|
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-25-013-025-001/117
(GANESHPUR)
|
1825013000NRG24090620230126792
|
09/06/2023
|
Namdeo Shivram Rathod
|
1825013WL011529
|
Namdeo Shivram Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077196
|
|
RATOD NAMDEW SHIWRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DARWHA
|
MH-25-013-025-001/340
(GANESHPUR)
|
1825013000NRG24090620230126794
|
09/06/2023
|
Rajesh Shivram Rathod
|
1825013WL011529
|
Rajesh Shivram Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077195
|
|
RAJESH SHIVRAM RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-025-001/405
(GANESHPUR)
|
1825013000NRG24090620230126797
|
09/06/2023
|
Vitthalrao Baliramaji Gawande
|
1825013WL011529
|
Vitthalrao Baliramaji Gawande
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077201
|
|
GAVANDE VITTTHAL BALIRAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DARWHA
|
MH-25-013-025-001/9
(GANESHPUR)
|
1825013000NRG24090620230126803
|
09/06/2023
|
Bebi Rathod
|
1825013WL011529
|
Bebi Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077260
|
|
JAYRAM RAMSING RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-062-001/12
(RAMGAON RAMESHWAR)
|
1825013000NRG24090620230127769
|
09/06/2023
|
Babarao Suryabhan Ghanmode
|
1825013WL011616
|
Babarao Suryabhan Ghanmode
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077197
|
|
BABARAO SURYABHAN GHANMODE
|
BANK OF INDIA(508505)
|
|
6
|
DARWHA
|
MH-25-013-062-001/158
(RAMGAON RAMESHWAR)
|
1825013000NRG24090620230127770
|
09/06/2023
|
Dilip Anandrao Raut
|
1825013WL011616
|
Dilip Anandrao Raut
|
00048
|
BKID0000635
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230077264
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
DARWHA
|
MH-25-013-062-001/158
(RAMGAON RAMESHWAR)
|
1825013000NRG24090620230127771
|
09/06/2023
|
Sunita Dilip Raut
|
1825013WL011616
|
Sunita Dilip Raut
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077263
|
|
MRS SUNITA DILIP RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-062-001/372
(RAMGAON RAMESHWAR)
|
1825013000NRG24090620230127772
|
09/06/2023
|
Purushottam Madhukar Raut
|
1825013WL011616
|
Purushottam Madhukar Raut
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077262
|
|
TULSABAI SHANKAR RAUT& PURUSHOTAM M RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DARWHA
|
MH-25-013-062-001/426
(RAMGAON RAMESHWAR)
|
1825013000NRG24090620230127825
|
09/06/2023
|
Sanjay Natthuji Raut
|
1825013WL011620
|
Sanjay Natthuji Raut
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077199
|
|
SANJAY NATTHUJI RAUTF
|
BANK OF INDIA(508505)
|
|
10
|
DARWHA
|
MH-25-013-062-001/598
(RAMGAON RAMESHWAR)
|
1825013000NRG24090620230127826
|
09/06/2023
|
Gopal Natthuji Raut
|
1825013WL011620
|
Gopal Natthuji Raut
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077200
|
|
GOPAL NATHUJI RAUT
|
BANK OF INDIA(508505)
|
|
11
|
DARWHA
|
MH-25-013-062-001/608
(RAMGAON RAMESHWAR)
|
1825013000NRG24090620230127830
|
09/06/2023
|
Devidas Baliram Tayade
|
1825013WL011620
|
Devidas Baliram Tayade
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077198
|
|
DEVIDAS BALIRAM TAYADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DARWHA
|
MH-25-013-073-002/5089
(TARODA)
|
1825013000NRG24090620230127993
|
09/06/2023
|
rajesh
|
1825013WL011633
|
rajesh
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230077261
|
|
RAJDAR KHAN RUSTUM KHAN & JARINA BI RAJD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
13
|
DARWHA
|
MH-25-013-073-002/5170
(TARODA)
|
1825013000NRG24090620230127996
|
09/06/2023
|
Shabnab Alam Kha Pathan
|
1825013WL011633
|
Shabnab Alam Kha Pathan
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230077249
|
|
Mrs. SHABNAM ALAM KHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
DARWHA
|
MH-25-013-025-001/15
(GANESHPUR)
|
1825013000NRG24090620230126793
|
09/06/2023
|
subhash gangaram rathod
|
1825013WL011529
|
subhash gangaram rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077237
|
|
MASTER KABIRDAS SUBHASH RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-025-001/37
(GANESHPUR)
|
1825013000NRG24090620230126795
|
09/06/2023
|
Eknath Ramrao Chavhan
|
1825013WL011529
|
Eknath Ramrao Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077215
|
|
MR EKNATH RAMRAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-025-001/395
(GANESHPUR)
|
1825013000NRG24090620230126796
|
09/06/2023
|
Umesh Ramrao Chavhan
|
1825013WL011529
|
Umesh Ramrao Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077211
|
|
MR UMESH RAMRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-025-001/410
(GANESHPUR)
|
1825013000NRG24090620230126798
|
09/06/2023
|
Mahesh Shankar Rathod
|
1825013WL011529
|
Mahesh Shankar Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077245
|
|
MR MAHESH SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-025-001/442
(GANESHPUR)
|
1825013000NRG24090620230126800
|
09/06/2023
|
Murlidhar Subhash Rathod
|
1825013WL011529
|
Murlidhar Subhash Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077246
|
|
MS MURLIDHAR SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-025-001/523
(GANESHPUR)
|
1825013000NRG24090620230126802
|
09/06/2023
|
Nakul Vitthalrao Gawande
|
1825013WL011529
|
Nakul Vitthalrao Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077250
|
|
GAVANDE NAKUL VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
20
|
DARWHA
|
MH-25-013-008-004/1076-A
(BORI (KH))
|
1825013000NRG24090620230128463
|
09/06/2023
|
S M Kopadkar
|
1825013WL011682
|
S M Kopadkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077259
|
|
MR SANDIP MADHUKARR KHOPALKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-008-004/1341
(BORI (KH))
|
1825013000NRG24090620230128465
|
09/06/2023
|
Kausalyabai Rupnarayan Shukla
|
1825013WL011682
|
Kausalyabai Rupnarayan Shukla
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077258
|
|
K R SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-008-004/139
(BORI (KH))
|
1825013000NRG24090620230128467
|
09/06/2023
|
adityaramprakas sukala
|
1825013WL011682
|
adityaramprakas sukala
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077221
|
|
MR ADITYA RAMPRAKASH SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARWHA
|
MH-25-013-008-004/139
(BORI (KH))
|
1825013000NRG24090620230128466
|
09/06/2023
|
Ramprakash
|
1825013WL011682
|
Ramprakash
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077202
|
|
MR RAMPRAKASH GURUDATT SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-008-004/1670
(BORI (KH))
|
1825013000NRG24090620230128468
|
09/06/2023
|
Akashay Devrao Nandurkar
|
1825013WL011682
|
Akashay Devrao Nandurkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077218
|
|
MASTER AKSHAY DEVRAOJI NANDURKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-008-004/2086
(BORI (KH))
|
1825013000NRG24090620230128469
|
09/06/2023
|
Arvind Ramesh Bhovte
|
1825013WL011682
|
Arvind Ramesh Bhovte
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077213
|
|
MR ARVIND RAMESHRAO BHOWATE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-008-004/2679
(BORI (KH))
|
1825013000NRG24090620230128472
|
09/06/2023
|
Rita Gajanan Mule
|
1825013WL011682
|
Rita Gajanan Mule
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077210
|
|
MISS RITA GAJANAN MULE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-008-004/2680
(BORI (KH))
|
1825013000NRG24090620230128473
|
09/06/2023
|
Abhishek Ganapat Watkar
|
1825013WL011682
|
Abhishek Ganapat Watkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077225
|
|
MR ABHISHEK GANAPAT WATKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-008-004/832
(BORI (KH))
|
1825013000NRG24090620230128474
|
09/06/2023
|
Sandip Haribhau Madhankar
|
1825013WL011682
|
Sandip Haribhau Madhankar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077236
|
|
MR SANDIP HARIBHAU MADANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
29
|
DARWHA
|
MH-25-013-045-001/127
(LHOHI)
|
1825013000NRG24090620230126231
|
09/06/2023
|
Shrawan Vithoba Gorade
|
1825013WL011486
|
Shrawan Vithoba Gorade
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230077203
|
|
SHRAVAN VITHUJI GORDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-045-001/135
(LHOHI)
|
1825013000NRG24090620230126186
|
09/06/2023
|
WASUDEO MAROTI MAROTKAR
|
1825013WL011482
|
WASUDEO MAROTI MAROTKAR
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230077230
|
|
WASUDEV MAROTI MAROTKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
DARWHA
|
MH-25-013-045-001/28
(LHOHI)
|
1825013000NRG24090620230126166
|
09/06/2023
|
Shobha Pundlik Gawai
|
1825013WL011479
|
Shobha Pundlik Gawai
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230077253
|
|
MRS SHOBHABAI PUNDALIKRAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-045-001/410
(LHOHI)
|
1825013000NRG24090620230126153
|
09/06/2023
|
devka Chandrashekhar Patil
|
1825013WL011477
|
devka Chandrashekhar Patil
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230077238
|
|
MRS DEVKA CHANDRASHEKHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-045-001/467
(LHOHI)
|
1825013000NRG24090620230126232
|
09/06/2023
|
Shila Jagnnath Kale
|
1825013WL011486
|
Shila Jagnnath Kale
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230077239
|
|
MRS SHILA JAGANNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-045-001/484
(LHOHI)
|
1825013000NRG24090620230126167
|
09/06/2023
|
Pandit Laxman Yangad
|
1825013WL011479
|
Pandit Laxman Yangad
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230077222
|
|
MR PANDIT LAXMAN YANGAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-045-001/72
(LHOHI)
|
1825013000NRG24090620230126154
|
09/06/2023
|
Mahadeo Maroti Khandare
|
1825013WL011477
|
Mahadeo Maroti Khandare
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230077255
|
|
MR MAHADEV MAROTI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-045-001/818
(LHOHI)
|
1825013000NRG24090620230126183
|
09/06/2023
|
KIsan Vitthal Patil
|
1825013WL011481
|
KIsan Vitthal Patil
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230077224
|
|
KISAN VITTHAL PATIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
DARWHA
|
MH-25-013-045-001/818
(LHOHI)
|
1825013000NRG24090620230126184
|
09/06/2023
|
Lalita Kisan Patil
|
1825013WL011481
|
Lalita Kisan Patil
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230077234
|
|
MRS LALITA KISAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-045-001/960
(LHOHI)
|
1825013000NRG24090620230126151
|
09/06/2023
|
Dipak Devidas Khandare
|
1825013WL011476
|
Dipak Devidas Khandare
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230077252
|
|
MR DIPAK DEVIDAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-045-001/960
(LHOHI)
|
1825013000NRG24090620230126152
|
09/06/2023
|
Yogita Dipak Khandare
|
1825013WL011476
|
Yogita Dipak Khandare
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230077251
|
|
MRS YOGITA DIPAK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-062-001/372
(RAMGAON RAMESHWAR)
|
1825013000NRG24090620230127773
|
09/06/2023
|
Savita Purushottam Raut
|
1825013WL011616
|
Savita Purushottam Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077242
|
|
MRS SAVITA PURUSHOTTAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-062-001/376
(RAMGAON RAMESHWAR)
|
1825013000NRG24090620230127774
|
09/06/2023
|
Shanidas Madhukar Raut
|
1825013WL011616
|
Shanidas Madhukar Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077247
|
|
MR SHANIDAS MADHUKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-062-001/566
(RAMGAON RAMESHWAR)
|
1825013000NRG24090620230127775
|
09/06/2023
|
Rukhmabai Ramkrushna Raut
|
1825013WL011616
|
Rukhmabai Ramkrushna Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077216
|
|
RUKMA RAMKRUSH RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
DARWHA
|
MH-25-013-062-001/567
(RAMGAON RAMESHWAR)
|
1825013000NRG24090620230127776
|
09/06/2023
|
Narayan Ramkrushna Raut
|
1825013WL011616
|
Narayan Ramkrushna Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077231
|
|
MR NARAYAN RAMKRUSHNA RAUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-062-001/567
(RAMGAON RAMESHWAR)
|
1825013000NRG24090620230127777
|
09/06/2023
|
Pushpa Narayan Raut
|
1825013WL011616
|
Pushpa Narayan Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077235
|
|
MRS PUSHPA NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-062-001/647
(RAMGAON RAMESHWAR)
|
1825013000NRG24090620230127779
|
09/06/2023
|
Nita Pandurang Bhusnar
|
1825013WL011616
|
Nita Pandurang Bhusnar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077241
|
|
MRS NITA PANDURANG BHUSNAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-062-001/647
(RAMGAON RAMESHWAR)
|
1825013000NRG24090620230127778
|
09/06/2023
|
Pandurang Ukanda Bhusnar
|
1825013WL011616
|
Pandurang Ukanda Bhusnar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077248
|
|
PANDURANG UKANDRAO BHUSANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DARWHA
|
MH-25-013-062-001/648
(RAMGAON RAMESHWAR)
|
1825013000NRG24090620230127780
|
09/06/2023
|
Archana Kisan Bhusnar
|
1825013WL011616
|
Archana Kisan Bhusnar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077244
|
|
MISS ARCHANA KISAN BHUSANAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-062-001/650
(RAMGAON RAMESHWAR)
|
1825013000NRG24090620230127781
|
09/06/2023
|
Savita Devchand Bhusnar
|
1825013WL011616
|
Savita Devchand Bhusnar
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230077240
|
|
MRS SAVITA DEVCHAND BHUSNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
49
|
DARWHA
|
MH-25-013-049-001/47
(MANKOPRA)
|
1825013000NRG24090620230126258
|
09/06/2023
|
Mohan Damdaji Falke
|
1825013WL011489
|
Mohan Damdaji Falke
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077212
|
|
MR MOHAN DAMADU FALAKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-049-001/47
(MANKOPRA)
|
1825013000NRG24090620230126259
|
09/06/2023
|
Savita Mohan Falke
|
1825013WL011489
|
Savita Mohan Falke
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077256
|
|
MRS SAVITA MOHAN FALKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-049-002/11
(MANKOPRA)
|
1825013000NRG24090620230126260
|
09/06/2023
|
Bharat Kisan Rathod
|
1825013WL011489
|
Bharat Kisan Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077204
|
|
MR BHARAT KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-049-002/112
(MANKOPRA)
|
1825013000NRG24090620230126262
|
09/06/2023
|
Jija Yogeshwar Lomate
|
1825013WL011489
|
Jija Yogeshwar Lomate
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077226
|
|
JIJABAI YOGESHWAR LOMATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
DARWHA
|
MH-25-013-049-002/139
(MANKOPRA)
|
1825013000NRG24090620230126328
|
09/06/2023
|
avdhut champat ghode
|
1825013WL011495
|
avdhut champat ghode
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077223
|
|
MR AVDHUT CHAMPATRAO GHODE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-049-002/18
(MANKOPRA)
|
1825013000NRG24090620230126330
|
09/06/2023
|
Radhika Ramesh Ghode
|
1825013WL011495
|
Radhika Ramesh Ghode
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077233
|
|
MISS RADHIKA RAMESH GHODE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-049-002/190
(MANKOPRA)
|
1825013000NRG24090620230126263
|
09/06/2023
|
Pandurang Udebhan Kathole
|
1825013WL011489
|
Pandurang Udebhan Kathole
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077207
|
|
MR PANDURANG UDEBHAN KATHOLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARWHA
|
MH-25-013-049-002/211
(MANKOPRA)
|
1825013000NRG24090620230126331
|
09/06/2023
|
Keshao Pandurang Ghode
|
1825013WL011495
|
Keshao Pandurang Ghode
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077219
|
|
KESHAV PANDURANG GHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DARWHA
|
MH-25-013-049-002/235
(MANKOPRA)
|
1825013000NRG24090620230126264
|
09/06/2023
|
Raju Jaising Rathod
|
1825013WL011489
|
Raju Jaising Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077227
|
|
RAJU JAYSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
DARWHA
|
MH-25-013-049-002/243
(MANKOPRA)
|
1825013000NRG24090620230126265
|
09/06/2023
|
Satyashil Bapurao Padhen
|
1825013WL011489
|
Satyashil Bapurao Padhen
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077214
|
|
MR SATYASHIL BAPURAO PADHEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-049-002/305
(MANKOPRA)
|
1825013000NRG24090620230126266
|
09/06/2023
|
Satish Gopal Rathod
|
1825013WL011489
|
Satish Gopal Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077206
|
|
SATISH GOPAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DARWHA
|
MH-25-013-049-002/391
(MANKOPRA)
|
1825013000NRG24090620230126267
|
09/06/2023
|
Sushma Vikram Rathod
|
1825013WL011489
|
Sushma Vikram Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077232
|
|
MISS SUSHMA VIKRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-049-002/402
(MANKOPRA)
|
1825013000NRG24090620230126332
|
09/06/2023
|
Vijaya Shrikrushna Dhote
|
1825013WL011495
|
Vijaya Shrikrushna Dhote
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077229
|
|
VIJAYA SHRIKRUSHNA DHOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DARWHA
|
MH-25-013-049-002/404
(MANKOPRA)
|
1825013000NRG24090620230126333
|
09/06/2023
|
Pravin Pandurang Ghode
|
1825013WL011495
|
Pravin Pandurang Ghode
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077228
|
|
MR PRAVIN PANDURANG GHODE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-049-002/66
(MANKOPRA)
|
1825013000NRG24090620230126268
|
09/06/2023
|
Sanjay Namdev Ghode
|
1825013WL011489
|
Sanjay Namdev Ghode
|
00415
|
SBIN0008334
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230077257
|
|
MR SANJAY NAMDEO GHODE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-049-002/77
(MANKOPRA)
|
1825013000NRG24090620230126335
|
09/06/2023
|
Umabai Atmaram Parskar
|
1825013WL011495
|
Umabai Atmaram Parskar
|
00415
|
SBIN0008334
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230077217
|
|
MRS USHABAI ATMARAM PARASKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-062-001/607
(RAMGAON RAMESHWAR)
|
1825013000NRG24090620230127828
|
09/06/2023
|
Raju Natthuji Raut
|
1825013WL011620
|
Raju Natthuji Raut
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077209
|
|
RAJU NATTHUJI RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
66
|
DARWHA
|
MH-25-013-079-001/100
(WAGAD BK)
|
1825013000NRG24090620230126453
|
09/06/2023
|
Pushpa
|
1825013WL011504
|
Pushpa
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077220
|
|
MRS PUSHPA WASUDEV LATHAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-079-001/126
(WAGAD BK)
|
1825013000NRG24090620230126454
|
09/06/2023
|
Wasanta
|
1825013WL011504
|
Wasanta
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077254
|
|
MR VASANT NAYARAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARWHA
|
MH-25-013-079-001/20
(WAGAD BK)
|
1825013000NRG24090620230126357
|
09/06/2023
|
pundlik devsing rathod
|
1825013WL011498
|
pundlik devsing rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077208
|
|
PUNDLIK DEVSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DARWHA
|
MH-25-013-079-001/262
(WAGAD BK)
|
1825013000NRG24090620230126461
|
09/06/2023
|
Ravi Pandurang Ranmale
|
1825013WL011504
|
Ravi Pandurang Ranmale
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077243
|
|
MR RAVI PANDURANG RANMALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-079-001/8
(WAGAD BK)
|
1825013000NRG24090620230126463
|
09/06/2023
|
Pandurang
|
1825013WL011504
|
Pandurang
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230077205
|
|
MR PANDURANG BAPURAO RANMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
71
|
DARWHA
|
MH-25-013-008-004/2677
(BORI (KH))
|
1825013000NRG24090620230128470
|
09/06/2023
|
Komal Manoj Pande
|
1825013WL011682
|
Komal Manoj Pande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077191
|
|
KOMAL PRAFUL MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DARWHA
|
MH-25-013-062-001/598
(RAMGAON RAMESHWAR)
|
1825013000NRG24090620230127827
|
09/06/2023
|
Kavita Gopal Raut
|
1825013WL011620
|
Kavita Gopal Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077186
|
|
KAVITA GOPAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DARWHA
|
MH-25-013-062-001/607
(RAMGAON RAMESHWAR)
|
1825013000NRG24090620230127829
|
09/06/2023
|
Dipali Raju Raut
|
1825013WL011620
|
Dipali Raju Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077190
|
|
DIPALI RAJU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DARWHA
|
MH-25-013-062-001/608
(RAMGAON RAMESHWAR)
|
1825013000NRG24090620230127831
|
09/06/2023
|
Chandabai Devidas Tayade
|
1825013WL011620
|
Chandabai Devidas Tayade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230077188
|
|
CHANDABAI DEVIDAS TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DARWHA
|
MH-25-013-062-001/826
(RAMGAON RAMESHWAR)
|
1825013000NRG24090620230127832
|
09/06/2023
|
Pankaj Ramrao Kale
|
1825013WL011620
|
Pankaj Ramrao Kale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230077187
|
|
MR PANKAJ RAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARWHA
|
MH-25-013-062-001/829
(RAMGAON RAMESHWAR)
|
1825013000NRG24090620230127833
|
09/06/2023
|
Vaishnavi Dipak Umbarkar
|
1825013WL011620
|
Vaishnavi Dipak Umbarkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230077189
|
|
VAISHNAVI DIPAK UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DARWHA
|
MH-25-013-073-002/5170
(TARODA)
|
1825013000NRG24090620230127995
|
09/06/2023
|
Arbaj Alam Kha Pathan
|
1825013WL011633
|
Arbaj Alam Kha Pathan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230077192
|
|
ARBAJ KHAN ALAM KHAN
|
BANK OF INDIA(508505)
|
|
78
|
DARWHA
|
MH-25-013-079-001/204
(WAGAD BK)
|
1825013000NRG24090620230126455
|
09/06/2023
|
Kanu Pandurang Ranmale
|
1825013WL011504
|
Kanu Pandurang Ranmale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077193
|
|
KANU PANDURANG RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DARWHA
|
MH-25-013-079-001/23
(WAGAD BK)
|
1825013000NRG24090620230126460
|
09/06/2023
|
ramesh devsing rathod
|
1825013WL011504
|
ramesh devsing rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230077194
|
|
RAMESH DEVSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123942
|
123942
|
|
|
|
|
|
|
|