|
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)
|
1825013000NRG24280320240811888
|
28/03/2024
|
Shobha
|
1825013WL091356
|
Shobha
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865523
|
|
PATANAMPUR SHOBHA SAKHARAM DAHLI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-077-001/23
(UMARI)
|
1825013000NRG24280320240812297
|
28/03/2024
|
Kajal Rajesh Rathod
|
1825013WL091394
|
Kajal Rajesh Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865534
|
|
Mrs. KAJAL RAJESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-016-001/352
(DAHELI)
|
1825013000NRG24280320240811975
|
28/03/2024
|
Ganesh Maniram Pawar
|
1825013WL091364
|
Ganesh Maniram Pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865540
|
|
GANESH MANIRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
DARWHA
|
MH-25-013-042-002/233
(KHURAD KH.)
|
1825013000NRG24280320240813051
|
28/03/2024
|
Vilas Lalsing Rathod
|
1825013WL091460
|
Vilas Lalsing Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865533
|
|
MR VILAS LALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-042-003/149
(KHURAD KH.)
|
1825013000NRG24280320240813054
|
28/03/2024
|
pushpa
|
1825013WL091460
|
pushpa
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865524
|
|
PUSHPA RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DARWHA
|
MH-25-013-042-003/149
(KHURAD KH.)
|
1825013000NRG24280320240813053
|
28/03/2024
|
Ramrao
|
1825013WL091460
|
Ramrao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866442
|
|
RAMRAO DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DARWHA
|
MH-25-013-042-003/18
(KHURAD KH.)
|
1825013000NRG24280320240813055
|
28/03/2024
|
shivaji kisan bhosale
|
1825013WL091460
|
shivaji kisan bhosale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865530
|
|
MR SHIVAJI KISAN BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-071-002/578
(THALEGAON)
|
1825013000NRG24280320240810267
|
28/03/2024
|
Tarana Anjum Mamtaj Ali
|
1825013WL091190
|
Tarana Anjum Mamtaj Ali
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241865538
|
|
MRS TARANA MAMTAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-071-002/806
(THALEGAON)
|
1825013000NRG24280320240810268
|
28/03/2024
|
Heena Parveen Abdul Salim
|
1825013WL091190
|
Heena Parveen Abdul Salim
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241865529
|
|
MR HEENANAAZ SALIM ABDUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-071-002/922
(THALEGAON)
|
1825013000NRG24280320240810269
|
28/03/2024
|
Aasma Parveen Tanjim Khan
|
1825013WL091190
|
Aasma Parveen Tanjim Khan
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241865539
|
|
ASMA PARVEEN TANZIM KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
DARWHA
|
MH-25-013-071-002/926
(THALEGAON)
|
1825013000NRG24280320240810270
|
28/03/2024
|
Rizwan khanm Abrarkhan
|
1825013WL091190
|
Rizwan khanm Abrarkhan
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241865536
|
|
MRS RIZWANA ABRAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-071-002/938
(THALEGAON)
|
1825013000NRG24280320240810271
|
28/03/2024
|
Shabana Praveen Shaukat Khan
|
1825013WL091190
|
Shabana Praveen Shaukat Khan
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241865535
|
|
MRS SHABANA SHAUKAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-077-001/204
(UMARI)
|
1825013000NRG24280320240812444
|
28/03/2024
|
Sardar Shriram Chavhan
|
1825013WL091406
|
Sardar Shriram Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865537
|
|
SARDAR SHRIRAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
DARWHA
|
MH-25-013-077-001/23
(UMARI)
|
1825013000NRG24280320240812296
|
28/03/2024
|
Rajesh Vikas Rathod
|
1825013WL091394
|
Rajesh Vikas Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865542
|
|
Ms. SAVITRIBAI VIKAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DARWHA
|
MH-25-013-077-001/327
(UMARI)
|
1825013000NRG24280320240812301
|
28/03/2024
|
Aviraj Ramhari Ade
|
1825013WL091394
|
Aviraj Ramhari Ade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865541
|
|
AVIRAJ RAMHARI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DARWHA
|
MH-25-013-077-001/358
(UMARI)
|
1825013000NRG24280320240812303
|
28/03/2024
|
Rushikesh Babusing Ade
|
1825013WL091394
|
Rushikesh Babusing Ade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865528
|
|
MASTER RUSHIKESH BABUSING ADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
17
|
DARWHA
|
MH-25-013-042-003/200
(KHURAD KH.)
|
1825013000NRG24280320240813056
|
28/03/2024
|
Pandit Sriram Rathod
|
1825013WL091460
|
Pandit Sriram Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865526
|
|
MR PANDIT SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-060-001/339
(PIMPALKHUTA)
|
1825013000NRG24280320240813058
|
28/03/2024
|
asha maroti chavhan
|
1825013WL091460
|
asha maroti chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865527
|
|
ASHA MAROTI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DARWHA
|
MH-25-013-060-001/339
(PIMPALKHUTA)
|
1825013000NRG24280320240813057
|
28/03/2024
|
maroti sitaram chavhan
|
1825013WL091460
|
maroti sitaram chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865525
|
|
MAROTI SITARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-060-001/549
(PIMPALKHUTA)
|
1825013000NRG24280320240813059
|
28/03/2024
|
Rajkumar Maroti Chavhan
|
1825013WL091460
|
Rajkumar Maroti Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865532
|
|
RAJKUMAR MAROTI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DARWHA
|
MH-25-013-060-001/550
(PIMPALKHUTA)
|
1825013000NRG24280320240813060
|
28/03/2024
|
Rupam Maroti Chavhan
|
1825013WL091460
|
Rupam Maroti Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865531
|
|
MR RUPAM MAROTI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
22
|
DARWHA
|
MH-25-013-016-001/154
(DAHELI)
|
1825013000NRG24280320240811876
|
28/03/2024
|
laxmi mahendra ramnurkar
|
1825013WL091355
|
laxmi mahendra ramnurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866412
|
|
RAMANUKAR LAXMI MAHENDRA DAHELI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
DARWHA
|
MH-25-013-016-001/154
(DAHELI)
|
1825013000NRG24280320240811875
|
28/03/2024
|
Mahendra Vitthal Ramnulkar
|
1825013WL091355
|
Mahendra Vitthal Ramnulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866435
|
|
MAHENDRA VITTHAL RAMNULKAR
|
BANK OF INDIA(508505)
|
|
24
|
DARWHA
|
MH-25-013-016-001/155
(DAHELI)
|
1825013000NRG24280320240811878
|
28/03/2024
|
Lata Manish Ramnulkar
|
1825013WL091355
|
Lata Manish Ramnulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866410
|
|
RAMNULKAR LATA MANISH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DARWHA
|
MH-25-013-016-001/155
(DAHELI)
|
1825013000NRG24280320240811877
|
28/03/2024
|
Manish Vitthal Ramnulkar
|
1825013WL091355
|
Manish Vitthal Ramnulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866438
|
|
MANESH VITTHALRAO RAMNULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
DARWHA
|
MH-25-013-016-001/162
(DAHELI)
|
1825013000NRG24280320240811972
|
28/03/2024
|
Ratansing
|
1825013WL091364
|
Ratansing
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865546
|
|
MR RATAN GOPU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-016-001/225
(DAHELI)
|
1825013000NRG24280320240811889
|
28/03/2024
|
Prabhakar
|
1825013WL091356
|
Prabhakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866432
|
|
PRABHAKAR SAKHARAM PATNAMPUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
DARWHA
|
MH-25-013-016-001/225
(DAHELI)
|
1825013000NRG24280320240811890
|
28/03/2024
|
Shobha Prabhakar Patnampur
|
1825013WL091356
|
Shobha Prabhakar Patnampur
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865574
|
|
BEBI PRABHAKAR PATNAMPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
DARWHA
|
MH-25-013-016-001/294
(DAHELI)
|
1825013000NRG24280320240811891
|
28/03/2024
|
Kisanrao Pundlik Bante
|
1825013WL091356
|
Kisanrao Pundlik Bante
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866406
|
|
KOSAN PUNDLIKRAO BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DARWHA
|
MH-25-013-016-001/294
(DAHELI)
|
1825013000NRG24280320240811892
|
28/03/2024
|
Lata Kisanrao Bante
|
1825013WL091356
|
Lata Kisanrao Bante
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866408
|
|
LATA KISANRAO BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
DARWHA
|
MH-25-013-016-001/300
(DAHELI)
|
1825013000NRG24280320240811879
|
28/03/2024
|
Ganesh Damodhar Ramnulkar
|
1825013WL091355
|
Ganesh Damodhar Ramnulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866430
|
|
GANESH DAMODHAR RAMNAULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DARWHA
|
MH-25-013-016-001/300
(DAHELI)
|
1825013000NRG24280320240811880
|
28/03/2024
|
Priya Ganesh Ramnulkar
|
1825013WL091355
|
Priya Ganesh Ramnulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866429
|
|
PRIYA GANESH RAMNULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DARWHA
|
MH-25-013-016-001/315
(DAHELI)
|
1825013000NRG24280320240811881
|
28/03/2024
|
Arati Khushal Ramnulkar
|
1825013WL091355
|
Arati Khushal Ramnulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865556
|
|
ARATI KHUSHAL RAMNULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
DARWHA
|
MH-25-013-016-001/323
(DAHELI)
|
1825013000NRG24280320240811973
|
28/03/2024
|
Umesh Dattatray Bhoyar
|
1825013WL091364
|
Umesh Dattatray Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866404
|
|
UMESH BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DARWHA
|
MH-25-013-016-001/33
(DAHELI)
|
1825013000NRG24280320240811974
|
28/03/2024
|
Shakonabai Maniram Pawar
|
1825013WL091364
|
Shakonabai Maniram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865543
|
|
SHAKONA MANIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DARWHA
|
MH-25-013-016-001/370
(DAHELI)
|
1825013000NRG24280320240811978
|
28/03/2024
|
Mira Subhash Barulkar
|
1825013WL091364
|
Mira Subhash Barulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866402
|
|
MIRA SUBHASH BARULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
DARWHA
|
MH-25-013-016-001/370
(DAHELI)
|
1825013000NRG24280320240811977
|
28/03/2024
|
Subhash Vishwanath Barulkar
|
1825013WL091364
|
Subhash Vishwanath Barulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866413
|
|
MR SUBHASH VISHWANATH BARULKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-016-001/397
(DAHELI)
|
1825013000NRG24280320240811893
|
28/03/2024
|
Prashant Vittal Borkhade
|
1825013WL091356
|
Prashant Vittal Borkhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866416
|
|
PRASHANT VITTHAL BORKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DARWHA
|
MH-25-013-016-001/397
(DAHELI)
|
1825013000NRG24280320240811894
|
28/03/2024
|
Sunita Prashant Borkhade
|
1825013WL091356
|
Sunita Prashant Borkhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866401
|
|
SUNITA PRASHANT BORKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
DARWHA
|
MH-25-013-016-001/425
(DAHELI)
|
1825013000NRG24280320240811895
|
28/03/2024
|
Narayan Pundlik Salame
|
1825013WL091356
|
Narayan Pundlik Salame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865550
|
|
NARAYAN PUNDLIKRAO SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DARWHA
|
MH-25-013-016-001/437
(DAHELI)
|
1825013000NRG24280320240811896
|
28/03/2024
|
Pradip Kisan Ingale
|
1825013WL091356
|
Pradip Kisan Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866411
|
|
MR PRADIP KISAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-016-001/437
(DAHELI)
|
1825013000NRG24280320240811897
|
28/03/2024
|
Vandana Pradip Ingale
|
1825013WL091356
|
Vandana Pradip Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866409
|
|
VANDANA PRADIP INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
DARWHA
|
MH-25-013-016-001/438
(DAHELI)
|
1825013000NRG24280320240811882
|
28/03/2024
|
Dipak Vitthal Borkhade
|
1825013WL091355
|
Dipak Vitthal Borkhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865558
|
|
DIPAK VITTHAL BORKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DARWHA
|
MH-25-013-016-001/438
(DAHELI)
|
1825013000NRG24280320240811883
|
28/03/2024
|
Rupali Dipak Borkhade
|
1825013WL091355
|
Rupali Dipak Borkhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865555
|
|
RUPALI DIPAK BORKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
DARWHA
|
MH-25-013-016-001/439
(DAHELI)
|
1825013000NRG24280320240811884
|
28/03/2024
|
Pradip Sudhakar Lande
|
1825013WL091355
|
Pradip Sudhakar Lande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866407
|
|
PRADIP SUDHAKAR LANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
DARWHA
|
MH-25-013-016-001/439
(DAHELI)
|
1825013000NRG24280320240811885
|
28/03/2024
|
Sushma Pradip Lande
|
1825013WL091355
|
Sushma Pradip Lande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866405
|
|
SUKSHMA PRADIP LANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DARWHA
|
MH-25-013-016-001/49
(DAHELI)
|
1825013000NRG24280320240811887
|
28/03/2024
|
pushpa vinod rajurkar
|
1825013WL091355
|
pushpa vinod rajurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866400
|
|
PUSHPA VINOD RAJULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
DARWHA
|
MH-25-013-016-001/49
(DAHELI)
|
1825013000NRG24280320240811886
|
28/03/2024
|
vinod dashrath rajurkar
|
1825013WL091355
|
vinod dashrath rajurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865549
|
|
VINOD DASHRATH RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
DARWHA
|
MH-25-013-053-001/14
(NIMBHA)
|
1825013000NRG24280320240811899
|
28/03/2024
|
Mangla
|
1825013WL091356
|
Mangla
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865564
|
|
MANGALA VISHNU BHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DARWHA
|
MH-25-013-053-001/14
(NIMBHA)
|
1825013000NRG24280320240811898
|
28/03/2024
|
Vishnu
|
1825013WL091356
|
Vishnu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865563
|
|
BHLAVI VISHAU RAMACHNDAR(NIBHA)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
DARWHA
|
MH-25-013-053-001/29
(NIMBHA)
|
1825013000NRG24280320240811900
|
28/03/2024
|
Mahanda Salame
|
1825013WL091356
|
Mahanda Salame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866428
|
|
MAHANANDA BANDUJI SALAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
DARWHA
|
MH-25-013-053-001/83
(NIMBHA)
|
1825013000NRG24280320240811901
|
28/03/2024
|
Bharat
|
1825013WL091356
|
Bharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865562
|
|
MR BHARAT NAMDEV INGALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-077-001/126
(UMARI)
|
1825013000NRG24280320240812474
|
28/03/2024
|
Lalita Vasudeo Jadhao
|
1825013WL091408
|
Lalita Vasudeo Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866423
|
|
LALITA VASUDEV JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
DARWHA
|
MH-25-013-077-001/126
(UMARI)
|
1825013000NRG24280320240812473
|
28/03/2024
|
Vasudeo Devidas Jadhao
|
1825013WL091408
|
Vasudeo Devidas Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865551
|
|
VASUDEV DEVIDAS JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
DARWHA
|
MH-25-013-077-001/129
(UMARI)
|
1825013000NRG24280320240812475
|
28/03/2024
|
Devidas
|
1825013WL091408
|
Devidas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866440
|
|
DEVIDAS KANIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
56
|
DARWHA
|
MH-25-013-077-001/129
(UMARI)
|
1825013000NRG24280320240812476
|
28/03/2024
|
panchafula devidas rathod
|
1825013WL091408
|
panchafula devidas rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865579
|
|
PANCHFULA DEVIDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
DARWHA
|
MH-25-013-077-001/130
(UMARI)
|
1825013000NRG24280320240812442
|
28/03/2024
|
Rajesh
|
1825013WL091406
|
Rajesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865547
|
|
RATHOD RAJESH KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
DARWHA
|
MH-25-013-077-001/130
(UMARI)
|
1825013000NRG24280320240812443
|
28/03/2024
|
Sima Rajesh Rathod
|
1825013WL091406
|
Sima Rajesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865578
|
|
SIMA RAJESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
DARWHA
|
MH-25-013-077-001/144
(UMARI)
|
1825013000NRG24280320240812292
|
28/03/2024
|
Kisan Tukaram Ade
|
1825013WL091394
|
Kisan Tukaram Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866433
|
|
KISAN TUKARAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
DARWHA
|
MH-25-013-077-001/163
(UMARI)
|
1825013000NRG24280320240812793
|
28/03/2024
|
Suresh Uttam Jadhav
|
1825013WL091437
|
Suresh Uttam Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865568
|
|
SURESH UTTAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DARWHA
|
MH-25-013-077-001/163
(UMARI)
|
1825013000NRG24280320240812794
|
28/03/2024
|
Vandana Suresh Jadhav
|
1825013WL091437
|
Vandana Suresh Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865561
|
|
Mrs. VANDANA SURESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
DARWHA
|
MH-25-013-077-001/17
(UMARI)
|
1825013000NRG24280320240812418
|
28/03/2024
|
Kishor
|
1825013WL091403
|
Kishor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865569
|
|
KISHOR WAMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
DARWHA
|
MH-25-013-077-001/204
(UMARI)
|
1825013000NRG24280320240812445
|
28/03/2024
|
Vandana Sardar Chavhan
|
1825013WL091406
|
Vandana Sardar Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866431
|
|
VANDANA SARADAR CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
DARWHA
|
MH-25-013-077-001/211
(UMARI)
|
1825013000NRG24280320240812419
|
28/03/2024
|
Rahul Govind Chavhan
|
1825013WL091403
|
Rahul Govind Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866399
|
|
RAHUL GOVIND CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
DARWHA
|
MH-25-013-077-001/219
(UMARI)
|
1825013000NRG24280320240812420
|
28/03/2024
|
Prabhuchand Shriram Rathod
|
1825013WL091403
|
Prabhuchand Shriram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866434
|
|
PRABHUCHAND SHRIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
DARWHA
|
MH-25-013-077-001/219
(UMARI)
|
1825013000NRG24280320240812421
|
28/03/2024
|
Sharda Prabhuchand Rathod
|
1825013WL091403
|
Sharda Prabhuchand Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866436
|
|
SHARADA PRABHUCHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
DARWHA
|
MH-25-013-077-001/22
(UMARI)
|
1825013000NRG24280320240812293
|
28/03/2024
|
Indutai Ramhari Ade
|
1825013WL091394
|
Indutai Ramhari Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866414
|
|
INDU RAMHARI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DARWHA
|
MH-25-013-077-001/220
(UMARI)
|
1825013000NRG24280320240812422
|
28/03/2024
|
Vandana Nemichand Rathod
|
1825013WL091403
|
Vandana Nemichand Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866415
|
|
VANDANA NEMICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DARWHA
|
MH-25-013-077-001/224
(UMARI)
|
1825013000NRG24280320240812423
|
28/03/2024
|
Gajanan Uttam Chavhan
|
1825013WL091403
|
Gajanan Uttam Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865552
|
|
GAJANAN UTTAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
DARWHA
|
MH-25-013-077-001/224
(UMARI)
|
1825013000NRG24280320240812424
|
28/03/2024
|
Ranjana Gajanan Chavhan
|
1825013WL091403
|
Ranjana Gajanan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866421
|
|
RANJANA GAJANAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
DARWHA
|
MH-25-013-077-001/226
(UMARI)
|
1825013000NRG24280320240812477
|
28/03/2024
|
Nilesh Manik Jadhao
|
1825013WL091408
|
Nilesh Manik Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865548
|
|
NILESH MANIK JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DARWHA
|
MH-25-013-077-001/226
(UMARI)
|
1825013000NRG24280320240812478
|
28/03/2024
|
Sonu Nilesh Jadhao
|
1825013WL091408
|
Sonu Nilesh Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865554
|
|
SONU NILESH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
DARWHA
|
MH-25-013-077-001/23
(UMARI)
|
1825013000NRG24280320240812295
|
28/03/2024
|
Sayatra Vikas Rathod
|
1825013WL091394
|
Sayatra Vikas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866403
|
|
Ms. SAVITRIBAI VIKAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DARWHA
|
MH-25-013-077-001/238
(UMARI)
|
1825013000NRG24280320240812479
|
28/03/2024
|
Dnyaneshwar Devidas Jadhao
|
1825013WL091408
|
Dnyaneshwar Devidas Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865559
|
|
JADHAV DNYANESHWAR DEVIDAS (UMAI)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
DARWHA
|
MH-25-013-077-001/238
(UMARI)
|
1825013000NRG24280320240812480
|
28/03/2024
|
Vanita Dnyaneshwar Jadhao
|
1825013WL091408
|
Vanita Dnyaneshwar Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865577
|
|
VANITA DYANESHWAR JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
DARWHA
|
MH-25-013-077-001/24
(UMARI)
|
1825013000NRG24280320240812298
|
28/03/2024
|
DURGA ANIL ADE
|
1825013WL091394
|
DURGA ANIL ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866417
|
|
DURGABAI ANIL ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
DARWHA
|
MH-25-013-077-001/244
(UMARI)
|
1825013000NRG24280320240812426
|
28/03/2024
|
Renuka Sanjay Chavhan
|
1825013WL091403
|
Renuka Sanjay Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866419
|
|
RENUKA SANJAY CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
DARWHA
|
MH-25-013-077-001/244
(UMARI)
|
1825013000NRG24280320240812425
|
28/03/2024
|
Sanjay Uttam Chavhan
|
1825013WL091403
|
Sanjay Uttam Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866420
|
|
SANJAY UTTAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DARWHA
|
MH-25-013-077-001/250
(UMARI)
|
1825013000NRG24280320240812481
|
28/03/2024
|
Rangrao Devidas Jadhao
|
1825013WL091408
|
Rangrao Devidas Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865575
|
|
JADHAO RANGRAO DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
DARWHA
|
MH-25-013-077-001/250
(UMARI)
|
1825013000NRG24280320240812482
|
28/03/2024
|
Surekha Rangrao Jadhao
|
1825013WL091408
|
Surekha Rangrao Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865576
|
|
SUREKHA RANGARAO JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
DARWHA
|
MH-25-013-077-001/269
(UMARI)
|
1825013000NRG24280320240812299
|
28/03/2024
|
Dnyaneshwar Devsing Ade
|
1825013WL091394
|
Dnyaneshwar Devsing Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866422
|
|
DNYANESHWAR DEVSING ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
DARWHA
|
MH-25-013-077-001/269
(UMARI)
|
1825013000NRG24280320240812300
|
28/03/2024
|
Sulochana Dnyaneshwar Ade
|
1825013WL091394
|
Sulochana Dnyaneshwar Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866424
|
|
SULOCHANA DNYANESHWAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
DARWHA
|
MH-25-013-077-001/309
(UMARI)
|
1825013000NRG24280320240812796
|
28/03/2024
|
Shilpa Akshay Rathod
|
1825013WL091437
|
Shilpa Akshay Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865557
|
|
SHILPA AKSHAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
DARWHA
|
MH-25-013-077-001/32
(UMARI)
|
1825013000NRG24280320240812429
|
28/03/2024
|
Bali Datta Rathod
|
1825013WL091403
|
Bali Datta Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865573
|
|
RATHOD BALIBAI DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
DARWHA
|
MH-25-013-077-001/32
(UMARI)
|
1825013000NRG24280320240812428
|
28/03/2024
|
Datta Rathod
|
1825013WL091403
|
Datta Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865566
|
|
MR DATTATREYA PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARWHA
|
MH-25-013-077-001/340
(UMARI)
|
1825013000NRG24280320240812446
|
28/03/2024
|
Uma Satval Chavhan
|
1825013WL091406
|
Uma Satval Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865553
|
|
UMA SATVAL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
DARWHA
|
MH-25-013-077-001/347
(UMARI)
|
1825013000NRG24280320240812797
|
28/03/2024
|
Royal Ajay Rathod
|
1825013WL091437
|
Royal Ajay Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866426
|
|
ROYAL AJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
DARWHA
|
MH-25-013-077-001/353
(UMARI)
|
1825013000NRG24280320240812798
|
28/03/2024
|
Varsha Bhagwan Jadhao
|
1825013WL091437
|
Varsha Bhagwan Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865560
|
|
VARSHA BHAGWAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
DARWHA
|
MH-25-013-077-001/354
(UMARI)
|
1825013000NRG24280320240812799
|
28/03/2024
|
Santosh Suresh Jadhao
|
1825013WL091437
|
Santosh Suresh Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865567
|
|
SANTOSH SURESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DARWHA
|
MH-25-013-077-001/354
(UMARI)
|
1825013000NRG24280320240812800
|
28/03/2024
|
Shrushti Santosh Jadhao
|
1825013WL091437
|
Shrushti Santosh Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866427
|
|
SHRUSHTI SANTOSH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
DARWHA
|
MH-25-013-077-001/53
(UMARI)
|
1825013000NRG24280320240812448
|
28/03/2024
|
rukhama sakaru rathod
|
1825013WL091406
|
rukhama sakaru rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866425
|
|
RATHOD RUKHMABAI SAKRU GUPAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
DARWHA
|
MH-25-013-077-001/53
(UMARI)
|
1825013000NRG24280320240812447
|
28/03/2024
|
Sakru Rathod
|
1825013WL091406
|
Sakru Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866437
|
|
SAKRU GURUPALSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
DARWHA
|
MH-25-013-077-001/54
(UMARI)
|
1825013000NRG24280320240812449
|
28/03/2024
|
Gajanana Rathod
|
1825013WL091406
|
Gajanana Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865570
|
|
GAJANAN SAKRU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DARWHA
|
MH-25-013-077-001/54
(UMARI)
|
1825013000NRG24280320240812450
|
28/03/2024
|
Savita Gajanan Rathod
|
1825013WL091406
|
Savita Gajanan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866418
|
|
SAVITA GAJANAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
DARWHA
|
MH-25-013-077-001/68
(UMARI)
|
1825013000NRG24280320240812452
|
28/03/2024
|
sardar
|
1825013WL091406
|
sardar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866439
|
|
SATWAL SHRIRAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
DARWHA
|
MH-25-013-077-001/68
(UMARI)
|
1825013000NRG24280320240812453
|
28/03/2024
|
Sarika Virsing Chavhan
|
1825013WL091406
|
Sarika Virsing Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865580
|
|
SARIKA VIRSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
DARWHA
|
MH-25-013-077-001/68
(UMARI)
|
1825013000NRG24280320240812451
|
28/03/2024
|
Virsing Chavhan
|
1825013WL091406
|
Virsing Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865545
|
|
VIRSING SHRIRAM CHAVAN UMARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
DARWHA
|
MH-25-013-077-001/72
(UMARI)
|
1825013000NRG24280320240812483
|
28/03/2024
|
Mohan Jadhao
|
1825013WL091408
|
Mohan Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865565
|
|
MOHAN HARICHAND JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
DARWHA
|
MH-25-013-077-001/74
(UMARI)
|
1825013000NRG24280320240812801
|
28/03/2024
|
Shravan
|
1825013WL091437
|
Shravan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865572
|
|
SHRAVAN GANPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DARWHA
|
MH-25-013-077-001/74
(UMARI)
|
1825013000NRG24280320240812802
|
28/03/2024
|
Sunita
|
1825013WL091437
|
Sunita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865571
|
|
SUNITA SHRAVAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
DARWHA
|
MH-25-013-077-001/96
(UMARI)
|
1825013000NRG24280320240812304
|
28/03/2024
|
Badri
|
1825013WL091394
|
Badri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865544
|
|
BADRI KANIRAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
102
|
DARWHA
|
MH-25-013-077-001/26
(UMARI)
|
1825013000NRG24280320240812427
|
28/03/2024
|
Gopal
|
1825013WL091403
|
Gopal
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866441
|
|
MR GOPAL TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
DARWHA
|
MH-25-013-016-001/352
(DAHELI)
|
1825013000NRG24280320240811976
|
28/03/2024
|
Punam Ganesh Pawar
|
1825013WL091364
|
Punam Ganesh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865521
|
|
PUNAM GANESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
DARWHA
|
MH-25-013-042-002/257
(KHURAD KH.)
|
1825013000NRG24280320240813052
|
28/03/2024
|
Santosh Mansing Rathod
|
1825013WL091460
|
Santosh Mansing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241866443
|
|
SANTOSH MANSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DARWHA
|
MH-25-013-077-001/222
(UMARI)
|
1825013000NRG24280320240812294
|
28/03/2024
|
Renuka Baldev Ade
|
1825013WL091394
|
Renuka Baldev Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865522
|
|
RENUKA BALDEV ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DARWHA
|
MH-25-013-077-001/309
(UMARI)
|
1825013000NRG24280320240812795
|
28/03/2024
|
Akshay Shravan Rathod
|
1825013WL091437
|
Akshay Shravan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865519
|
|
AKSHAY SHRAVAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DARWHA
|
MH-25-013-077-001/357
(UMARI)
|
1825013000NRG24280320240812302
|
28/03/2024
|
Amit Dnyaneshwar Rathod
|
1825013WL091394
|
Amit Dnyaneshwar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241865520
|
|
MR AMIT DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173901
|
173901
|
|
|
|
|
|
|
|