|
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-25-013-029-001/222
(HARU)
|
1825013000NRG24130320240733182
|
13/03/2024
|
abral kha pathan
|
1825013WL084008
|
abral kha pathan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647484
|
|
ABRARKHAN & YUNUSKHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DARWHA
|
MH-25-013-029-001/280
(HARU)
|
1825013000NRG24120320240729800
|
13/03/2024
|
Vasantrao Pakdane
|
1825013WL083756
|
Vasantrao Pakdane
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647482
|
|
VASANTA DEVARAO PAKADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DARWHA
|
MH-25-013-029-001/50
(HARU)
|
1825013000NRG24120320240729805
|
13/03/2024
|
bhanu
|
1825013WL083756
|
bhanu
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647483
|
|
PAKADANE BHANUDAS DEVARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DARWHA
|
MH-25-013-038-001/155
(KARAJGAON)
|
1825013000NRG24130320240733538
|
13/03/2024
|
devanand namdev gawande
|
1825013WL084041
|
devanand namdev gawande
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647476
|
|
DEVANAND N AND RAKSHRI D GAVANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DARWHA
|
MH-25-013-038-001/156
(KARAJGAON)
|
1825013000NRG24130320240733539
|
13/03/2024
|
Rajgopal V Hirve
|
1825013WL084041
|
Rajgopal V Hirve
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647491
|
|
RAJGOPAL VITTHAL HIRVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DARWHA
|
MH-25-013-038-001/224
(KARAJGAON)
|
1825013000NRG24130320240733543
|
13/03/2024
|
kausal madhukar gavande
|
1825013WL084041
|
kausal madhukar gavande
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647493
|
|
GAVANDE KAUSAL MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DARWHA
|
MH-25-013-038-001/224
(KARAJGAON)
|
1825013000NRG24130320240733542
|
13/03/2024
|
madhukar vithuji gavande
|
1825013WL084041
|
madhukar vithuji gavande
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647479
|
|
MADHUKAR VITHUJI GAWANDE
|
BANK OF INDIA(508505)
|
|
8
|
DARWHA
|
MH-25-013-038-001/240
(KARAJGAON)
|
1825013000NRG24130320240733546
|
13/03/2024
|
Dilip
|
1825013WL084041
|
Dilip
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243647485
|
|
DILIP DINA RATHOD
|
BANK OF INDIA(508505)
|
|
9
|
DARWHA
|
MH-25-013-038-001/272
(KARAJGAON)
|
1825013000NRG24130320240733548
|
13/03/2024
|
Chhaya Vijay Rathod
|
1825013WL084041
|
Chhaya Vijay Rathod
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243647489
|
|
MR CHHAYA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-038-001/272
(KARAJGAON)
|
1825013000NRG24130320240733547
|
13/03/2024
|
Vijay
|
1825013WL084041
|
Vijay
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243647490
|
|
VIJAY HARICHAND RATHOD
|
BANK OF INDIA(508505)
|
|
11
|
DARWHA
|
MH-25-013-038-001/292
(KARAJGAON)
|
1825013000NRG24130320240733549
|
13/03/2024
|
Rameshwar kisan chavan
|
1825013WL084041
|
Rameshwar kisan chavan
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243647478
|
|
RAMESHWAR KISAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
12
|
DARWHA
|
MH-25-013-038-001/292
(KARAJGAON)
|
1825013000NRG24130320240733550
|
13/03/2024
|
Sunita rameshwar chavan
|
1825013WL084041
|
Sunita rameshwar chavan
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243647477
|
|
SUNITA RAMESHWAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DARWHA
|
MH-25-013-038-001/394
(KARAJGAON)
|
1825013000NRG24130320240733554
|
13/03/2024
|
Ranjana Vijay Chavhan
|
1825013WL084041
|
Ranjana Vijay Chavhan
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243647486
|
|
RANJANABAI VIJAY CHAVHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
DARWHA
|
MH-25-013-038-001/394
(KARAJGAON)
|
1825013000NRG24130320240733553
|
13/03/2024
|
Vijay Mohan Chavhan
|
1825013WL084041
|
Vijay Mohan Chavhan
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243647487
|
|
VIJAY MOHAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
15
|
DARWHA
|
MH-25-013-038-001/81
(KARAJGAON)
|
1825013000NRG24130320240733561
|
13/03/2024
|
Shebrao B Jawake
|
1825013WL084041
|
Shebrao B Jawake
|
00048
|
BKID0000635
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243647481
|
|
SAHEBRAO BAJIRAO JAWAKE
|
BANK OF INDIA(508505)
|
|
16
|
DARWHA
|
MH-25-013-038-001/81
(KARAJGAON)
|
1825013000NRG24130320240733562
|
13/03/2024
|
Sindhu S Jawake
|
1825013WL084041
|
Sindhu S Jawake
|
00048
|
BKID0000635
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243647480
|
|
Sindhu Sahebrav Jawake
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
DARWHA
|
MH-25-013-070-001/71
(TAKALI BK)
|
1825013000NRG24130320240732699
|
13/03/2024
|
Vinod Laxman Dhawandkar
|
1825013WL083955
|
Vinod Laxman Dhawandkar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647488
|
|
VINOD LAXMAN DHAWADKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
18
|
DARWHA
|
MH-25-013-029-001/152
(HARU)
|
1825013000NRG24130320240733072
|
13/03/2024
|
Munni Karim Patha
|
1825013WL083989
|
Munni Karim Patha
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647473
|
|
Mrs. MUNNIBI KARIMKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DARWHA
|
MH-25-013-029-001/258
(HARU)
|
1825013000NRG24120320240730053
|
13/03/2024
|
pratibha minesh chaudhari
|
1825013WL083773
|
pratibha minesh chaudhari
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647469
|
|
PRATIBHA MINESH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DARWHA
|
MH-25-013-029-001/50
(HARU)
|
1825013000NRG24120320240729806
|
13/03/2024
|
ranjana bhanudas pakdane
|
1825013WL083756
|
ranjana bhanudas pakdane
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647396
|
|
RANJANA BHANUDAS PAKADANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
DARWHA
|
MH-25-013-070-001/70
(TAKALI BK)
|
1825013000NRG24130320240732698
|
13/03/2024
|
Pramod Laxman Dhawandkar
|
1825013WL083955
|
Pramod Laxman Dhawandkar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647468
|
|
Mr. PRAMOD LAXMAN DHAWANDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
22
|
DARWHA
|
MH-25-013-029-001/130
(HARU)
|
1825013000NRG24130320240733070
|
13/03/2024
|
kishor malte
|
1825013WL083989
|
kishor malte
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647392
|
|
MR KISHOR SUDAMRAO MALTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARWHA
|
MH-25-013-029-001/252
(HARU)
|
1825013000NRG24130320240733143
|
13/03/2024
|
Varsha Lahanu Ingole
|
1825013WL084001
|
Varsha Lahanu Ingole
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647388
|
|
MR VARSHA LAHNU INGOLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-029-001/268
(HARU)
|
1825013000NRG24130320240732773
|
13/03/2024
|
narendra
|
1825013WL083966
|
narendra
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647389
|
|
BOBDE RUDRAKSHA NARENDRA APK NARENDRA BH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DARWHA
|
MH-25-013-029-001/278
(HARU)
|
1825013000NRG24130320240732774
|
13/03/2024
|
Santosh Sartape
|
1825013WL083966
|
Santosh Sartape
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647475
|
|
SARTAPE SANTOSH DEVRAO HARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DARWHA
|
MH-25-013-029-001/298
(HARU)
|
1825013000NRG24130320240732691
|
13/03/2024
|
Chandrashekhar Ramji Chaudhari
|
1825013WL083955
|
Chandrashekhar Ramji Chaudhari
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647393
|
|
CHANDRASHEKHAR RAMJI CHOUDHARY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
DARWHA
|
MH-25-013-029-001/312
(HARU)
|
1825013000NRG24130320240732998
|
13/03/2024
|
arun visnupant sartape
|
1825013WL083980
|
arun visnupant sartape
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647472
|
|
ARUN ANDMANDA VISHNUPANT SARTAPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DARWHA
|
MH-25-013-029-001/316
(HARU)
|
1825013000NRG24130320240732999
|
13/03/2024
|
Dinesh Sartape
|
1825013WL083980
|
Dinesh Sartape
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647395
|
|
DINESH BALKRUSHNA SARTAPE,HARU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
DARWHA
|
MH-25-013-029-001/419
(HARU)
|
1825013000NRG24130320240732777
|
13/03/2024
|
Amol Babanrao Agaldare
|
1825013WL083966
|
Amol Babanrao Agaldare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647390
|
|
AMOL BABANRAO AGALDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DARWHA
|
MH-25-013-029-001/435
(HARU)
|
1825013000NRG24130320240733187
|
13/03/2024
|
Ashik Abrar Kha Pathan
|
1825013WL084008
|
Ashik Abrar Kha Pathan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647401
|
|
MR ASHIK ABRAR KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-029-001/50
(HARU)
|
1825013000NRG24120320240729807
|
13/03/2024
|
nileshwar bhanudas pakdane
|
1825013WL083756
|
nileshwar bhanudas pakdane
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647391
|
|
MR NILESHWAR BHANUDAS PAKDANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-029-001/511
(HARU)
|
1825013000NRG24130320240732696
|
13/03/2024
|
Rupesh Chandrashekhar Chaudhari
|
1825013WL083955
|
Rupesh Chandrashekhar Chaudhari
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647406
|
|
RUPESH CHANDRASHEKHAR CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
DARWHA
|
MH-25-013-029-001/536
(HARU)
|
1825013000NRG24130320240733188
|
13/03/2024
|
Gopal Govinda Rankham
|
1825013WL084008
|
Gopal Govinda Rankham
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647405
|
|
MR GOPAL GOVINDA RAMKHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
34
|
DARWHA
|
MH-25-013-078-001/163
(WADGAON GADHWE)
|
1825013000NRG24130320240733631
|
13/03/2024
|
RAMESH RAMAJI BAWANE
|
1825013WL084052
|
RAMESH RAMAJI BAWANE
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243647402
|
|
MR RAMESH RAMAJI BAVANE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-078-001/670
(WADGAON GADHWE)
|
1825013000NRG24130320240733632
|
13/03/2024
|
Sham Ramaji Bawane
|
1825013WL084052
|
Sham Ramaji Bawane
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243647394
|
|
MR SHYAM RAMJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
36
|
DARWHA
|
MH-25-013-038-001/207
(KARAJGAON)
|
1825013000NRG24130320240733541
|
13/03/2024
|
Santosh Pandit Kute
|
1825013WL084041
|
Santosh Pandit Kute
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647471
|
|
MR SANTOSH PANDIT KUTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-038-001/352
(KARAJGAON)
|
1825013000NRG24130320240733552
|
13/03/2024
|
babita suresh chavhan
|
1825013WL084041
|
babita suresh chavhan
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243647398
|
|
BABITA SURESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DARWHA
|
MH-25-013-038-001/352
(KARAJGAON)
|
1825013000NRG24130320240733551
|
13/03/2024
|
suresh natthusing chavhan
|
1825013WL084041
|
suresh natthusing chavhan
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243647397
|
|
SURESH NATTHU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
39
|
DARWHA
|
MH-25-013-038-001/163
(KARAJGAON)
|
1825013000NRG24130320240733540
|
13/03/2024
|
Harman Laxman Dive
|
1825013WL084041
|
Harman Laxman Dive
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647474
|
|
HARMAN LAXMAN DIWE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-038-001/230
(KARAJGAON)
|
1825013000NRG24130320240733544
|
13/03/2024
|
Ganesh Bhaurao Khode
|
1825013WL084041
|
Ganesh Bhaurao Khode
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647399
|
|
MR GANESH BHAURAO KHODE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-038-001/230
(KARAJGAON)
|
1825013000NRG24130320240733545
|
13/03/2024
|
Shashikala Bhaurao khode
|
1825013WL084041
|
Shashikala Bhaurao khode
|
00415
|
SBIN0008335
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243647400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
DARWHA
|
MH-25-013-038-001/436
(KARAJGAON)
|
1825013000NRG24130320240733555
|
13/03/2024
|
Datta Mohan Jadhao
|
1825013WL084041
|
Datta Mohan Jadhao
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243647467
|
|
MR DATTA MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-038-001/436
(KARAJGAON)
|
1825013000NRG24130320240733556
|
13/03/2024
|
Sagar Datta Jadhao
|
1825013WL084041
|
Sagar Datta Jadhao
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243647403
|
|
SAGAR DATTA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DARWHA
|
MH-25-013-038-001/535
(KARAJGAON)
|
1825013000NRG24130320240733557
|
13/03/2024
|
Hansraj Devidas Chavhan
|
1825013WL084041
|
Hansraj Devidas Chavhan
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243647386
|
|
HANSARAJ DEVIDAS CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
DARWHA
|
MH-25-013-038-001/535
(KARAJGAON)
|
1825013000NRG24130320240733558
|
13/03/2024
|
Maya Hansraj Chavhan
|
1825013WL084041
|
Maya Hansraj Chavhan
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243647387
|
|
MRS MAYA HANSRAJ CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-038-001/6
(KARAJGAON)
|
1825013000NRG24130320240733559
|
13/03/2024
|
Janu Banuu Chavhan
|
1825013WL084041
|
Janu Banuu Chavhan
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243647470
|
|
MR JANU BANNU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARWHA
|
MH-25-013-038-001/6
(KARAJGAON)
|
1825013000NRG24130320240733560
|
13/03/2024
|
Nanda Janu Chavhan
|
1825013WL084041
|
Nanda Janu Chavhan
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243647404
|
|
RADHABAI D/N NANDA JANUSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
48
|
DARWHA
|
MH-25-013-029-001/316
(HARU)
|
1825013000NRG24130320240733000
|
13/03/2024
|
Sangita dinesh sartape
|
1825013WL083980
|
Sangita dinesh sartape
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647466
|
|
MR SANGITA DINESH SARTAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
DARWHA
|
MH-25-013-029-001/112
(HARU)
|
1825013000NRG24130320240733180
|
13/03/2024
|
Asha Govinda Ramkham
|
1825013WL084008
|
Asha Govinda Ramkham
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647429
|
|
MRS ASHA GOVINDA RAMKHAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-029-001/132
(HARU)
|
1825013000NRG24120320240729796
|
13/03/2024
|
Amol Nagorao Patankar
|
1825013WL083756
|
Amol Nagorao Patankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647460
|
|
AMOL NAGORAO PATANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
DARWHA
|
MH-25-013-029-001/132
(HARU)
|
1825013000NRG24120320240729797
|
13/03/2024
|
Lalita Amol Patankar
|
1825013WL083756
|
Lalita Amol Patankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647415
|
|
LALITA AMOL PATANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
DARWHA
|
MH-25-013-029-001/141
(HARU)
|
1825013000NRG24130320240733140
|
13/03/2024
|
Aminabi N Patha
|
1825013WL084001
|
Aminabi N Patha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647418
|
|
AMINA BI NOOR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DARWHA
|
MH-25-013-029-001/141
(HARU)
|
1825013000NRG24130320240733139
|
13/03/2024
|
Noor Khan CHote Khan
|
1825013WL084001
|
Noor Khan CHote Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647463
|
|
NOOR KHAN CHOTE KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DARWHA
|
MH-25-013-029-001/141
(HARU)
|
1825013000NRG24130320240733141
|
13/03/2024
|
Salim Khan Noor Khan
|
1825013WL084001
|
Salim Khan Noor Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647417
|
|
SALIMKHAN NURKHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
DARWHA
|
MH-25-013-029-001/152
(HARU)
|
1825013000NRG24130320240733071
|
13/03/2024
|
KARIM KHAN BASHIR KHAN PATHAN
|
1825013WL083989
|
KARIM KHAN BASHIR KHAN PATHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647432
|
|
KARIMKHAN BASHIRKHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
DARWHA
|
MH-25-013-029-001/173
(HARU)
|
1825013000NRG24130320240733073
|
13/03/2024
|
SANGITA VISHNU BAVANE
|
1825013WL083989
|
SANGITA VISHNU BAVANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647449
|
|
SANGITA VISHNU BAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
DARWHA
|
MH-25-013-029-001/217
(HARU)
|
1825013000NRG24130320240733181
|
13/03/2024
|
Anita Prabhakar Ramkham
|
1825013WL084008
|
Anita Prabhakar Ramkham
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647465
|
|
ANITA PRABHAKAR RAMKHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DARWHA
|
MH-25-013-029-001/222
(HARU)
|
1825013000NRG24130320240733183
|
13/03/2024
|
sayarabanu pathan
|
1825013WL084008
|
sayarabanu pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647492
|
|
SAIRABANO ABRARKHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
DARWHA
|
MH-25-013-029-001/226
(HARU)
|
1825013000NRG24130320240732995
|
13/03/2024
|
archana eknath sartape
|
1825013WL083980
|
archana eknath sartape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647438
|
|
ARCHANA EKANATH SARATAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DARWHA
|
MH-25-013-029-001/226
(HARU)
|
1825013000NRG24130320240732994
|
13/03/2024
|
eknath rajaram sartape
|
1825013WL083980
|
eknath rajaram sartape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647439
|
|
EKANATH RAJARAM SARTAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DARWHA
|
MH-25-013-029-001/240
(HARU)
|
1825013000NRG24130320240732996
|
13/03/2024
|
Smita Pramod Sartape
|
1825013WL083980
|
Smita Pramod Sartape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647434
|
|
SMITA PRAMOD SARTAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
DARWHA
|
MH-25-013-029-001/251
(HARU)
|
1825013000NRG24120320240729798
|
13/03/2024
|
praful nandu sawant
|
1825013WL083756
|
praful nandu sawant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647437
|
|
SAVANT PRAFUL NANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
DARWHA
|
MH-25-013-029-001/251
(HARU)
|
1825013000NRG24120320240729799
|
13/03/2024
|
surekha praful sawant
|
1825013WL083756
|
surekha praful sawant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647436
|
|
SUREKHA PRAFUL SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DARWHA
|
MH-25-013-029-001/252
(HARU)
|
1825013000NRG24130320240733142
|
13/03/2024
|
LAYANU SHRIRANG INGOLE
|
1825013WL084001
|
LAYANU SHRIRANG INGOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647416
|
|
LAYANU SHRIRAM INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
DARWHA
|
MH-25-013-029-001/277
(HARU)
|
1825013000NRG24130320240733144
|
13/03/2024
|
Ansar kha chote kha
|
1825013WL084001
|
Ansar kha chote kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647408
|
|
ANASAR KHAN CHHOTEKHAN PATHA&SALMA ANSA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
DARWHA
|
MH-25-013-029-001/277
(HARU)
|
1825013000NRG24130320240733145
|
13/03/2024
|
Salma Ansar Pathan
|
1825013WL084001
|
Salma Ansar Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647461
|
|
SALMA ANSAR PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
DARWHA
|
MH-25-013-029-001/280
(HARU)
|
1825013000NRG24120320240729801
|
13/03/2024
|
Ujwala Vasantrao Pakdane
|
1825013WL083756
|
Ujwala Vasantrao Pakdane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647413
|
|
UJWALA VASANTARAO PAKDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DARWHA
|
MH-25-013-029-001/307
(HARU)
|
1825013000NRG24120320240730054
|
13/03/2024
|
mohan bapurao sulke
|
1825013WL083773
|
mohan bapurao sulke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647456
|
|
MOHAN BAPURAO SULKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
DARWHA
|
MH-25-013-029-001/308
(HARU)
|
1825013000NRG24120320240730056
|
13/03/2024
|
Harsha Laxman Sulke
|
1825013WL083773
|
Harsha Laxman Sulke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647442
|
|
HARSHA LAXMAN SULKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
DARWHA
|
MH-25-013-029-001/308
(HARU)
|
1825013000NRG24120320240730055
|
13/03/2024
|
laxman bapurao sulke
|
1825013WL083773
|
laxman bapurao sulke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647427
|
|
LAXMAN BAPURAO SULKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
DARWHA
|
MH-25-013-029-001/312
(HARU)
|
1825013000NRG24130320240732997
|
13/03/2024
|
Vishnupant vitthalrao sartape
|
1825013WL083980
|
Vishnupant vitthalrao sartape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647410
|
|
VISHNUPANT VITTHAL SARTAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
DARWHA
|
MH-25-013-029-001/317
(HARU)
|
1825013000NRG24120320240729802
|
13/03/2024
|
Kishor sudhakar Pakdane
|
1825013WL083756
|
Kishor sudhakar Pakdane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647433
|
|
KISHOR SUDHAKAR PAKDANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
DARWHA
|
MH-25-013-029-001/317
(HARU)
|
1825013000NRG24120320240729803
|
13/03/2024
|
Sapna Kishor Pakadane
|
1825013WL083756
|
Sapna Kishor Pakadane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647453
|
|
MISS SAPANA VISHVANATH WAKTE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARWHA
|
MH-25-013-029-001/324
(HARU)
|
1825013000NRG24120320240730057
|
13/03/2024
|
Mahendra bapurao Sulake
|
1825013WL083773
|
Mahendra bapurao Sulake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647428
|
|
MAHENDRA BAPURAO SULKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
DARWHA
|
MH-25-013-029-001/324
(HARU)
|
1825013000NRG24120320240730058
|
13/03/2024
|
Yogita Mahendra Sulake
|
1825013WL083773
|
Yogita Mahendra Sulake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647464
|
|
YOGITA MAHENDRA SULKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DARWHA
|
MH-25-013-029-001/334
(HARU)
|
1825013000NRG24130320240732775
|
13/03/2024
|
Usha Yadav Ingale
|
1825013WL083966
|
Usha Yadav Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647457
|
|
USHA YADAV INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
DARWHA
|
MH-25-013-029-001/339
(HARU)
|
1825013000NRG24130320240733146
|
13/03/2024
|
Dipali Shankar Ingole
|
1825013WL084001
|
Dipali Shankar Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647421
|
|
DIPALI SHANKAR INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DARWHA
|
MH-25-013-029-001/359
(HARU)
|
1825013000NRG24130320240733075
|
13/03/2024
|
Jijabai Pandurang Rathod
|
1825013WL083989
|
Jijabai Pandurang Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647422
|
|
JIJA PANDURANG RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
DARWHA
|
MH-25-013-029-001/359
(HARU)
|
1825013000NRG24130320240733074
|
13/03/2024
|
Pandurang Pratap Rathod
|
1825013WL083989
|
Pandurang Pratap Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647459
|
|
PANDURANG PRATAP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
DARWHA
|
MH-25-013-029-001/387
(HARU)
|
1825013000NRG24130320240733184
|
13/03/2024
|
Firoz Ayub Pathan
|
1825013WL084008
|
Firoz Ayub Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647424
|
|
FIROZ AYUB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DARWHA
|
MH-25-013-029-001/402
(HARU)
|
1825013000NRG24130320240732692
|
13/03/2024
|
Vasim Karim Sheikh
|
1825013WL083955
|
Vasim Karim Sheikh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647425
|
|
VASIM KARIM SHEKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
DARWHA
|
MH-25-013-029-001/403
(HARU)
|
1825013000NRG24130320240732693
|
13/03/2024
|
Maherunabi Karim Sheikh
|
1825013WL083955
|
Maherunabi Karim Sheikh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647414
|
|
MEHARUNBI KARIM SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
DARWHA
|
MH-25-013-029-001/411
(HARU)
|
1825013000NRG24130320240733147
|
13/03/2024
|
Karuna Prakash Ingole
|
1825013WL084001
|
Karuna Prakash Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647455
|
|
KARUNA PRAKASH INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
DARWHA
|
MH-25-013-029-001/418
(HARU)
|
1825013000NRG24130320240732776
|
13/03/2024
|
Radhika Atul Agaldare
|
1825013WL083966
|
Radhika Atul Agaldare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647435
|
|
RADHIKA ATUL AGALDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
DARWHA
|
MH-25-013-029-001/419
(HARU)
|
1825013000NRG24130320240732778
|
13/03/2024
|
Jyoti Amol Agaldare
|
1825013WL083966
|
Jyoti Amol Agaldare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647444
|
|
JYOTI AMOL AGALDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
DARWHA
|
MH-25-013-029-001/432
(HARU)
|
1825013000NRG24130320240733185
|
13/03/2024
|
Akil Kha Jairu Kha Pathan
|
1825013WL084008
|
Akil Kha Jairu Kha Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647419
|
|
AKIL KHA JAIRU KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DARWHA
|
MH-25-013-029-001/432
(HARU)
|
1825013000NRG24130320240733186
|
13/03/2024
|
Reshma Akil Khan Pathan
|
1825013WL084008
|
Reshma Akil Khan Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647443
|
|
RESHMA AKIL KHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
DARWHA
|
MH-25-013-029-001/437
(HARU)
|
1825013000NRG24130320240733148
|
13/03/2024
|
Vaishali Purushottam Agaldare
|
1825013WL084001
|
Vaishali Purushottam Agaldare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647458
|
|
VAISHALI PURUSHOTTAM AGALDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
DARWHA
|
MH-25-013-029-001/44
(HARU)
|
1825013000NRG24130320240732780
|
13/03/2024
|
devakabai vitthal ghorpade
|
1825013WL083966
|
devakabai vitthal ghorpade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647447
|
|
DEWAKA VITTAL GHORPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
DARWHA
|
MH-25-013-029-001/44
(HARU)
|
1825013000NRG24130320240732779
|
13/03/2024
|
vitthal punjaji ghorpade
|
1825013WL083966
|
vitthal punjaji ghorpade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647407
|
|
VITHAL MUNJAJI GHORPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
DARWHA
|
MH-25-013-029-001/440
(HARU)
|
1825013000NRG24120320240730059
|
13/03/2024
|
Sultana Parveen Anis Kha Pathan
|
1825013WL083773
|
Sultana Parveen Anis Kha Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647423
|
|
SULTANA PARVIN ANIS PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
DARWHA
|
MH-25-013-029-001/480
(HARU)
|
1825013000NRG24120320240729804
|
13/03/2024
|
Jagruti Nileshwar Pakdane
|
1825013WL083756
|
Jagruti Nileshwar Pakdane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647454
|
|
JAGRUTI NILESHWAR PAKDANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
DARWHA
|
MH-25-013-029-001/481
(HARU)
|
1825013000NRG24130320240732694
|
13/03/2024
|
Dnyanesh Vinay Sartabe
|
1825013WL083955
|
Dnyanesh Vinay Sartabe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647462
|
|
DNYANESH VINAY SARTABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DARWHA
|
MH-25-013-029-001/491
(HARU)
|
1825013000NRG24130320240733076
|
13/03/2024
|
Alim Kha Kalim Kha Pathan
|
1825013WL083989
|
Alim Kha Kalim Kha Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647411
|
|
ALIMKHAN KARIMKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
DARWHA
|
MH-25-013-029-001/491
(HARU)
|
1825013000NRG24130320240733077
|
13/03/2024
|
Tabassum Alim Kha Pathan
|
1825013WL083989
|
Tabassum Alim Kha Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647431
|
|
TABASSUM ALIM PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
DARWHA
|
MH-25-013-029-001/493
(HARU)
|
1825013000NRG24130320240733001
|
13/03/2024
|
Manda Vishnu Saratape
|
1825013WL083980
|
Manda Vishnu Saratape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647448
|
|
MNDA VISHNU SARATAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
DARWHA
|
MH-25-013-029-001/494
(HARU)
|
1825013000NRG24130320240733002
|
13/03/2024
|
Vaijayantimala Arun Sartape
|
1825013WL083980
|
Vaijayantimala Arun Sartape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647446
|
|
VAIJAYANTIMALA ARUN SARTAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
DARWHA
|
MH-25-013-029-001/511
(HARU)
|
1825013000NRG24130320240732695
|
13/03/2024
|
Yogesh Chandrashekhar Chaudhari
|
1825013WL083955
|
Yogesh Chandrashekhar Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647441
|
|
YOGESH CHANDRASHEKHAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DARWHA
|
MH-25-013-029-001/529
(HARU)
|
1825013000NRG24130320240733078
|
13/03/2024
|
Sharada Fakira Sonone
|
1825013WL083989
|
Sharada Fakira Sonone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647445
|
|
MISS SHARADA NILKANTH DHAWANE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARWHA
|
MH-25-013-029-001/53
(HARU)
|
1825013000NRG24130320240732781
|
13/03/2024
|
Atul Baban Agaldare
|
1825013WL083966
|
Atul Baban Agaldare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647426
|
|
ATUL BABAN AGALDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DARWHA
|
MH-25-013-029-001/536
(HARU)
|
1825013000NRG24130320240733189
|
13/03/2024
|
Jayshri Gopal Rankham
|
1825013WL084008
|
Jayshri Gopal Rankham
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647452
|
|
JAYSHRI GOPAL RAMKHAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
DARWHA
|
MH-25-013-029-001/553
(HARU)
|
1825013000NRG24120320240730060
|
13/03/2024
|
Kaniskhan Ajijkhan Pathan
|
1825013WL083773
|
Kaniskhan Ajijkhan Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647420
|
|
KANISKHAN AJIJKHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
DARWHA
|
MH-25-013-029-001/553
(HARU)
|
1825013000NRG24120320240730061
|
13/03/2024
|
Karishma Kanis Khan Pathan
|
1825013WL083773
|
Karishma Kanis Khan Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647430
|
|
KARISHMA KANIS KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
DARWHA
|
MH-25-013-029-001/554
(HARU)
|
1825013000NRG24130320240732782
|
13/03/2024
|
Devaka Pandurang Pardhi
|
1825013WL083966
|
Devaka Pandurang Pardhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647451
|
|
PARDHI DEVKA PANDURANG HARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
DARWHA
|
MH-25-013-029-001/555
(HARU)
|
1825013000NRG24130320240733003
|
13/03/2024
|
Rahul Sahebrao Sartape
|
1825013WL083980
|
Rahul Sahebrao Sartape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647412
|
|
RAHUL SAHEBRAO SARTAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
DARWHA
|
MH-25-013-029-001/559
(HARU)
|
1825013000NRG24130320240732697
|
13/03/2024
|
Avinash Raju Ingole
|
1825013WL083955
|
Avinash Raju Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647440
|
|
AVINASH RAJU INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
DARWHA
|
MH-25-013-029-001/77
(HARU)
|
1825013000NRG24130320240733079
|
13/03/2024
|
SUBHASH RAMJI MALTE
|
1825013WL083989
|
SUBHASH RAMJI MALTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647409
|
|
SUBHAS RAMJI MALTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
DARWHA
|
MH-25-013-029-001/77
(HARU)
|
1825013000NRG24130320240733080
|
13/03/2024
|
VANDANA SUBHASH MALTE
|
1825013WL083989
|
VANDANA SUBHASH MALTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647450
|
|
VANDANA SUBHASH MALTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172263
|
172263
|
|
|
|
|
|
|
|