006635
|
|
SHASHIKANT GANESHRAO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DARWHA
|
MH-25-013-059-001/423
(PHUBGAON)
|
1825013000NRG24240520230042217
|
25/05/2023
|
Ganesh Madhukar Jadhao
|
1825013WL003048
|
Ganesh Madhukar Jadhao
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230006645
|
|
GANESH MADHUKAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DARWHA
|
MH-25-013-068-001/556
(SHELODI)
|
1825013000NRG24250520230045946
|
25/05/2023
|
Gopal Madhukar Raut
|
1825013WL003380
|
Gopal Madhukar Raut
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006664
|
|
MR MADHUKAR BALAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
23
|
DARWHA
|
MH-25-013-002-001/120
(BANAYAT)
|
1825013000NRG24250520230045699
|
25/05/2023
|
Sidhu Shantilal Pawar
|
1825013WL003358
|
Sidhu Shantilal Pawar
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006661
|
|
SINDHU SHANTILAL PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
DARWHA
|
MH-25-013-002-001/204
(BANAYAT)
|
1825013000NRG24250520230045702
|
25/05/2023
|
Maroti Lalaji Pawar
|
1825013WL003358
|
Maroti Lalaji Pawar
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006676
|
|
MAROTI LALANI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DARWHA
|
MH-25-013-002-001/324
(BANAYAT)
|
1825013000NRG24250520230045703
|
25/05/2023
|
Raju Zengadu Ghosale
|
1825013WL003358
|
Raju Zengadu Ghosale
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006685
|
|
Shri RAJU ZENGADU GHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DARWHA
|
MH-25-013-002-001/406
(BANAYAT)
|
1825013000NRG24250520230045706
|
25/05/2023
|
Gajanan Raju Ghosale
|
1825013WL003358
|
Gajanan Raju Ghosale
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006650
|
|
Mr. GAJANAN RAJU GHOSLE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DARWHA
|
MH-25-013-002-002/267
(BANAYAT)
|
1825013000NRG24250520230045708
|
25/05/2023
|
Devanand
|
1825013WL003358
|
Devanand
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006622
|
|
Shri DEVANAND SURAMAL CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
28
|
DARWHA
|
MH-25-013-059-001/103
(PHUBGAON)
|
1825013000NRG24240520230042210
|
25/05/2023
|
Pankaj
|
1825013WL003048
|
Pankaj
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006628
|
|
MR PANKAJ HARIDAS GHONGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-059-001/134
(PHUBGAON)
|
1825013000NRG24240520230042183
|
25/05/2023
|
omkar
|
1825013WL003046
|
omkar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006632
|
|
UGHDE OMKAR NAMDEO S.UGHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
DARWHA
|
MH-25-013-059-001/32
(PHUBGAON)
|
1825013000NRG24240520230041331
|
25/05/2023
|
kiran
|
1825013WL002920
|
kiran
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006674
|
|
KIRAN BHASKARRAO UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DARWHA
|
MH-25-013-059-001/351
(PHUBGAON)
|
1825013000NRG24240520230042214
|
25/05/2023
|
shridhar shankarrao ughade
|
1825013WL003048
|
shridhar shankarrao ughade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006672
|
|
MR SHRIDHAR SHANKARRAO UGHADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-059-001/371
(PHUBGAON)
|
1825013000NRG24240520230041332
|
25/05/2023
|
Atul Dadarao Raut
|
1825013WL002920
|
Atul Dadarao Raut
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006669
|
|
RAUT ATUL DADARAO (FUBGAON)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
DARWHA
|
MH-25-013-059-001/371
(PHUBGAON)
|
1825013000NRG24240520230041333
|
25/05/2023
|
Punam Atul Raut
|
1825013WL002920
|
Punam Atul Raut
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006637
|
|
PUNAM ATUL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DARWHA
|
MH-25-013-059-001/90
(PHUBGAON)
|
1825013000NRG24240520230041342
|
25/05/2023
|
vilas
|
1825013WL002920
|
vilas
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006627
|
|
VILAS ARUN KOYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DARWHA
|
MH-25-013-068-001/110
(SHELODI)
|
1825013000NRG24250520230045936
|
25/05/2023
|
Subhash
|
1825013WL003380
|
Subhash
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006610
|
|
KANKIRAD SUBHASH RAMHARI SHELODI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
DARWHA
|
MH-25-013-068-001/15
(SHELODI)
|
1825013000NRG24250520230045963
|
25/05/2023
|
SANTOSH GULAB CHAVHAN
|
1825013WL003382
|
SANTOSH GULAB CHAVHAN
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006638
|
|
SANTOSH GULAB CHAVHAN
|
BANK OF INDIA(508505)
|
|
37
|
DARWHA
|
MH-25-013-068-001/190
(SHELODI)
|
1825013000NRG24250520230045974
|
25/05/2023
|
Arati Sandip Gadling
|
1825013WL003383
|
Arati Sandip Gadling
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006649
|
|
MR ARATI SANDIP GADLING
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-068-001/204
(SHELODI)
|
1825013000NRG24250520230045937
|
25/05/2023
|
MOHAN BALIRAM RAUT
|
1825013WL003380
|
MOHAN BALIRAM RAUT
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006612
|
|
RAUT MOHAN BLIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
DARWHA
|
MH-25-013-068-001/217
(SHELODI)
|
1825013000NRG24250520230045975
|
25/05/2023
|
SUNIL MADHUKAR SHINDE
|
1825013WL003383
|
SUNIL MADHUKAR SHINDE
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006641
|
|
MR SUNIL MADHUKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-068-001/224
(SHELODI)
|
1825013000NRG24250520230045977
|
25/05/2023
|
Murlidhar Bhimraoji Khating
|
1825013WL003383
|
Murlidhar Bhimraoji Khating
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006609
|
|
MR MURLIDHAR BHIMRAO KHATING
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-068-001/224
(SHELODI)
|
1825013000NRG24250520230045976
|
25/05/2023
|
PRABHA MURLIDHAR KHATING
|
1825013WL003383
|
PRABHA MURLIDHAR KHATING
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006648
|
|
MISS PRABHA MURLIDHAR KHANTING
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-068-001/235
(SHELODI)
|
1825013000NRG24250520230045964
|
25/05/2023
|
MANOHAR RAMDAS RATHOD
|
1825013WL003382
|
MANOHAR RAMDAS RATHOD
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006619
|
|
MR MANOHAR RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-068-001/236
(SHELODI)
|
1825013000NRG24250520230045965
|
25/05/2023
|
Nattu Rupla jadhav
|
1825013WL003382
|
Nattu Rupla jadhav
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006613
|
|
MR RUPALA PIRAJEE JADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-068-001/241
(SHELODI)
|
1825013000NRG24250520230045938
|
25/05/2023
|
VASUDEV MAROTRAO KAWALE
|
1825013WL003380
|
VASUDEV MAROTRAO KAWALE
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006625
|
|
MR WASUDEO MAROTRAO KAWALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-068-001/243
(SHELODI)
|
1825013000NRG24250520230045978
|
25/05/2023
|
Devrao Govindrao Khode
|
1825013WL003383
|
Devrao Govindrao Khode
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006654
|
|
MR DEVRAO GOVINDRAO KHODE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-068-001/251
(SHELODI)
|
1825013000NRG24250520230045967
|
25/05/2023
|
SANJAY BABULAL RATHOD
|
1825013WL003382
|
SANJAY BABULAL RATHOD
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006668
|
|
MR SANJAY BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARWHA
|
MH-25-013-068-001/266
(SHELODI)
|
1825013000NRG24250520230045979
|
25/05/2023
|
ANIL MADHUKAR SHINDE
|
1825013WL003383
|
ANIL MADHUKAR SHINDE
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006642
|
|
SHINDE ANIL MADHUKARAO SHELODI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
DARWHA
|
MH-25-013-068-001/301
(SHELODI)
|
1825013000NRG24250520230045939
|
25/05/2023
|
SANJAY GOVINDRAO RAUT
|
1825013WL003380
|
SANJAY GOVINDRAO RAUT
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006621
|
|
RAUT SANJAY GOVIND SHELODI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
DARWHA
|
MH-25-013-068-001/431
(SHELODI)
|
1825013000NRG24250520230045980
|
25/05/2023
|
Gajanan Dadarao Rohankar
|
1825013WL003383
|
Gajanan Dadarao Rohankar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006644
|
|
MR GAJANAN DADARAO ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-068-001/481
(SHELODI)
|
1825013000NRG24250520230045941
|
25/05/2023
|
Ramkushna Namdeorao Raut
|
1825013WL003380
|
Ramkushna Namdeorao Raut
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006611
|
|
MR RAMKRISHNA NAMDEORAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-068-001/481
(SHELODI)
|
1825013000NRG24250520230045942
|
25/05/2023
|
Yogesh Ramkrushna Raut
|
1825013WL003380
|
Yogesh Ramkrushna Raut
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006673
|
|
MR YOGESH RAMKRUSHNA RAUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-068-001/502
(SHELODI)
|
1825013000NRG24250520230045968
|
25/05/2023
|
Sheshrao Motiram Rathod
|
1825013WL003382
|
Sheshrao Motiram Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006651
|
|
MOTIRAM RATHOD SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
DARWHA
|
MH-25-013-068-001/502
(SHELODI)
|
1825013000NRG24250520230045969
|
25/05/2023
|
Shobha Sheshrao Rathod
|
1825013WL003382
|
Shobha Sheshrao Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006663
|
|
SHOBHA SHESHRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
DARWHA
|
MH-25-013-068-001/505
(SHELODI)
|
1825013000NRG24250520230045943
|
25/05/2023
|
Mahendra Madhukar Raut
|
1825013WL003380
|
Mahendra Madhukar Raut
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006620
|
|
MR MAHENDRA MADHUKARRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-068-001/506
(SHELODI)
|
1825013000NRG24250520230045945
|
25/05/2023
|
Shobha Madhukar Raut
|
1825013WL003380
|
Shobha Madhukar Raut
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006667
|
|
MRS SHOBHA MADHUKARRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARWHA
|
MH-25-013-068-001/576
(SHELODI)
|
1825013000NRG24250520230045981
|
25/05/2023
|
Vinod Murlidhar Khating
|
1825013WL003383
|
Vinod Murlidhar Khating
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006643
|
|
KHATING VINOD MURLIDHAR SHLD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
DARWHA
|
MH-25-013-068-003/47
(SHELODI)
|
1825013000NRG24250520230045985
|
25/05/2023
|
Bhupendra Narayan Raut
|
1825013WL003384
|
Bhupendra Narayan Raut
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006646
|
|
MR BHURAJI NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARWHA
|
MH-25-013-068-003/47
(SHELODI)
|
1825013000NRG24250520230045987
|
25/05/2023
|
Nikhil Bhupendra Raut
|
1825013WL003384
|
Nikhil Bhupendra Raut
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006655
|
|
MR NIKHIL BHUPENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
59
|
DARWHA
|
MH-25-013-002-001/125
(BANAYAT)
|
1825013000NRG24250520230045700
|
25/05/2023
|
Shekulal Lalani pawar
|
1825013WL003358
|
Shekulal Lalani pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006652
|
|
MRS SHAKULAL LALANI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-002-001/325
(BANAYAT)
|
1825013000NRG24250520230045704
|
25/05/2023
|
Sumitra Rambhau Rathod
|
1825013WL003358
|
Sumitra Rambhau Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
A150230006671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
DARWHA
|
MH-25-013-068-001/443
(SHELODI)
|
1825013000NRG24250520230045983
|
25/05/2023
|
Bhanudas Ramhari Raut
|
1825013WL003384
|
Bhanudas Ramhari Raut
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006670
|
|
BHANUDAS RAMHARI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DARWHA
|
MH-25-013-068-001/443
(SHELODI)
|
1825013000NRG24250520230045984
|
25/05/2023
|
Sangita Bhanudas Raut
|
1825013WL003384
|
Sangita Bhanudas Raut
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006658
|
|
MRS SANGEETA BHANUDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-068-003/28
(SHELODI)
|
1825013000NRG24250520230045947
|
25/05/2023
|
Sadhana Yogendra Thakare
|
1825013WL003380
|
Sadhana Yogendra Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006657
|
|
MRS SADHANA YOGENDRA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-068-003/47
(SHELODI)
|
1825013000NRG24250520230045986
|
25/05/2023
|
Ranjana Bhupendra Raut
|
1825013WL003384
|
Ranjana Bhupendra Raut
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006660
|
|
MRS RANJANA BHUPEND RAUT
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-068-003/498
(SHELODI)
|
1825013000NRG24250520230045988
|
25/05/2023
|
Rama Murlidhar Raut
|
1825013WL003384
|
Rama Murlidhar Raut
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006659
|
|
MRS RAMA MURLIDHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARWHA
|
MH-25-013-068-003/501
(SHELODI)
|
1825013000NRG24250520230045948
|
25/05/2023
|
Madhuri Vivek Thakare
|
1825013WL003380
|
Madhuri Vivek Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006656
|
|
MRS MADHURI VIVEK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-068-003/69
(SHELODI)
|
1825013000NRG24250520230045992
|
25/05/2023
|
Mirabai Ramesh Thakare
|
1825013WL003384
|
Mirabai Ramesh Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006631
|
|
MRS MIRABAI RAMESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARWHA
|
MH-25-013-068-003/69
(SHELODI)
|
1825013000NRG24250520230045993
|
25/05/2023
|
Nitesh Ramesh Thakare
|
1825013WL003384
|
Nitesh Ramesh Thakare
|
00415
|
SBIN0003897
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230006633
|
|
MR NITESH RAMESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-068-003/71
(SHELODI)
|
1825013000NRG24250520230045994
|
25/05/2023
|
Tarabai Renurao Raut
|
1825013WL003384
|
Tarabai Renurao Raut
|
00415
|
SBIN0003897
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230006666
|
|
MRS TARABAI RENURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
70
|
DARWHA
|
MH-25-013-045-001/1105
(LHOHI)
|
1825013000NRG24240520230042959
|
25/05/2023
|
Nandkishor Suresh Ingole
|
1825013WL003115
|
Nandkishor Suresh Ingole
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006647
|
|
MASTER NANDKISHOR SURESH INGOLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARWHA
|
MH-25-013-045-001/1106
(LHOHI)
|
1825013000NRG24240520230042934
|
25/05/2023
|
Sumit Avadhut Bijave
|
1825013WL003113
|
Sumit Avadhut Bijave
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006640
|
|
MASTER SUMIT AVADHUTRAO BIJAWE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARWHA
|
MH-25-013-045-001/1107
(LHOHI)
|
1825013000NRG24240520230042935
|
25/05/2023
|
Chandrashekhar Motiram Tayade
|
1825013WL003113
|
Chandrashekhar Motiram Tayade
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006665
|
|
MR CHANDRASHEKHAR MOTIRAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARWHA
|
MH-25-013-045-001/1108
(LHOHI)
|
1825013000NRG24240520230042936
|
25/05/2023
|
Akshay Mohan Dudhe
|
1825013WL003113
|
Akshay Mohan Dudhe
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006630
|
|
MR AKASHAY MOHAN DUDHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARWHA
|
MH-25-013-045-001/1109
(LHOHI)
|
1825013000NRG24240520230042937
|
25/05/2023
|
Ashish Sudhakar Wagh
|
1825013WL003113
|
Ashish Sudhakar Wagh
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006626
|
|
MR ASHISH SUDHAKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DARWHA
|
MH-25-013-045-001/224
(LHOHI)
|
1825013000NRG24240520230042938
|
25/05/2023
|
Mohan Shriram Dudhe
|
1825013WL003113
|
Mohan Shriram Dudhe
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006614
|
|
MR MOHAN SHRIRAM DUDHE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARWHA
|
MH-25-013-045-001/294
(LHOHI)
|
1825013000NRG24240520230042961
|
25/05/2023
|
Sachin Pandurang Gaikwad
|
1825013WL003115
|
Sachin Pandurang Gaikwad
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006675
|
|
GAYAKWAD SACHIN PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
DARWHA
|
MH-25-013-045-001/343
(LHOHI)
|
1825013000NRG24240520230042940
|
25/05/2023
|
Sham Subhash Bude
|
1825013WL003113
|
Sham Subhash Bude
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006636
|
|
MR SHYAM SUBHASH BUDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DARWHA
|
MH-25-013-045-001/365
(LHOHI)
|
1825013000NRG24240520230042941
|
25/05/2023
|
Avadhut Sitaram Bijave
|
1825013WL003113
|
Avadhut Sitaram Bijave
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006624
|
|
MR AWADHAOOT SITARAM BIJWE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DARWHA
|
MH-25-013-045-001/365
(LHOHI)
|
1825013000NRG24240520230042942
|
25/05/2023
|
Rekha Avadhut Bijave
|
1825013WL003113
|
Rekha Avadhut Bijave
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006662
|
|
MRS REKHA AVADHUTRAO BIJAVE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARWHA
|
MH-25-013-045-001/453
(LHOHI)
|
1825013000NRG24240520230042944
|
25/05/2023
|
Motiram Govindrao Tayade
|
1825013WL003113
|
Motiram Govindrao Tayade
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006618
|
|
MOTIRAM GOVINDRAO TAYADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
DARWHA
|
MH-25-013-045-001/453
(LHOHI)
|
1825013000NRG24240520230042945
|
25/05/2023
|
Pushpa Motiram Tayade
|
1825013WL003113
|
Pushpa Motiram Tayade
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006617
|
|
MRS PUSHPA MOTIRAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DARWHA
|
MH-25-013-045-001/471
(LHOHI)
|
1825013000NRG24240520230042962
|
25/05/2023
|
Hireshwar Bapurao Dhamankar
|
1825013WL003115
|
Hireshwar Bapurao Dhamankar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006615
|
|
HIRESHWAR BAPURA DHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DARWHA
|
MH-25-013-045-001/590
(LHOHI)
|
1825013000NRG24240520230042964
|
25/05/2023
|
saroj
|
1825013WL003115
|
saroj
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006639
|
|
MRS SAROJ DNYANESHWAR PETKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DARWHA
|
MH-25-013-045-001/631
(LHOHI)
|
1825013000NRG24240520230042965
|
25/05/2023
|
Krushna Bhagwant Petkar
|
1825013WL003115
|
Krushna Bhagwant Petkar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006629
|
|
MR KRUSHNA BHAGWANT PETKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DARWHA
|
MH-25-013-045-001/631
(LHOHI)
|
1825013000NRG24240520230042966
|
25/05/2023
|
Radha Krushna Petkar
|
1825013WL003115
|
Radha Krushna Petkar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006653
|
|
MRS RADHA KRUSHNA PETKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARWHA
|
MH-25-013-045-001/88
(LHOHI)
|
1825013000NRG24240520230042967
|
25/05/2023
|
Sudhakar Devrao Wagh
|
1825013WL003115
|
Sudhakar Devrao Wagh
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006634
|
|
SUDHAKAR DEVRAO WAGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
DARWHA
|
MH-25-013-045-001/949
(LHOHI)
|
1825013000NRG24240520230042968
|
25/05/2023
|
Kokila Manohar Raut
|
1825013WL003115
|
Kokila Manohar Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006623
|
|
MISS KOKILA MANOHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
88
|
DARWHA
|
MH-25-013-045-001/998
(LHOHI)
|
1825013000NRG24240520230042969
|
25/05/2023
|
Dharamchand Shankar Petkar
|
1825013WL003115
|
Dharamchand Shankar Petkar
|
00415
|
SBIN0007467
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230006616
|
|
MR PETKAR SHANKAR DEVIDAS PETKAR DHARAMC
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
89
|
DARWHA
|
MH-25-013-059-001/167
(PHUBGAON)
|
1825013000NRG24240520230042213
|
25/05/2023
|
mamata
|
1825013WL003048
|
mamata
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006688
|
|
MAMATA MANOHAR JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
DARWHA
|
MH-25-013-059-001/167
(PHUBGAON)
|
1825013000NRG24240520230042212
|
25/05/2023
|
manohar
|
1825013WL003048
|
manohar
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006687
|
|
JADHAO MANOHAR RAMJI FUBGAON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
DARWHA
|
MH-25-013-059-001/280
(PHUBGAON)
|
1825013000NRG24240520230042190
|
25/05/2023
|
Lalita sanjay Kolhe
|
1825013WL003046
|
Lalita sanjay Kolhe
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006686
|
|
MRS LALITA SANJAY KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
92
|
DARWHA
|
MH-25-013-059-001/11
(PHUBGAON)
|
1825013000NRG24240520230042182
|
25/05/2023
|
Ratnkala subhash Rathod
|
1825013WL003046
|
Ratnkala subhash Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006701
|
|
RATNAKALA SUBHASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
DARWHA
|
MH-25-013-059-001/166
(PHUBGAON)
|
1825013000NRG24240520230042211
|
25/05/2023
|
VanitaShankar Jadhao
|
1825013WL003048
|
VanitaShankar Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006700
|
|
VANITA SHANKAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DARWHA
|
MH-25-013-059-001/223
(PHUBGAON)
|
1825013000NRG24240520230041346
|
25/05/2023
|
Gaurav Gajanan Kachare
|
1825013WL002923
|
Gaurav Gajanan Kachare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006702
|
|
GAURAV GAJANAN KACHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DARWHA
|
MH-25-013-059-001/244
(PHUBGAON)
|
1825013000NRG24240520230042185
|
25/05/2023
|
Sangita Pralhad Dakhore
|
1825013WL003046
|
Sangita Pralhad Dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006693
|
|
SANGITA PRALHAD DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
DARWHA
|
MH-25-013-059-001/245
(PHUBGAON)
|
1825013000NRG24240520230042186
|
25/05/2023
|
Pinki Himmat Gawai
|
1825013WL003046
|
Pinki Himmat Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006694
|
|
PINKI HIMMAT GAVAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
DARWHA
|
MH-25-013-059-001/262
(PHUBGAON)
|
1825013000NRG24240520230041348
|
25/05/2023
|
ranjana
|
1825013WL002923
|
ranjana
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006696
|
|
RAJANI BABUJI JAMBHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
DARWHA
|
MH-25-013-059-001/280
(PHUBGAON)
|
1825013000NRG24240520230042189
|
25/05/2023
|
Sanjay
|
1825013WL003046
|
Sanjay
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006689
|
|
SANJAY NAMDEVRAO KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
DARWHA
|
MH-25-013-059-001/288
(PHUBGAON)
|
1825013000NRG24240520230041352
|
25/05/2023
|
Chatrapati
|
1825013WL002923
|
Chatrapati
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006698
|
|
CHATRAPATI LAXMANRAO UGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
DARWHA
|
MH-25-013-059-001/288
(PHUBGAON)
|
1825013000NRG24240520230041350
|
25/05/2023
|
Laxman
|
1825013WL002923
|
Laxman
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006697
|
|
LAXMANRAO FAKIRJI UGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
DARWHA
|
MH-25-013-059-001/288
(PHUBGAON)
|
1825013000NRG24240520230041351
|
25/05/2023
|
Meghashyam
|
1825013WL002923
|
Meghashyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006699
|
|
UGHADE MEGHASHAM LAXMANRAO,FUBGAON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
DARWHA
|
MH-25-013-059-001/417
(PHUBGAON)
|
1825013000NRG24240520230042216
|
25/05/2023
|
Shital Sudam Kolhe
|
1825013WL003048
|
Shital Sudam Kolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006691
|
|
SHITAL SUDAM KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
DARWHA
|
MH-25-013-059-001/417
(PHUBGAON)
|
1825013000NRG24240520230042215
|
25/05/2023
|
Sudam Namdevrao Kolhe
|
1825013WL003048
|
Sudam Namdevrao Kolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006690
|
|
SUDAM NAMDEVRAO KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
DARWHA
|
MH-25-013-059-001/466
(PHUBGAON)
|
1825013000NRG24240520230041341
|
25/05/2023
|
Varshatai Bhaskar Shinde
|
1825013WL002920
|
Varshatai Bhaskar Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006692
|
|
VARSHATAI BHASKAR SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
DARWHA
|
MH-25-013-059-001/538
(PHUBGAON)
|
1825013000NRG24240520230042218
|
25/05/2023
|
Manjula Hiraman Rathod
|
1825013WL003048
|
Manjula Hiraman Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006695
|
|
MANJULA HIRAMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
106
|
DARWHA
|
MH-25-013-045-001/1116
(LHOHI)
|
1825013000NRG24240520230042960
|
25/05/2023
|
Pratik Gajanan Mokalkar
|
1825013WL003115
|
Pratik Gajanan Mokalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006684
|
|
PRATIK GAJANAN MOKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DARWHA
|
MH-25-013-045-001/397
(LHOHI)
|
1825013000NRG24240520230042943
|
25/05/2023
|
jaikumar Shriram Dudhe
|
1825013WL003113
|
jaikumar Shriram Dudhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006683
|
|
JAYKUMAR SHRIRAM DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DARWHA
|
MH-25-013-045-001/590
(LHOHI)
|
1825013000NRG24240520230042963
|
25/05/2023
|
dnyneshwar
|
1825013WL003115
|
dnyneshwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006593
|
|
DNYANESHWER BHAGAWANT PETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DARWHA
|
MH-25-013-059-001/321
(PHUBGAON)
|
1825013000NRG24240520230041354
|
25/05/2023
|
Tushar Suresh Ughade
|
1825013WL002923
|
Tushar Suresh Ughade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230006592
|
|
MR TUSHAR SURESHRAO UGHADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DARWHA
|
MH-25-013-068-001/505
(SHELODI)
|
1825013000NRG24250520230045944
|
25/05/2023
|
Kusum Mahendra Raut
|
1825013WL003380
|
Kusum Mahendra Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006595
|
|
KUMUD MAHENDRA RAUT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
DARWHA
|
MH-25-013-068-003/498
(SHELODI)
|
1825013000NRG24250520230045989
|
25/05/2023
|
Chetan Murlidhar Raut
|
1825013WL003384
|
Chetan Murlidhar Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006594
|
|
CHETAN MURALIDHAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180180
|
180180
|
|
|
|
|
|
|
|