|
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-25-013-024-001/255
(DUDHAGAON)
|
1825013000NRG24200920230417066
|
20/09/2023
|
Diwakar laxman kanerkar
|
1825013WL046984
|
Diwakar laxman kanerkar
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278143
|
|
MR DIWAKER LAXMANAJI KANEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DARWHA
|
MH-25-013-024-001/255
(DUDHAGAON)
|
1825013000NRG24200920230417067
|
20/09/2023
|
Sulochana
|
1825013WL046984
|
Sulochana
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278147
|
|
SULOCHANA DIWAKAR KANHERKAR
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-024-001/258
(DUDHAGAON)
|
1825013000NRG24200920230417412
|
20/09/2023
|
Ranjana
|
1825013WL047043
|
Ranjana
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278146
|
|
MS RANJANA SUSHIL RAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-024-001/263
(DUDHAGAON)
|
1825013000NRG24200920230417458
|
20/09/2023
|
gitmala
|
1825013WL047053
|
gitmala
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278145
|
|
MRS GITMALA PANDURANG PANBUDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-024-001/6
(DUDHAGAON)
|
1825013000NRG24200920230417121
|
20/09/2023
|
janabai
|
1825013WL046989
|
janabai
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278142
|
|
NARANJE JANABAI UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DARWHA
|
MH-25-013-024-001/6
(DUDHAGAON)
|
1825013000NRG24200920230417129
|
20/09/2023
|
ramesh
|
1825013WL046990
|
ramesh
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278141
|
|
MR RAMESH UTTAM NARANJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-069-001/763
(SHENDRI BK)
|
1825013000NRG24200920230417000
|
20/09/2023
|
Vinod Janrao Vahirwag
|
1825013WL046965
|
Vinod Janrao Vahirwag
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278130
|
|
VAHIRWAGH VINOD JANRAO SHENDRI BK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
DARWHA
|
MH-25-013-024-001/106
(DUDHAGAON)
|
1825013000NRG24200920230417122
|
20/09/2023
|
Nanda Marbate
|
1825013WL046990
|
Nanda Marbate
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278091
|
|
MRS NANDA MAROTI MARBATE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-024-001/109
(DUDHAGAON)
|
1825013000NRG24200920230417063
|
20/09/2023
|
dnyaneshwari vijay kanherkar
|
1825013WL046984
|
dnyaneshwari vijay kanherkar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278116
|
|
MISS DNYANESHWARI VIJAY KANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-024-001/109
(DUDHAGAON)
|
1825013000NRG24200920230417061
|
20/09/2023
|
Vijay
|
1825013WL046984
|
Vijay
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278102
|
|
MR VIJAY TUKARAM KANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-024-001/137
(DUDHAGAON)
|
1825013000NRG24200920230417077
|
20/09/2023
|
Amol
|
1825013WL046986
|
Amol
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278088
|
|
MR AMOL DATTATRAYA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-024-001/145
(DUDHAGAON)
|
1825013000NRG24200920230417116
|
20/09/2023
|
Sattar
|
1825013WL046989
|
Sattar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278136
|
|
MR A SATTAR A GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-024-001/161
(DUDHAGAON)
|
1825013000NRG24200920230417079
|
20/09/2023
|
Pramila Ingle
|
1825013WL046986
|
Pramila Ingle
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278109
|
|
MRS PRAMILA SHRIDHAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-024-001/161
(DUDHAGAON)
|
1825013000NRG24200920230417080
|
20/09/2023
|
Shridharrao Damodarrao Ingale
|
1825013WL046986
|
Shridharrao Damodarrao Ingale
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278084
|
|
SHRIDHAR DAMODHAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-024-001/165
(DUDHAGAON)
|
1825013000NRG24200920230417039
|
20/09/2023
|
Gajanan Dadhe
|
1825013WL046979
|
Gajanan Dadhe
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278094
|
|
MR GAJANAN TULSHIRAM DADHE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-024-001/168
(DUDHAGAON)
|
1825013000NRG24200920230417463
|
20/09/2023
|
Rasidabi Hafijana
|
1825013WL047054
|
Rasidabi Hafijana
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278115
|
|
MRS HAMIDA HAFIJKHA KHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-024-001/175
(DUDHAGAON)
|
1825013000NRG24200920230417407
|
20/09/2023
|
Ramesh P Mundawaik
|
1825013WL047043
|
Ramesh P Mundawaik
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278135
|
|
MR RAMESH PRALHAD MUNDAVAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-024-001/177
(DUDHAGAON)
|
1825013000NRG24200920230417408
|
20/09/2023
|
Digambar M Thakare
|
1825013WL047043
|
Digambar M Thakare
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278139
|
|
MR DIGAMBAR MAHADEVRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-024-001/182
(DUDHAGAON)
|
1825013000NRG24200920230417433
|
20/09/2023
|
rahemmunnissa Musawar Kha
|
1825013WL047048
|
rahemmunnissa Musawar Kha
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278120
|
|
MRS RAHEMUNNISA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-024-001/186
(DUDHAGAON)
|
1825013000NRG24200920230417083
|
20/09/2023
|
Ajay
|
1825013WL046986
|
Ajay
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278098
|
|
MR AJAY VILAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-024-001/186
(DUDHAGAON)
|
1825013000NRG24200920230417082
|
20/09/2023
|
Savita
|
1825013WL046986
|
Savita
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278140
|
|
MRS SAVITA VILAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-024-001/186
(DUDHAGAON)
|
1825013000NRG24200920230417081
|
20/09/2023
|
Vilas
|
1825013WL046986
|
Vilas
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278138
|
|
MR VILAS CHINKAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARWHA
|
MH-25-013-024-001/187
(DUDHAGAON)
|
1825013000NRG24200920230417390
|
20/09/2023
|
Tulshiram Namdeo Kambale
|
1825013WL047039
|
Tulshiram Namdeo Kambale
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278117
|
|
MR TULSHIRAM NAMDEV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-024-001/192
(DUDHAGAON)
|
1825013000NRG24200920230417434
|
20/09/2023
|
Shamiulla
|
1825013WL047048
|
Shamiulla
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278093
|
|
MRS PARVEEN SADAF SHAMIULLAH KHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-024-001/214
(DUDHAGAON)
|
1825013000NRG24200920230417410
|
20/09/2023
|
Sudhakar
|
1825013WL047043
|
Sudhakar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278085
|
|
THAKARE SUDHAKAR KISANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DARWHA
|
MH-25-013-024-001/224
(DUDHAGAON)
|
1825013000NRG24200920230417475
|
20/09/2023
|
Santos
|
1825013WL047056
|
Santos
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278086
|
|
SANTOSH PUNJARAM KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DARWHA
|
MH-25-013-024-001/23
(DUDHAGAON)
|
1825013000NRG24200920230417455
|
20/09/2023
|
Bebi Gaikwad
|
1825013WL047053
|
Bebi Gaikwad
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278111
|
|
MRS BEBIBAI PANDURANG GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-024-001/23
(DUDHAGAON)
|
1825013000NRG24200920230417456
|
20/09/2023
|
Parmanand
|
1825013WL047053
|
Parmanand
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278105
|
|
MR PARMANAND PANDURANG GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-024-001/236
(DUDHAGAON)
|
1825013000NRG24200920230417065
|
20/09/2023
|
haribhau
|
1825013WL046984
|
haribhau
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278134
|
|
MR HARIBHAU NAMDEVRAO KANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-024-001/249
(DUDHAGAON)
|
1825013000NRG24200920230417391
|
20/09/2023
|
bhumita gajanan kharde
|
1825013WL047039
|
bhumita gajanan kharde
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278123
|
|
KHARADE BHUMITA GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
DARWHA
|
MH-25-013-024-001/249
(DUDHAGAON)
|
1825013000NRG24200920230417041
|
20/09/2023
|
gajanan baluji kharde
|
1825013WL046979
|
gajanan baluji kharde
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278132
|
|
MR GAJANAN BALUJI KHARADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-024-001/251
(DUDHAGAON)
|
1825013000NRG24200920230417392
|
20/09/2023
|
Iliyas
|
1825013WL047039
|
Iliyas
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278097
|
|
MR ILIYAZKHAN JAHIRULLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-024-001/264
(DUDHAGAON)
|
1825013000NRG24200920230417464
|
20/09/2023
|
shaijad khan rafik khan
|
1825013WL047054
|
shaijad khan rafik khan
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278131
|
|
MR SAIJAD RAFIQUE SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-024-001/276
(DUDHAGAON)
|
1825013000NRG24200920230417119
|
20/09/2023
|
Mo vasim mo hanif
|
1825013WL046989
|
Mo vasim mo hanif
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278144
|
|
MR MAHAMD VASIM MAHAMD HANIF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-024-001/276
(DUDHAGAON)
|
1825013000NRG24200920230417120
|
20/09/2023
|
Shahin paravin mo vasim
|
1825013WL046989
|
Shahin paravin mo vasim
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278107
|
|
MRS SHAHINPARVEEN MAHAMADVASIM SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-024-001/296
(DUDHAGAON)
|
1825013000NRG24200920230417110
|
20/09/2023
|
bhanudas Maroti Naranje
|
1825013WL046988
|
bhanudas Maroti Naranje
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278108
|
|
MR BHANUDAS MAROTI NARANJE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-024-001/296
(DUDHAGAON)
|
1825013000NRG24200920230417111
|
20/09/2023
|
KAMAL BHANUDAS NARANJE
|
1825013WL046988
|
KAMAL BHANUDAS NARANJE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278087
|
|
MRS KAMALABAI BHANUDAS NARANJE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-024-001/350
(DUDHAGAON)
|
1825013000NRG24200920230417052
|
20/09/2023
|
Asha Yogesh Gawande
|
1825013WL046982
|
Asha Yogesh Gawande
|
00415
|
SBIN0003897
|
1638
|
1638
|
Rejected
|
16/11/2023
|
|
A313230278124
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
DARWHA
|
MH-25-013-024-001/365
(DUDHAGAON)
|
1825013000NRG24200920230417436
|
20/09/2023
|
Anisabi MO. Shiklil
|
1825013WL047048
|
Anisabi MO. Shiklil
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278106
|
|
MRS ANISABI MAHAMMADSHAKIL SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-024-001/369
(DUDHAGAON)
|
1825013000NRG24200920230417459
|
20/09/2023
|
Sandip Dipak Gawali
|
1825013WL047053
|
Sandip Dipak Gawali
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278089
|
|
MR SANDEEP DEEPAKRAO GAWALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-024-001/369
(DUDHAGAON)
|
1825013000NRG24200920230417460
|
20/09/2023
|
Sangita Sandip Gawali
|
1825013WL047053
|
Sangita Sandip Gawali
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278113
|
|
MRS SANGITA SANDIP GAVALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-024-001/39
(DUDHAGAON)
|
1825013000NRG24200920230417461
|
20/09/2023
|
sanjivni rushikesh gayakwad
|
1825013WL047053
|
sanjivni rushikesh gayakwad
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278128
|
|
Ms. SANJIVANI GAJANAN KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DARWHA
|
MH-25-013-024-001/392
(DUDHAGAON)
|
1825013000NRG24200920230417126
|
20/09/2023
|
archna laxman dhale
|
1825013WL046990
|
archna laxman dhale
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278122
|
|
ARCHANA LAXMAN DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DARWHA
|
MH-25-013-024-001/392
(DUDHAGAON)
|
1825013000NRG24200920230417125
|
20/09/2023
|
laxman khanduji dhale
|
1825013WL046990
|
laxman khanduji dhale
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278095
|
|
DAKHAKE LAXMAN KHUDJI DUDAGAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
DARWHA
|
MH-25-013-024-001/392
(DUDHAGAON)
|
1825013000NRG24200920230417127
|
20/09/2023
|
rohit laxman dhale
|
1825013WL046990
|
rohit laxman dhale
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278119
|
|
MASTER ROHIT DAHALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-024-001/392
(DUDHAGAON)
|
1825013000NRG24200920230417128
|
20/09/2023
|
shankar laxman dhale
|
1825013WL046990
|
shankar laxman dhale
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278118
|
|
SHANKAR LAXMAN DAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DARWHA
|
MH-25-013-024-001/436
(DUDHAGAON)
|
1825013000NRG24200920230417465
|
20/09/2023
|
abdul sayeed sheikh rashid
|
1825013WL047054
|
abdul sayeed sheikh rashid
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278103
|
|
MR MOHAMMAD SAHIL ABDUL SAEED
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-024-001/436
(DUDHAGAON)
|
1825013000NRG24200920230417467
|
20/09/2023
|
asiya parvin abdul syed
|
1825013WL047054
|
asiya parvin abdul syed
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278110
|
|
MRS ASHIYAPARAVIN ASAID SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-024-001/458
(DUDHAGAON)
|
1825013000NRG24200920230417112
|
20/09/2023
|
kalim kadar sheikh
|
1825013WL046988
|
kalim kadar sheikh
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278127
|
|
MR KALIM KADAR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-024-001/465
(DUDHAGAON)
|
1825013000NRG24200920230417053
|
20/09/2023
|
vaibhav ashok ubhale
|
1825013WL046982
|
vaibhav ashok ubhale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230278100
|
|
MR VAIBHAV ASHOKRAO UBHALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-024-001/483
(DUDHAGAON)
|
1825013000NRG24200920230417114
|
20/09/2023
|
PRIYANKA VINAYAKRAO NARANJE
|
1825013WL046988
|
PRIYANKA VINAYAKRAO NARANJE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278092
|
|
MISS PRIYANKA VINAYAKRAO NARANJE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-024-001/483
(DUDHAGAON)
|
1825013000NRG24200920230417113
|
20/09/2023
|
SAVITA VINAYAK NARANJE
|
1825013WL046988
|
SAVITA VINAYAK NARANJE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278112
|
|
MRS SAVITA VINAYAK NARANJE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-024-001/49
(DUDHAGAON)
|
1825013000NRG24200920230417393
|
20/09/2023
|
m Sabir
|
1825013WL047039
|
m Sabir
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278137
|
|
MR MAHAMMAD SABIR MAHAMMAD MUSLIM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-024-001/506
(DUDHAGAON)
|
1825013000NRG24200920230417054
|
20/09/2023
|
parvatabai namdev ubhale
|
1825013WL046982
|
parvatabai namdev ubhale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230278104
|
|
MRS PARBATI NAMDEV UBHADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-024-001/518
(DUDHAGAON)
|
1825013000NRG24200920230417468
|
20/09/2023
|
kureshabi mo. hanif
|
1825013WL047054
|
kureshabi mo. hanif
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278101
|
|
KURESHABI M HANIF SHEIKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
DARWHA
|
MH-25-013-024-001/53
(DUDHAGAON)
|
1825013000NRG24200920230417055
|
20/09/2023
|
sumanbai
|
1825013WL046982
|
sumanbai
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230278129
|
|
MRS SUMAN SANJAY MANDAVGADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARWHA
|
MH-25-013-024-001/536
(DUDHAGAON)
|
1825013000NRG24200920230417115
|
20/09/2023
|
PRABHAKAR BHANUDAS NARANJE
|
1825013WL046988
|
PRABHAKAR BHANUDAS NARANJE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278090
|
|
MR PRABHAKAR BHANUDAS NARANJE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARWHA
|
MH-25-013-024-001/538
(DUDHAGAON)
|
1825013000NRG24200920230417056
|
20/09/2023
|
MALA GAJANAN UBHALE
|
1825013WL046982
|
MALA GAJANAN UBHALE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230278125
|
|
MISS MALA GAJANAN UBHALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-024-001/540
(DUDHAGAON)
|
1825013000NRG24200920230417059
|
20/09/2023
|
SIMRAN RAVINDRASING RAMGADHIYA
|
1825013WL046982
|
SIMRAN RAVINDRASING RAMGADHIYA
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230278121
|
|
SIMRAN RAVINDRASING RAMGADHIYA
|
INDUSIND BANK(607189)
|
|
60
|
DARWHA
|
MH-25-013-024-001/543
(DUDHAGAON)
|
1825013000NRG24200920230417437
|
20/09/2023
|
Ibadulla khan Badulla khan
|
1825013WL047048
|
Ibadulla khan Badulla khan
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278096
|
|
IBADULLHAKHA BADULLAKHA PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
DARWHA
|
MH-25-013-024-001/69
(DUDHAGAON)
|
1825013000NRG24200920230417413
|
20/09/2023
|
gajanan
|
1825013WL047043
|
gajanan
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278133
|
|
MR GAJANAN ANANDRAO MANDAVGADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-024-001/70
(DUDHAGAON)
|
1825013000NRG24200920230417414
|
20/09/2023
|
murlidhar rampraksh gayakwad
|
1825013WL047043
|
murlidhar rampraksh gayakwad
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278126
|
|
MR MURALIDHAR RAMPRAKASH GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-024-001/98
(DUDHAGAON)
|
1825013000NRG24200920230417394
|
20/09/2023
|
GITA MADAN KAMBLE
|
1825013WL047039
|
GITA MADAN KAMBLE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278114
|
|
MRS GITA MADAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105378
|
105378
|
|
|
|
|
|
|
|
|
64
|
DARWHA
|
MH-25-013-046-002/605
(MAHAGAON)
|
1825013000NRG24200920230416878
|
20/09/2023
|
Waghji Manikrao Walale
|
1825013WL046933
|
Waghji Manikrao Walale
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230278099
|
|
WAGHJI MANIKRAO WALALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120666
|
120666
|
|
|
|
|
|
|
|