|
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-25-013-012-001/778
(CHANI)
|
1825013000NRG24290320240817860
|
29/03/2024
|
Sunanda Shrikrushna Bharskar
|
1825013WL091889
|
Sunanda Shrikrushna Bharskar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242202981
|
|
SUNANDA SHRIKRUSHNA BHARASKAR
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-012-001/778
(CHANI)
|
1825013000NRG24290320240817861
|
29/03/2024
|
Tushar Shrikrushna Bharskar
|
1825013WL091889
|
Tushar Shrikrushna Bharskar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242202982
|
|
BHARASKAR TUSHAR SHRIKRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-012-001/128
(CHANI)
|
1825013000NRG24290320240817865
|
29/03/2024
|
lilabai pralhad rathod
|
1825013WL091890
|
lilabai pralhad rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242202986
|
|
Mrs. LILABAI PRALHADRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DARWHA
|
MH-25-013-012-001/130
(CHANI)
|
1825013000NRG24290320240817866
|
29/03/2024
|
santosh pralhad rathod
|
1825013WL091890
|
santosh pralhad rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203008
|
|
Ms. SANTOSH PRALHAD RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DARWHA
|
MH-25-013-012-001/363
(CHANI)
|
1825013000NRG24290320240817856
|
29/03/2024
|
shivkumari ganesh sahu
|
1825013WL091889
|
shivkumari ganesh sahu
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203029
|
|
MRS SHIVAKUMARI GANESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-012-001/384
(CHANI)
|
1825013000NRG24290320240817868
|
29/03/2024
|
pushpa sanjay rathod
|
1825013WL091890
|
pushpa sanjay rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203030
|
|
pushpa sanjay rathod
|
INDUSIND BANK(607189)
|
|
7
|
DARWHA
|
MH-25-013-012-001/417
(CHANI)
|
1825013000NRG24290320240818214
|
29/03/2024
|
Lalita Santosh Jadhao
|
1825013WL091930
|
Lalita Santosh Jadhao
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203006
|
|
Mrs. LALITA SANTOSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DARWHA
|
MH-25-013-012-001/417
(CHANI)
|
1825013000NRG24290320240818213
|
29/03/2024
|
Santosh Devidas Jadhao
|
1825013WL091930
|
Santosh Devidas Jadhao
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203005
|
|
Shri SANTOSH DEVIDAS JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DARWHA
|
MH-25-013-012-001/463
(CHANI)
|
1825013000NRG24290320240818518
|
29/03/2024
|
YUVRAJ MOTILAL JADHAO
|
1825013WL091963
|
YUVRAJ MOTILAL JADHAO
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242202984
|
|
SHRI YUVRAJ MOTIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-012-001/505
(CHANI)
|
1825013000NRG24290320240818215
|
29/03/2024
|
Sima Vinod Rathod
|
1825013WL091930
|
Sima Vinod Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203017
|
|
SEEMAVINODRATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
DARWHA
|
MH-25-013-012-001/527
(CHANI)
|
1825013000NRG24290320240818520
|
29/03/2024
|
Rohit Suresh Sahu
|
1825013WL091963
|
Rohit Suresh Sahu
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203002
|
|
Shri ROHIT SURESH SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DARWHA
|
MH-25-013-012-001/528
(CHANI)
|
1825013000NRG24290320240818521
|
29/03/2024
|
Suresh Ambadas Sahu
|
1825013WL091963
|
Suresh Ambadas Sahu
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203025
|
|
SAHU SURESH AMBADAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DARWHA
|
MH-25-013-012-001/582
(CHANI)
|
1825013000NRG24290320240818216
|
29/03/2024
|
Rupesh Govindrao Pund
|
1825013WL091930
|
Rupesh Govindrao Pund
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203007
|
|
Mr. RUPESH GOVINDRAO PUND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DARWHA
|
MH-25-013-012-001/633
(CHANI)
|
1825013000NRG24290320240818217
|
29/03/2024
|
Vinod Devidas Jadhao
|
1825013WL091930
|
Vinod Devidas Jadhao
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203003
|
|
MR VINOD DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-012-001/634
(CHANI)
|
1825013000NRG24290320240818218
|
29/03/2024
|
Arun Devidas Jadhao
|
1825013WL091930
|
Arun Devidas Jadhao
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242202985
|
|
Shri ARUN DEVIDAS JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DARWHA
|
MH-25-013-012-001/668
(CHANI)
|
1825013000NRG24290320240818522
|
29/03/2024
|
Datta Nagorao Rathod
|
1825013WL091963
|
Datta Nagorao Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203011
|
|
Mr. DATTA NAGORAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DARWHA
|
MH-25-013-012-001/669
(CHANI)
|
1825013000NRG24290320240817859
|
29/03/2024
|
Sandhya Dinesh Jaiswal
|
1825013WL091889
|
Sandhya Dinesh Jaiswal
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203035
|
|
SANDHYA DINESH JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DARWHA
|
MH-25-013-012-001/735
(CHANI)
|
1825013000NRG24290320240817873
|
29/03/2024
|
Sandip Motiram Chavhan
|
1825013WL091890
|
Sandip Motiram Chavhan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203034
|
|
Mr. SANDIP MOTIRAM CHAVHAN
|
INDIAN BANK(607105)
|
|
19
|
DARWHA
|
MH-25-013-012-001/779
(CHANI)
|
1825013000NRG24290320240817862
|
29/03/2024
|
Pravin Bhimrao Gulhane
|
1825013WL091889
|
Pravin Bhimrao Gulhane
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203012
|
|
PRAVIN BHIMRAO GULHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DARWHA
|
MH-25-013-012-001/802
(CHANI)
|
1825013000NRG24290320240818523
|
29/03/2024
|
Vinod Shriram Pawar
|
1825013WL091963
|
Vinod Shriram Pawar
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203015
|
|
MR VINOD SHIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-012-001/832
(CHANI)
|
1825013000NRG24290320240818524
|
29/03/2024
|
Arjun Shravan Rathod
|
1825013WL091963
|
Arjun Shravan Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203027
|
|
Mr. ARJUN SHRAVAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DARWHA
|
MH-25-013-012-001/834
(CHANI)
|
1825013000NRG24290320240817863
|
29/03/2024
|
Kailas Suresh Gulhane
|
1825013WL091889
|
Kailas Suresh Gulhane
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203028
|
|
Mr. KAILAS SURESH GULHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DARWHA
|
MH-25-013-012-001/834
(CHANI)
|
1825013000NRG24290320240817864
|
29/03/2024
|
Yogita Kailas Gulhane
|
1825013WL091889
|
Yogita Kailas Gulhane
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203031
|
|
Miss. Yogita Kailasrao Gulhane
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DARWHA
|
MH-25-013-012-001/90
(CHANI)
|
1825013000NRG24290320240818525
|
29/03/2024
|
mahadeo hiraman rathod
|
1825013WL091963
|
mahadeo hiraman rathod
|
00089
|
CBIN0282050
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242202987
|
|
Mr. MAHADEO HIRAMAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DARWHA
|
MH-25-013-056-001/341
(PANDHURNA)
|
1825013000NRG24290320240817883
|
29/03/2024
|
Nitin Kisanrao Kale
|
1825013WL091892
|
Nitin Kisanrao Kale
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203013
|
|
Shri NITIN KISANRAOJI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DARWHA
|
MH-25-013-056-001/341
(PANDHURNA)
|
1825013000NRG24290320240817884
|
29/03/2024
|
Sapana Nitin Kale
|
1825013WL091892
|
Sapana Nitin Kale
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203026
|
|
MRS SAPANA NITIN KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
27
|
DARWHA
|
MH-25-013-012-001/41
(CHANI)
|
1825013000NRG24290320240817857
|
29/03/2024
|
Tara R Sahu
|
1825013WL091889
|
Tara R Sahu
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242202989
|
|
Mrs. TARABAI RAMESH SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DARWHA
|
MH-25-013-056-001/466
(PANDHURNA)
|
1825013000NRG24290320240817886
|
29/03/2024
|
Premchand Hemchand Rathod
|
1825013WL091892
|
Premchand Hemchand Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242202999
|
|
MR PREMCHAND HEMCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
DARWHA
|
MH-25-013-012-001/636
(CHANI)
|
1825013000NRG24290320240818219
|
29/03/2024
|
Pranav Ashok Virulkar
|
1825013WL091930
|
Pranav Ashok Virulkar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203016
|
|
MR PRANAV ASHOK VIRULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
DARWHA
|
MH-25-013-012-001/130
(CHANI)
|
1825013000NRG24290320240817867
|
29/03/2024
|
chhaya santosh rathod
|
1825013WL091890
|
chhaya santosh rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203018
|
|
MRS CHHAYABAI SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-012-001/219
(CHANI)
|
1825013000NRG24290320240818516
|
29/03/2024
|
Madhukar
|
1825013WL091963
|
Madhukar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242202997
|
|
MR MADHUKAR KASHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-012-001/276
(CHANI)
|
1825013000NRG24290320240818416
|
29/03/2024
|
Bharat Parasram Chavhan
|
1825013WL091953
|
Bharat Parasram Chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242202991
|
|
MR BHARAT PARASRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-012-001/3
(CHANI)
|
1825013000NRG24290320240818417
|
29/03/2024
|
Anusaya Fulsing Rathod
|
1825013WL091953
|
Anusaya Fulsing Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242202993
|
|
MRS ANUSAYA FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-012-001/326
(CHANI)
|
1825013000NRG24290320240818210
|
29/03/2024
|
Kamala
|
1825013WL091930
|
Kamala
|
00415
|
SBIN0003897
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242202996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
DARWHA
|
MH-25-013-012-001/326
(CHANI)
|
1825013000NRG24290320240818209
|
29/03/2024
|
Namdev
|
1825013WL091930
|
Namdev
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242202995
|
|
MR NAMDEV DHUMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-012-001/390
(CHANI)
|
1825013000NRG24290320240818211
|
29/03/2024
|
Shravan Dhuma RAthod
|
1825013WL091930
|
Shravan Dhuma RAthod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203047
|
|
SHRAVAN DHUMAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DARWHA
|
MH-25-013-012-001/43
(CHANI)
|
1825013000NRG24290320240818517
|
29/03/2024
|
Ramesh
|
1825013WL091963
|
Ramesh
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242202992
|
|
MR RAMESH DAMADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-012-001/463
(CHANI)
|
1825013000NRG24290320240818519
|
29/03/2024
|
VAISHALI YUVRAJ JADHAV
|
1825013WL091963
|
VAISHALI YUVRAJ JADHAV
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203021
|
|
MS VAISHALI YUVRAJ JADHAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-012-001/499
(CHANI)
|
1825013000NRG24290320240818418
|
29/03/2024
|
Arun Wasudeo Pawar
|
1825013WL091953
|
Arun Wasudeo Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203044
|
|
ARUN WASUDEV PAWAR
|
HDFC BANK LTD(607152)
|
|
40
|
DARWHA
|
MH-25-013-012-001/505
(CHANI)
|
1825013000NRG24290320240818419
|
29/03/2024
|
Vinod Namdeo Rathod
|
1825013WL091953
|
Vinod Namdeo Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203040
|
|
MR VINOD NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-012-001/506
(CHANI)
|
1825013000NRG24290320240818420
|
29/03/2024
|
Gunwanta Rambhau Pawar
|
1825013WL091953
|
Gunwanta Rambhau Pawar
|
00415
|
SBIN0003897
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242202988
|
|
MR GUNWANT RAMBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-012-001/537
(CHANI)
|
1825013000NRG24290320240817869
|
29/03/2024
|
Vandana Umesh Pawar
|
1825013WL091890
|
Vandana Umesh Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203033
|
|
MRS VANDANA UMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-012-001/685
(CHANI)
|
1825013000NRG24290320240817870
|
29/03/2024
|
Anita Raju Rathod
|
1825013WL091890
|
Anita Raju Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203019
|
|
MRS ANITA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-012-001/690
(CHANI)
|
1825013000NRG24290320240817871
|
29/03/2024
|
Surekha Arjun Pawar
|
1825013WL091890
|
Surekha Arjun Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203032
|
|
Mrs. SUREKHA ARJUN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DARWHA
|
MH-25-013-012-001/73
(CHANI)
|
1825013000NRG24290320240817872
|
29/03/2024
|
Narayan Rathod
|
1825013WL091890
|
Narayan Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203043
|
|
MR NARYAN BANSHI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-012-001/816
(CHANI)
|
1825013000NRG24290320240818220
|
29/03/2024
|
Ganesh Sukhdev Chavhan
|
1825013WL091930
|
Ganesh Sukhdev Chavhan
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242202998
|
|
GANESH SUKHADEV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DARWHA
|
MH-25-013-056-001/104
(PANDHURNA)
|
1825013000NRG24290320240817877
|
29/03/2024
|
Manik Wasram Rathod
|
1825013WL091892
|
Manik Wasram Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203038
|
|
Shri MANIK VASRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DARWHA
|
MH-25-013-056-001/114
(PANDHURNA)
|
1825013000NRG24290320240817879
|
29/03/2024
|
Devaki Ulhas Rathod
|
1825013WL091892
|
Devaki Ulhas Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242202994
|
|
MRS DEVKIBAI ULHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-056-001/114
(PANDHURNA)
|
1825013000NRG24290320240817878
|
29/03/2024
|
ulahsa
|
1825013WL091892
|
ulahsa
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203042
|
|
RATHOD ULLHAAS VASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
DARWHA
|
MH-25-013-056-001/120
(PANDHURNA)
|
1825013000NRG24290320240817880
|
29/03/2024
|
Aatmaram D Rathod
|
1825013WL091892
|
Aatmaram D Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203000
|
|
MR ATMARAM DAMADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-056-001/120
(PANDHURNA)
|
1825013000NRG24290320240817881
|
29/03/2024
|
Lilabai Atamaram Rathod
|
1825013WL091892
|
Lilabai Atamaram Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203039
|
|
MRS LILA ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-056-001/143
(PANDHURNA)
|
1825013000NRG24290320240818098
|
29/03/2024
|
Nirmala Ashok Shrinath
|
1825013WL091919
|
Nirmala Ashok Shrinath
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203036
|
|
MRS NIRMALA ASHOK SHIRNATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-056-001/143
(PANDHURNA)
|
1825013000NRG24290320240818099
|
29/03/2024
|
yogesh ashok shirnath
|
1825013WL091919
|
yogesh ashok shirnath
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203004
|
|
MR YOGESH ASHOKRAO SHIRNATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-056-001/15
(PANDHURNA)
|
1825013000NRG24290320240818101
|
29/03/2024
|
Mahendra Rama Ingole
|
1825013WL091919
|
Mahendra Rama Ingole
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242202983
|
|
MR MAHINDRA RAMA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-056-001/15
(PANDHURNA)
|
1825013000NRG24290320240818100
|
29/03/2024
|
Uma Rama Ingole
|
1825013WL091919
|
Uma Rama Ingole
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203014
|
|
MRS UMABAI RAMA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARWHA
|
MH-25-013-056-001/211
(PANDHURNA)
|
1825013000NRG24290320240818102
|
29/03/2024
|
Jyotibai Jagdish Khobragade
|
1825013WL091919
|
Jyotibai Jagdish Khobragade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203041
|
|
MRS JYOTI JAGDISH KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARWHA
|
MH-25-013-056-001/26
(PANDHURNA)
|
1825013000NRG24290320240818103
|
29/03/2024
|
nilesh
|
1825013WL091919
|
nilesh
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203046
|
|
MR NILESH ASHOKRAO SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARWHA
|
MH-25-013-056-001/261
(PANDHURNA)
|
1825013000NRG24290320240817882
|
29/03/2024
|
Kiran Raju Pawar
|
1825013WL091892
|
Kiran Raju Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203037
|
|
MRS KIRTI RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-056-001/267
(PANDHURNA)
|
1825013000NRG24290320240818105
|
29/03/2024
|
Naina Ratnapal Meshram
|
1825013WL091919
|
Naina Ratnapal Meshram
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203023
|
|
MR NAINA RATNPAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-056-001/267
(PANDHURNA)
|
1825013000NRG24290320240818104
|
29/03/2024
|
Ratnapal Maroti Meshram
|
1825013WL091919
|
Ratnapal Maroti Meshram
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203009
|
|
MR RATNPAL MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-056-001/268
(PANDHURNA)
|
1825013000NRG24290320240818107
|
29/03/2024
|
Milind Ambadas Gajbhiye
|
1825013WL091919
|
Milind Ambadas Gajbhiye
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203010
|
|
MR MILIND AMBADAS GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-056-001/268
(PANDHURNA)
|
1825013000NRG24290320240818106
|
29/03/2024
|
Nanda Ambadas Gajbhiye
|
1825013WL091919
|
Nanda Ambadas Gajbhiye
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203045
|
|
GAJBHIYE NANDABAI AMBADAS PANDHUNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
DARWHA
|
MH-25-013-056-001/291
(PANDHURNA)
|
1825013000NRG24290320240818108
|
29/03/2024
|
Rupali Vitthal Gajbhiye
|
1825013WL091919
|
Rupali Vitthal Gajbhiye
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203024
|
|
RUPALI BALIRAM GAVAI
|
BANK OF INDIA(508505)
|
|
64
|
DARWHA
|
MH-25-013-056-001/338
(PANDHURNA)
|
1825013000NRG24290320240818109
|
29/03/2024
|
Pravin Ashok Shirnath
|
1825013WL091919
|
Pravin Ashok Shirnath
|
00415
|
SBIN0003897
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242202990
|
|
MR PRAVIN ASHOK SHIRNATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-056-001/374
(PANDHURNA)
|
1825013000NRG24290320240817885
|
29/03/2024
|
Umesh Dhanraj Rathod
|
1825013WL091892
|
Umesh Dhanraj Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203022
|
|
MR UMESH DHANRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARWHA
|
MH-25-013-056-001/79
(PANDHURNA)
|
1825013000NRG24290320240817887
|
29/03/2024
|
Hemchand Wasram Rathod
|
1825013WL091892
|
Hemchand Wasram Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242203001
|
|
RATHOD HEMCHAND VASRAM PANDN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
DARWHA
|
MH-25-013-056-001/79
(PANDHURNA)
|
1825013000NRG24290320240817888
|
29/03/2024
|
Indu Hemchand Rathod
|
1825013WL091892
|
Indu Hemchand Rathod
|
00415
|
SBIN0003897
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242203020
|
|
MRS INDU HEMCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
68
|
DARWHA
|
MH-25-013-012-001/390
(CHANI)
|
1825013000NRG24290320240818212
|
29/03/2024
|
nabibai shravan rathod
|
1825013WL091930
|
nabibai shravan rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242202980
|
|
NABIBAI SHRAVAN RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
DARWHA
|
MH-25-013-012-001/430
(CHANI)
|
1825013000NRG24290320240817858
|
29/03/2024
|
dinesh vasudev shahade
|
1825013WL091889
|
dinesh vasudev shahade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242202979
|
|
DINESH VASUDEV SHAHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109200
|
109200
|
|
|
|
|
|
|
|