|
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-25-013-043-001/122
(LADKHED)
|
1825013000NRG24190320240762202
|
19/03/2024
|
Kamal Rajendra Rewale
|
1825013WL086676
|
Kamal Rajendra Rewale
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395371
|
|
MRS KAMALABAI RAJENDRA REVALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DARWHA
|
MH-25-013-043-001/122
(LADKHED)
|
1825013000NRG24190320240762201
|
19/03/2024
|
Rajendra Shivsa Rewale
|
1825013WL086676
|
Rajendra Shivsa Rewale
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395370
|
|
MR RAJEMDRA SHIWASA REVALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-043-001/165
(LADKHED)
|
1825013000NRG24190320240762203
|
19/03/2024
|
RAMDAS KISHAN INGOLE
|
1825013WL086676
|
RAMDAS KISHAN INGOLE
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395384
|
|
Mr. RAMDAS KISAN INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DARWHA
|
MH-25-013-043-001/167
(LADKHED)
|
1825013000NRG24190320240762204
|
19/03/2024
|
Ramkrushna Marotrao Pajgade
|
1825013WL086676
|
Ramkrushna Marotrao Pajgade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242385137
|
|
PACHGADE RAMKRUSHN MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DARWHA
|
MH-25-013-043-001/190
(LADKHED)
|
1825013000NRG24190320240762205
|
19/03/2024
|
Kishor Maroti Pachagade
|
1825013WL086676
|
Kishor Maroti Pachagade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242385138
|
|
PACHGADE KISHOR MAROTRAO LADKHED
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DARWHA
|
MH-25-013-043-001/2012757
(LADKHED)
|
1825013000NRG24190320240762115
|
19/03/2024
|
Rajesh Subhash Chirde
|
1825013WL086668
|
Rajesh Subhash Chirde
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395414
|
|
Shri RAJESH SUBHASH CHIRDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DARWHA
|
MH-25-013-043-001/2012757
(LADKHED)
|
1825013000NRG24190320240762114
|
19/03/2024
|
Subhash Zingraji Chirde
|
1825013WL086668
|
Subhash Zingraji Chirde
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395415
|
|
SUBHASH ZINGRAJI CHIRDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DARWHA
|
MH-25-013-043-001/2012757
(LADKHED)
|
1825013000NRG24190320240762116
|
19/03/2024
|
Suchita Rajesh Chirde
|
1825013WL086668
|
Suchita Rajesh Chirde
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395394
|
|
SUCHITARAJESHRAOCHIRDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
DARWHA
|
MH-25-013-043-001/2012767
(LADKHED)
|
1825013000NRG24190320240762003
|
19/03/2024
|
Ashok Suresh Nimkar
|
1825013WL086657
|
Ashok Suresh Nimkar
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395411
|
|
MR ASHOK SURESH NIMKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-043-001/2012790
(LADKHED)
|
1825013000NRG24190320240762063
|
19/03/2024
|
Wasim kha Salam Kha
|
1825013WL086664
|
Wasim kha Salam Kha
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395418
|
|
Shri WASIM SALAM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DARWHA
|
MH-25-013-043-001/2012824
(LADKHED)
|
1825013000NRG24190320240762118
|
19/03/2024
|
Pranali Santosh Tarpe
|
1825013WL086668
|
Pranali Santosh Tarpe
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395401
|
|
PRANALI SANTOSH TARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DARWHA
|
MH-25-013-043-001/2012824
(LADKHED)
|
1825013000NRG24190320240762117
|
19/03/2024
|
Santosh Gangaramji Tarpe
|
1825013WL086668
|
Santosh Gangaramji Tarpe
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395416
|
|
SANTOSH GANGARAMJI TARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DARWHA
|
MH-25-013-043-001/2012831
(LADKHED)
|
1825013000NRG24190320240762064
|
19/03/2024
|
Najamunnisa Mahemud Khan
|
1825013WL086664
|
Najamunnisa Mahemud Khan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395395
|
|
Mrs. NAJAMUNNISA MAHEMUD KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DARWHA
|
MH-25-013-043-001/2012833
(LADKHED)
|
1825013000NRG24190320240762074
|
19/03/2024
|
Sadik Khan Jaurulla Khan
|
1825013WL086665
|
Sadik Khan Jaurulla Khan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395390
|
|
Shri SADIK KHAN JAURULLA KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DARWHA
|
MH-25-013-043-001/2012836
(LADKHED)
|
1825013000NRG24190320240762065
|
19/03/2024
|
Mohammad Khan Naseeb Khan
|
1825013WL086664
|
Mohammad Khan Naseeb Khan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242385135
|
|
Mr. MOHAMMAD KHAN NASIB KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DARWHA
|
MH-25-013-043-001/2012836
(LADKHED)
|
1825013000NRG24190320240762066
|
19/03/2024
|
Nuzhat Jahan Mohammad Khan
|
1825013WL086664
|
Nuzhat Jahan Mohammad Khan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395396
|
|
Mrs. NUZHAT JAHAN MOHAMMAD KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DARWHA
|
MH-25-013-043-001/2013843
(LADKHED)
|
1825013000NRG24190320240762075
|
19/03/2024
|
Shaikh Sadik Shaikh Rafik
|
1825013WL086665
|
Shaikh Sadik Shaikh Rafik
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395388
|
|
Shri SHEIKH SADIK SHEIKH RAFIK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DARWHA
|
MH-25-013-043-001/2013858
(LADKHED)
|
1825013000NRG24190320240762076
|
19/03/2024
|
Firoz Kha Baba Khan
|
1825013WL086665
|
Firoz Kha Baba Khan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395408
|
|
FIROZ KHA BABA KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DARWHA
|
MH-25-013-043-001/2013858
(LADKHED)
|
1825013000NRG24190320240762077
|
19/03/2024
|
Shabana Parvin Firoz Khan
|
1825013WL086665
|
Shabana Parvin Firoz Khan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395400
|
|
Shabana Parvin Firoz Khan
|
INDUSIND BANK(607189)
|
|
20
|
DARWHA
|
MH-25-013-043-001/2313900
(LADKHED)
|
1825013000NRG24190320240762206
|
19/03/2024
|
Swapnil Raju Dudhe
|
1825013WL086676
|
Swapnil Raju Dudhe
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395386
|
|
SWAPNIL RAJU DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DARWHA
|
MH-25-013-043-001/2313902
(LADKHED)
|
1825013000NRG24190320240762067
|
19/03/2024
|
Siraj Khan Walliullah Khan
|
1825013WL086664
|
Siraj Khan Walliullah Khan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395387
|
|
Mr. SIRAJ KHAN WALIULLAH KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DARWHA
|
MH-25-013-043-001/2323914
(LADKHED)
|
1825013000NRG24190320240762068
|
19/03/2024
|
Husen Hafiz Khan
|
1825013WL086664
|
Husen Hafiz Khan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395417
|
|
Shri HUSEN HAFIZ KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DARWHA
|
MH-25-013-043-001/2323916
(LADKHED)
|
1825013000NRG24190320240762079
|
19/03/2024
|
Abdul Sadik Abdul Jabbar
|
1825013WL086665
|
Abdul Sadik Abdul Jabbar
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395379
|
|
Shri ABDUL SADIQUE ABDUL JABBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DARWHA
|
MH-25-013-043-001/2323963
(LADKHED)
|
1825013000NRG24190320240762004
|
19/03/2024
|
Vijay Vitthalrao Sirsat
|
1825013WL086657
|
Vijay Vitthalrao Sirsat
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242385143
|
|
Shri VIJAY VITTHAL SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DARWHA
|
MH-25-013-043-001/2323966
(LADKHED)
|
1825013000NRG24190320240762080
|
19/03/2024
|
Abdul Shahebaz Abdul Sattar
|
1825013WL086665
|
Abdul Shahebaz Abdul Sattar
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395383
|
|
MR ABDUL SHAHEBAJ ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-043-001/2323979
(LADKHED)
|
1825013000NRG24190320240762155
|
19/03/2024
|
Anita Dipak Dudhe
|
1825013WL086671
|
Anita Dipak Dudhe
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395378
|
|
ANITA DIPAK DUDHE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
DARWHA
|
MH-25-013-043-001/2323979
(LADKHED)
|
1825013000NRG24190320240762154
|
19/03/2024
|
Dipak Bhaurao Dudhe
|
1825013WL086671
|
Dipak Bhaurao Dudhe
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395377
|
|
Mr. DIPAK BHAURAV DUDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DARWHA
|
MH-25-013-043-001/2324006
(LADKHED)
|
1825013000NRG24190320240762081
|
19/03/2024
|
Mohammad Fazil Mohammad Shamad
|
1825013WL086665
|
Mohammad Fazil Mohammad Shamad
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395413
|
|
Mr. MOHAMMAD FAZIL MOHAMMAD SHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DARWHA
|
MH-25-013-043-001/2324047
(LADKHED)
|
1825013000NRG24190320240762119
|
19/03/2024
|
Sunil Kisan Dudhe
|
1825013WL086668
|
Sunil Kisan Dudhe
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395375
|
|
DUDHE SUNIL KISAN AND NITESH KISAN DDH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
DARWHA
|
MH-25-013-043-001/2324047
(LADKHED)
|
1825013000NRG24190320240762120
|
19/03/2024
|
Yogita Sunil Dudhe
|
1825013WL086668
|
Yogita Sunil Dudhe
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395376
|
|
YOGITA SUNIL DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DARWHA
|
MH-25-013-043-001/2324085
(LADKHED)
|
1825013000NRG24190320240762082
|
19/03/2024
|
Sheikh Sharik Sheikh Rafik
|
1825013WL086665
|
Sheikh Sharik Sheikh Rafik
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395391
|
|
SHAIKH SHARIQUE SHAIKH RAFIQUE LADKHED
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
DARWHA
|
MH-25-013-043-001/2324093
(LADKHED)
|
1825013000NRG24190320240762121
|
19/03/2024
|
Ujwala Dilip Nichat
|
1825013WL086668
|
Ujwala Dilip Nichat
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395412
|
|
MISS UJAWALA DILIP NICHAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-043-001/2324101
(LADKHED)
|
1825013000NRG24190320240762207
|
19/03/2024
|
Raju Babusa Datir
|
1825013WL086676
|
Raju Babusa Datir
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395369
|
|
DATIR RAJU BAPUSHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DARWHA
|
MH-25-013-043-001/2324106
(LADKHED)
|
1825013000NRG24190320240762069
|
19/03/2024
|
Nikhil Bharat Sirsat
|
1825013WL086664
|
Nikhil Bharat Sirsat
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242385136
|
|
NIKHIL BHARAT SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DARWHA
|
MH-25-013-043-001/2324119
(LADKHED)
|
1825013000NRG24190320240762208
|
19/03/2024
|
Ramkrushna Sonba Aswar
|
1825013WL086676
|
Ramkrushna Sonba Aswar
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395372
|
|
Mr. RAMKRUSHNA SONBA ASWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DARWHA
|
MH-25-013-043-001/2324159
(LADKHED)
|
1825013000NRG24190320240762047
|
19/03/2024
|
Manisha Dinesh Kadam
|
1825013WL086662
|
Manisha Dinesh Kadam
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395385
|
|
MR MANISHA DINESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-043-001/2324181
(LADKHED)
|
1825013000NRG24190320240762071
|
19/03/2024
|
Junaid Husain Manjur Husain
|
1825013WL086664
|
Junaid Husain Manjur Husain
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395397
|
|
JUNAID HUSAIN MANZOOR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DARWHA
|
MH-25-013-043-001/2324181
(LADKHED)
|
1825013000NRG24190320240762070
|
19/03/2024
|
Sheikh Manjur Sheikh Kalandar
|
1825013WL086664
|
Sheikh Manjur Sheikh Kalandar
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395381
|
|
SHEIKH MANJUR SHEIKH KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DARWHA
|
MH-25-013-043-001/2324240
(LADKHED)
|
1825013000NRG24190320240762073
|
19/03/2024
|
Aruna Rajesh Dudhe
|
1825013WL086664
|
Aruna Rajesh Dudhe
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395392
|
|
Mrs. ARUNA RAJESH DUDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DARWHA
|
MH-25-013-043-001/2324240
(LADKHED)
|
1825013000NRG24190320240762072
|
19/03/2024
|
Rajesh Laxman Dudhe
|
1825013WL086664
|
Rajesh Laxman Dudhe
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395374
|
|
Shri RAJESH LAXMANRAO DUDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DARWHA
|
MH-25-013-043-001/2324243
(LADKHED)
|
1825013000NRG24190320240762209
|
19/03/2024
|
Ganpat Govindrao Dudhe
|
1825013WL086676
|
Ganpat Govindrao Dudhe
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242385140
|
|
Shri GANPAT GOVINDRAO DUDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DARWHA
|
MH-25-013-043-001/2334422
(LADKHED)
|
1825013000NRG24190320240762156
|
19/03/2024
|
Kirankumar Arjun Aswar
|
1825013WL086671
|
Kirankumar Arjun Aswar
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395399
|
|
Mr. KIRANKUMAR ARJUN ASWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DARWHA
|
MH-25-013-043-001/2434462
(LADKHED)
|
1825013000NRG24190320240762006
|
19/03/2024
|
Kavita Kisan Pachkhande
|
1825013WL086657
|
Kavita Kisan Pachkhande
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395398
|
|
Master GOPAL KISAN PACHKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DARWHA
|
MH-25-013-043-001/2434462
(LADKHED)
|
1825013000NRG24190320240762005
|
19/03/2024
|
Kisan Natthu Pachkhande
|
1825013WL086657
|
Kisan Natthu Pachkhande
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395373
|
|
Shri KISAN NATTHUJI PACHKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DARWHA
|
MH-25-013-043-001/2434465
(LADKHED)
|
1825013000NRG24190320240762048
|
19/03/2024
|
Sunita Prakash Kasambe
|
1825013WL086662
|
Sunita Prakash Kasambe
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242385141
|
|
Mrs. SUNITA PRAKASH KASAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DARWHA
|
MH-25-013-043-001/2434467
(LADKHED)
|
1825013000NRG24190320240762050
|
19/03/2024
|
Sangita Murlidhar Jirapure
|
1825013WL086662
|
Sangita Murlidhar Jirapure
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395404
|
|
JIRAPURE SANGEETA MURLIDHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
DARWHA
|
MH-25-013-043-001/2434468
(LADKHED)
|
1825013000NRG24190320240762051
|
19/03/2024
|
Mangala Kishor Gadekar
|
1825013WL086662
|
Mangala Kishor Gadekar
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395382
|
|
Mrs. MANGALA KISHOR GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DARWHA
|
MH-25-013-043-001/2434470
(LADKHED)
|
1825013000NRG24190320240762052
|
19/03/2024
|
Amit Prakashrao Kasambe
|
1825013WL086662
|
Amit Prakashrao Kasambe
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395405
|
|
AMIT PRAKASHRAO KASAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DARWHA
|
MH-25-013-043-001/2434503
(LADKHED)
|
1825013000NRG24190320240762157
|
19/03/2024
|
Ajabrao Natthuji Bawankar
|
1825013WL086671
|
Ajabrao Natthuji Bawankar
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242385132
|
|
BAVANKAR AABARAO NATTUJI AND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
DARWHA
|
MH-25-013-043-001/2434621
(LADKHED)
|
1825013000NRG24190320240762083
|
19/03/2024
|
Abdul Razique Abdul Jabbar
|
1825013WL086665
|
Abdul Razique Abdul Jabbar
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395389
|
|
Shri ABDUL RAZIQUE ABDUL JABBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DARWHA
|
MH-25-013-043-001/2434696
(LADKHED)
|
1825013000NRG24190320240762007
|
19/03/2024
|
Maroti Narayan Sirsat
|
1825013WL086657
|
Maroti Narayan Sirsat
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242385131
|
|
MAROTI NARAYAN SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DARWHA
|
MH-25-013-043-001/258
(LADKHED)
|
1825013000NRG24190320240762160
|
19/03/2024
|
ramdas shankarrav take
|
1825013WL086671
|
ramdas shankarrav take
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242385133
|
|
Shri RAMDAS SHANKAR TAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DARWHA
|
MH-25-013-043-001/285
(LADKHED)
|
1825013000NRG24190320240762053
|
19/03/2024
|
Prakash Laxman Kathale
|
1825013WL086662
|
Prakash Laxman Kathale
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242385142
|
|
Shri PRAKASH LAXMANRAO KATHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DARWHA
|
MH-25-013-043-001/437
(LADKHED)
|
1825013000NRG24190320240762122
|
19/03/2024
|
Pushpa Panditrao Dudhe
|
1825013WL086668
|
Pushpa Panditrao Dudhe
|
00089
|
CBIN0282050
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242385139
|
|
Mrs. PUSHPA PANDIT DUDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DARWHA
|
MH-25-013-043-001/630
(LADKHED)
|
1825013000NRG24190320240762210
|
19/03/2024
|
Gajanan Namdevrao Aswar
|
1825013WL086676
|
Gajanan Namdevrao Aswar
|
00089
|
CBIN0282050
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242395410
|
|
MR GAJANAN NAMDEV ASWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARWHA
|
MH-25-013-043-001/677
(LADKHED)
|
1825013000NRG24190320240762054
|
19/03/2024
|
sadashiv babusha datir
|
1825013WL086662
|
sadashiv babusha datir
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242385134
|
|
SADASHIV BABUSA DATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DARWHA
|
MH-25-013-043-001/682
(LADKHED)
|
1825013000NRG24190320240762009
|
19/03/2024
|
PRAMILA TULSHIRAM SIRSAT
|
1825013WL086657
|
PRAMILA TULSHIRAM SIRSAT
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395403
|
|
Mrs. PRAMILABAI TULSHIRAM SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DARWHA
|
MH-25-013-043-001/682
(LADKHED)
|
1825013000NRG24190320240762008
|
19/03/2024
|
TULSHIRAM NARAYAN SIRSAT
|
1825013WL086657
|
TULSHIRAM NARAYAN SIRSAT
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395407
|
|
Shri TULSHIRAM NARAYAN SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93912
|
93912
|
|
|
|
|
|
|
|
|
59
|
DARWHA
|
MH-25-013-043-001/107
(LADKHED)
|
1825013000NRG24190320240762153
|
19/03/2024
|
rameshwar maroti aswar
|
1825013WL086671
|
rameshwar maroti aswar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395380
|
|
MR RAMESHWAR MAROTI ASWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-043-001/2013888
(LADKHED)
|
1825013000NRG24190320240762078
|
19/03/2024
|
Samiulla Shadulla Kha Khan
|
1825013WL086665
|
Samiulla Shadulla Kha Khan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395409
|
|
MR SAMIULLAKHA SHADULLAKHA KHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-043-001/2434466
(LADKHED)
|
1825013000NRG24190320240762049
|
19/03/2024
|
Nanda Abhiman Chirde
|
1825013WL086662
|
Nanda Abhiman Chirde
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395406
|
|
MRS NANDA ABHIMAN CHIRADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-043-001/2434597
(LADKHED)
|
1825013000NRG24190320240762158
|
19/03/2024
|
Ashutosh Vijay Popalkar
|
1825013WL086671
|
Ashutosh Vijay Popalkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395393
|
|
ASHUTOSH VIJAY POPALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DARWHA
|
MH-25-013-043-001/2434714
(LADKHED)
|
1825013000NRG24190320240762159
|
19/03/2024
|
Vijay Namdeo Popalkar
|
1825013WL086671
|
Vijay Namdeo Popalkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395402
|
|
Mrs. INDUBAI NAMDEORAO POPALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102102
|
102102
|
|
|
|
|
|
|
|