|
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-25-013-016-001/156
(DAHELI)
|
1825013000NRG24120320240728453
|
13/03/2024
|
Shobha
|
1825013WL083601
|
Shobha
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386989
|
|
PATANAMPUR SHOBHA SAKHARAM DAHLI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DARWHA
|
MH-25-013-016-001/237
(DAHELI)
|
1825013000NRG24120320240728289
|
13/03/2024
|
Umesh Shridhar Patil
|
1825013WL083591
|
Umesh Shridhar Patil
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386992
|
|
UMESH PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
DARWHA
|
MH-25-013-064-001/254
(SAJEGAON)
|
1825013000NRG24130320240733286
|
13/03/2024
|
Sukhdew
|
1825013WL084022
|
Sukhdew
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242387086
|
|
SUKHADEV BANDU GHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
DARWHA
|
MH-25-013-070-001/120
(TAKALI BK)
|
1825013000NRG24120320240729677
|
13/03/2024
|
Ambadas
|
1825013WL083744
|
Ambadas
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387089
|
|
AMBADAS WAMAN GONARKAR
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-070-001/120
(TAKALI BK)
|
1825013000NRG24120320240729678
|
13/03/2024
|
Chandakala Ambadas Gonarkar
|
1825013WL083744
|
Chandakala Ambadas Gonarkar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387088
|
|
CHANDRAKALA AMBADAS GONARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
DARWHA
|
MH-25-013-070-001/131
(TAKALI BK)
|
1825013000NRG24120320240729679
|
13/03/2024
|
vishnu ganpat rahane
|
1825013WL083744
|
vishnu ganpat rahane
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387087
|
|
VISHNU GANPAT RAHANE
|
BANK OF INDIA(508505)
|
|
7
|
DARWHA
|
MH-25-013-070-001/76
(TAKALI BK)
|
1825013000NRG24120320240729684
|
13/03/2024
|
Raju
|
1825013WL083744
|
Raju
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386990
|
|
RAJU PRALHAD PAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DARWHA
|
MH-25-013-070-001/76
(TAKALI BK)
|
1825013000NRG24120320240729685
|
13/03/2024
|
Wanita
|
1825013WL083744
|
Wanita
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386991
|
|
Wanita
|
INDUSIND BANK(607189)
|
|
9
|
DARWHA
|
MH-25-013-073-002/134
(TARODA)
|
1825013000NRG24120320240729088
|
13/03/2024
|
Ajijabi S. Nur
|
1825013WL083674
|
Ajijabi S. Nur
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387090
|
|
AJIJA BI SAIYAD NUR SAIYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DARWHA
|
MH-25-013-073-002/5089
(TARODA)
|
1825013000NRG24120320240729089
|
13/03/2024
|
rajesh
|
1825013WL083674
|
rajesh
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387085
|
|
RAJDAR KHAN RUSTUM KHAN AND JARINA BI RA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-070-001/115
(TAKALI BK)
|
1825013000NRG24120320240729676
|
13/03/2024
|
Pushpa Vishnu Natkar
|
1825013WL083744
|
Pushpa Vishnu Natkar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386998
|
|
Mrs. PUSHPA VISHNU NATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DARWHA
|
MH-25-013-070-001/115
(TAKALI BK)
|
1825013000NRG24120320240729675
|
13/03/2024
|
Vishnu
|
1825013WL083744
|
Vishnu
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387082
|
|
Mr. VISHNU NAMDEO NATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DARWHA
|
MH-25-013-070-001/131
(TAKALI BK)
|
1825013000NRG24120320240729680
|
13/03/2024
|
pratibha vishnu Rahane
|
1825013WL083744
|
pratibha vishnu Rahane
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386997
|
|
Mrs. PRATIBHA VISHNU RAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DARWHA
|
MH-25-013-070-001/213
(TAKALI BK)
|
1825013000NRG24120320240729682
|
13/03/2024
|
Ranjana Subhash Korampallu
|
1825013WL083744
|
Ranjana Subhash Korampallu
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387080
|
|
Ranjana Subhash Korampallu
|
INDUSIND BANK(607189)
|
|
15
|
DARWHA
|
MH-25-013-073-002/5199
(TARODA)
|
1825013000NRG24120320240729090
|
13/03/2024
|
Asma Bi Sharik Khan
|
1825013WL083674
|
Asma Bi Sharik Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387005
|
|
ASMA TARANNUM SHARIK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
16
|
DARWHA
|
MH-25-013-016-001/352
(DAHELI)
|
1825013000NRG24120320240728314
|
13/03/2024
|
Ganesh Maniram Pawar
|
1825013WL083593
|
Ganesh Maniram Pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387008
|
|
GANESH MANIRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
DARWHA
|
MH-25-013-027-001/74
(GONDEGAON)
|
1825013000NRG24130320240733228
|
13/03/2024
|
Manda
|
1825013WL084014
|
Manda
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387003
|
|
MRS MANDA NAMDE0 PANDIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-027-001/74
(GONDEGAON)
|
1825013000NRG24130320240733229
|
13/03/2024
|
Yogesh
|
1825013WL084014
|
Yogesh
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387002
|
|
YOGESH NAMDEV PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DARWHA
|
MH-25-013-029-001/318
(HARU)
|
1825013000NRG24130320240733232
|
13/03/2024
|
Ganesh chintaman Narwade
|
1825013WL084014
|
Ganesh chintaman Narwade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387081
|
|
MR GANESH CHINTMAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-029-001/319
(HARU)
|
1825013000NRG24120320240728847
|
13/03/2024
|
Dhananjay Balkrushna Sartape
|
1825013WL083649
|
Dhananjay Balkrushna Sartape
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386995
|
|
DHANAJAY BALKRISHNA SARTAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
DARWHA
|
MH-25-013-029-001/383
(HARU)
|
1825013000NRG24130320240732880
|
13/03/2024
|
Kashinath Narayan Shinde
|
1825013WL083971
|
Kashinath Narayan Shinde
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386993
|
|
KASHINATHA NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DARWHA
|
MH-25-013-029-001/384
(HARU)
|
1825013000NRG24130320240732881
|
13/03/2024
|
Kishor Jaywant Agaldare
|
1825013WL083971
|
Kishor Jaywant Agaldare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387001
|
|
KISHOR JAYVANT AGALDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DARWHA
|
MH-25-013-029-001/396
(HARU)
|
1825013000NRG24130320240733109
|
13/03/2024
|
Arun Laxman Ithape
|
1825013WL083996
|
Arun Laxman Ithape
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387010
|
|
ARUN LAKSHMAN ITHAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
DARWHA
|
MH-25-013-029-001/53
(HARU)
|
1825013000NRG24130320240733150
|
13/03/2024
|
PURUSHOTTAM
|
1825013WL084001
|
PURUSHOTTAM
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386999
|
|
PURUSHOTTAM BABANRAV AGALDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DARWHA
|
MH-25-013-029-001/556
(HARU)
|
1825013000NRG24120320240729042
|
13/03/2024
|
Shubham Narendra Laware
|
1825013WL083669
|
Shubham Narendra Laware
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387009
|
|
LAVARE SHUBHAM NARENDRA (HARU)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DARWHA
|
MH-25-013-029-001/568
(HARU)
|
1825013000NRG24120320240729044
|
13/03/2024
|
Amol Shalik Ranamale
|
1825013WL083669
|
Amol Shalik Ranamale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387000
|
|
AMOL SHALIK RANAMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
DARWHA
|
MH-25-013-029-001/570
(HARU)
|
1825013000NRG24120320240728852
|
13/03/2024
|
Yadav Ananda Bhudake
|
1825013WL083649
|
Yadav Ananda Bhudake
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386996
|
|
MR YADAV ANANDA BHUDAKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-042-002/211
(KHURAD KH.)
|
1825013000NRG24120320240730003
|
13/03/2024
|
Bhimrao Lalsing Rathod
|
1825013WL083769
|
Bhimrao Lalsing Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387084
|
|
MR BHIMRAO LALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-042-002/234
(KHURAD KH.)
|
1825013000NRG24120320240730005
|
13/03/2024
|
Vijay Vasudev Dhekale
|
1825013WL083769
|
Vijay Vasudev Dhekale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386994
|
|
MR VIJAY VASUDEO DHEKALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-042-002/320
(KHURAD KH.)
|
1825013000NRG24120320240730006
|
13/03/2024
|
Nilesh Vasudev Dhekade
|
1825013WL083769
|
Nilesh Vasudev Dhekade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387006
|
|
MR NILESH VASUDEV DHEKADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-042-002/322
(KHURAD KH.)
|
1825013000NRG24120320240730008
|
13/03/2024
|
Gayatri Vijay Dhekale
|
1825013WL083769
|
Gayatri Vijay Dhekale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387007
|
|
MRS GAYATRI VIJAY DHEKALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-042-002/333
(KHURAD KH.)
|
1825013000NRG24120320240730010
|
13/03/2024
|
Rajesh Vitthal Dhekale
|
1825013WL083769
|
Rajesh Vitthal Dhekale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387004
|
|
MR RAJESH VITHHAL DHEKLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-070-001/131
(TAKALI BK)
|
1825013000NRG24120320240729681
|
13/03/2024
|
Gopal Vishnu Rahane
|
1825013WL083744
|
Gopal Vishnu Rahane
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387083
|
|
MR GOPAL VISHNU RAHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
34
|
DARWHA
|
MH-25-013-016-001/1
(DAHELI)
|
1825013000NRG24120320240728287
|
13/03/2024
|
aprita
|
1825013WL083591
|
aprita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387042
|
|
ARPITA SANDIP PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DARWHA
|
MH-25-013-016-001/1
(DAHELI)
|
1825013000NRG24120320240728286
|
13/03/2024
|
sandip
|
1825013WL083591
|
sandip
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387041
|
|
SANDIP BALVANTRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DARWHA
|
MH-25-013-016-001/128
(DAHELI)
|
1825013000NRG24120320240728288
|
13/03/2024
|
mala prakash chavhan
|
1825013WL083591
|
mala prakash chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387057
|
|
Mala Prakash Chavhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
DARWHA
|
MH-25-013-016-001/162
(DAHELI)
|
1825013000NRG24120320240728311
|
13/03/2024
|
Ratansing
|
1825013WL083593
|
Ratansing
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387020
|
|
MR RATAN GOPU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-016-001/225
(DAHELI)
|
1825013000NRG24120320240728454
|
13/03/2024
|
Prabhakar
|
1825013WL083601
|
Prabhakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387075
|
|
PRABHAKAR SAKHARAM PATNAMPUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DARWHA
|
MH-25-013-016-001/225
(DAHELI)
|
1825013000NRG24120320240728455
|
13/03/2024
|
Shobha Prabhakar Patnampur
|
1825013WL083601
|
Shobha Prabhakar Patnampur
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387038
|
|
BEBI PRABHAKAR PATNAMPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
DARWHA
|
MH-25-013-016-001/237
(DAHELI)
|
1825013000NRG24120320240728290
|
13/03/2024
|
archana umesh patil
|
1825013WL083591
|
archana umesh patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387056
|
|
ARCHANA UMESH PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DARWHA
|
MH-25-013-016-001/238
(DAHELI)
|
1825013000NRG24120320240728291
|
13/03/2024
|
satish
|
1825013WL083591
|
satish
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387054
|
|
SATISH SHRIDHAR PATIL
|
BANK OF INDIA(508505)
|
|
42
|
DARWHA
|
MH-25-013-016-001/264
(DAHELI)
|
1825013000NRG24120320240728292
|
13/03/2024
|
Naresh
|
1825013WL083591
|
Naresh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387037
|
|
NARESH MAHADEV GUDAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
DARWHA
|
MH-25-013-016-001/285
(DAHELI)
|
1825013000NRG24120320240728294
|
13/03/2024
|
Priya Sudhir kudve
|
1825013WL083591
|
Priya Sudhir kudve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387027
|
|
VAISHALI SUDHIR KUDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DARWHA
|
MH-25-013-016-001/285
(DAHELI)
|
1825013000NRG24120320240728293
|
13/03/2024
|
Sudhir Sukhdeo kudve
|
1825013WL083591
|
Sudhir Sukhdeo kudve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387018
|
|
SUDHIR SUKHADEORAO KUDAWE, DAHELI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
DARWHA
|
MH-25-013-016-001/294
(DAHELI)
|
1825013000NRG24120320240728456
|
13/03/2024
|
Kisanrao Pundlik Bante
|
1825013WL083601
|
Kisanrao Pundlik Bante
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387073
|
|
KOSAN PUNDLIKRAO BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
DARWHA
|
MH-25-013-016-001/294
(DAHELI)
|
1825013000NRG24120320240728457
|
13/03/2024
|
Lata Kisanrao Bante
|
1825013WL083601
|
Lata Kisanrao Bante
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387059
|
|
LATA KISANRAO BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DARWHA
|
MH-25-013-016-001/323
(DAHELI)
|
1825013000NRG24120320240728312
|
13/03/2024
|
Umesh Dattatray Bhoyar
|
1825013WL083593
|
Umesh Dattatray Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387055
|
|
UMESH BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
DARWHA
|
MH-25-013-016-001/33
(DAHELI)
|
1825013000NRG24120320240728313
|
13/03/2024
|
Shakonabai Maniram Pawar
|
1825013WL083593
|
Shakonabai Maniram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387011
|
|
SHAKONA MANIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DARWHA
|
MH-25-013-016-001/336
(DAHELI)
|
1825013000NRG24120320240728295
|
13/03/2024
|
Nirmala Santosh Amale
|
1825013WL083591
|
Nirmala Santosh Amale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387058
|
|
NIRMALA SANTOSH AMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DARWHA
|
MH-25-013-016-001/370
(DAHELI)
|
1825013000NRG24120320240728317
|
13/03/2024
|
Mira Subhash Barulkar
|
1825013WL083593
|
Mira Subhash Barulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387048
|
|
MIRA SUBHASH BARULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
DARWHA
|
MH-25-013-016-001/370
(DAHELI)
|
1825013000NRG24120320240728316
|
13/03/2024
|
Subhash Vishwanath Barulkar
|
1825013WL083593
|
Subhash Vishwanath Barulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387062
|
|
MR SUBHASH VISHWANATH BARULKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-016-001/386
(DAHELI)
|
1825013000NRG24120320240728319
|
13/03/2024
|
Ranjana Umesh Pawar
|
1825013WL083593
|
Ranjana Umesh Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387070
|
|
RANJANA UMESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
DARWHA
|
MH-25-013-016-001/386
(DAHELI)
|
1825013000NRG24120320240728318
|
13/03/2024
|
Umesh Maniram Pawar
|
1825013WL083593
|
Umesh Maniram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387053
|
|
UMESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
DARWHA
|
MH-25-013-016-001/397
(DAHELI)
|
1825013000NRG24120320240728458
|
13/03/2024
|
Prashant Vittal Borkhade
|
1825013WL083601
|
Prashant Vittal Borkhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387064
|
|
PRASHANT VITTHAL BORKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
DARWHA
|
MH-25-013-016-001/397
(DAHELI)
|
1825013000NRG24120320240728459
|
13/03/2024
|
Sunita Prashant Borkhade
|
1825013WL083601
|
Sunita Prashant Borkhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387047
|
|
SUNITA PRASHANT BORKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
DARWHA
|
MH-25-013-016-001/425
(DAHELI)
|
1825013000NRG24120320240728460
|
13/03/2024
|
Narayan Pundlik Salame
|
1825013WL083601
|
Narayan Pundlik Salame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387022
|
|
NARAYAN PUNDLIKRAO SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DARWHA
|
MH-25-013-016-001/437
(DAHELI)
|
1825013000NRG24120320240728461
|
13/03/2024
|
Pradip Kisan Ingale
|
1825013WL083601
|
Pradip Kisan Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387061
|
|
MR PRADIP KISAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARWHA
|
MH-25-013-016-001/437
(DAHELI)
|
1825013000NRG24120320240728462
|
13/03/2024
|
Vandana Pradip Ingale
|
1825013WL083601
|
Vandana Pradip Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387060
|
|
VANDANA PRADIP INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
DARWHA
|
MH-25-013-029-001/123
(HARU)
|
1825013000NRG24130320240732873
|
13/03/2024
|
jayvanta
|
1825013WL083971
|
jayvanta
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387013
|
|
MR JAYVANTA YADEO AGALDHARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-029-001/123
(HARU)
|
1825013000NRG24130320240732874
|
13/03/2024
|
KANTA JAYVANT AGALDARE
|
1825013WL083971
|
KANTA JAYVANT AGALDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387026
|
|
KANTA JAYVANT AGALDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
DARWHA
|
MH-25-013-029-001/123
(HARU)
|
1825013000NRG24130320240732875
|
13/03/2024
|
mahadev jayvant agaldare
|
1825013WL083971
|
mahadev jayvant agaldare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387074
|
|
MR MAHDEO JAYVANT AGALDARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-029-001/131
(HARU)
|
1825013000NRG24130320240732877
|
13/03/2024
|
Ganga Sitaram Bhudake
|
1825013WL083971
|
Ganga Sitaram Bhudake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387031
|
|
GANGA SITARAM BHUDKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
DARWHA
|
MH-25-013-029-001/131
(HARU)
|
1825013000NRG24130320240732876
|
13/03/2024
|
Sitaram Raghoji Bhudke
|
1825013WL083971
|
Sitaram Raghoji Bhudke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387016
|
|
SITARAM RAGHOJI BHUDKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
DARWHA
|
MH-25-013-029-001/184
(HARU)
|
1825013000NRG24130320240732879
|
13/03/2024
|
Sunita Yogesh Shinde
|
1825013WL083971
|
Sunita Yogesh Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387040
|
|
SUNITA YOGESH SHINDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
DARWHA
|
MH-25-013-029-001/184
(HARU)
|
1825013000NRG24130320240732878
|
13/03/2024
|
yogesh shinde
|
1825013WL083971
|
yogesh shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387032
|
|
YOGESH PANDURANG SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
DARWHA
|
MH-25-013-029-001/267
(HARU)
|
1825013000NRG24120320240728845
|
13/03/2024
|
aatish
|
1825013WL083649
|
aatish
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387012
|
|
SARTAPE ATISH RAMKRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
DARWHA
|
MH-25-013-029-001/267
(HARU)
|
1825013000NRG24120320240728846
|
13/03/2024
|
Namrata Atish Sartape
|
1825013WL083649
|
Namrata Atish Sartape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387050
|
|
NAMRATA ATISH SARTAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DARWHA
|
MH-25-013-029-001/288
(HARU)
|
1825013000NRG24130320240733231
|
13/03/2024
|
Lalita Vasantrao Sartape
|
1825013WL084014
|
Lalita Vasantrao Sartape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387033
|
|
LALITA VASANTRAO SARTABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DARWHA
|
MH-25-013-029-001/288
(HARU)
|
1825013000NRG24130320240733230
|
13/03/2024
|
Vasantrao Narayan Sartape
|
1825013WL084014
|
Vasantrao Narayan Sartape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387079
|
|
VASANT NARAYANRAO SARTABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DARWHA
|
MH-25-013-029-001/296
(HARU)
|
1825013000NRG24120320240729037
|
13/03/2024
|
Suvarna Gajanan Gawande
|
1825013WL083669
|
Suvarna Gajanan Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387028
|
|
SUVARNA GAJANAN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DARWHA
|
MH-25-013-029-001/319
(HARU)
|
1825013000NRG24120320240728848
|
13/03/2024
|
Meena Dhananjay Sartape
|
1825013WL083649
|
Meena Dhananjay Sartape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387063
|
|
MEENA DHANANJAY SARTAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DARWHA
|
MH-25-013-029-001/322
(HARU)
|
1825013000NRG24120320240728849
|
13/03/2024
|
Sushma Gajanan Paradhi
|
1825013WL083649
|
Sushma Gajanan Paradhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387029
|
|
SUSHMA GAJANAN PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DARWHA
|
MH-25-013-029-001/328
(HARU)
|
1825013000NRG24120320240729038
|
13/03/2024
|
Dharmaraj Mahadev Gawande
|
1825013WL083669
|
Dharmaraj Mahadev Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387017
|
|
DHARMARAJ MAHADEORAO GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
DARWHA
|
MH-25-013-029-001/328
(HARU)
|
1825013000NRG24120320240729039
|
13/03/2024
|
Malubai Dhanraj Gawande
|
1825013WL083669
|
Malubai Dhanraj Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387039
|
|
GAVANDE MALUTAI DHARMARAJ (HARU)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
DARWHA
|
MH-25-013-029-001/368
(HARU)
|
1825013000NRG24130320240733108
|
13/03/2024
|
Chanda Maroti Maste
|
1825013WL083996
|
Chanda Maroti Maste
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387065
|
|
CHANDA MAROTI MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
DARWHA
|
MH-25-013-029-001/368
(HARU)
|
1825013000NRG24130320240733107
|
13/03/2024
|
Maroti Shalik Maske
|
1825013WL083996
|
Maroti Shalik Maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387076
|
|
Maroti Shalik Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DARWHA
|
MH-25-013-029-001/384
(HARU)
|
1825013000NRG24130320240732882
|
13/03/2024
|
Asha Kishor Agaldare
|
1825013WL083971
|
Asha Kishor Agaldare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387067
|
|
ASHA KISHOR AGALDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
DARWHA
|
MH-25-013-029-001/396
(HARU)
|
1825013000NRG24130320240733110
|
13/03/2024
|
Shobha Arun Ithape
|
1825013WL083996
|
Shobha Arun Ithape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387052
|
|
SHOBHA ARUN ITABE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
DARWHA
|
MH-25-013-029-001/397
(HARU)
|
1825013000NRG24130320240733112
|
13/03/2024
|
Jyoti Narayan Shinde
|
1825013WL083996
|
Jyoti Narayan Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387043
|
|
JYOTI NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DARWHA
|
MH-25-013-029-001/397
(HARU)
|
1825013000NRG24130320240733111
|
13/03/2024
|
Narayan Vitthal Shinde
|
1825013WL083996
|
Narayan Vitthal Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387044
|
|
NARAYAN VITHTHALRAO SHINDE
|
BANK OF INDIA(508505)
|
|
81
|
DARWHA
|
MH-25-013-029-001/405
(HARU)
|
1825013000NRG24120320240728850
|
13/03/2024
|
Vishnupant Nandkumar Sartape
|
1825013WL083649
|
Vishnupant Nandkumar Sartape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387019
|
|
VISHNUPANT NANDKUMAR SARTAPE, HARU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
DARWHA
|
MH-25-013-029-001/406
(HARU)
|
1825013000NRG24130320240733113
|
13/03/2024
|
Gokula Shrikrushna Shinde
|
1825013WL083996
|
Gokula Shrikrushna Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387068
|
|
GOKULA SHRIKRUSHNA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
DARWHA
|
MH-25-013-029-001/414
(HARU)
|
1825013000NRG24120320240728851
|
13/03/2024
|
Maya Shivaji Ramkham
|
1825013WL083649
|
Maya Shivaji Ramkham
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387066
|
|
MAYA SHIVAJI RAMKHAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
DARWHA
|
MH-25-013-029-001/424
(HARU)
|
1825013000NRG24130320240733233
|
13/03/2024
|
Vinod Namdeo Lavare
|
1825013WL084014
|
Vinod Namdeo Lavare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387014
|
|
LAVRE NAMDEO BAPURAO N LAVA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
DARWHA
|
MH-25-013-029-001/442
(HARU)
|
1825013000NRG24120320240729041
|
13/03/2024
|
Anil Ramesh Jogdand
|
1825013WL083669
|
Anil Ramesh Jogdand
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387045
|
|
MR ANIL RAMESH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARWHA
|
MH-25-013-029-001/453
(HARU)
|
1825013000NRG24130320240733235
|
13/03/2024
|
Mayuri Sopan Sartabe
|
1825013WL084014
|
Mayuri Sopan Sartabe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387025
|
|
MAYURI SOPAN SARTAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DARWHA
|
MH-25-013-029-001/453
(HARU)
|
1825013000NRG24130320240733234
|
13/03/2024
|
Sopan Damodhar Sartabe
|
1825013WL084014
|
Sopan Damodhar Sartabe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387024
|
|
SOPAN DAMODAR SARTAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
DARWHA
|
MH-25-013-029-001/485
(HARU)
|
1825013000NRG24130320240733149
|
13/03/2024
|
Salama Parveen Noor Khan Pathan
|
1825013WL084001
|
Salama Parveen Noor Khan Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387051
|
|
SALMA PARVEEN NASIBKHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
DARWHA
|
MH-25-013-029-001/512
(HARU)
|
1825013000NRG24130320240733236
|
13/03/2024
|
Gunwant Vasantrao Sartape
|
1825013WL084014
|
Gunwant Vasantrao Sartape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387023
|
|
GUNVANT VASANTRAO SARTABE
|
ICICI BANK LTD(508534)
|
|
90
|
DARWHA
|
MH-25-013-029-001/521
(HARU)
|
1825013000NRG24130320240733114
|
13/03/2024
|
Darasing Pajab Shere
|
1825013WL083996
|
Darasing Pajab Shere
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387072
|
|
DARASING PANJAB SHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DARWHA
|
MH-25-013-029-001/521
(HARU)
|
1825013000NRG24130320240733115
|
13/03/2024
|
Seema Darasing Shere
|
1825013WL083996
|
Seema Darasing Shere
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387069
|
|
SEEMA DARASING SHERE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
DARWHA
|
MH-25-013-029-001/522
(HARU)
|
1825013000NRG24130320240732883
|
13/03/2024
|
Darshana Mahadeo Agaldare
|
1825013WL083971
|
Darshana Mahadeo Agaldare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387030
|
|
MISS DARSHANA SHAMRAO KHUPASE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DARWHA
|
MH-25-013-029-001/558
(HARU)
|
1825013000NRG24120320240729043
|
13/03/2024
|
Nikhil Dharmaraj Gawande
|
1825013WL083669
|
Nikhil Dharmaraj Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387049
|
|
NIKHIL DHARMARAJ GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
DARWHA
|
MH-25-013-029-001/68
(HARU)
|
1825013000NRG24130320240733117
|
13/03/2024
|
Lila Madhukar Gayakwad
|
1825013WL083996
|
Lila Madhukar Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387015
|
|
LILA MADHUKAR GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
DARWHA
|
MH-25-013-029-001/68
(HARU)
|
1825013000NRG24130320240733116
|
13/03/2024
|
Madhukar Bapurao Gayakwad
|
1825013WL083996
|
Madhukar Bapurao Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387077
|
|
MADHUKAR BAPURAO GAIKWAD HARU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
DARWHA
|
MH-25-013-029-001/76
(HARU)
|
1825013000NRG24120320240729045
|
13/03/2024
|
SUKHDEO
|
1825013WL083669
|
SUKHDEO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387078
|
|
SUKHADEO RAMAJI MALATE
|
BANK OF INDIA(508505)
|
|
97
|
DARWHA
|
MH-25-013-053-001/14
(NIMBHA)
|
1825013000NRG24120320240728464
|
13/03/2024
|
Mangla
|
1825013WL083601
|
Mangla
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387036
|
|
MANGALA VISHNU BHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DARWHA
|
MH-25-013-053-001/14
(NIMBHA)
|
1825013000NRG24120320240728463
|
13/03/2024
|
Vishnu
|
1825013WL083601
|
Vishnu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387035
|
|
BHLAVI VISHAU RAMACHNDAR(NIBHA)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
DARWHA
|
MH-25-013-053-001/29
(NIMBHA)
|
1825013000NRG24120320240728465
|
13/03/2024
|
Mahanda Salame
|
1825013WL083601
|
Mahanda Salame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387071
|
|
MAHANANDA BANDUJI SALAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
DARWHA
|
MH-25-013-053-001/83
(NIMBHA)
|
1825013000NRG24120320240728466
|
13/03/2024
|
Bharat
|
1825013WL083601
|
Bharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387034
|
|
MR BHARAT NAMDEV INGALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DARWHA
|
MH-25-013-064-001/189
(SAJEGAON)
|
1825013000NRG24130320240733285
|
13/03/2024
|
Namdeo Champat Ghode
|
1825013WL084022
|
Namdeo Champat Ghode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242387021
|
|
NAMDEV CHANPAT GHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
DARWHA
|
MH-25-013-064-002/419
(SAJEGAON)
|
1825013000NRG24130320240733287
|
13/03/2024
|
Tannuja Sadashiv Ghode
|
1825013WL084022
|
Tannuja Sadashiv Ghode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242387046
|
|
TANUJA SADASHIV GHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113568
|
113568
|
|
|
|
|
|
|
|
|
103
|
DARWHA
|
MH-25-013-016-001/352
(DAHELI)
|
1825013000NRG24120320240728315
|
13/03/2024
|
Punam Ganesh Pawar
|
1825013WL083593
|
Punam Ganesh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386984
|
|
PUNAM GANESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
DARWHA
|
MH-25-013-029-001/427
(HARU)
|
1825013000NRG24120320240729040
|
13/03/2024
|
Vimal Ganesh Paradhi
|
1825013WL083669
|
Vimal Ganesh Paradhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386982
|
|
VIMAL GANESH PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DARWHA
|
MH-25-013-042-002/234
(KHURAD KH.)
|
1825013000NRG24120320240730004
|
13/03/2024
|
Vasudev Parasram Dhekale
|
1825013WL083769
|
Vasudev Parasram Dhekale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386988
|
|
VASUDEV PARSHRAM DHEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DARWHA
|
MH-25-013-042-002/320
(KHURAD KH.)
|
1825013000NRG24120320240730007
|
13/03/2024
|
Renuka Nilesh Dhekale
|
1825013WL083769
|
Renuka Nilesh Dhekale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386985
|
|
Renuka Nilesh Dhekale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
DARWHA
|
MH-25-013-042-002/328
(KHURAD KH.)
|
1825013000NRG24120320240730009
|
13/03/2024
|
Mangesh Yuvraj Gayakwad
|
1825013WL083769
|
Mangesh Yuvraj Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386986
|
|
MANGESH YUVRAJ GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DARWHA
|
MH-25-013-042-002/333
(KHURAD KH.)
|
1825013000NRG24120320240730011
|
13/03/2024
|
Mayuri Rajesh Dhekale
|
1825013WL083769
|
Mayuri Rajesh Dhekale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386983
|
|
MISS MAYURI RAMESH RAMESH VADASE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DARWHA
|
MH-25-013-070-001/247
(TAKALI BK)
|
1825013000NRG24120320240729683
|
13/03/2024
|
Pradip Mahadeo Pawane
|
1825013WL083744
|
Pradip Mahadeo Pawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386981
|
|
MR PRADIP MAHADEV PAWANE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DARWHA
|
MH-25-013-073-002/5301
(TARODA)
|
1825013000NRG24120320240729091
|
13/03/2024
|
Tabassum Parveen Arbaj Khan Pathan
|
1825013WL083674
|
Tabassum Parveen Arbaj Khan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242387091
|
|
TABASSUM PARVEEN ARBAJ KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DARWHA
|
MH-25-013-073-002/5325
(TARODA)
|
1825013000NRG24120320240729092
|
13/03/2024
|
Mahek Parvin Aslam Pathan
|
1825013WL083674
|
Mahek Parvin Aslam Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386987
|
|
Miss. MAHEK PARVIN SK KHALIK SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182637
|
182637
|
|
|
|
|
|
|
|