|
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-25-013-042-001/39
(KHURAD KH.)
|
1825013000NRG24261220230526497
|
26/12/2023
|
ramrao
|
1825013WL062711
|
ramrao
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240005022
|
|
RAMRAO GYANABA DHEKALE
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-075-001/461
(UCHEGAON)
|
1825013000NRG24261220230527447
|
26/12/2023
|
Omkar Jaggnath Manwar
|
1825013WL062801
|
Omkar Jaggnath Manwar
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240004972
|
|
MR OMKAR JAGNNATH MANWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-075-001/499
(UCHEGAON)
|
1825013000NRG24261220230527220
|
26/12/2023
|
Manda Sitaram Madavi
|
1825013WL062776
|
Manda Sitaram Madavi
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240004971
|
|
MS MANDA SITARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-075-001/50
(UCHEGAON)
|
1825013000NRG24261220230527238
|
26/12/2023
|
PRALHAD DHARMAJI AWARE
|
1825013WL062779
|
PRALHAD DHARMAJI AWARE
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240005023
|
|
PRALHAD DHARMAJI AVARE
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-075-002/169
(UCHEGAON)
|
1825013000NRG24261220230527280
|
26/12/2023
|
ganesh
|
1825013WL062783
|
ganesh
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240005026
|
|
MR GANESH DHANSINGH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-042-001/334
(KHURAD KH.)
|
1825013000NRG24261220230526495
|
26/12/2023
|
Anil Prabhakar Kadam
|
1825013WL062711
|
Anil Prabhakar Kadam
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240005009
|
|
MR ANIL PRABHAKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-066-001/260
(SAWALA)
|
1825013000NRG24261220230527602
|
26/12/2023
|
Karamnath Ramesh Chavhan
|
1825013WL062823
|
Karamnath Ramesh Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004977
|
|
KARAMNATH RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DARWHA
|
MH-25-013-075-001/21
(UCHEGAON)
|
1825013000NRG24261220230527398
|
26/12/2023
|
subhash devrao tekam
|
1825013WL062793
|
subhash devrao tekam
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240004973
|
|
MR SUBHASH DEVRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-075-001/588
(UCHEGAON)
|
1825013000NRG24261220230527449
|
26/12/2023
|
Archana Ankush Gayakwad
|
1825013WL062801
|
Archana Ankush Gayakwad
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240005007
|
|
MRS ARCHNA ANKUSH GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-075-002/268
(UCHEGAON)
|
1825013000NRG24261220230527452
|
26/12/2023
|
Chandu Rangrao Chavhan
|
1825013WL062802
|
Chandu Rangrao Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240005010
|
|
SHRI CHANDU RANGRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-008-004/1545
(BORI (KH))
|
1825013000NRG24261220230527623
|
26/12/2023
|
Devaka Mahadeo Sonbavane
|
1825013WL062825
|
Devaka Mahadeo Sonbavane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004984
|
|
DEVAKA MAHADEV SONBAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DARWHA
|
MH-25-013-008-004/191
(BORI (KH))
|
1825013000NRG24261220230527625
|
26/12/2023
|
vaibhav
|
1825013WL062825
|
vaibhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240005012
|
|
MR VAIBHAV SHANKARRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-008-004/2674
(BORI (KH))
|
1825013000NRG24261220230527626
|
26/12/2023
|
Mangesh Sadashiv Punase
|
1825013WL062825
|
Mangesh Sadashiv Punase
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004978
|
|
MANGESH SADASHIVRAO PUNSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DARWHA
|
MH-25-013-008-004/2674
(BORI (KH))
|
1825013000NRG24261220230527627
|
26/12/2023
|
Payal Mangesh Punase
|
1825013WL062825
|
Payal Mangesh Punase
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004989
|
|
PAYAL MANGESH PUNSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DARWHA
|
MH-25-013-008-004/343
(BORI (KH))
|
1825013000NRG24261220230527632
|
26/12/2023
|
Sunita Suresh Tekam
|
1825013WL062825
|
Sunita Suresh Tekam
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240005013
|
|
SUNITA SURESH TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DARWHA
|
MH-25-013-008-004/343
(BORI (KH))
|
1825013000NRG24261220230527631
|
26/12/2023
|
Suresh Tukaramji Tekam
|
1825013WL062825
|
Suresh Tukaramji Tekam
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240005014
|
|
SURESH TUKARAM TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DARWHA
|
MH-25-013-066-001/152
(SAWALA)
|
1825013000NRG24261220230527598
|
26/12/2023
|
premsing amasing chavhan
|
1825013WL062823
|
premsing amasing chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240005019
|
|
MR PREMSING AMARSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-066-001/162
(SAWALA)
|
1825013000NRG24261220230527599
|
26/12/2023
|
Hariram Govind Rathod
|
1825013WL062823
|
Hariram Govind Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004976
|
|
RATHOD HARIRAM GOVIND DARYAPUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DARWHA
|
MH-25-013-066-001/167
(SAWALA)
|
1825013000NRG24261220230527600
|
26/12/2023
|
Shashikala Ukanda Chavhan
|
1825013WL062823
|
Shashikala Ukanda Chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004974
|
|
CHAVHAN SHASHIKALA UAKANDA DARYPU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DARWHA
|
MH-25-013-066-001/171
(SAWALA)
|
1825013000NRG24261220230527601
|
26/12/2023
|
RENUKA DEVRAO RATHOD
|
1825013WL062823
|
RENUKA DEVRAO RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004997
|
|
RATHOD RENUKA DEORAO DARYAPUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DARWHA
|
MH-25-013-066-001/260
(SAWALA)
|
1825013000NRG24261220230527603
|
26/12/2023
|
Bramhanath Ramesh Chavhan
|
1825013WL062823
|
Bramhanath Ramesh Chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004998
|
|
BRAMHANATH RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DARWHA
|
MH-25-013-066-001/277
(SAWALA)
|
1825013000NRG24261220230527604
|
26/12/2023
|
Rameshwar Raju Rathod
|
1825013WL062823
|
Rameshwar Raju Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240005018
|
|
MR RAMESHWAR RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARWHA
|
MH-25-013-066-001/277
(SAWALA)
|
1825013000NRG24261220230527605
|
26/12/2023
|
Sima Rameshwar Rathod
|
1825013WL062823
|
Sima Rameshwar Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240005017
|
|
MRS SEEMA RAMESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-066-001/343
(SAWALA)
|
1825013000NRG24261220230527606
|
26/12/2023
|
Fattesh Devrao Rathod
|
1825013WL062823
|
Fattesh Devrao Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004990
|
|
MR FATTESH DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
25
|
DARWHA
|
MH-25-013-075-001/112
(UCHEGAON)
|
1825013000NRG24261220230527219
|
26/12/2023
|
datta dhuma madavi
|
1825013WL062776
|
datta dhuma madavi
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240004975
|
|
MR DATTA DHUMA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-075-001/136
(UCHEGAON)
|
1825013000NRG24261220230527222
|
26/12/2023
|
dadarao
|
1825013WL062777
|
dadarao
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240005025
|
|
TELANGE DADARAO BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
DARWHA
|
MH-25-013-075-001/401
(UCHEGAON)
|
1825013000NRG24261220230527441
|
26/12/2023
|
Asha Mahadeo Gayakwad
|
1825013WL062799
|
Asha Mahadeo Gayakwad
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240004988
|
|
MRS ASHA MAHADEO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-075-001/401
(UCHEGAON)
|
1825013000NRG24261220230527440
|
26/12/2023
|
Mahadev baliram gayakwad
|
1825013WL062799
|
Mahadev baliram gayakwad
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240005020
|
|
MR MAHADEO BALIRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-075-001/494
(UCHEGAON)
|
1825013000NRG24261220230527448
|
26/12/2023
|
Gajanan Baliram Dalave
|
1825013WL062801
|
Gajanan Baliram Dalave
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240005008
|
|
MR GAJANAN BALIRAM DALVE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-075-001/51
(UCHEGAON)
|
1825013000NRG24261220230527239
|
26/12/2023
|
Vinod Pralhad Aware
|
1825013WL062779
|
Vinod Pralhad Aware
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240004983
|
|
VINOD PRALHAD AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DARWHA
|
MH-25-013-075-001/512
(UCHEGAON)
|
1825013000NRG24261220230527451
|
26/12/2023
|
Shekhar Parashram Panchbhai
|
1825013WL062802
|
Shekhar Parashram Panchbhai
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240004979
|
|
MR SHEKHAR PARASRAM PANCHBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-075-001/516
(UCHEGAON)
|
1825013000NRG24261220230527224
|
26/12/2023
|
Vimal Santosh Telange
|
1825013WL062777
|
Vimal Santosh Telange
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240004993
|
|
MRS VIMAL SANTOSH TELANGE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-075-001/523
(UCHEGAON)
|
1825013000NRG24261220230527225
|
26/12/2023
|
Baban Dadarao Telange
|
1825013WL062777
|
Baban Dadarao Telange
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240004981
|
|
MISS NANDINI BABAN TELANGE MINOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-075-001/525
(UCHEGAON)
|
1825013000NRG24261220230527444
|
26/12/2023
|
Ramu Vamanrao Bhandekar
|
1825013WL062800
|
Ramu Vamanrao Bhandekar
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240005011
|
|
MR RAMU WAMANRAO BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-075-001/560
(UCHEGAON)
|
1825013000NRG24261220230527221
|
26/12/2023
|
Lilabai Khushal Uike
|
1825013WL062776
|
Lilabai Khushal Uike
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240004999
|
|
MRS LILABAI KHUSHAL UIKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-075-001/580
(UCHEGAON)
|
1825013000NRG24261220230527446
|
26/12/2023
|
Mangala Sandip Sabale
|
1825013WL062800
|
Mangala Sandip Sabale
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240005005
|
|
MISS MANGALA SANDIP SABALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-075-001/580
(UCHEGAON)
|
1825013000NRG24261220230527445
|
26/12/2023
|
Sandip Gulab Sabale
|
1825013WL062800
|
Sandip Gulab Sabale
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240005001
|
|
MR SANDIP GULAB SABALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-075-001/614
(UCHEGAON)
|
1825013000NRG24261220230527450
|
26/12/2023
|
Wasudeo Govardhan Gayakwad
|
1825013WL062801
|
Wasudeo Govardhan Gayakwad
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240005003
|
|
VASUDEV GOVARDHAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DARWHA
|
MH-25-013-075-001/64
(UCHEGAON)
|
1825013000NRG24261220230527399
|
26/12/2023
|
Dhurapata Devrao Tekam
|
1825013WL062793
|
Dhurapata Devrao Tekam
|
00415
|
SBIN0006723
|
1911
|
1911
|
Rejected
|
13/03/2024
|
|
A073240004985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
DARWHA
|
MH-25-013-075-001/73
(UCHEGAON)
|
1825013000NRG24261220230527442
|
26/12/2023
|
Abhiman Shivaji Dalave
|
1825013WL062799
|
Abhiman Shivaji Dalave
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240004992
|
|
DALWE ABHIMAN SHIVAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
DARWHA
|
MH-25-013-075-001/73
(UCHEGAON)
|
1825013000NRG24261220230527443
|
26/12/2023
|
lata abhiman dalave
|
1825013WL062799
|
lata abhiman dalave
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240004991
|
|
MRS LATA ABHIMAN DALAVE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-075-001/95
(UCHEGAON)
|
1825013000NRG24261220230527439
|
26/12/2023
|
Suresh Kisanrao Kolkar
|
1825013WL062798
|
Suresh Kisanrao Kolkar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240004980
|
|
POLKAR SURESH KISAN KISAN PLK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
DARWHA
|
MH-25-013-075-002/103
(UCHEGAON)
|
1825013000NRG24261220230527279
|
26/12/2023
|
Ganesh Badu Jadhav
|
1825013WL062783
|
Ganesh Badu Jadhav
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240005015
|
|
MR GANESH BANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-075-002/211
(UCHEGAON)
|
1825013000NRG24261220230527383
|
26/12/2023
|
Govind Harsing Chavan
|
1825013WL062790
|
Govind Harsing Chavan
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240005016
|
|
GOVIND HARISING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DARWHA
|
MH-25-013-075-002/329
(UCHEGAON)
|
1825013000NRG24261220230527384
|
26/12/2023
|
Suresh Baheruji Gaikwad
|
1825013WL062790
|
Suresh Baheruji Gaikwad
|
00415
|
SBIN0006723
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240004996
|
|
SURESHBAHERUJI GAYAKWAD
|
BANK OF INDIA(508505)
|
|
46
|
DARWHA
|
MH-25-013-075-002/395
(UCHEGAON)
|
1825013000NRG24261220230527386
|
26/12/2023
|
Jyostna Raju Pawar
|
1825013WL062790
|
Jyostna Raju Pawar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240004995
|
|
MRS JYATSANA RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARWHA
|
MH-25-013-075-002/395
(UCHEGAON)
|
1825013000NRG24261220230527385
|
26/12/2023
|
Raju Sitaram Pawar
|
1825013WL062790
|
Raju Sitaram Pawar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240004994
|
|
MR RAJU SITARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-075-002/435
(UCHEGAON)
|
1825013000NRG24261220230527240
|
26/12/2023
|
Chandrashekhar Shankar Tayade
|
1825013WL062779
|
Chandrashekhar Shankar Tayade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240005002
|
|
CHANDRASHEKHAR SHANKAR TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DARWHA
|
MH-25-013-075-002/435
(UCHEGAON)
|
1825013000NRG24261220230527241
|
26/12/2023
|
Puja Chandrashekhar Tayade
|
1825013WL062779
|
Puja Chandrashekhar Tayade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240005000
|
|
POOJA CHANDRASHEKHAR TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
50
|
DARWHA
|
MH-25-013-003-002/116
(BHANDEGAON)
|
1825013000NRG24261220230527175
|
26/12/2023
|
Mahesh Gulabrao Agham
|
1825013WL062770
|
Mahesh Gulabrao Agham
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004982
|
|
ASHABAI GULAB ATRAM/MAHESH G AGHAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
DARWHA
|
MH-25-013-003-002/199
(BHANDEGAON)
|
1825013000NRG24261220230527178
|
26/12/2023
|
SHESHRAO KASANDAS RATHOD
|
1825013WL062770
|
SHESHRAO KASANDAS RATHOD
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240005021
|
|
SHESHRAV KASNDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DARWHA
|
MH-25-013-003-002/254
(BHANDEGAON)
|
1825013000NRG24261220230527179
|
26/12/2023
|
Kishor Vitthalrao Wagh
|
1825013WL062770
|
Kishor Vitthalrao Wagh
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004986
|
|
MR KISHOR VITTHAL WAGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-003-002/254
(BHANDEGAON)
|
1825013000NRG24261220230527180
|
26/12/2023
|
Rukhmini Vitthalrao Wagh
|
1825013WL062770
|
Rukhmini Vitthalrao Wagh
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004987
|
|
RUKHMINA KISHOR WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
DARWHA
|
MH-25-013-003-002/261
(BHANDEGAON)
|
1825013000NRG24261220230527181
|
26/12/2023
|
pruthvibai premsing rathod
|
1825013WL062770
|
pruthvibai premsing rathod
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240005004
|
|
PRUTHVIBAI PREMSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
55
|
DARWHA
|
MH-25-013-075-001/485
(UCHEGAON)
|
1825013000NRG24261220230527438
|
26/12/2023
|
Gajanan Devrao Tekam
|
1825013WL062798
|
Gajanan Devrao Tekam
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240005006
|
|
MR GAJANAN DEVRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
56
|
DARWHA
|
MH-25-013-003-002/875
(BHANDEGAON)
|
1825013000NRG24261220230527182
|
26/12/2023
|
Pratik Kailas Rathod
|
1825013WL062770
|
Pratik Kailas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004968
|
|
PRATIK KAILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DARWHA
|
MH-25-013-008-004/159
(BORI (KH))
|
1825013000NRG24261220230527624
|
26/12/2023
|
Mahadev Sonbavane
|
1825013WL062825
|
Mahadev Sonbavane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240005024
|
|
MAHADEV PADURANG SONBAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DARWHA
|
MH-25-013-008-004/2675
(BORI (KH))
|
1825013000NRG24261220230527629
|
26/12/2023
|
Manisha Mayur Tekam
|
1825013WL062825
|
Manisha Mayur Tekam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004969
|
|
MANISHA MAYUR TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DARWHA
|
MH-25-013-008-004/2675
(BORI (KH))
|
1825013000NRG24261220230527628
|
26/12/2023
|
Mayur Dnyaneshwar Tekam
|
1825013WL062825
|
Mayur Dnyaneshwar Tekam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004965
|
|
MAYUR DNYANESHWAR TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DARWHA
|
MH-25-013-008-004/2676
(BORI (KH))
|
1825013000NRG24261220230527630
|
26/12/2023
|
Megha Vaibhav Gavande
|
1825013WL062825
|
Megha Vaibhav Gavande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004970
|
|
MEGHA VAIBHAV GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DARWHA
|
MH-25-013-008-004/877
(BORI (KH))
|
1825013000NRG24261220230527633
|
26/12/2023
|
Dnyaneshwar Pandurang Agham
|
1825013WL062825
|
Dnyaneshwar Pandurang Agham
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004966
|
|
DNYANESHAWAR PADURANG TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DARWHA
|
MH-25-013-008-004/877
(BORI (KH))
|
1825013000NRG24261220230527634
|
26/12/2023
|
SHOBHA DNYANESHWAR TEKAM
|
1825013WL062825
|
SHOBHA DNYANESHWAR TEKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004967
|
|
SHOBHA DNYANESHWAR TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106470
|
106470
|
|
|
|
|
|
|
|