|
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-25-013-012-001/558
(CHANI)
|
1825013000NRG24291120230490606
|
29/11/2023
|
Sangita Bramhdeo Jadhao
|
1825013WL058458
|
Sangita Bramhdeo Jadhao
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240388978
|
|
MRS SANGITA BRMHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
DARWHA
|
MH-25-013-051-003/495
(NAIGAON)
|
1825013000NRG24291120230490752
|
29/11/2023
|
Yuvraj
|
1825013WL058481
|
Yuvraj
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240388976
|
|
MR YUVRAJ RAMSINGH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-062-001/158
(RAMGAON RAMESHWAR)
|
1825013000NRG24291120230490376
|
29/11/2023
|
Dilip Anandrao Raut
|
1825013WL058426
|
Dilip Anandrao Raut
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240388973
|
|
RAUT DILIP ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DARWHA
|
MH-25-013-062-001/158
(RAMGAON RAMESHWAR)
|
1825013000NRG24291120230490377
|
29/11/2023
|
Sunita Dilip Raut
|
1825013WL058426
|
Sunita Dilip Raut
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240388974
|
|
MRS SUNITA DILIP RAUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-062-001/372
(RAMGAON RAMESHWAR)
|
1825013000NRG24291120230490378
|
29/11/2023
|
Purushottam Madhukar Raut
|
1825013WL058426
|
Purushottam Madhukar Raut
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240388975
|
|
TULSABAI SHANKAR RAUTAND PURUSHOTAM M RA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DARWHA
|
MH-25-013-073-002/5094
(TARODA)
|
1825013000NRG24291120230490791
|
29/11/2023
|
Mamtaj
|
1825013WL058486
|
Mamtaj
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240388977
|
|
MUMTAJKHA MIYAKHA PATHAN ,TARODA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-073-002/169
(TARODA)
|
1825013000NRG24291120230490789
|
29/11/2023
|
Savita Badri Chavhan
|
1825013WL058486
|
Savita Badri Chavhan
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240389028
|
|
Mrs. SAVITA BADRI CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DARWHA
|
MH-25-013-073-002/5171
(TARODA)
|
1825013000NRG24291120230490793
|
29/11/2023
|
Sharik Rustam Pathan
|
1825013WL058486
|
Sharik Rustam Pathan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240388997
|
|
SHARIK KHAN RUSTUM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
9
|
DARWHA
|
MH-25-013-012-001/144
(CHANI)
|
1825013000NRG24291120230490622
|
29/11/2023
|
Khushal Waman Gajbhiye
|
1825013WL058463
|
Khushal Waman Gajbhiye
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240389016
|
|
MISS MAYURI KHUSHAL GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-012-001/180
(CHANI)
|
1825013000NRG24291120230490613
|
29/11/2023
|
SUNIL GULAB MULE
|
1825013WL058460
|
SUNIL GULAB MULE
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240388993
|
|
Mr. SUNIL GULAB MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DARWHA
|
MH-25-013-012-001/26
(CHANI)
|
1825013000NRG24291120230490614
|
29/11/2023
|
PRAVIN MAROTI KHADKE
|
1825013WL058460
|
PRAVIN MAROTI KHADKE
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240388994
|
|
Mr. PRAVIN MAROTI KHADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DARWHA
|
MH-25-013-012-001/382
(CHANI)
|
1825013000NRG24291120230490611
|
29/11/2023
|
Dnyaneshwar Narayan Rathod
|
1825013WL058459
|
Dnyaneshwar Narayan Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389011
|
|
RATHOD DNYANESWAR NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DARWHA
|
MH-25-013-012-001/484
(CHANI)
|
1825013000NRG24291120230490596
|
29/11/2023
|
Naresh Jagan Ajmire
|
1825013WL058456
|
Naresh Jagan Ajmire
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240389024
|
|
AJMIRE NARESH OR NITESH JAGANATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DARWHA
|
MH-25-013-012-001/492
(CHANI)
|
1825013000NRG24291120230490629
|
29/11/2023
|
Nita Vilas Kumare
|
1825013WL058464
|
Nita Vilas Kumare
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240389033
|
|
MRS NITA VILAS KUMARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-012-001/540
(CHANI)
|
1825013000NRG24291120230490612
|
29/11/2023
|
Arjun Ananda Rathod
|
1825013WL058459
|
Arjun Ananda Rathod
|
00089
|
CBIN0282050
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240388995
|
|
MR ARJUN ANANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-012-001/58
(CHANI)
|
1825013000NRG24291120230490597
|
29/11/2023
|
dayaram balkrushna shirbhate
|
1825013WL058456
|
dayaram balkrushna shirbhate
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240388985
|
|
MR DAYARAM BALKIRSHNA SHIRABHATE MRS KAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-012-001/599
(CHANI)
|
1825013000NRG24291120230490625
|
29/11/2023
|
Venutai Mahadeorao Sonkuvar
|
1825013WL058463
|
Venutai Mahadeorao Sonkuvar
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240388983
|
|
SOMKUMAR VENUTAI MAHADEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DARWHA
|
MH-25-013-012-001/600
(CHANI)
|
1825013000NRG24291120230490607
|
29/11/2023
|
Shalu Banduji Dhok
|
1825013WL058458
|
Shalu Banduji Dhok
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240389029
|
|
SHALU BANDUJI DHOK
|
BANK OF INDIA(508505)
|
|
19
|
DARWHA
|
MH-25-013-012-001/650
(CHANI)
|
1825013000NRG24291120230490598
|
29/11/2023
|
Sandip Mahadeo Fupare
|
1825013WL058456
|
Sandip Mahadeo Fupare
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240388984
|
|
SANDIP MAHADEVRAV FUPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DARWHA
|
MH-25-013-012-001/734
(CHANI)
|
1825013000NRG24291120230490599
|
29/11/2023
|
Manik Shankar Ajmire
|
1825013WL058456
|
Manik Shankar Ajmire
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240389031
|
|
AJMIRE MANIK SHANKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DARWHA
|
MH-25-013-013-001/13
(CHIKANI)
|
1825013000NRG24291120230490594
|
29/11/2023
|
Rukhma Kisan Jadhao
|
1825013WL058455
|
Rukhma Kisan Jadhao
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240389015
|
|
MRS RUKHMA KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-013-001/256
(CHIKANI)
|
1825013000NRG24291120230490593
|
29/11/2023
|
Panchafula Devsing Rathod
|
1825013WL058454
|
Panchafula Devsing Rathod
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240389032
|
|
Mrs. PANCHFULA DEVSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DARWHA
|
MH-25-013-034-001/198
(JAMBHORA)
|
1825013000NRG24291120230490564
|
29/11/2023
|
Lata Manik Bhalake
|
1825013WL058448
|
Lata Manik Bhalake
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389025
|
|
LATABAI MANIKRAO BHALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DARWHA
|
MH-25-013-034-001/198
(JAMBHORA)
|
1825013000NRG24291120230490565
|
29/11/2023
|
Rajendra Manik Bhalke
|
1825013WL058448
|
Rajendra Manik Bhalke
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389014
|
|
RAJENDRA MANIKRAO BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DARWHA
|
MH-25-013-034-001/199
(JAMBHORA)
|
1825013000NRG24291120230490566
|
29/11/2023
|
Lomesh Manikrao Bhalke
|
1825013WL058448
|
Lomesh Manikrao Bhalke
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240388999
|
|
Shri LOMESH MANIK BHALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DARWHA
|
MH-25-013-034-001/199
(JAMBHORA)
|
1825013000NRG24291120230490567
|
29/11/2023
|
Vrushali Lomesh Bhalke
|
1825013WL058448
|
Vrushali Lomesh Bhalke
|
00089
|
CBIN0282050
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240389026
|
|
VRUSHALI LOMESH BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DARWHA
|
MH-25-013-034-001/45
(JAMBHORA)
|
1825013000NRG24291120230490518
|
29/11/2023
|
Umesh Bhimrao Tumram
|
1825013WL058439
|
Umesh Bhimrao Tumram
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240388986
|
|
Mr. UMESH BHIMRAO TUMRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DARWHA
|
MH-25-013-034-001/47
(JAMBHORA)
|
1825013000NRG24291120230490519
|
29/11/2023
|
namdev bapurao madavi
|
1825013WL058439
|
namdev bapurao madavi
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240389003
|
|
Shri NAMDEV BAPURAO MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DARWHA
|
MH-25-013-034-002/168
(JAMBHORA)
|
1825013000NRG24291120230490505
|
29/11/2023
|
Shrikant Ramhari Deshkari
|
1825013WL058436
|
Shrikant Ramhari Deshkari
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240389012
|
|
SHRIKANT RAMHARI DESHKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DARWHA
|
MH-25-013-036-001/325
(KAMATHAWADA)
|
1825013000NRG24291120230490537
|
29/11/2023
|
Minabai Madhukar Shingare
|
1825013WL058444
|
Minabai Madhukar Shingare
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240388996
|
|
Mrs. MINA MADHUKAR SHINGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
31
|
DARWHA
|
MH-25-013-051-003/582
(NAIGAON)
|
1825013000NRG24291120230490755
|
29/11/2023
|
Kisan shalik Paradhi
|
1825013WL058481
|
Kisan shalik Paradhi
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389002
|
|
MR KISAN SHALIK PARDHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-051-003/784
(NAIGAON)
|
1825013000NRG24291120230490756
|
29/11/2023
|
Sunil Kasandas Chavhan
|
1825013WL058481
|
Sunil Kasandas Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389027
|
|
SUNIL KASANDAS CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
33
|
DARWHA
|
MH-25-013-008-004/2674
(BORI (KH))
|
1825013000NRG24291120230490568
|
29/11/2023
|
Mangesh Sadashiv Punase
|
1825013WL058449
|
Mangesh Sadashiv Punase
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240388998
|
|
MANGESH SADASHIVRAO PUNSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DARWHA
|
MH-25-013-008-004/2674
(BORI (KH))
|
1825013000NRG24291120230490569
|
29/11/2023
|
Payal Mangesh Punase
|
1825013WL058449
|
Payal Mangesh Punase
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389018
|
|
PAYAL MANGESH PUNSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DARWHA
|
MH-25-013-008-004/343
(BORI (KH))
|
1825013000NRG24291120230490573
|
29/11/2023
|
Sunita Suresh Tekam
|
1825013WL058449
|
Sunita Suresh Tekam
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240388992
|
|
SUNITA SURESH TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DARWHA
|
MH-25-013-008-004/343
(BORI (KH))
|
1825013000NRG24291120230490572
|
29/11/2023
|
Suresh Tukaramji Tekam
|
1825013WL058449
|
Suresh Tukaramji Tekam
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389035
|
|
SURESH TUKARAM TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DARWHA
|
MH-25-013-012-001/144
(CHANI)
|
1825013000NRG24291120230490605
|
29/11/2023
|
Sangita Khushal Gajbhiye
|
1825013WL058458
|
Sangita Khushal Gajbhiye
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240389022
|
|
Sangita Khushal Gajbhiye
|
INDUSIND BANK(607189)
|
|
38
|
DARWHA
|
MH-25-013-012-001/168
(CHANI)
|
1825013000NRG24291120230490619
|
29/11/2023
|
Maroti Ramaji Marskolhe
|
1825013WL058462
|
Maroti Ramaji Marskolhe
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240388988
|
|
MR MAROTI RAMJI MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-012-001/232
(CHANI)
|
1825013000NRG24291120230490531
|
29/11/2023
|
ramdhan gangaram rathod
|
1825013WL058443
|
ramdhan gangaram rathod
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240388989
|
|
RATHOD RAMDHAN GANGARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
DARWHA
|
MH-25-013-012-001/288
(CHANI)
|
1825013000NRG24291120230490626
|
29/11/2023
|
Ravi Madhukar Karale
|
1825013WL058464
|
Ravi Madhukar Karale
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240389000
|
|
KARALE RAVI MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
DARWHA
|
MH-25-013-012-001/304
(CHANI)
|
1825013000NRG24291120230490627
|
29/11/2023
|
Sangita Shankar Maraskolhe
|
1825013WL058464
|
Sangita Shankar Maraskolhe
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240388991
|
|
Mrs. SANGITA SHANKAR MASKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DARWHA
|
MH-25-013-012-001/399
(CHANI)
|
1825013000NRG24291120230490620
|
29/11/2023
|
Ramesh Hari Pawar
|
1825013WL058462
|
Ramesh Hari Pawar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240389037
|
|
MR RAMESH HARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-012-001/404
(CHANI)
|
1825013000NRG24291120230490628
|
29/11/2023
|
Punjaram
|
1825013WL058464
|
Punjaram
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240389042
|
|
PUNJARAM NIMBAJI PURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DARWHA
|
MH-25-013-012-001/423
(CHANI)
|
1825013000NRG24291120230490621
|
29/11/2023
|
tulshiram lonkar
|
1825013WL058462
|
tulshiram lonkar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240389043
|
|
TULSHIRAM KISAN LONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DARWHA
|
MH-25-013-012-001/499
(CHANI)
|
1825013000NRG24291120230490532
|
29/11/2023
|
Arun Wasudeo Pawar
|
1825013WL058443
|
Arun Wasudeo Pawar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240389040
|
|
ARUN WASUDEV PAWAR
|
HDFC BANK LTD(607152)
|
|
46
|
DARWHA
|
MH-25-013-012-001/531
(CHANI)
|
1825013000NRG24291120230490533
|
29/11/2023
|
Karan Ananda Rathod
|
1825013WL058443
|
Karan Ananda Rathod
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240389001
|
|
MR KARAN ANANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARWHA
|
MH-25-013-012-001/598
(CHANI)
|
1825013000NRG24291120230490623
|
29/11/2023
|
Anil Wamanrao Gajbhiye
|
1825013WL058463
|
Anil Wamanrao Gajbhiye
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240389005
|
|
MR ANIL VAMANRAO GAJBHAIYE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-012-001/598
(CHANI)
|
1825013000NRG24291120230490624
|
29/11/2023
|
Karuna Anil Gajbhiye
|
1825013WL058463
|
Karuna Anil Gajbhiye
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240389004
|
|
MRS KARUNA ANIL GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-013-001/180
(CHIKANI)
|
1825013000NRG24291120230490591
|
29/11/2023
|
Varsha Babusing Rathod
|
1825013WL058454
|
Varsha Babusing Rathod
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240389013
|
|
MRS VARSHA BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-013-001/256
(CHIKANI)
|
1825013000NRG24291120230490592
|
29/11/2023
|
Devsing Hirasing Rathod
|
1825013WL058454
|
Devsing Hirasing Rathod
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240388987
|
|
MR DEVSING HIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-034-001/14
(JAMBHORA)
|
1825013000NRG24291120230490563
|
29/11/2023
|
Vishwas Laxman Dayedar
|
1825013WL058448
|
Vishwas Laxman Dayedar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240388990
|
|
MR VISHWAS LAXMAN DAYEDAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-034-001/88
(JAMBHORA)
|
1825013000NRG24291120230490504
|
29/11/2023
|
Haridas Sakharam Ramteke
|
1825013WL058436
|
Haridas Sakharam Ramteke
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240389034
|
|
MR HARIDAS SAKHARAM RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
53
|
DARWHA
|
MH-25-013-047-001/165
(MAHATOLI)
|
1825013000NRG24291120230490757
|
29/11/2023
|
Harikishor Ramrao Chaudhari
|
1825013WL058482
|
Harikishor Ramrao Chaudhari
|
00415
|
SBIN0006723
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240389019
|
|
MR HARIKISHOR RAMRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-047-001/2019
(MAHATOLI)
|
1825013000NRG24291120230490758
|
29/11/2023
|
Vipul Sheshrao Ingolkar
|
1825013WL058482
|
Vipul Sheshrao Ingolkar
|
00415
|
SBIN0006723
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240388982
|
|
VIPUL SHESHRAO INGOLKAR
|
BANK OF INDIA(508505)
|
|
55
|
DARWHA
|
MH-25-013-047-001/2032
(MAHATOLI)
|
1825013000NRG24291120230490761
|
29/11/2023
|
Anita Madhukar Chaudhari
|
1825013WL058482
|
Anita Madhukar Chaudhari
|
00415
|
SBIN0006723
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240389038
|
|
MR MADHUKAR RAMRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARWHA
|
MH-25-013-047-001/2032
(MAHATOLI)
|
1825013000NRG24291120230490760
|
29/11/2023
|
Madhukar Ramrao Chaudhari
|
1825013WL058482
|
Madhukar Ramrao Chaudhari
|
00415
|
SBIN0006723
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240389039
|
|
MADHUKAR RAMRAO CHOUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
DARWHA
|
MH-25-013-051-003/523
(NAIGAON)
|
1825013000NRG24291120230490754
|
29/11/2023
|
Pruthviraj Tulshiram Jadhao
|
1825013WL058481
|
Pruthviraj Tulshiram Jadhao
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389030
|
|
MR PRUTHWIRAJ TULSHIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARWHA
|
MH-25-013-051-003/523
(NAIGAON)
|
1825013000NRG24291120230490753
|
29/11/2023
|
Tulshiram Gobra Jadhav
|
1825013WL058481
|
Tulshiram Gobra Jadhav
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240388981
|
|
MR TULSHIRAM GABARA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-078-002/154
(WADGAON GADHWE)
|
1825013000NRG24291120230490586
|
29/11/2023
|
Ganesh Kisan Hurduke
|
1825013WL058453
|
Ganesh Kisan Hurduke
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240388979
|
|
MRS SHINDU GANESH HURADUKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-078-002/154
(WADGAON GADHWE)
|
1825013000NRG24291120230490587
|
29/11/2023
|
Sindhubai Ganesh Hurduke
|
1825013WL058453
|
Sindhubai Ganesh Hurduke
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240388980
|
|
MRS SHINDU GANESH HURADUKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-078-002/191
(WADGAON GADHWE)
|
1825013000NRG24291120230490588
|
29/11/2023
|
Nikhil Rameshwar Thakare
|
1825013WL058453
|
Nikhil Rameshwar Thakare
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389006
|
|
MASTER NIKHIL RAMESHWAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-078-002/88
(WADGAON GADHWE)
|
1825013000NRG24291120230490590
|
29/11/2023
|
Rupesh
|
1825013WL058453
|
Rupesh
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389041
|
|
MR RUPESH MURLIDHAR MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
63
|
DARWHA
|
MH-25-013-062-001/372
(RAMGAON RAMESHWAR)
|
1825013000NRG24291120230490379
|
29/11/2023
|
Savita Purushottam Raut
|
1825013WL058426
|
Savita Purushottam Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389010
|
|
MRS SAVITA PURUSHOTTAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-062-001/376
(RAMGAON RAMESHWAR)
|
1825013000NRG24291120230490380
|
29/11/2023
|
Shanidas Madhukar Raut
|
1825013WL058426
|
Shanidas Madhukar Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389021
|
|
MR SHANIDAS MADHUKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-062-001/566
(RAMGAON RAMESHWAR)
|
1825013000NRG24291120230490381
|
29/11/2023
|
Rukhmabai Ramkrushna Raut
|
1825013WL058426
|
Rukhmabai Ramkrushna Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389036
|
|
RUKMA RAMKRUSH RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
DARWHA
|
MH-25-013-062-001/647
(RAMGAON RAMESHWAR)
|
1825013000NRG24291120230490383
|
29/11/2023
|
Nita Pandurang Bhusnar
|
1825013WL058426
|
Nita Pandurang Bhusnar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389009
|
|
MRS NITA PANDURANG BHUSNAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-062-001/647
(RAMGAON RAMESHWAR)
|
1825013000NRG24291120230490382
|
29/11/2023
|
Pandurang Ukanda Bhusnar
|
1825013WL058426
|
Pandurang Ukanda Bhusnar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389023
|
|
PANDURANG UKANDRAO BHUSANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DARWHA
|
MH-25-013-062-001/648
(RAMGAON RAMESHWAR)
|
1825013000NRG24291120230490384
|
29/11/2023
|
Archana Kisan Bhusnar
|
1825013WL058426
|
Archana Kisan Bhusnar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389017
|
|
MISS ARCHANA KISAN BHUSANAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-062-001/650
(RAMGAON RAMESHWAR)
|
1825013000NRG24291120230490385
|
29/11/2023
|
Savita Devchand Bhusnar
|
1825013WL058426
|
Savita Devchand Bhusnar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389008
|
|
MRS SAVITA DEVCHAND BHUSNAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-062-001/692
(RAMGAON RAMESHWAR)
|
1825013000NRG24291120230490386
|
29/11/2023
|
Rekha Balkrushna Sadafale
|
1825013WL058426
|
Rekha Balkrushna Sadafale
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240389007
|
|
MRS REKHA BALKRUSHN SADAFALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARWHA
|
MH-25-013-062-001/833
(RAMGAON RAMESHWAR)
|
1825013000NRG24291120230490387
|
29/11/2023
|
Satish Gajanan Kathalkar
|
1825013WL058426
|
Satish Gajanan Kathalkar
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240389020
|
|
MR SATISH GAJANAN KATHALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
72
|
DARWHA
|
MH-25-013-008-004/2675
(BORI (KH))
|
1825013000NRG24291120230490571
|
29/11/2023
|
Manisha Mayur Tekam
|
1825013WL058449
|
Manisha Mayur Tekam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240388971
|
|
MANISHA MAYUR TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DARWHA
|
MH-25-013-008-004/2675
(BORI (KH))
|
1825013000NRG24291120230490570
|
29/11/2023
|
Mayur Dnyaneshwar Tekam
|
1825013WL058449
|
Mayur Dnyaneshwar Tekam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240388966
|
|
MAYUR DNYANESHWAR TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DARWHA
|
MH-25-013-008-004/877
(BORI (KH))
|
1825013000NRG24291120230490574
|
29/11/2023
|
Dnyaneshwar Pandurang Agham
|
1825013WL058449
|
Dnyaneshwar Pandurang Agham
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240388967
|
|
DNYANESHAWAR PADURANG TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DARWHA
|
MH-25-013-034-001/86
(JAMBHORA)
|
1825013000NRG24291120230490503
|
29/11/2023
|
Madhukar Vitthal Thavare
|
1825013WL058436
|
Madhukar Vitthal Thavare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240388968
|
|
MADHUKARRAO VITHTHALRAO THAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DARWHA
|
MH-25-013-036-001/169
(KAMATHAWADA)
|
1825013000NRG24291120230490535
|
29/11/2023
|
Minal Pramod Thokal
|
1825013WL058444
|
Minal Pramod Thokal
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240388972
|
|
MINAL PRAMOD THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DARWHA
|
MH-25-013-062-001/833
(RAMGAON RAMESHWAR)
|
1825013000NRG24291120230490388
|
29/11/2023
|
Manju Satish Kathalkar
|
1825013WL058426
|
Manju Satish Kathalkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240388969
|
|
MANJU SATISH KATALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DARWHA
|
MH-25-013-073-002/5170
(TARODA)
|
1825013000NRG24291120230490792
|
29/11/2023
|
Arbaj Alam Kha Pathan
|
1825013WL058486
|
Arbaj Alam Kha Pathan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240388970
|
|
ARBAJ KHAN ALAM KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|