|
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-25-013-051-003/238
(NAIGAON)
|
1825013000NRG24260220240673364
|
26/02/2024
|
Sagar Waman Lokhande
|
1825013WL078479
|
Sagar Waman Lokhande
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927882
|
|
MASTER SAGAR WAMAN LOKHANDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-004-001/179
(BOPAPUR)
|
1825013000NRG24260220240673551
|
26/02/2024
|
Ananta Tulshiram Jadhao
|
1825013WL078492
|
Ananta Tulshiram Jadhao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927890
|
|
ANANTA TULSHIRAM JADHAO
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-004-001/179
(BOPAPUR)
|
1825013000NRG24260220240673552
|
26/02/2024
|
Yogita Ananta Jadhao
|
1825013WL078492
|
Yogita Ananta Jadhao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927891
|
|
YOGITA ANANTA JADHAO
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-004-001/255
(BOPAPUR)
|
1825013000NRG24260220240673555
|
26/02/2024
|
Tukaram Lalasing Jadhav
|
1825013WL078492
|
Tukaram Lalasing Jadhav
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927888
|
|
TUKARAM LALSING JADHAO
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-004-001/259
(BOPAPUR)
|
1825013000NRG24260220240673556
|
26/02/2024
|
Rupesh Rajusing Pawar
|
1825013WL078492
|
Rupesh Rajusing Pawar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927889
|
|
MR RUPESH RAJUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-051-001/13
(NAIGAON)
|
1825013000NRG24260220240672342
|
26/02/2024
|
Ukandi Gopichand Aade
|
1825013WL078378
|
Ukandi Gopichand Aade
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927883
|
|
UKANDI GOPICHAND ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
DARWHA
|
MH-25-013-051-001/14
(NAIGAON)
|
1825013000NRG24260220240672332
|
26/02/2024
|
dewka
|
1825013WL078377
|
dewka
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927983
|
|
HOLGARE DEVKABAI PRABHAKAR NAYGAON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DARWHA
|
MH-25-013-051-001/142
(NAIGAON)
|
1825013000NRG24260220240672333
|
26/02/2024
|
Arun
|
1825013WL078377
|
Arun
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927981
|
|
ARUNAGIR VAMANAGIR GIRI
|
BANK OF INDIA(508505)
|
|
9
|
DARWHA
|
MH-25-013-051-001/227
(NAIGAON)
|
1825013000NRG24260220240672364
|
26/02/2024
|
ambadas pawar
|
1825013WL078380
|
ambadas pawar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927980
|
|
MR AMBADAS RAMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-051-001/254
(NAIGAON)
|
1825013000NRG24260220240672376
|
26/02/2024
|
premdas doma rathod
|
1825013WL078381
|
premdas doma rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927884
|
|
MR PREMDAS DOMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-051-001/254
(NAIGAON)
|
1825013000NRG24260220240672377
|
26/02/2024
|
rajesh
|
1825013WL078381
|
rajesh
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927885
|
|
MR RAJESH DOMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-051-001/30
(NAIGAON)
|
1825013000NRG24260220240672336
|
26/02/2024
|
Hajari Ananda Rathod
|
1825013WL078377
|
Hajari Ananda Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927982
|
|
RATHOD BHIKARI ANANDA ANAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DARWHA
|
MH-25-013-051-001/652
(NAIGAON)
|
1825013000NRG24260220240672339
|
26/02/2024
|
Suman Shalik Dahane
|
1825013WL078377
|
Suman Shalik Dahane
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927886
|
|
SUMAN SHALIKRAM DAYANE
|
BANK OF INDIA(508505)
|
|
14
|
DARWHA
|
MH-25-013-051-002/150
(NAIGAON)
|
1825013000NRG24260220240673349
|
26/02/2024
|
Anita Raju Rathod
|
1825013WL078479
|
Anita Raju Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927887
|
|
MRS ANITA RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-051-002/155
(NAIGAON)
|
1825013000NRG24260220240673350
|
26/02/2024
|
Pradip Mohanrao Rathod
|
1825013WL078479
|
Pradip Mohanrao Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927984
|
|
RATHOD SANDIP M AND PRADIP M RATHDO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
16
|
DARWHA
|
MH-25-013-012-001/220
(CHANI)
|
1825013000NRG24260220240674474
|
26/02/2024
|
jyotsna vinod nemane
|
1825013WL078604
|
jyotsna vinod nemane
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927932
|
|
MRS JYOSNA VINOD NEMANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-012-001/762
(CHANI)
|
1825013000NRG24260220240674476
|
26/02/2024
|
Chetan Prabhakar Tatte
|
1825013WL078604
|
Chetan Prabhakar Tatte
|
00089
|
CBIN0282050
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240927977
|
|
Shri CHETAN PRABHAKAR TATTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
18
|
DARWHA
|
MH-25-013-004-001/100
(BOPAPUR)
|
1825013000NRG24260220240673549
|
26/02/2024
|
Suman Dayaram Rathod
|
1825013WL078492
|
Suman Dayaram Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927894
|
|
MRS SUMAN DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-004-001/115
(BOPAPUR)
|
1825013000NRG24260220240673550
|
26/02/2024
|
Gopal Madhukar Pawar
|
1825013WL078492
|
Gopal Madhukar Pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927971
|
|
MR GOPAL MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-004-001/247
(BOPAPUR)
|
1825013000NRG24260220240673554
|
26/02/2024
|
Rohidas Dayaram Rathod
|
1825013WL078492
|
Rohidas Dayaram Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927909
|
|
MRS ROHIDAS DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-004-001/92
(BOPAPUR)
|
1825013000NRG24260220240673557
|
26/02/2024
|
Prashant Janusing Chavhan
|
1825013WL078492
|
Prashant Janusing Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927905
|
|
PRASHANT JANUSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
22
|
DARWHA
|
MH-25-013-051-001/127
(NAIGAON)
|
1825013000NRG24260220240672374
|
26/02/2024
|
jaysing dalu rathod
|
1825013WL078381
|
jaysing dalu rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927966
|
|
Mr. JAYSING DALLU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DARWHA
|
MH-25-013-051-001/129
(NAIGAON)
|
1825013000NRG24260220240672363
|
26/02/2024
|
Prakash Rathod
|
1825013WL078380
|
Prakash Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927967
|
|
RATHOD PRAKASH DALLU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
DARWHA
|
MH-25-013-051-001/142
(NAIGAON)
|
1825013000NRG24260220240672334
|
26/02/2024
|
manorama arun giri
|
1825013WL078377
|
manorama arun giri
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927901
|
|
MANORAMA ARUNGIR GIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
DARWHA
|
MH-25-013-051-001/179
(NAIGAON)
|
1825013000NRG24260220240672352
|
26/02/2024
|
Savita Gajanan Suroshe
|
1825013WL078379
|
Savita Gajanan Suroshe
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927907
|
|
MR SAVITA GAJANAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-051-001/192
(NAIGAON)
|
1825013000NRG24260220240672375
|
26/02/2024
|
Sumitra vitthal Paradhi
|
1825013WL078381
|
Sumitra vitthal Paradhi
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927906
|
|
MRS SUMITRA VITHAL PARADHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-051-001/193
(NAIGAON)
|
1825013000NRG24260220240672343
|
26/02/2024
|
surekha chauhan
|
1825013WL078378
|
surekha chauhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927970
|
|
MISS SUREKHA RAGHUNATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-051-001/280
(NAIGAON)
|
1825013000NRG24260220240672366
|
26/02/2024
|
Vidhya Bhagwan Chavhan
|
1825013WL078380
|
Vidhya Bhagwan Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927969
|
|
MR BHAGWAN SHAMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-051-001/44
(NAIGAON)
|
1825013000NRG24260220240672354
|
26/02/2024
|
Nitin Panjab Jadhav
|
1825013WL078379
|
Nitin Panjab Jadhav
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927902
|
|
MR NITIN PANJABRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-051-001/608
(NAIGAON)
|
1825013000NRG24260220240672338
|
26/02/2024
|
Ganga Prabhakar Holgare
|
1825013WL078377
|
Ganga Prabhakar Holgare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927973
|
|
MISS GANGA PRABHAKAR HOLGARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-051-001/752
(NAIGAON)
|
1825013000NRG24260220240672356
|
26/02/2024
|
Puja Kiran Jadhao
|
1825013WL078379
|
Puja Kiran Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927944
|
|
MRS POOJA KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-051-001/766
(NAIGAON)
|
1825013000NRG24260220240672381
|
26/02/2024
|
Bharat Premdas Rathod
|
1825013WL078381
|
Bharat Premdas Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927953
|
|
BHARAT PREMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DARWHA
|
MH-25-013-051-001/800
(NAIGAON)
|
1825013000NRG24260220240672358
|
26/02/2024
|
Ganesh Shivaji Jadhao
|
1825013WL078379
|
Ganesh Shivaji Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927916
|
|
MR GANESH SHIVAJI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-051-001/810
(NAIGAON)
|
1825013000NRG24260220240672384
|
26/02/2024
|
Nitin Hari Rathod
|
1825013WL078381
|
Nitin Hari Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927900
|
|
Nitin Hari Rathod
|
INDUSIND BANK(607189)
|
|
35
|
DARWHA
|
MH-25-013-051-001/828
(NAIGAON)
|
1825013000NRG24260220240672369
|
26/02/2024
|
Savitri Mukesh Chavhan
|
1825013WL078380
|
Savitri Mukesh Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927912
|
|
MISS SAVITRI WASUDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-051-001/830
(NAIGAON)
|
1825013000NRG24260220240672371
|
26/02/2024
|
Abhay Bhagwan Chavhan
|
1825013WL078380
|
Abhay Bhagwan Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927918
|
|
MR ABHAY BHAGWAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-051-001/857
(NAIGAON)
|
1825013000NRG24260220240673347
|
26/02/2024
|
Vaibhav Prakash Burkule
|
1825013WL078479
|
Vaibhav Prakash Burkule
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927908
|
|
MR VAIBHAV PRAKASH BURKULE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-051-001/90
(NAIGAON)
|
1825013000NRG24260220240672340
|
26/02/2024
|
Suresh Rama Chavhan
|
1825013WL078377
|
Suresh Rama Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927972
|
|
CHAVHAN SURESH RAMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
DARWHA
|
MH-25-013-051-002/181
(NAIGAON)
|
1825013000NRG24260220240673354
|
26/02/2024
|
Govinda Suresh Maske
|
1825013WL078479
|
Govinda Suresh Maske
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927955
|
|
MR GOVINDA SURESH MASKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-051-002/188
(NAIGAON)
|
1825013000NRG24260220240673361
|
26/02/2024
|
Kirti Vijay Rathod
|
1825013WL078479
|
Kirti Vijay Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927943
|
|
MR VIJAY RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-051-002/188
(NAIGAON)
|
1825013000NRG24260220240673360
|
26/02/2024
|
Vijay Ramchandra Rathod
|
1825013WL078479
|
Vijay Ramchandra Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927961
|
|
MR VIJAY RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-051-003/516
(NAIGAON)
|
1825013000NRG24260220240672361
|
26/02/2024
|
Umesh Sudam Meshram
|
1825013WL078379
|
Umesh Sudam Meshram
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927979
|
|
MR UMESH SUDAMJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-051-003/536
(NAIGAON)
|
1825013000NRG24260220240672362
|
26/02/2024
|
Bhureshwar Baban Shelkar
|
1825013WL078379
|
Bhureshwar Baban Shelkar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927896
|
|
BHURESHWAR BABANRAO SHELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DARWHA
|
MH-25-013-077-001/100
(UMARI)
|
1825013000NRG24260220240674410
|
26/02/2024
|
Vickki Devendra Chavhan
|
1825013WL078599
|
Vickki Devendra Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927915
|
|
VICKY DEVENDRA CHAVHAN
|
BANK OF INDIA(508505)
|
|
45
|
DARWHA
|
MH-25-013-077-001/110
(UMARI)
|
1825013000NRG24260220240674398
|
26/02/2024
|
lakhan keshav chavhan
|
1825013WL078597
|
lakhan keshav chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927899
|
|
LAKHAN KESHAV CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
DARWHA
|
MH-25-013-077-001/184
(UMARI)
|
1825013000NRG24260220240674399
|
26/02/2024
|
Arvind Chagan Chavhan
|
1825013WL078597
|
Arvind Chagan Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927913
|
|
ARVIND CHHAGAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DARWHA
|
MH-25-013-077-001/221
(UMARI)
|
1825013000NRG24260220240674404
|
26/02/2024
|
Baliram Shravan Rathod
|
1825013WL078597
|
Baliram Shravan Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927910
|
|
MR BALIRAM SHRAVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-077-001/225
(UMARI)
|
1825013000NRG24260220240674405
|
26/02/2024
|
Arun Somala Rathod
|
1825013WL078597
|
Arun Somala Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927935
|
|
MR ARUN SOMALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
49
|
DARWHA
|
MH-25-013-051-001/598
(NAIGAON)
|
1825013000NRG24260220240672337
|
26/02/2024
|
Anita Gautam Ramteke
|
1825013WL078377
|
Anita Gautam Ramteke
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927974
|
|
MRS ANITA GAUTAM RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
DARWHA
|
MH-25-013-051-001/177
(NAIGAON)
|
1825013000NRG24260220240673338
|
26/02/2024
|
Akash Bandu Lokhande
|
1825013WL078479
|
Akash Bandu Lokhande
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927929
|
|
MR AKASH BANDU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-051-001/198
(NAIGAON)
|
1825013000NRG24260220240673342
|
26/02/2024
|
Sachin Wamanrao Dhoke
|
1825013WL078479
|
Sachin Wamanrao Dhoke
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927978
|
|
MR SACHIN WAMANRAO DHOKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-051-001/280
(NAIGAON)
|
1825013000NRG24260220240672365
|
26/02/2024
|
Bhagwan Shyam Chavhan
|
1825013WL078380
|
Bhagwan Shyam Chavhan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927914
|
|
BHAGWAN SHAMA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DARWHA
|
MH-25-013-051-001/4
(NAIGAON)
|
1825013000NRG24260220240672353
|
26/02/2024
|
Parashram Bapurao Jubdar
|
1825013WL078379
|
Parashram Bapurao Jubdar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927897
|
|
MR PARASRAM BAPURAV JUGADAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-051-001/621
(NAIGAON)
|
1825013000NRG24260220240672345
|
26/02/2024
|
Vinod Baliram Chavhan
|
1825013WL078378
|
Vinod Baliram Chavhan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240927942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
DARWHA
|
MH-25-013-051-001/659
(NAIGAON)
|
1825013000NRG24260220240672355
|
26/02/2024
|
Sarika Kishor Jadhao
|
1825013WL078379
|
Sarika Kishor Jadhao
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927941
|
|
SARIKA KISHOR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
DARWHA
|
MH-25-013-051-001/684
(NAIGAON)
|
1825013000NRG24260220240672349
|
26/02/2024
|
Vijesh Atmaram Rathod
|
1825013WL078378
|
Vijesh Atmaram Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927931
|
|
MASTER VIJESH ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARWHA
|
MH-25-013-051-001/737
(NAIGAON)
|
1825013000NRG24260220240672380
|
26/02/2024
|
Vandana Jaysing Rathod
|
1825013WL078381
|
Vandana Jaysing Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927965
|
|
MRS VANDANA JAYASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARWHA
|
MH-25-013-051-001/766
(NAIGAON)
|
1825013000NRG24260220240672382
|
26/02/2024
|
Sapana Bharat Rathod
|
1825013WL078381
|
Sapana Bharat Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927952
|
|
MRS SAPANA BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-051-001/787
(NAIGAON)
|
1825013000NRG24260220240672357
|
26/02/2024
|
Gopal Dinkar Misal
|
1825013WL078379
|
Gopal Dinkar Misal
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927892
|
|
GOPAL DINKAR MISAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
DARWHA
|
MH-25-013-051-001/801
(NAIGAON)
|
1825013000NRG24260220240672383
|
26/02/2024
|
Saurav Pundlik Raut
|
1825013WL078381
|
Saurav Pundlik Raut
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927917
|
|
SAURAV PUNDLIK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DARWHA
|
MH-25-013-051-001/802
(NAIGAON)
|
1825013000NRG24260220240672359
|
26/02/2024
|
Rukshikesh Vishnu Kate
|
1825013WL078379
|
Rukshikesh Vishnu Kate
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927945
|
|
RUSHIKESH VISHNU KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DARWHA
|
MH-25-013-051-001/804
(NAIGAON)
|
1825013000NRG24260220240672360
|
26/02/2024
|
Sunil Babanrav Shelkar
|
1825013WL078379
|
Sunil Babanrav Shelkar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927926
|
|
MR SUNIL BABAN SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-051-001/809
(NAIGAON)
|
1825013000NRG24260220240672350
|
26/02/2024
|
Ankush Shivram Rathod
|
1825013WL078378
|
Ankush Shivram Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927946
|
|
MR ANKUSH SHIVARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-051-001/829
(NAIGAON)
|
1825013000NRG24260220240672370
|
26/02/2024
|
Gopal Dashrath Chavhan
|
1825013WL078380
|
Gopal Dashrath Chavhan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927930
|
|
CHAVHAN GOPAL DASHRATHAND PURNA D CHAVH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
DARWHA
|
MH-25-013-051-001/831
(NAIGAON)
|
1825013000NRG24260220240672372
|
26/02/2024
|
Manohar Dhuma Chavhan
|
1825013WL078380
|
Manohar Dhuma Chavhan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927927
|
|
MR MANOHAR DHUMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARWHA
|
MH-25-013-051-001/833
(NAIGAON)
|
1825013000NRG24260220240672385
|
26/02/2024
|
Roshan Ashok Rathod
|
1825013WL078381
|
Roshan Ashok Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927934
|
|
MASTER ROSHAN ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-051-001/94
(NAIGAON)
|
1825013000NRG24260220240672373
|
26/02/2024
|
purna dashrath chavhan
|
1825013WL078380
|
purna dashrath chavhan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927948
|
|
MRS PURNA DASHARATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARWHA
|
MH-25-013-051-002/155
(NAIGAON)
|
1825013000NRG24260220240673351
|
26/02/2024
|
Archana Pradip Rathod
|
1825013WL078479
|
Archana Pradip Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927936
|
|
MRS ARCHANA PRADIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-051-002/165
(NAIGAON)
|
1825013000NRG24260220240673352
|
26/02/2024
|
Hansraj Pralhad Rathod
|
1825013WL078479
|
Hansraj Pralhad Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927954
|
|
MR HANSARAJ PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-051-002/181
(NAIGAON)
|
1825013000NRG24260220240673353
|
26/02/2024
|
Rekha Suresh Maske
|
1825013WL078479
|
Rekha Suresh Maske
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927959
|
|
MRS REKHA SURESH MASKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARWHA
|
MH-25-013-051-002/182
(NAIGAON)
|
1825013000NRG24260220240673355
|
26/02/2024
|
Gita Mukesh Jadhao
|
1825013WL078479
|
Gita Mukesh Jadhao
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927949
|
|
MRS GITA MUKESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARWHA
|
MH-25-013-051-002/183
(NAIGAON)
|
1825013000NRG24260220240673356
|
26/02/2024
|
Bharati Dnyaneshwar Rathod
|
1825013WL078479
|
Bharati Dnyaneshwar Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927950
|
|
MRS BHARATI DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARWHA
|
MH-25-013-051-002/184
(NAIGAON)
|
1825013000NRG24260220240673357
|
26/02/2024
|
Vijay Shankar Jadhao
|
1825013WL078479
|
Vijay Shankar Jadhao
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927957
|
|
MR VIJAY SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARWHA
|
MH-25-013-051-002/187
(NAIGAON)
|
1825013000NRG24260220240673358
|
26/02/2024
|
Gavarsing Babusing Jadhao
|
1825013WL078479
|
Gavarsing Babusing Jadhao
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927919
|
|
MR GAVARSINGH BABUSINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
DARWHA
|
MH-25-013-051-002/187
(NAIGAON)
|
1825013000NRG24260220240673359
|
26/02/2024
|
Vandana Gavarsing Jadhao
|
1825013WL078479
|
Vandana Gavarsing Jadhao
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927920
|
|
MR GAVARSINGH BABUSINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARWHA
|
MH-25-013-051-002/189
(NAIGAON)
|
1825013000NRG24260220240673363
|
26/02/2024
|
Ekata Ganesh Jadhao
|
1825013WL078479
|
Ekata Ganesh Jadhao
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927951
|
|
MRS EKATA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
DARWHA
|
MH-25-013-051-002/189
(NAIGAON)
|
1825013000NRG24260220240673362
|
26/02/2024
|
Ganesh Bhika Jadhao
|
1825013WL078479
|
Ganesh Bhika Jadhao
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927956
|
|
MR GANESH BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
DARWHA
|
MH-25-013-051-003/483
(NAIGAON)
|
1825013000NRG24260220240673365
|
26/02/2024
|
Vimla Gulab Pardhi
|
1825013WL078479
|
Vimla Gulab Pardhi
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927895
|
|
VIMAL GULAB PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
DARWHA
|
MH-25-013-051-003/529
(NAIGAON)
|
1825013000NRG24260220240673367
|
26/02/2024
|
Bhika Janu Rathod
|
1825013WL078479
|
Bhika Janu Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927898
|
|
BHIKA JANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DARWHA
|
MH-25-013-051-003/597
(NAIGAON)
|
1825013000NRG24260220240673371
|
26/02/2024
|
Asha Sukhadev Ladake
|
1825013WL078479
|
Asha Sukhadev Ladake
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927922
|
|
ASHA SUKHADEO LADAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
DARWHA
|
MH-25-013-051-003/597
(NAIGAON)
|
1825013000NRG24260220240673373
|
26/02/2024
|
Mayur Sukhadev Ladake
|
1825013WL078479
|
Mayur Sukhadev Ladake
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927911
|
|
MAYUR SUKHADEV LADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DARWHA
|
MH-25-013-051-003/597
(NAIGAON)
|
1825013000NRG24260220240673370
|
26/02/2024
|
Sukhadev Kisan Ladake
|
1825013WL078479
|
Sukhadev Kisan Ladake
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927921
|
|
SHRI SUKHADEV KISAN LADAKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DARWHA
|
MH-25-013-051-003/696
(NAIGAON)
|
1825013000NRG24260220240673375
|
26/02/2024
|
Bebi Kisan Rathod
|
1825013WL078479
|
Bebi Kisan Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927975
|
|
MR KISAN JANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
DARWHA
|
MH-25-013-051-003/696
(NAIGAON)
|
1825013000NRG24260220240673374
|
26/02/2024
|
Kisan Janu Rathod
|
1825013WL078479
|
Kisan Janu Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927976
|
|
MR KISAN JANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
DARWHA
|
MH-25-013-051-003/838
(NAIGAON)
|
1825013000NRG24260220240673376
|
26/02/2024
|
Datta Amarsing Rathod
|
1825013WL078479
|
Datta Amarsing Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927947
|
|
MR DATTA AMARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARWHA
|
MH-25-013-051-003/838
(NAIGAON)
|
1825013000NRG24260220240673377
|
26/02/2024
|
Jyoti Datta Rathod
|
1825013WL078479
|
Jyoti Datta Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927937
|
|
JYOTI DATTA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
DARWHA
|
MH-25-013-051-003/839
(NAIGAON)
|
1825013000NRG24260220240673378
|
26/02/2024
|
Dhrup Mahadeo Pardhi
|
1825013WL078479
|
Dhrup Mahadeo Pardhi
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927928
|
|
MASTER DHRUP MAHADEV PARADHI MINOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DARWHA
|
MH-25-013-051-003/840
(NAIGAON)
|
1825013000NRG24260220240673379
|
26/02/2024
|
Abhishek Dashrath Ingale
|
1825013WL078479
|
Abhishek Dashrath Ingale
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927925
|
|
ABHISHEK DASARATH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DARWHA
|
MH-25-013-051-003/841
(NAIGAON)
|
1825013000NRG24260220240673380
|
26/02/2024
|
Gopal Shankar Shinde
|
1825013WL078479
|
Gopal Shankar Shinde
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927938
|
|
GOPAL SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
90
|
DARWHA
|
MH-25-013-032-001/168
(HATOLA)
|
1825013000NRG24260220240674281
|
26/02/2024
|
gajanan ramji vyavhare
|
1825013WL078584
|
gajanan ramji vyavhare
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240927924
|
|
GAJANAN RAMJI VYAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DARWHA
|
MH-25-013-032-001/470
(HATOLA)
|
1825013000NRG24260220240674278
|
26/02/2024
|
Tulshiram Sahebrao Mohite
|
1825013WL078583
|
Tulshiram Sahebrao Mohite
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240927940
|
|
MR TULSHIRAM SAHEBRAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DARWHA
|
MH-25-013-032-001/486
(HATOLA)
|
1825013000NRG24260220240674279
|
26/02/2024
|
Gajanan Digambar Vanjari
|
1825013WL078583
|
Gajanan Digambar Vanjari
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240927939
|
|
MR GAJANAN DIGANBAAR VANJARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DARWHA
|
MH-25-013-032-001/486
(HATOLA)
|
1825013000NRG24260220240674280
|
26/02/2024
|
Ganga Gajanan Vanjari
|
1825013WL078583
|
Ganga Gajanan Vanjari
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240927923
|
|
MRS GANGA GAJANAN VANJARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DARWHA
|
MH-25-013-032-001/516
(HATOLA)
|
1825013000NRG24260220240674282
|
26/02/2024
|
Nitin Shankar Ghule
|
1825013WL078584
|
Nitin Shankar Ghule
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240927933
|
|
MR NITIN SHANKARRAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DARWHA
|
MH-25-013-032-001/67
(HATOLA)
|
1825013000NRG24260220240674284
|
26/02/2024
|
devaka shrikrushna bali
|
1825013WL078584
|
devaka shrikrushna bali
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240927958
|
|
MRS DEVKI SHRIKRUSHAN BALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
96
|
DARWHA
|
MH-25-013-019-001/277
(DHAMANGAON)
|
1825013000NRG24260220240674334
|
26/02/2024
|
Jyotsana Khandare
|
1825013WL078589
|
Jyotsana Khandare
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240927904
|
|
MR VINOD UTTAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DARWHA
|
MH-25-013-019-001/277
(DHAMANGAON)
|
1825013000NRG24260220240674333
|
26/02/2024
|
Vinod Khandare
|
1825013WL078589
|
Vinod Khandare
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240927903
|
|
MR VINOD UTTAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DARWHA
|
MH-25-013-019-001/321
(DHAMANGAON)
|
1825013000NRG24260220240674311
|
26/02/2024
|
Raju Pralhad Jadhav
|
1825013WL078587
|
Raju Pralhad Jadhav
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240927968
|
|
SANTOSH P AND RAJU PRALHAD JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
DARWHA
|
MH-25-013-019-001/475
(DHAMANGAON)
|
1825013000NRG24260220240674312
|
26/02/2024
|
Satveer Pralhad Jadhao
|
1825013WL078587
|
Satveer Pralhad Jadhao
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240927893
|
|
MR SATVEER PRALHAD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARWHA
|
MH-25-013-019-001/529
(DHAMANGAON)
|
1825013000NRG24260220240674335
|
26/02/2024
|
Tukaram Ramdas Ambure
|
1825013WL078589
|
Tukaram Ramdas Ambure
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240927960
|
|
MR TUKARAM RAMDAS AMBORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
101
|
DARWHA
|
MH-25-013-051-001/26
(NAIGAON)
|
1825013000NRG24260220240672344
|
26/02/2024
|
sunita harichand pawar
|
1825013WL078378
|
sunita harichand pawar
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927962
|
|
MRS KANTA HARICHANDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
DARWHA
|
MH-25-013-051-001/29
(NAIGAON)
|
1825013000NRG24260220240672335
|
26/02/2024
|
RANJANA SUDHAKAR HOLGARE
|
1825013WL078377
|
RANJANA SUDHAKAR HOLGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240923674
|
|
RANJANA SUDHAKAR HOLGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
DARWHA
|
MH-25-013-051-001/621
(NAIGAON)
|
1825013000NRG24260220240672346
|
26/02/2024
|
Savita Vijay Chavhan
|
1825013WL078378
|
Savita Vijay Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240923672
|
|
MRS SAVITA VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
DARWHA
|
MH-25-013-051-001/665
(NAIGAON)
|
1825013000NRG24260220240672347
|
26/02/2024
|
Dilip Prabhakar Holgare
|
1825013WL078378
|
Dilip Prabhakar Holgare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240923676
|
|
DILIP PRABHAKAR HOLAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
DARWHA
|
MH-25-013-051-001/665
(NAIGAON)
|
1825013000NRG24260220240672367
|
26/02/2024
|
Puja Dilip Holgare
|
1825013WL078380
|
Puja Dilip Holgare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240923675
|
|
PUJA DILIP HOLGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
DARWHA
|
MH-25-013-051-001/809
(NAIGAON)
|
1825013000NRG24260220240672351
|
26/02/2024
|
Renuka Ankush Rathod
|
1825013WL078378
|
Renuka Ankush Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927989
|
|
RENUKA ANKUSH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
DARWHA
|
MH-25-013-051-001/827
(NAIGAON)
|
1825013000NRG24260220240672368
|
26/02/2024
|
Bharati Kiran Rathod
|
1825013WL078380
|
Bharati Kiran Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927988
|
|
BHARATI KIRAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
DARWHA
|
MH-25-013-077-001/105
(UMARI)
|
1825013000NRG24260220240674411
|
26/02/2024
|
Sudam
|
1825013WL078599
|
Sudam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927995
|
|
SUDAM TUKARAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
DARWHA
|
MH-25-013-077-001/184
(UMARI)
|
1825013000NRG24260220240674400
|
26/02/2024
|
Ujwala Arvind Chavhan
|
1825013WL078597
|
Ujwala Arvind Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927993
|
|
UJWALA ARVIND CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
DARWHA
|
MH-25-013-077-001/198
(UMARI)
|
1825013000NRG24260220240674401
|
26/02/2024
|
Vandana Rajesh Chavhan
|
1825013WL078597
|
Vandana Rajesh Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927992
|
|
VANDANA RAJESH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
DARWHA
|
MH-25-013-077-001/209
(UMARI)
|
1825013000NRG24260220240674412
|
26/02/2024
|
Vinod Babusing Jadhao
|
1825013WL078599
|
Vinod Babusing Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240923673
|
|
VINOD BABUSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DARWHA
|
MH-25-013-077-001/210
(UMARI)
|
1825013000NRG24260220240674413
|
26/02/2024
|
Dhanraj Ramesh Rathod
|
1825013WL078599
|
Dhanraj Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240923668
|
|
DHANRAJ RAMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
DARWHA
|
MH-25-013-077-001/212
(UMARI)
|
1825013000NRG24260220240674402
|
26/02/2024
|
Arun Sadashiv Khade
|
1825013WL078597
|
Arun Sadashiv Khade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240923669
|
|
ARUN SADASHIV KHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
DARWHA
|
MH-25-013-077-001/216
(UMARI)
|
1825013000NRG24260220240674414
|
26/02/2024
|
Babusing Chimana Jadhao
|
1825013WL078599
|
Babusing Chimana Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927990
|
|
BABUSING CHIMANA JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
DARWHA
|
MH-25-013-077-001/218
(UMARI)
|
1825013000NRG24260220240674403
|
26/02/2024
|
Sachin Dadarao Chavhan
|
1825013WL078597
|
Sachin Dadarao Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240923670
|
|
SACHIN DADARAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
DARWHA
|
MH-25-013-077-001/257
(UMARI)
|
1825013000NRG24260220240674406
|
26/02/2024
|
Prashant Laxman Ingole
|
1825013WL078597
|
Prashant Laxman Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240923666
|
|
PRASHANT LAXMAN INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
DARWHA
|
MH-25-013-077-001/266
(UMARI)
|
1825013000NRG24260220240674415
|
26/02/2024
|
Devichand Babusing Jadhao
|
1825013WL078599
|
Devichand Babusing Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240923665
|
|
DEVICHAND BABUSING JADHAO
|
BANK OF INDIA(508505)
|
|
118
|
DARWHA
|
MH-25-013-077-001/329
(UMARI)
|
1825013000NRG24260220240674407
|
26/02/2024
|
Rupesh Subhash Chavhan
|
1825013WL078597
|
Rupesh Subhash Chavhan
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240923671
|
|
MASTER RUPESH SUBHASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
DARWHA
|
MH-25-013-077-001/43
(UMARI)
|
1825013000NRG24260220240674417
|
26/02/2024
|
Akhil sitaram ade
|
1825013WL078599
|
Akhil sitaram ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927964
|
|
AKHIL SITARAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
DARWHA
|
MH-25-013-077-001/44
(UMARI)
|
1825013000NRG24260220240674418
|
26/02/2024
|
Prakash Sitaram Ade
|
1825013WL078599
|
Prakash Sitaram Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927963
|
|
MASTER SOHAM PRAKASH ADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
DARWHA
|
MH-25-013-077-001/44
(UMARI)
|
1825013000NRG24260220240674419
|
26/02/2024
|
Pratibha Prakash Ade
|
1825013WL078599
|
Pratibha Prakash Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240923667
|
|
PRATIBHA PRAKASH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
DARWHA
|
MH-25-013-077-001/5
(UMARI)
|
1825013000NRG24260220240674420
|
26/02/2024
|
Ravi Nemichand jadhao
|
1825013WL078599
|
Ravi Nemichand jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927996
|
|
RAVI NEMICHAND JADHAV UMARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
DARWHA
|
MH-25-013-077-001/65
(UMARI)
|
1825013000NRG24260220240674408
|
26/02/2024
|
Bhola Ram Chavhan
|
1825013WL078597
|
Bhola Ram Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927994
|
|
BHOLA RAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
DARWHA
|
MH-25-013-077-001/99
(UMARI)
|
1825013000NRG24260220240674421
|
26/02/2024
|
NIRMALA MAHENDRA CHAVHAN
|
1825013WL078599
|
NIRMALA MAHENDRA CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927991
|
|
NIRMALABAI MAHENDRA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
125
|
DARWHA
|
MH-25-013-004-001/246
(BOPAPUR)
|
1825013000NRG24260220240673553
|
26/02/2024
|
Mahesh Dayaram Rathod
|
1825013WL078492
|
Mahesh Dayaram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240923680
|
|
MAHESH DAYARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DARWHA
|
MH-25-013-012-001/473
(CHANI)
|
1825013000NRG24260220240674475
|
26/02/2024
|
purushottam akaram nemane
|
1825013WL078604
|
purushottam akaram nemane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240923677
|
|
PURUSHOTTAM AKARAMJI NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DARWHA
|
MH-25-013-032-001/564
(HATOLA)
|
1825013000NRG24260220240674283
|
26/02/2024
|
Vijay Shreekrushna Bali
|
1825013WL078584
|
Vijay Shreekrushna Bali
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240923678
|
|
MR VIJAY SHRIKRUSHNA BALI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DARWHA
|
MH-25-013-051-001/32
(NAIGAON)
|
1825013000NRG24260220240673343
|
26/02/2024
|
Anil Kisan Lokhande
|
1825013WL078479
|
Anil Kisan Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927987
|
|
ANIL KISANRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DARWHA
|
MH-25-013-051-001/683
(NAIGAON)
|
1825013000NRG24260220240672348
|
26/02/2024
|
Dilip Ramaji Rathod
|
1825013WL078378
|
Dilip Ramaji Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240923682
|
|
DILIP RAMJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DARWHA
|
MH-25-013-051-001/70
(NAIGAON)
|
1825013000NRG24260220240672378
|
26/02/2024
|
ashok doma rathod
|
1825013WL078381
|
ashok doma rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240923684
|
|
ASHOK DOMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DARWHA
|
MH-25-013-051-001/737
(NAIGAON)
|
1825013000NRG24260220240672379
|
26/02/2024
|
Jaysing Sukchand Rathod
|
1825013WL078381
|
Jaysing Sukchand Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240923685
|
|
JAYSING SUKHCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DARWHA
|
MH-25-013-051-001/854
(NAIGAON)
|
1825013000NRG24260220240673344
|
26/02/2024
|
Vishal Motiram Godmale
|
1825013WL078479
|
Vishal Motiram Godmale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240923679
|
|
VISHAL MOTIRAM GODMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DARWHA
|
MH-25-013-051-001/855
(NAIGAON)
|
1825013000NRG24260220240673345
|
26/02/2024
|
Khushal Motiram Godmale
|
1825013WL078479
|
Khushal Motiram Godmale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240923681
|
|
KHUSHAL MOTIRAM GODMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DARWHA
|
MH-25-013-051-001/856
(NAIGAON)
|
1825013000NRG24260220240673346
|
26/02/2024
|
Anand Ganesh Godmale
|
1825013WL078479
|
Anand Ganesh Godmale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240923686
|
|
ANAND GANESH GODMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DARWHA
|
MH-25-013-051-002/106
(NAIGAON)
|
1825013000NRG24260220240673348
|
26/02/2024
|
Sandip Amarsing Rathod
|
1825013WL078479
|
Sandip Amarsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927985
|
|
SANDIP AMARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DARWHA
|
MH-25-013-051-003/519
(NAIGAON)
|
1825013000NRG24260220240673366
|
26/02/2024
|
Suresh Babarao Pardhi
|
1825013WL078479
|
Suresh Babarao Pardhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240923688
|
|
SURESH BABARAO PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DARWHA
|
MH-25-013-051-003/529
(NAIGAON)
|
1825013000NRG24260220240673368
|
26/02/2024
|
Satyshila Bhika Rathod
|
1825013WL078479
|
Satyshila Bhika Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240927986
|
|
SATYASHILABAI BHIKA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DARWHA
|
MH-25-013-051-003/554
(NAIGAON)
|
1825013000NRG24260220240673369
|
26/02/2024
|
Pradip Shalik Dahane
|
1825013WL078479
|
Pradip Shalik Dahane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240923687
|
|
PRADIP SHALIK DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DARWHA
|
MH-25-013-051-003/597
(NAIGAON)
|
1825013000NRG24260220240673372
|
26/02/2024
|
Shubham Sukhadev Ladake
|
1825013WL078479
|
Shubham Sukhadev Ladake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240923689
|
|
SHUBHAM SUKHDEV LADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DARWHA
|
MH-25-013-077-001/305
(UMARI)
|
1825013000NRG24260220240674416
|
26/02/2024
|
Suresh Harichandra Jadhao
|
1825013WL078599
|
Suresh Harichandra Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240923683
|
|
SURESH HARICHAND JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230685
|
230685
|
|
|
|
|
|
|
|