|
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-25-013-036-001/175
(KAMATHAWADA)
|
1825013000NRG24250520230047228
|
25/05/2023
|
jivan narayan landage
|
1825013WL003517
|
jivan narayan landage
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124662
|
|
JIVAN NARAYAN LANDGE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-009-001/15
(BOTH)
|
1825013000NRG24250520230046948
|
25/05/2023
|
dilip babarao wankhade
|
1825013WL003485
|
dilip babarao wankhade
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124676
|
|
DILIP BABARAO WANKHADE
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-009-001/27
(BOTH)
|
1825013000NRG24250520230046951
|
25/05/2023
|
Pushpa Ram Rathod
|
1825013WL003485
|
Pushpa Ram Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124675
|
|
RATHOD PUSHPA RAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DARWHA
|
MH-25-013-009-001/27
(BOTH)
|
1825013000NRG24250520230046950
|
25/05/2023
|
Ram suryabhan Rathod
|
1825013WL003485
|
Ram suryabhan Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124674
|
|
MR RAM SURYABHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-009-001/2714005209
(BOTH)
|
1825013000NRG24250520230046954
|
25/05/2023
|
bali sheshrao rathod
|
1825013WL003485
|
bali sheshrao rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124690
|
|
RATHOD SHESHRAO G & BALI S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DARWHA
|
MH-25-013-009-001/2714005209
(BOTH)
|
1825013000NRG24250520230046953
|
25/05/2023
|
sheshrao gopichand rathod
|
1825013WL003485
|
sheshrao gopichand rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
A150230124687
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
DARWHA
|
MH-25-013-009-001/2714005256
(BOTH)
|
1825013000NRG24250520230046961
|
25/05/2023
|
Santosh Shalikram Wankhade
|
1825013WL003486
|
Santosh Shalikram Wankhade
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124686
|
|
WANKHADE SANTOSH SHALIKRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DARWHA
|
MH-25-013-009-001/3714005310
(BOTH)
|
1825013000NRG24250520230046964
|
25/05/2023
|
Mahesh Subhash Dukare
|
1825013WL003486
|
Mahesh Subhash Dukare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124688
|
|
MR MAHESH SUBHASH DUKARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-009-001/3714005310
(BOTH)
|
1825013000NRG24250520230046962
|
25/05/2023
|
Subhash Pandurang Dukare
|
1825013WL003486
|
Subhash Pandurang Dukare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124669
|
|
SUBHASH PANDURNG DUKRE
|
BANK OF INDIA(508505)
|
|
10
|
DARWHA
|
MH-25-013-009-001/3714005321
(BOTH)
|
1825013000NRG24250520230046966
|
25/05/2023
|
Akshay Damodar Dukare
|
1825013WL003486
|
Akshay Damodar Dukare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124664
|
|
AKSHAY DAMODHAR DUKRE
|
UCO BANK(607066)
|
|
11
|
DARWHA
|
MH-25-013-009-001/3714005321
(BOTH)
|
1825013000NRG24250520230046965
|
25/05/2023
|
Satish Damodar Dukare
|
1825013WL003486
|
Satish Damodar Dukare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124679
|
|
SATISH DAMODHAR DUKRE
|
BANK OF INDIA(508505)
|
|
12
|
DARWHA
|
MH-25-013-009-001/3714005404
(BOTH)
|
1825013000NRG24250520230046968
|
25/05/2023
|
Ashok Champatrao Thakare
|
1825013WL003486
|
Ashok Champatrao Thakare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124668
|
|
ASHOK CHAMPAT THAKARE
|
BANK OF INDIA(508505)
|
|
13
|
DARWHA
|
MH-25-013-009-001/3714005471
(BOTH)
|
1825013000NRG24250520230046969
|
25/05/2023
|
Shivam Subhash Dukare
|
1825013WL003486
|
Shivam Subhash Dukare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124689
|
|
MASTER SHIVAM SUBHASH DUKARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-009-001/3714005481
(BOTH)
|
1825013000NRG24250520230046956
|
25/05/2023
|
Chhakul Ram Rathod
|
1825013WL003485
|
Chhakul Ram Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124684
|
|
CHHAKUL RAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DARWHA
|
MH-25-013-011-001/126
(BRAHMANATH)
|
1825013000NRG24250520230047203
|
25/05/2023
|
narmada
|
1825013WL003514
|
narmada
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124671
|
|
MRS NARMADA SHRICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-011-001/126
(BRAHMANATH)
|
1825013000NRG24250520230047202
|
25/05/2023
|
Shrichand R. Rathod
|
1825013WL003514
|
Shrichand R. Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124670
|
|
SHRICHAND RAMCHANDRA RATHOD
|
BANK OF INDIA(508505)
|
|
17
|
DARWHA
|
MH-25-013-011-001/99
(BRAHMANATH)
|
1825013000NRG24250520230047212
|
25/05/2023
|
Ukanda Bhikari Kadel
|
1825013WL003514
|
Ukanda Bhikari Kadel
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124677
|
|
UKANDA BHIKARI KADEL
|
BANK OF INDIA(508505)
|
|
18
|
DARWHA
|
MH-25-013-027-001/50
(GONDEGAON)
|
1825013000NRG24250520230050814
|
25/05/2023
|
Datta
|
1825013WL003936
|
Datta
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124678
|
|
DATTARAM MADHUKAR LOHAKAR
|
BANK OF INDIA(508505)
|
|
19
|
DARWHA
|
MH-25-013-035-001/290
(JAWALA)
|
1825013000NRG24250520230050625
|
25/05/2023
|
Babusing Lalsing Rathod
|
1825013WL003903
|
Babusing Lalsing Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124672
|
|
RATHOD BABUSING LALSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DARWHA
|
MH-25-013-035-001/290
(JAWALA)
|
1825013000NRG24250520230050626
|
25/05/2023
|
Suman Babusing Rathod
|
1825013WL003903
|
Suman Babusing Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124673
|
|
RATHOD SUMAN BABUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DARWHA
|
MH-25-013-042-001/168
(KHURAD KH.)
|
1825013000NRG24250520230050594
|
25/05/2023
|
nandu dongare
|
1825013WL003901
|
nandu dongare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124665
|
|
DONGARE NANDU GNYANUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
DARWHA
|
MH-25-013-042-001/200
(KHURAD KH.)
|
1825013000NRG24250520230050596
|
25/05/2023
|
Urmila Vijay Panditkar
|
1825013WL003901
|
Urmila Vijay Panditkar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124663
|
|
URMILA VIJAY PANDITKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DARWHA
|
MH-25-013-042-001/39
(KHURAD KH.)
|
1825013000NRG24250520230051115
|
25/05/2023
|
ramrao
|
1825013WL003981
|
ramrao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124680
|
|
RAMRAO GYANABA DHEKALE
|
BANK OF INDIA(508505)
|
|
24
|
DARWHA
|
MH-25-013-042-001/39
(KHURAD KH.)
|
1825013000NRG24250520230051116
|
25/05/2023
|
sangita
|
1825013WL003981
|
sangita
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124681
|
|
MRS SANGITA RAMRAO DHEKALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-042-003/295
(KHURAD KH.)
|
1825013000NRG24250520230050525
|
25/05/2023
|
Avinash Hanjari Chavhan
|
1825013WL003894
|
Avinash Hanjari Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124683
|
|
AVINASH HANJARI CHAVHAN
|
BANK OF INDIA(508505)
|
|
26
|
DARWHA
|
MH-25-013-042-003/295
(KHURAD KH.)
|
1825013000NRG24250520230050526
|
25/05/2023
|
Sapana Avinash Chavhan
|
1825013WL003894
|
Sapana Avinash Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124685
|
|
SAPNA AVINASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DARWHA
|
MH-25-013-060-001/140
(PIMPALKHUTA)
|
1825013000NRG24250520230047061
|
25/05/2023
|
GOVIND RAMAJI RATHOD
|
1825013WL003494
|
GOVIND RAMAJI RATHOD
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124667
|
|
MR GOVIND RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-060-001/174
(PIMPALKHUTA)
|
1825013000NRG24250520230047064
|
25/05/2023
|
DADARAO YASHWANT MOHADE
|
1825013WL003494
|
DADARAO YASHWANT MOHADE
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124666
|
|
MR DADARAO YASHVANT MOHADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-060-001/2
(PIMPALKHUTA)
|
1825013000NRG24250520230047073
|
25/05/2023
|
nisha Vijay Chavhan
|
1825013WL003495
|
nisha Vijay Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124682
|
|
VIJAY NAMDEO CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
30
|
DARWHA
|
MH-25-013-011-001/141
(BRAHMANATH)
|
1825013000NRG24250520230047204
|
25/05/2023
|
santosh namdev mahindre
|
1825013WL003514
|
santosh namdev mahindre
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124788
|
|
MR SANTOSH NAMDEV MAHINDRE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-011-001/151
(BRAHMANATH)
|
1825013000NRG24250520230047937
|
25/05/2023
|
dayaram ramji tungar
|
1825013WL003596
|
dayaram ramji tungar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124703
|
|
Mr. DAYARAM RAMJI TUNGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DARWHA
|
MH-25-013-011-001/151
(BRAHMANATH)
|
1825013000NRG24250520230047938
|
25/05/2023
|
vimal dayaram tungar
|
1825013WL003596
|
vimal dayaram tungar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124704
|
|
TUNGAR VIMALABAI DAYARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
DARWHA
|
MH-25-013-011-001/178
(BRAHMANATH)
|
1825013000NRG24250520230047939
|
25/05/2023
|
vilas
|
1825013WL003596
|
vilas
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124736
|
|
Mr. VILAS ATMARAM TUNAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DARWHA
|
MH-25-013-011-001/197
(BRAHMANATH)
|
1825013000NRG24250520230047205
|
25/05/2023
|
shravan kalu chavan
|
1825013WL003514
|
shravan kalu chavan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124708
|
|
CHAVHAN SHRAWAN K & SAVITA S CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
DARWHA
|
MH-25-013-011-001/227
(BRAHMANATH)
|
1825013000NRG24250520230047206
|
25/05/2023
|
Manohar Vasaram Kadel
|
1825013WL003514
|
Manohar Vasaram Kadel
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124784
|
|
MANOHAR VASRAM KADEL
|
BANK OF INDIA(508505)
|
|
36
|
DARWHA
|
MH-25-013-011-001/227
(BRAHMANATH)
|
1825013000NRG24250520230047207
|
25/05/2023
|
Sima Manohar Kadel
|
1825013WL003514
|
Sima Manohar Kadel
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124785
|
|
MISS SIMA MANOHAR KADEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-011-001/249
(BRAHMANATH)
|
1825013000NRG24250520230047943
|
25/05/2023
|
Ranjanabai Nilesh Tungar
|
1825013WL003596
|
Ranjanabai Nilesh Tungar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124795
|
|
Miss. RANJANA NILESH TUNGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DARWHA
|
MH-25-013-011-001/256
(BRAHMANATH)
|
1825013000NRG24250520230047945
|
25/05/2023
|
Pushpa Vinod Kadel
|
1825013WL003596
|
Pushpa Vinod Kadel
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124779
|
|
KADEL PUSHPA VINOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
DARWHA
|
MH-25-013-011-001/256
(BRAHMANATH)
|
1825013000NRG24250520230047944
|
25/05/2023
|
Vinod Vasaram Kadel
|
1825013WL003596
|
Vinod Vasaram Kadel
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124778
|
|
Mr. VINOD VASRAM KADEL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DARWHA
|
MH-25-013-011-001/49
(BRAHMANATH)
|
1825013000NRG24250520230047209
|
25/05/2023
|
babarao malve
|
1825013WL003514
|
babarao malve
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124735
|
|
Mr. BABARAO SOJI MALWE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DARWHA
|
MH-25-013-011-001/94
(BRAHMANATH)
|
1825013000NRG24250520230047211
|
25/05/2023
|
Narmada vinod chavhan
|
1825013WL003514
|
Narmada vinod chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124738
|
|
MRS NARBADA VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-011-001/94
(BRAHMANATH)
|
1825013000NRG24250520230047210
|
25/05/2023
|
Vinod charan chavhan
|
1825013WL003514
|
Vinod charan chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124734
|
|
Mr. VINOD CHARAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DARWHA
|
MH-25-013-027-001/113
(GONDEGAON)
|
1825013000NRG24250520230050804
|
25/05/2023
|
anil
|
1825013WL003936
|
anil
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124702
|
|
MR ANIL MAHADEV LOHKARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-027-001/113
(GONDEGAON)
|
1825013000NRG24250520230050805
|
25/05/2023
|
Varsha Vishnu Lohkare
|
1825013WL003936
|
Varsha Vishnu Lohkare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124758
|
|
Mrs. VARSHA VISHNU LOHKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DARWHA
|
MH-25-013-027-001/113
(GONDEGAON)
|
1825013000NRG24250520230050803
|
25/05/2023
|
vasnu
|
1825013WL003936
|
vasnu
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124701
|
|
Mr. VISHNU MAHADEV LOHKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DARWHA
|
MH-25-013-027-001/121
(GONDEGAON)
|
1825013000NRG24250520230050806
|
25/05/2023
|
kalnu
|
1825013WL003936
|
kalnu
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124706
|
|
Mr. KALANU NARAYAN SHIKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DARWHA
|
MH-25-013-027-001/121
(GONDEGAON)
|
1825013000NRG24250520230050809
|
25/05/2023
|
vandana ravindra shikhare
|
1825013WL003936
|
vandana ravindra shikhare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124759
|
|
Mrs. VANDANA RAVINDRA SHIKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DARWHA
|
MH-25-013-027-001/211
(GONDEGAON)
|
1825013000NRG24250520230050810
|
25/05/2023
|
Anil Devidas Shikhare
|
1825013WL003936
|
Anil Devidas Shikhare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124789
|
|
Anil Devidas Shikhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DARWHA
|
MH-25-013-027-001/211
(GONDEGAON)
|
1825013000NRG24250520230050811
|
25/05/2023
|
Mangal Anil Shikhare
|
1825013WL003936
|
Mangal Anil Shikhare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124790
|
|
MANGALA ANIL SHIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DARWHA
|
MH-25-013-027-001/49
(GONDEGAON)
|
1825013000NRG24250520230050812
|
25/05/2023
|
Pradeep Lohkare
|
1825013WL003936
|
Pradeep Lohkare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124705
|
|
PRADIP MADHUKAR LOHKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DARWHA
|
MH-25-013-035-001/118
(JAWALA)
|
1825013000NRG24250520230050622
|
25/05/2023
|
Santosh Uttam Chavhan
|
1825013WL003903
|
Santosh Uttam Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124801
|
|
Mr. SANTOSH UTTAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DARWHA
|
MH-25-013-035-001/143
(JAWALA)
|
1825013000NRG24250520230050623
|
25/05/2023
|
nilesh uttam chavhan
|
1825013WL003903
|
nilesh uttam chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124770
|
|
Mr. NILESH UTTAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DARWHA
|
MH-25-013-035-001/150
(JAWALA)
|
1825013000NRG24250520230050624
|
25/05/2023
|
Vijay Manik Chavan
|
1825013WL003903
|
Vijay Manik Chavan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124773
|
|
Mr. VIJAY MANIK CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DARWHA
|
MH-25-013-035-001/346
(JAWALA)
|
1825013000NRG24250520230050627
|
25/05/2023
|
Ashok Pralhad Chavhan
|
1825013WL003903
|
Ashok Pralhad Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124781
|
|
ASHOK PRLHAD CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DARWHA
|
MH-25-013-035-001/65
(JAWALA)
|
1825013000NRG24250520230050628
|
25/05/2023
|
Viren Vinod Chavhan
|
1825013WL003903
|
Viren Vinod Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124749
|
|
VIREN VINOD CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DARWHA
|
MH-25-013-035-001/71
(JAWALA)
|
1825013000NRG24250520230050630
|
25/05/2023
|
Asha Vijay Chavhan
|
1825013WL003903
|
Asha Vijay Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124792
|
|
Mrs. ASHA VIJAY CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DARWHA
|
MH-25-013-035-001/71
(JAWALA)
|
1825013000NRG24250520230050629
|
25/05/2023
|
vijay
|
1825013WL003903
|
vijay
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124741
|
|
Mr. VIJAY CHUNILAL CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DARWHA
|
MH-25-013-035-001/72
(JAWALA)
|
1825013000NRG24250520230050631
|
25/05/2023
|
anil
|
1825013WL003903
|
anil
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124764
|
|
Mr. ANIL CHUNNILAL CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DARWHA
|
MH-25-013-035-001/72
(JAWALA)
|
1825013000NRG24250520230050632
|
25/05/2023
|
kawita
|
1825013WL003903
|
kawita
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124765
|
|
CHAVHAN KAVITA ANIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
DARWHA
|
MH-25-013-035-001/88
(JAWALA)
|
1825013000NRG24250520230050633
|
25/05/2023
|
DASHRATH
|
1825013WL003903
|
DASHRATH
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124707
|
|
Mr. DASHRATH KESHAV KAHNDAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
61
|
DARWHA
|
MH-25-013-036-001/175
(KAMATHAWADA)
|
1825013000NRG24250520230047229
|
25/05/2023
|
anil narayan landage
|
1825013WL003517
|
anil narayan landage
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124769
|
|
LANDGE ANIL NARAYAN & NAMRATA ANIL LANDG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
DARWHA
|
MH-25-013-036-001/397
(KAMATHAWADA)
|
1825013000NRG24250520230047235
|
25/05/2023
|
Nilesh Kailas Thokal
|
1825013WL003517
|
Nilesh Kailas Thokal
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124762
|
|
NILESH KAILAS THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DARWHA
|
MH-25-013-050-001/283
(MOZAR)
|
1825013000NRG24250520230047052
|
25/05/2023
|
Dhaneshwar Gunwant Gadmade
|
1825013WL003493
|
Dhaneshwar Gunwant Gadmade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124805
|
|
GADMADE DHANESHWAR GUNWANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
DARWHA
|
MH-25-013-050-001/283
(MOZAR)
|
1825013000NRG24250520230047053
|
25/05/2023
|
Usha Dhaneshwar Gadmade
|
1825013WL003493
|
Usha Dhaneshwar Gadmade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124804
|
|
MRS USHA DHANESHWAR GADMADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-050-001/285
(MOZAR)
|
1825013000NRG24250520230047055
|
25/05/2023
|
Shubhangi Gajanan Gadmade
|
1825013WL003493
|
Shubhangi Gajanan Gadmade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124802
|
|
MRS SHUBHANGI GAJANAN GADAMALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARWHA
|
MH-25-013-050-001/287
(MOZAR)
|
1825013000NRG24250520230047057
|
25/05/2023
|
Pritesh Suresh Chauke
|
1825013WL003493
|
Pritesh Suresh Chauke
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124803
|
|
Shri PRITESH SURESH CHAUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DARWHA
|
MH-25-013-050-001/57
(MOZAR)
|
1825013000NRG24250520230047058
|
25/05/2023
|
Amrat Ramrao Gadmade
|
1825013WL003493
|
Amrat Ramrao Gadmade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124717
|
|
MR AMRUT RAMRAO GADMADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
68
|
DARWHA
|
MH-25-013-009-001/126
(BOTH)
|
1825013000NRG24250520230046959
|
25/05/2023
|
Vishnu Namdeo Jadhao
|
1825013WL003486
|
Vishnu Namdeo Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124768
|
|
MR VISHNU NAMDEV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-009-001/2714005227
(BOTH)
|
1825013000NRG24250520230046955
|
25/05/2023
|
Laxman Dhanu Rathod
|
1825013WL003485
|
Laxman Dhanu Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124766
|
|
MR LAXMAN DHANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-009-001/2714005248
(BOTH)
|
1825013000NRG24250520230046960
|
25/05/2023
|
Doma Kisan Rathod
|
1825013WL003486
|
Doma Kisan Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124751
|
|
Mr. DOMA KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DARWHA
|
MH-25-013-009-001/3714005401
(BOTH)
|
1825013000NRG24250520230046967
|
25/05/2023
|
Kisan Devrao Thakare
|
1825013WL003486
|
Kisan Devrao Thakare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124709
|
|
MR KISAN DEVRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARWHA
|
MH-25-013-009-001/507
(BOTH)
|
1825013000NRG24250520230046958
|
25/05/2023
|
Rameshawar Mahadev Mahindre
|
1825013WL003485
|
Rameshawar Mahadev Mahindre
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124767
|
|
MASTER RITESH RAMESHWAR MAHINDRE MINOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARWHA
|
MH-25-013-011-001/110
(BRAHMANATH)
|
1825013000NRG24250520230047201
|
25/05/2023
|
charan kashiram chavhan
|
1825013WL003514
|
charan kashiram chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124721
|
|
MR CHARAN KASHIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARWHA
|
MH-25-013-011-001/145
(BRAHMANATH)
|
1825013000NRG24250520230047936
|
25/05/2023
|
Aatmaram
|
1825013WL003596
|
Aatmaram
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124732
|
|
MR ATMARAM SHAMRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DARWHA
|
MH-25-013-011-001/249
(BRAHMANATH)
|
1825013000NRG24250520230047942
|
25/05/2023
|
Nilesh Dayaram Tungar
|
1825013WL003596
|
Nilesh Dayaram Tungar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124737
|
|
MR NILESH DAYARAM TUNGAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARWHA
|
MH-25-013-011-001/78
(BRAHMANATH)
|
1825013000NRG24250520230047946
|
25/05/2023
|
Bhimrao
|
1825013WL003596
|
Bhimrao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124748
|
|
Mr. BHIMRAO FULSING TUNGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DARWHA
|
MH-25-013-027-001/121
(GONDEGAON)
|
1825013000NRG24250520230050807
|
25/05/2023
|
ravindra kalnu shikhare
|
1825013WL003936
|
ravindra kalnu shikhare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124740
|
|
MR RAVINDRA KALNU SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DARWHA
|
MH-25-013-027-001/121
(GONDEGAON)
|
1825013000NRG24250520230050808
|
25/05/2023
|
shankar kalnu shikhare
|
1825013WL003936
|
shankar kalnu shikhare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124715
|
|
MR SHANKAR KALANU SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DARWHA
|
MH-25-013-042-001/111
(KHURAD KH.)
|
1825013000NRG24250520230050592
|
25/05/2023
|
Ratnabai Madan Dhoke
|
1825013WL003901
|
Ratnabai Madan Dhoke
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124697
|
|
MRS RATNABAI MADAN THOKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARWHA
|
MH-25-013-042-001/114
(KHURAD KH.)
|
1825013000NRG24250520230051109
|
25/05/2023
|
Kokila Shelar
|
1825013WL003981
|
Kokila Shelar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124718
|
|
MRS KOKILABAI NAGORAO SHELAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DARWHA
|
MH-25-013-042-001/134
(KHURAD KH.)
|
1825013000NRG24250520230050551
|
25/05/2023
|
Bhikaji Rede
|
1825013WL003898
|
Bhikaji Rede
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124695
|
|
MR BHIKAJI SHANKAR REDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DARWHA
|
MH-25-013-042-001/134
(KHURAD KH.)
|
1825013000NRG24250520230050552
|
25/05/2023
|
Janabai Bhikaji Rede
|
1825013WL003898
|
Janabai Bhikaji Rede
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124696
|
|
MR BHIKAJI SHANKAR REDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DARWHA
|
MH-25-013-042-001/179
(KHURAD KH.)
|
1825013000NRG24250520230051110
|
25/05/2023
|
Sambhaji Devidas Dongare
|
1825013WL003981
|
Sambhaji Devidas Dongare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124698
|
|
DONGARE SAMBHAJI DEVIDAS KURAHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
DARWHA
|
MH-25-013-042-001/191
(KHURAD KH.)
|
1825013000NRG24250520230051111
|
25/05/2023
|
Ganesh Pandurang Borade
|
1825013WL003981
|
Ganesh Pandurang Borade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124713
|
|
BORADE GANESH PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
DARWHA
|
MH-25-013-042-001/20
(KHURAD KH.)
|
1825013000NRG24250520230050554
|
25/05/2023
|
Moreshwar Kasntale
|
1825013WL003898
|
Moreshwar Kasntale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124691
|
|
CHANDA MORESHWAR KANTHALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARWHA
|
MH-25-013-042-001/20
(KHURAD KH.)
|
1825013000NRG24250520230050553
|
25/05/2023
|
NIRMALA MANIK KANTHALE
|
1825013WL003898
|
NIRMALA MANIK KANTHALE
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124772
|
|
MRS NIRMALA MANIK KANTHALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARWHA
|
MH-25-013-042-001/200
(KHURAD KH.)
|
1825013000NRG24250520230050597
|
25/05/2023
|
Akashay Vijay Panditkar
|
1825013WL003901
|
Akashay Vijay Panditkar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124750
|
|
MR AKSHAY VIJAYRAO PANDITKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DARWHA
|
MH-25-013-042-001/221
(KHURAD KH.)
|
1825013000NRG24250520230051113
|
25/05/2023
|
Sunil Prabhakar Kadam
|
1825013WL003981
|
Sunil Prabhakar Kadam
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124729
|
|
MR SUNIL PRABHAKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
DARWHA
|
MH-25-013-042-001/251
(KHURAD KH.)
|
1825013000NRG24250520230050598
|
25/05/2023
|
Manohar Shrirang Hajare
|
1825013WL003901
|
Manohar Shrirang Hajare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124710
|
|
MR MANOHAR SHRIRANG HAJARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DARWHA
|
MH-25-013-042-001/273
(KHURAD KH.)
|
1825013000NRG24250520230050599
|
25/05/2023
|
Satish Bhagwan Dongare
|
1825013WL003901
|
Satish Bhagwan Dongare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124714
|
|
MR SATISH BHAGAWAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DARWHA
|
MH-25-013-042-001/274
(KHURAD KH.)
|
1825013000NRG24250520230050600
|
25/05/2023
|
Ravindra Bhagwan Dongare
|
1825013WL003901
|
Ravindra Bhagwan Dongare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124786
|
|
MR RAVINDRA BHAGAWAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DARWHA
|
MH-25-013-042-001/275
(KHURAD KH.)
|
1825013000NRG24250520230050601
|
25/05/2023
|
Kapil Bhagwan Dongare
|
1825013WL003901
|
Kapil Bhagwan Dongare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124787
|
|
DONGARE KAPIL BHAGWAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
DARWHA
|
MH-25-013-042-001/318
(KHURAD KH.)
|
1825013000NRG24250520230051114
|
25/05/2023
|
Dnyaneshwar Baban Anpat
|
1825013WL003981
|
Dnyaneshwar Baban Anpat
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124793
|
|
ANAPT DNYANESHAVAR BABNRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
DARWHA
|
MH-25-013-042-001/326
(KHURAD KH.)
|
1825013000NRG24250520230050556
|
25/05/2023
|
Niranjan Somala Chavhan
|
1825013WL003898
|
Niranjan Somala Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124791
|
|
MR NIRANJAN SOMALA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
DARWHA
|
MH-25-013-042-001/42
(KHURAD KH.)
|
1825013000NRG24250520230050558
|
25/05/2023
|
parsharm
|
1825013WL003898
|
parsharm
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124693
|
|
MR PARASRAM SADAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
DARWHA
|
MH-25-013-042-001/42
(KHURAD KH.)
|
1825013000NRG24250520230050559
|
25/05/2023
|
Sulochana Parashram Kadam
|
1825013WL003898
|
Sulochana Parashram Kadam
|
00415
|
SBIN0000356
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
A150230124694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
DARWHA
|
MH-25-013-042-001/49
(KHURAD KH.)
|
1825013000NRG24250520230051117
|
25/05/2023
|
Tanaji Dhekale
|
1825013WL003981
|
Tanaji Dhekale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124699
|
|
MR TANAJI MURLIDHAR DHEKALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DARWHA
|
MH-25-013-042-001/6
(KHURAD KH.)
|
1825013000NRG24250520230051118
|
25/05/2023
|
Kavita kisan Shelhar
|
1825013WL003981
|
Kavita kisan Shelhar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124720
|
|
KAVITA KISAN SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DARWHA
|
MH-25-013-042-001/63
(KHURAD KH.)
|
1825013000NRG24250520230050561
|
25/05/2023
|
Bebi Ramesh Thorat
|
1825013WL003898
|
Bebi Ramesh Thorat
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124753
|
|
MR RAMESH ATMARAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARWHA
|
MH-25-013-042-001/63
(KHURAD KH.)
|
1825013000NRG24250520230050560
|
25/05/2023
|
Ramesh Atmaram Thorat
|
1825013WL003898
|
Ramesh Atmaram Thorat
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124752
|
|
THORAT RAMESH ATMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
DARWHA
|
MH-25-013-042-001/64
(KHURAD KH.)
|
1825013000NRG24250520230051120
|
25/05/2023
|
Kautik Suresh Borade
|
1825013WL003981
|
Kautik Suresh Borade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124712
|
|
KAUTIK SURESH BORADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
DARWHA
|
MH-25-013-042-001/64
(KHURAD KH.)
|
1825013000NRG24250520230051119
|
25/05/2023
|
Suresh Pandurang Borade
|
1825013WL003981
|
Suresh Pandurang Borade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124711
|
|
MR SURESH PANDURANG BORADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DARWHA
|
MH-25-013-042-001/9
(KHURAD KH.)
|
1825013000NRG24250520230050562
|
25/05/2023
|
VENU SHALIK KANTHALE
|
1825013WL003898
|
VENU SHALIK KANTHALE
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124771
|
|
MRS VENU SHALIK KANTHALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DARWHA
|
MH-25-013-042-002/105
(KHURAD KH.)
|
1825013000NRG24250520230050519
|
25/05/2023
|
Hanjari Shriram Chavhan
|
1825013WL003894
|
Hanjari Shriram Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124692
|
|
MR HANJARI SHRIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
DARWHA
|
MH-25-013-042-003/198
(KHURAD KH.)
|
1825013000NRG24250520230050522
|
25/05/2023
|
Shalu Rajendra Chavhan
|
1825013WL003894
|
Shalu Rajendra Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124724
|
|
MR RAJENDRA SHRIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
DARWHA
|
MH-25-013-042-003/272
(KHURAD KH.)
|
1825013000NRG24250520230050524
|
25/05/2023
|
Giridhari Shriram Chavhan
|
1825013WL003894
|
Giridhari Shriram Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124798
|
|
CHAVAN GIRIDHAR SHREERAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
DARWHA
|
MH-25-013-042-003/316
(KHURAD KH.)
|
1825013000NRG24250520230050527
|
25/05/2023
|
Amit Prakash Chavhan
|
1825013WL003894
|
Amit Prakash Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124776
|
|
MR AMIT PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
DARWHA
|
MH-25-013-060-001/1
(PIMPALKHUTA)
|
1825013000NRG24250520230047071
|
25/05/2023
|
Atmaram
|
1825013WL003495
|
Atmaram
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124743
|
|
MR ATMARAM SUKHDEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
DARWHA
|
MH-25-013-060-001/16
(PIMPALKHUTA)
|
1825013000NRG24250520230047063
|
25/05/2023
|
premsing tolaram rathod
|
1825013WL003494
|
premsing tolaram rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124744
|
|
MR PREMSING TOLARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
DARWHA
|
MH-25-013-060-001/188
(PIMPALKHUTA)
|
1825013000NRG24250520230047065
|
25/05/2023
|
SUDAM BHAGU CHAVHAN
|
1825013WL003494
|
SUDAM BHAGU CHAVHAN
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124727
|
|
MR SUDAM BHAGU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
DARWHA
|
MH-25-013-060-001/207
(PIMPALKHUTA)
|
1825013000NRG24250520230047083
|
25/05/2023
|
Uttam Kisan Chavhan
|
1825013WL003496
|
Uttam Kisan Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124700
|
|
CHAWHAN UTTAM KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
DARWHA
|
MH-25-013-060-001/235
(PIMPALKHUTA)
|
1825013000NRG24250520230047074
|
25/05/2023
|
Raju Laxman Gaikkwad
|
1825013WL003495
|
Raju Laxman Gaikkwad
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124733
|
|
MR RAJU LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
DARWHA
|
MH-25-013-060-001/313
(PIMPALKHUTA)
|
1825013000NRG24250520230047075
|
25/05/2023
|
Uttam
|
1825013WL003495
|
Uttam
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124754
|
|
MR UTTAM SHESHRAO PATHE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DARWHA
|
MH-25-013-060-001/319
(PIMPALKHUTA)
|
1825013000NRG24250520230047076
|
25/05/2023
|
Dnyaneshwar Pundalik Vilayatkar
|
1825013WL003495
|
Dnyaneshwar Pundalik Vilayatkar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124746
|
|
DNYANESHWAR PUNDLIKRAO VILAYATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DARWHA
|
MH-25-013-060-001/425
(PIMPALKHUTA)
|
1825013000NRG24250520230047079
|
25/05/2023
|
Madhukar Namdeo Jagtap
|
1825013WL003495
|
Madhukar Namdeo Jagtap
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124745
|
|
MR MADHUKAR NAMDEV JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
DARWHA
|
MH-25-013-060-001/533
(PIMPALKHUTA)
|
1825013000NRG24250520230047067
|
25/05/2023
|
Santosh Shaligram Jaiswal
|
1825013WL003494
|
Santosh Shaligram Jaiswal
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124761
|
|
MR SANTOSH SHALIKRAM JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
DARWHA
|
MH-25-013-060-001/571
(PIMPALKHUTA)
|
1825013000NRG24250520230047082
|
25/05/2023
|
Mukesh Vijay Chavhan
|
1825013WL003495
|
Mukesh Vijay Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124796
|
|
MR MUKESH VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
DARWHA
|
MH-25-013-060-001/576
(PIMPALKHUTA)
|
1825013000NRG24250520230047068
|
25/05/2023
|
Sanjay Sheshrao Chavhan
|
1825013WL003494
|
Sanjay Sheshrao Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124742
|
|
CHAVHAN SANJAY SHESHARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
119
|
DARWHA
|
MH-25-013-036-001/176
(KAMATHAWADA)
|
1825013000NRG24250520230047231
|
25/05/2023
|
Chitra
|
1825013WL003517
|
Chitra
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124757
|
|
CHITRA SURESHRAO LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DARWHA
|
MH-25-013-036-001/176
(KAMATHAWADA)
|
1825013000NRG24250520230047230
|
25/05/2023
|
Suresh
|
1825013WL003517
|
Suresh
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124756
|
|
LANDGE SURESH PARASHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
DARWHA
|
MH-25-013-036-001/56
(KAMATHAWADA)
|
1825013000NRG24250520230047238
|
25/05/2023
|
Akash Pandurang Dhangare
|
1825013WL003517
|
Akash Pandurang Dhangare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124730
|
|
MR AKASH PANDURANG DHAGARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DARWHA
|
MH-25-013-036-001/56
(KAMATHAWADA)
|
1825013000NRG24250520230047239
|
25/05/2023
|
Vaibhav Pandurang Dhangare
|
1825013WL003517
|
Vaibhav Pandurang Dhangare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124731
|
|
MR PANDURANG RAMRAO DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
DARWHA
|
MH-25-013-050-001/231
(MOZAR)
|
1825013000NRG24250520230047048
|
25/05/2023
|
Gunwanta Tukaram Gadmade
|
1825013WL003493
|
Gunwanta Tukaram Gadmade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124755
|
|
GADAMADE GUNVANTARAO TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
DARWHA
|
MH-25-013-050-001/262
(MOZAR)
|
1825013000NRG24250520230047050
|
25/05/2023
|
Kalpana Shankar Chaudhari
|
1825013WL003493
|
Kalpana Shankar Chaudhari
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124777
|
|
MRS KALPANA SHANKAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DARWHA
|
MH-25-013-050-001/284
(MOZAR)
|
1825013000NRG24250520230047054
|
25/05/2023
|
Anisa Bi Rasul Sheikh
|
1825013WL003493
|
Anisa Bi Rasul Sheikh
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124797
|
|
Mrs. ANISABEE RASUL SHEIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
126
|
DARWHA
|
MH-25-013-060-001/106
(PIMPALKHUTA)
|
1825013000NRG24250520230047072
|
25/05/2023
|
UAKANDA Z RATHOD
|
1825013WL003495
|
UAKANDA Z RATHOD
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124728
|
|
Ukanda Zama Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DARWHA
|
MH-25-013-060-001/134
(PIMPALKHUTA)
|
1825013000NRG24250520230047060
|
25/05/2023
|
Mahadeo Sitaram Chavhan
|
1825013WL003494
|
Mahadeo Sitaram Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124739
|
|
MR MAHADEO SITARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
DARWHA
|
MH-25-013-060-001/26
(PIMPALKHUTA)
|
1825013000NRG24250520230047084
|
25/05/2023
|
RAMKRUSHNA SITARAM JADHAO
|
1825013WL003496
|
RAMKRUSHNA SITARAM JADHAO
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124780
|
|
MR RAMKRISHNA SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
DARWHA
|
MH-25-013-060-001/264
(PIMPALKHUTA)
|
1825013000NRG24250520230047085
|
25/05/2023
|
Prakash Mahadeo Chavhan
|
1825013WL003496
|
Prakash Mahadeo Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124726
|
|
MR PRAKASH MAHADEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
DARWHA
|
MH-25-013-060-001/269
(PIMPALKHUTA)
|
1825013000NRG24250520230047086
|
25/05/2023
|
CHADAN RAMESH CHAVHAN
|
1825013WL003496
|
CHADAN RAMESH CHAVHAN
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124763
|
|
CHANDAN RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DARWHA
|
MH-25-013-060-001/338
(PIMPALKHUTA)
|
1825013000NRG24250520230047088
|
25/05/2023
|
DWARKA SANJAY CHAVHAN
|
1825013WL003496
|
DWARKA SANJAY CHAVHAN
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124716
|
|
DVARAKA SANJAY CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
DARWHA
|
MH-25-013-060-001/338
(PIMPALKHUTA)
|
1825013000NRG24250520230047087
|
25/05/2023
|
SANJAY KISAN CHAVHAN
|
1825013WL003496
|
SANJAY KISAN CHAVHAN
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124722
|
|
MR SANJAY KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
DARWHA
|
MH-25-013-060-001/391
(PIMPALKHUTA)
|
1825013000NRG24250520230047077
|
25/05/2023
|
arvind bhaskar chavhan
|
1825013WL003495
|
arvind bhaskar chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124723
|
|
MR ARVIND CHAVAN MRS PRITI ARVIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
DARWHA
|
MH-25-013-060-001/415
(PIMPALKHUTA)
|
1825013000NRG24250520230047078
|
25/05/2023
|
Mahadev Charan Chavhan
|
1825013WL003495
|
Mahadev Charan Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124725
|
|
MR MAHADEV CHARAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
DARWHA
|
MH-25-013-060-001/441
(PIMPALKHUTA)
|
1825013000NRG24250520230047080
|
25/05/2023
|
Ram Tarasing Chavhan
|
1825013WL003495
|
Ram Tarasing Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124782
|
|
MR RAM TARASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
DARWHA
|
MH-25-013-060-001/479
(PIMPALKHUTA)
|
1825013000NRG24250520230047066
|
25/05/2023
|
Manohar Devidas Chavhan
|
1825013WL003494
|
Manohar Devidas Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124774
|
|
MR MANOHAR DEVIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
DARWHA
|
MH-25-013-060-001/50
(PIMPALKHUTA)
|
1825013000NRG24250520230047089
|
25/05/2023
|
gumfa subhash rathod
|
1825013WL003496
|
gumfa subhash rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124747
|
|
MRS GUMPHA SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
DARWHA
|
MH-25-013-060-001/500
(PIMPALKHUTA)
|
1825013000NRG24250520230047081
|
25/05/2023
|
Kishor Pralhadrao Gawande
|
1825013WL003495
|
Kishor Pralhadrao Gawande
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124760
|
|
MR KISHOR PRALHADRAO GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
DARWHA
|
MH-25-013-060-001/572
(PIMPALKHUTA)
|
1825013000NRG24250520230047090
|
25/05/2023
|
Jyostna Chadan Chavhan
|
1825013WL003496
|
Jyostna Chadan Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124794
|
|
MRS JYOTSNA CHANDAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
DARWHA
|
MH-25-013-060-001/573
(PIMPALKHUTA)
|
1825013000NRG24250520230047091
|
25/05/2023
|
Yogesh Sanjay Chavhan
|
1825013WL003496
|
Yogesh Sanjay Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124775
|
|
MR YOGESH SANJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
DARWHA
|
MH-25-013-060-001/574
(PIMPALKHUTA)
|
1825013000NRG24250520230047092
|
25/05/2023
|
Lalit Uttam Chavhan
|
1825013WL003496
|
Lalit Uttam Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124783
|
|
MR LALIT UTTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
DARWHA
|
MH-25-013-060-001/76
(PIMPALKHUTA)
|
1825013000NRG24250520230047070
|
25/05/2023
|
Babulal n chavan
|
1825013WL003494
|
Babulal n chavan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124719
|
|
MR BABULAL NARAYAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
143
|
DARWHA
|
MH-25-013-050-001/286
(MOZAR)
|
1825013000NRG24250520230047056
|
25/05/2023
|
Shubham Manesh Gadmade
|
1825013WL003493
|
Shubham Manesh Gadmade
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124800
|
|
MR SHUBHAM MANESH GADMADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
DARWHA
|
MH-25-013-050-001/57
(MOZAR)
|
1825013000NRG24250520230047059
|
25/05/2023
|
Vikram Amrut Gadmade
|
1825013WL003493
|
Vikram Amrut Gadmade
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124799
|
|
MR VIKRAM AMRUT GADMADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
145
|
DARWHA
|
MH-25-013-009-001/3714005482
(BOTH)
|
1825013000NRG24250520230046957
|
25/05/2023
|
Bhushan Ram Rathod
|
1825013WL003485
|
Bhushan Ram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124656
|
|
BHUSHAN RAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DARWHA
|
MH-25-013-036-001/177
(KAMATHAWADA)
|
1825013000NRG24250520230047232
|
25/05/2023
|
nirmala narayan landage
|
1825013WL003517
|
nirmala narayan landage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124661
|
|
MRS NIRMALABAI NARAYAN LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
147
|
DARWHA
|
MH-25-013-036-001/216
(KAMATHAWADA)
|
1825013000NRG24250520230047233
|
25/05/2023
|
Roshan Vijay Bhusari
|
1825013WL003517
|
Roshan Vijay Bhusari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124657
|
|
Mr. ROSHAN VIJAY BHUSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DARWHA
|
MH-25-013-036-001/398
(KAMATHAWADA)
|
1825013000NRG24250520230047237
|
25/05/2023
|
Manisha Rahul Landage
|
1825013WL003517
|
Manisha Rahul Landage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124660
|
|
MR MANISHA PRAKASH BANDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
DARWHA
|
MH-25-013-036-001/398
(KAMATHAWADA)
|
1825013000NRG24250520230047236
|
25/05/2023
|
Rahul Suresh Landage
|
1825013WL003517
|
Rahul Suresh Landage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124655
|
|
RAHUL SURESHRAO LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DARWHA
|
MH-25-013-042-001/111
(KHURAD KH.)
|
1825013000NRG24250520230050593
|
25/05/2023
|
bhima madan dhoke
|
1825013WL003901
|
bhima madan dhoke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124659
|
|
BHIMRAV MADAN THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DARWHA
|
MH-25-013-042-002/105
(KHURAD KH.)
|
1825013000NRG24250520230050520
|
25/05/2023
|
Suman Hanjari Chavhan
|
1825013WL003894
|
Suman Hanjari Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230124658
|
|
MR HANJARI SHRIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247338
|
247338
|
|
|
|
|
|
|
|