|
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-25-013-073-002/5094
(TARODA)
|
1825013000NRG24150120240563065
|
15/01/2024
|
Mamtaj
|
1825013WL066982
|
Mamtaj
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709691
|
|
MUMTAJKHA MIYAKHA PATHAN ,TARODA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-017-001/281
(DEULGAON)
|
1825013000NRG24150120240563230
|
15/01/2024
|
Rohidas Tulshiram Jadhao
|
1825013WL067014
|
Rohidas Tulshiram Jadhao
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709741
|
|
JADHAV ROHIDAS TULSHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DARWHA
|
MH-25-013-017-001/281
(DEULGAON)
|
1825013000NRG24150120240563231
|
15/01/2024
|
Sanjivani Rohidas Jadhao
|
1825013WL067014
|
Sanjivani Rohidas Jadhao
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709742
|
|
SANJIVANI ROHIDAS JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DARWHA
|
MH-25-013-017-001/353
(DEULGAON)
|
1825013000NRG24150120240563232
|
15/01/2024
|
Krushna Suresh Chavhan
|
1825013WL067014
|
Krushna Suresh Chavhan
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709745
|
|
KRUSHNA SURESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DARWHA
|
MH-25-013-073-002/272
(TARODA)
|
1825013000NRG24150120240563064
|
15/01/2024
|
Nilofar Tabbssun Atikkha Pathan
|
1825013WL066982
|
Nilofar Tabbssun Atikkha Pathan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709752
|
|
Nilofar Tabbssun Atikkha Pathan
|
INDUSIND BANK(607189)
|
|
6
|
DARWHA
|
MH-25-013-073-002/5171
(TARODA)
|
1825013000NRG24150120240563066
|
15/01/2024
|
Sharik Rustam Pathan
|
1825013WL066982
|
Sharik Rustam Pathan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709723
|
|
SHARIK KHAN RUSTUM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-079-001/131
(WAGAD BK)
|
1825013000NRG24150120240562993
|
15/01/2024
|
ramnath tukaram waghamre
|
1825013WL066974
|
ramnath tukaram waghamre
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709709
|
|
MR RAMNATH TUKARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-079-001/266
(WAGAD BK)
|
1825013000NRG24150120240562947
|
15/01/2024
|
Santosh Digambar Ranmale
|
1825013WL066967
|
Santosh Digambar Ranmale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709706
|
|
MR SANTOSH DIGANBAR RANMALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-079-001/58
(WAGAD BK)
|
1825013000NRG24150120240562998
|
15/01/2024
|
sushma vijay pawar
|
1825013WL066976
|
sushma vijay pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709697
|
|
MRS SUSHMA VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
DARWHA
|
MH-25-013-079-001/312
(WAGAD BK)
|
1825013000NRG24150120240562895
|
15/01/2024
|
Santosh Mohan Jadaho
|
1825013WL066960
|
Santosh Mohan Jadaho
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709699
|
|
MR SANTOSH MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-046-001/1201
(MAHAGAON)
|
1825013000NRG24150120240563218
|
15/01/2024
|
Bhimrao Madhukar Patre
|
1825013WL067010
|
Bhimrao Madhukar Patre
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709704
|
|
MR BHIMRAO MADHUKAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-046-001/1201
(MAHAGAON)
|
1825013000NRG24150120240563217
|
15/01/2024
|
madhukar
|
1825013WL067010
|
madhukar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709703
|
|
MR MADHUKAR MAROTI PATRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-046-001/3434
(MAHAGAON)
|
1825013000NRG24150120240563222
|
15/01/2024
|
Punam Shankar Patre
|
1825013WL067012
|
Punam Shankar Patre
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709762
|
|
MRS PUNAM SHANKAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-046-001/3434
(MAHAGAON)
|
1825013000NRG24150120240563221
|
15/01/2024
|
Shankar Kalanaji Patre
|
1825013WL067012
|
Shankar Kalanaji Patre
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709765
|
|
SHANKAR KALANAJI PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DARWHA
|
MH-25-013-046-001/796
(MAHAGAON)
|
1825013000NRG24150120240563219
|
15/01/2024
|
Dipak Kondbaji Wagare
|
1825013WL067011
|
Dipak Kondbaji Wagare
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709701
|
|
MR DEEPAK KONDIBAJI WAGARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-046-002/606
(MAHAGAON)
|
1825013000NRG24150120240563220
|
15/01/2024
|
Parameshwar Ambadas Borchate
|
1825013WL067011
|
Parameshwar Ambadas Borchate
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709705
|
|
MR PARMESHWAR AMBADAS BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-047-001/165
(MAHATOLI)
|
1825013000NRG24150120240563006
|
15/01/2024
|
Harikishor Ramrao Chaudhari
|
1825013WL066979
|
Harikishor Ramrao Chaudhari
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709757
|
|
MR HARIKISHOR RAMRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-047-001/2019
(MAHATOLI)
|
1825013000NRG24150120240563008
|
15/01/2024
|
Priyanka Vipul Ingolkar
|
1825013WL066979
|
Priyanka Vipul Ingolkar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709695
|
|
PRIYANKA VIPUL INGOLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DARWHA
|
MH-25-013-047-001/2019
(MAHATOLI)
|
1825013000NRG24150120240563007
|
15/01/2024
|
Vipul Sheshrao Ingolkar
|
1825013WL066979
|
Vipul Sheshrao Ingolkar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709694
|
|
VIPUL SHESHRAO INGOLKAR
|
BANK OF INDIA(508505)
|
|
20
|
DARWHA
|
MH-25-013-047-001/2032
(MAHATOLI)
|
1825013000NRG24150120240563010
|
15/01/2024
|
Anita Madhukar Chaudhari
|
1825013WL066979
|
Anita Madhukar Chaudhari
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709712
|
|
MR MADHUKAR RAMRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-047-001/2032
(MAHATOLI)
|
1825013000NRG24150120240563009
|
15/01/2024
|
Madhukar Ramrao Chaudhari
|
1825013WL066979
|
Madhukar Ramrao Chaudhari
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709711
|
|
MADHUKAR RAMRAO CHOUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
DARWHA
|
MH-25-013-078-001/511
(WADGAON GADHWE)
|
1825013000NRG24150120240562943
|
15/01/2024
|
Prakash Sakaru Rathod
|
1825013WL066966
|
Prakash Sakaru Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709747
|
|
MR PRAKASH SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARWHA
|
MH-25-013-078-002/154
(WADGAON GADHWE)
|
1825013000NRG24150120240562944
|
15/01/2024
|
Ganesh Kisan Hurduke
|
1825013WL066966
|
Ganesh Kisan Hurduke
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709692
|
|
MRS SHINDU GANESH HURADUKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-078-002/192
(WADGAON GADHWE)
|
1825013000NRG24150120240562945
|
15/01/2024
|
Amol Digambar Mahalle
|
1825013WL066966
|
Amol Digambar Mahalle
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709734
|
|
MAHHALE AMOL DIGAMBAR
|
THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
|
|
25
|
DARWHA
|
MH-25-013-078-002/34
(WADGAON GADHWE)
|
1825013000NRG24150120240562946
|
15/01/2024
|
Kalpana Ashok Harduke
|
1825013WL066966
|
Kalpana Ashok Harduke
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709702
|
|
MRS KALPANA ASHOK HURDUKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
26
|
DARWHA
|
MH-25-013-032-001/168
(HATOLA)
|
1825013000NRG24150120240563213
|
15/01/2024
|
gajanan ramji vyavhare
|
1825013WL067009
|
gajanan ramji vyavhare
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709740
|
|
GAJANAN RAMJI VYAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DARWHA
|
MH-25-013-032-001/400
(HATOLA)
|
1825013000NRG24150120240563211
|
15/01/2024
|
narmada ukandrao demangunde
|
1825013WL067008
|
narmada ukandrao demangunde
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709760
|
|
MRS NARNADA UKANDRAO DEMANGUNDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-032-001/400
(HATOLA)
|
1825013000NRG24150120240563210
|
15/01/2024
|
Ukandrao Mahadeo Demangande
|
1825013WL067008
|
Ukandrao Mahadeo Demangande
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709710
|
|
MR UKANDA MAHADEO DEMANGUNDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-032-001/494
(HATOLA)
|
1825013000NRG24150120240563212
|
15/01/2024
|
Pandurang Ganpat Vanjari
|
1825013WL067008
|
Pandurang Ganpat Vanjari
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709759
|
|
MR PANDURANG GANPATRAO WANJARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-032-001/516
(HATOLA)
|
1825013000NRG24150120240563214
|
15/01/2024
|
Nitin Shankar Ghule
|
1825013WL067009
|
Nitin Shankar Ghule
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709751
|
|
MR NITIN SHANKARRAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-032-001/67
(HATOLA)
|
1825013000NRG24150120240563216
|
15/01/2024
|
devaka shrikrushna bali
|
1825013WL067009
|
devaka shrikrushna bali
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709763
|
|
MRS DEVKI SHRIKRUSHAN BALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-072-001/1022
(TARNOLI)
|
1825013000NRG24150120240563239
|
15/01/2024
|
Dipak Sudhakar Debre
|
1825013WL067017
|
Dipak Sudhakar Debre
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709746
|
|
DIPAK SUDHAKARRAO DEBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DARWHA
|
MH-25-013-072-001/115
(TARNOLI)
|
1825013000NRG24150120240563242
|
15/01/2024
|
sunil avdhutrao tayade
|
1825013WL067018
|
sunil avdhutrao tayade
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709715
|
|
MR SUNIL AVDHUTRAO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-072-001/297
(TARNOLI)
|
1825013000NRG24150120240563240
|
15/01/2024
|
Sudhakar Shankar Dembare
|
1825013WL067017
|
Sudhakar Shankar Dembare
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709733
|
|
SUDHAKAR SHANKARRAO DEBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DARWHA
|
MH-25-013-072-001/322
(TARNOLI)
|
1825013000NRG24150120240563241
|
15/01/2024
|
Premsing Narayan Rathod
|
1825013WL067017
|
Premsing Narayan Rathod
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709713
|
|
PREMSING NARAYAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
DARWHA
|
MH-25-013-072-001/382
(TARNOLI)
|
1825013000NRG24150120240563237
|
15/01/2024
|
Savita Gajanan Rathod
|
1825013WL067016
|
Savita Gajanan Rathod
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709758
|
|
MRS SAVITA GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-072-001/415
(TARNOLI)
|
1825013000NRG24150120240563243
|
15/01/2024
|
Bharat Shahadev Tayde
|
1825013WL067018
|
Bharat Shahadev Tayde
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709717
|
|
MR BHARAT SAHDEO TAYDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-072-001/442
(TARNOLI)
|
1825013000NRG24150120240563247
|
15/01/2024
|
mahesh suresh kadam
|
1825013WL067020
|
mahesh suresh kadam
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709708
|
|
MR MAHESH SURESHRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-072-001/522
(TARNOLI)
|
1825013000NRG24150120240563248
|
15/01/2024
|
sunanda baban wankhade
|
1825013WL067020
|
sunanda baban wankhade
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709756
|
|
MRS SUNANDA BABAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-072-001/575
(TARNOLI)
|
1825013000NRG24150120240563244
|
15/01/2024
|
Arvind Narayan Sirsat
|
1825013WL067019
|
Arvind Narayan Sirsat
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709750
|
|
MR ARVIND NARAYAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-072-001/608
(TARNOLI)
|
1825013000NRG24150120240563245
|
15/01/2024
|
Milind Narayan Sirsat
|
1825013WL067019
|
Milind Narayan Sirsat
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709743
|
|
MR MILIND NARAYAN SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-072-001/608
(TARNOLI)
|
1825013000NRG24150120240563246
|
15/01/2024
|
VIDYA MILIND SIRSAT
|
1825013WL067019
|
VIDYA MILIND SIRSAT
|
00415
|
SBIN0007467
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240709755
|
|
MRS VIDYA MILIND SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-072-001/626
(TARNOLI)
|
1825013000NRG24150120240563238
|
15/01/2024
|
Babarao Gonaji Rathod
|
1825013WL067016
|
Babarao Gonaji Rathod
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709700
|
|
BABARAO GUNAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DARWHA
|
MH-25-013-072-001/697
(TARNOLI)
|
1825013000NRG24150120240563249
|
15/01/2024
|
Shila Raju Umale
|
1825013WL067020
|
Shila Raju Umale
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709716
|
|
SHILA RAJU UMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DARWHA
|
MH-25-013-072-001/742
(TARNOLI)
|
1825013000NRG24150120240563250
|
15/01/2024
|
Kalita Subhash Shrungare
|
1825013WL067020
|
Kalita Subhash Shrungare
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709707
|
|
MRS KALITA SUBHASH SHRUNGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
46
|
DARWHA
|
MH-25-013-006-001/161
(BODEGAON)
|
1825013000NRG24150120240563195
|
15/01/2024
|
gulab vitthal ambure
|
1825013WL067004
|
gulab vitthal ambure
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709722
|
|
MR GULAB VITTHAL AMBURE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARWHA
|
MH-25-013-006-001/17
(BODEGAON)
|
1825013000NRG24150120240563193
|
15/01/2024
|
Shobha Baban Khadase
|
1825013WL067003
|
Shobha Baban Khadase
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709739
|
|
MRS SHOBHA BABAN KHADSE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-006-001/185
(BODEGAON)
|
1825013000NRG24150120240563207
|
15/01/2024
|
hiri ukanda chavhan
|
1825013WL067007
|
hiri ukanda chavhan
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709738
|
|
MRS HIRI UKANDA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-006-001/206
(BODEGAON)
|
1825013000NRG24150120240563194
|
15/01/2024
|
Maya Mohad
|
1825013WL067003
|
Maya Mohad
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709696
|
|
MAYA DIPAK MOHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
DARWHA
|
MH-25-013-006-001/242
(BODEGAON)
|
1825013000NRG24150120240563181
|
15/01/2024
|
Anusaya Sukhdeo Jadhao
|
1825013WL066999
|
Anusaya Sukhdeo Jadhao
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709718
|
|
MRS ANUSAYA SUKHDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-006-001/242
(BODEGAON)
|
1825013000NRG24150120240563180
|
15/01/2024
|
Sukhadev Yamula Jadhao
|
1825013WL066999
|
Sukhadev Yamula Jadhao
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709719
|
|
MR SUKHADEV YAMUNA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-006-001/26
(BODEGAON)
|
1825013000NRG24150120240563183
|
15/01/2024
|
Parwata Vasanta Jadhav
|
1825013WL067000
|
Parwata Vasanta Jadhav
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709720
|
|
MISS PARWATI VASANTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-006-001/26
(BODEGAON)
|
1825013000NRG24150120240563182
|
15/01/2024
|
vasanta balu jadhao
|
1825013WL067000
|
vasanta balu jadhao
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709721
|
|
JADHAV VASANTA BALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
DARWHA
|
MH-25-013-006-001/274
(BODEGAON)
|
1825013000NRG24150120240563208
|
15/01/2024
|
Yamuna Raghunath Jadhao
|
1825013WL067007
|
Yamuna Raghunath Jadhao
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709726
|
|
MISS YAMUNA RAGHUNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-006-001/275
(BODEGAON)
|
1825013000NRG24150120240563191
|
15/01/2024
|
parvati sukhdev khandare
|
1825013WL067002
|
parvati sukhdev khandare
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709725
|
|
PARVATI SUKHDEVRAO KHANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
DARWHA
|
MH-25-013-006-001/30
(BODEGAON)
|
1825013000NRG24150120240563196
|
15/01/2024
|
mankarna ramji maske
|
1825013WL067004
|
mankarna ramji maske
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709714
|
|
MR MANKARNA RAMJI MASKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARWHA
|
MH-25-013-006-001/301
(BODEGAON)
|
1825013000NRG24150120240563179
|
15/01/2024
|
ramesh devsing chavhan
|
1825013WL066998
|
ramesh devsing chavhan
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709724
|
|
MR RAMESH DEVASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARWHA
|
MH-25-013-006-001/303
(BODEGAON)
|
1825013000NRG24150120240563148
|
15/01/2024
|
ramesh sheshrao pakhmode
|
1825013WL066993
|
ramesh sheshrao pakhmode
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709736
|
|
MR RAMESH SHESHRAV PAKHAMODE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-006-001/303
(BODEGAON)
|
1825013000NRG24150120240563149
|
15/01/2024
|
uma ramesh pakhmode
|
1825013WL066993
|
uma ramesh pakhmode
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709737
|
|
MRS UMA RAMESH PAKHAMODE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-006-001/44
(BODEGAON)
|
1825013000NRG24150120240563192
|
15/01/2024
|
Suman Maroti Khadse
|
1825013WL067002
|
Suman Maroti Khadse
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709749
|
|
MRS SUMAN MAROTI KHADSE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-006-001/475
(BODEGAON)
|
1825013000NRG24150120240563197
|
15/01/2024
|
Sumitra sankar holgare
|
1825013WL067004
|
Sumitra sankar holgare
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709728
|
|
MRS SUMITRA SHANKAR HOLGARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-006-001/498
(BODEGAON)
|
1825013000NRG24150120240563209
|
15/01/2024
|
Kisan Ramsing Chavhan
|
1825013WL067007
|
Kisan Ramsing Chavhan
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709729
|
|
MR KISAN RAMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-006-001/53
(BODEGAON)
|
1825013000NRG24150120240563204
|
15/01/2024
|
GUNAVANT J KHADASE
|
1825013WL067006
|
GUNAVANT J KHADASE
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709698
|
|
MR GUNWANT JANARDHAN KHADASE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-006-001/53
(BODEGAON)
|
1825013000NRG24150120240563205
|
15/01/2024
|
Uma Gunwant Khadse
|
1825013WL067006
|
Uma Gunwant Khadse
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709727
|
|
MISS USHA GUNVANT KHADSE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-006-001/674
(BODEGAON)
|
1825013000NRG24150120240563206
|
15/01/2024
|
Rahul Janardhan Khadse
|
1825013WL067006
|
Rahul Janardhan Khadse
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709761
|
|
RAHUL JANARDHAN KHADSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
66
|
DARWHA
|
MH-25-013-079-001/122
(WAGAD BK)
|
1825013000NRG24150120240562992
|
15/01/2024
|
jaysing sitaram jadhao
|
1825013WL066974
|
jaysing sitaram jadhao
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709732
|
|
MRS PRAMILA JAYSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-079-001/127
(WAGAD BK)
|
1825013000NRG24150120240562900
|
15/01/2024
|
arun uttam ingale
|
1825013WL066963
|
arun uttam ingale
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709753
|
|
MRS JAYA ARUN INGALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARWHA
|
MH-25-013-079-001/127
(WAGAD BK)
|
1825013000NRG24150120240562901
|
15/01/2024
|
Jaya Arun Ingale
|
1825013WL066963
|
Jaya Arun Ingale
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709754
|
|
JAYA ARUN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DARWHA
|
MH-25-013-079-001/18
(WAGAD BK)
|
1825013000NRG24150120240562893
|
15/01/2024
|
valibai mohan jadhao
|
1825013WL066960
|
valibai mohan jadhao
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709764
|
|
valibai mohan jadhao
|
INDUSIND BANK(607189)
|
|
70
|
DARWHA
|
MH-25-013-079-001/200
(WAGAD BK)
|
1825013000NRG24150120240562994
|
15/01/2024
|
Swapnil Mahadeo Ambure
|
1825013WL066975
|
Swapnil Mahadeo Ambure
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709744
|
|
MR SWAPNIL MAHADEV ANBURE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARWHA
|
MH-25-013-079-001/202
(WAGAD BK)
|
1825013000NRG24150120240562988
|
15/01/2024
|
Mahadeo Vishwanath Dhongale
|
1825013WL066972
|
Mahadeo Vishwanath Dhongale
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709731
|
|
MR MAHADEV VISHWANATH DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARWHA
|
MH-25-013-079-001/208
(WAGAD BK)
|
1825013000NRG24150120240562995
|
15/01/2024
|
Gajanan Tukaram Waghmare
|
1825013WL066975
|
Gajanan Tukaram Waghmare
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709748
|
|
WAGHMARE SURESH TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
DARWHA
|
MH-25-013-079-001/264
(WAGAD BK)
|
1825013000NRG24150120240562894
|
15/01/2024
|
Ajana Akash Jadhao
|
1825013WL066960
|
Ajana Akash Jadhao
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709766
|
|
Ajana Akash Jadhao
|
INDUSIND BANK(607189)
|
|
74
|
DARWHA
|
MH-25-013-079-001/57
(WAGAD BK)
|
1825013000NRG24150120240562997
|
15/01/2024
|
Nemsing gavalsing Pawar
|
1825013WL066976
|
Nemsing gavalsing Pawar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709730
|
|
PAWAR BATTIBAI G G PAA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
DARWHA
|
MH-25-013-079-001/9
(WAGAD BK)
|
1825013000NRG24150120240562949
|
15/01/2024
|
Digambar
|
1825013WL066967
|
Digambar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709693
|
|
DIGAMBAR BAPURAO RANMALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARWHA
|
MH-25-013-079-001/9
(WAGAD BK)
|
1825013000NRG24150120240562950
|
15/01/2024
|
Ratnakala Digambar Ranmalle
|
1825013WL066967
|
Ratnakala Digambar Ranmalle
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709735
|
|
RATNAKALA DINGABAR RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
77
|
DARWHA
|
MH-25-013-032-001/564
(HATOLA)
|
1825013000NRG24150120240563215
|
15/01/2024
|
Vijay Shreekrushna Bali
|
1825013WL067009
|
Vijay Shreekrushna Bali
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709683
|
|
MR VIJAY SHRIKRUSHNA BALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DARWHA
|
MH-25-013-073-002/5301
(TARODA)
|
1825013000NRG24150120240563067
|
15/01/2024
|
Tabassum Parveen Arbaj Khan Pathan
|
1825013WL066982
|
Tabassum Parveen Arbaj Khan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709688
|
|
TABASSUM PARVEEN ARBAJ KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DARWHA
|
MH-25-013-079-001/233
(WAGAD BK)
|
1825013000NRG24150120240562898
|
15/01/2024
|
Megha Sunil Ingale
|
1825013WL066962
|
Megha Sunil Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709684
|
|
Megha Sunil Ingale
|
INDUSIND BANK(607189)
|
|
80
|
DARWHA
|
MH-25-013-079-001/233
(WAGAD BK)
|
1825013000NRG24150120240562897
|
15/01/2024
|
Sunil Mahadeo Ingale
|
1825013WL066962
|
Sunil Mahadeo Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709685
|
|
MR SUNIL MAHADEV INGALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DARWHA
|
MH-25-013-079-001/261
(WAGAD BK)
|
1825013000NRG24150120240562899
|
15/01/2024
|
Prabhabai Rajendra Kamble
|
1825013WL066962
|
Prabhabai Rajendra Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709687
|
|
PRABHA RAJENDRA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DARWHA
|
MH-25-013-079-001/266
(WAGAD BK)
|
1825013000NRG24150120240562948
|
15/01/2024
|
Shivani Santosh Ranmale
|
1825013WL066967
|
Shivani Santosh Ranmale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709689
|
|
SHIVANI SANTOSH RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DARWHA
|
MH-25-013-079-001/270
(WAGAD BK)
|
1825013000NRG24150120240562989
|
15/01/2024
|
Pramila Nitin Dhongade
|
1825013WL066972
|
Pramila Nitin Dhongade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709690
|
|
PRAMILA NITIN DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DARWHA
|
MH-25-013-079-001/290
(WAGAD BK)
|
1825013000NRG24150120240562996
|
15/01/2024
|
Sapana Vijay Pawar
|
1825013WL066976
|
Sapana Vijay Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709682
|
|
SAPANA VIJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DARWHA
|
MH-25-013-079-001/71
(WAGAD BK)
|
1825013000NRG24150120240562902
|
15/01/2024
|
vanitabai baliram ingale
|
1825013WL066963
|
vanitabai baliram ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709686
|
|
MRS VANITA BALIRAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152334
|
152334
|
|
|
|
|
|
|
|