|
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-25-013-004-001/110
(BOPAPUR)
|
1825013000NRG24180320240754933
|
18/03/2024
|
Ukanda W Aade
|
1825013WL086021
|
Ukanda W Aade
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584976
|
|
UKANDRAO VASRAM ADE
|
UNION BANK OF INDIA(508500)
|
|
2
|
DARWHA
|
MH-25-013-004-001/151
(BOPAPUR)
|
1825013000NRG24180320240754935
|
18/03/2024
|
Sonu Janardan Rathod
|
1825013WL086021
|
Sonu Janardan Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584922
|
|
MISS SONU JANARDAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-004-001/179
(BOPAPUR)
|
1825013000NRG24180320240754998
|
18/03/2024
|
Ananta Tulshiram Jadhao
|
1825013WL086027
|
Ananta Tulshiram Jadhao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584919
|
|
ANANTA TULSHIRAM JADHAO
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-004-001/179
(BOPAPUR)
|
1825013000NRG24180320240754999
|
18/03/2024
|
Yogita Ananta Jadhao
|
1825013WL086027
|
Yogita Ananta Jadhao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584920
|
|
YOGITA ANANTA JADHAO
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-004-001/186
(BOPAPUR)
|
1825013000NRG24180320240754937
|
18/03/2024
|
Nirmala Patil
|
1825013WL086021
|
Nirmala Patil
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584967
|
|
NiramalaDilipPatil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
DARWHA
|
MH-25-013-004-001/255
(BOPAPUR)
|
1825013000NRG24180320240755002
|
18/03/2024
|
Tukaram Lalasing Jadhav
|
1825013WL086027
|
Tukaram Lalasing Jadhav
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584918
|
|
TUKARAM LALSING JADHAO
|
BANK OF INDIA(508505)
|
|
7
|
DARWHA
|
MH-25-013-004-001/258
(BOPAPUR)
|
1825013000NRG24180320240754939
|
18/03/2024
|
Sarika Ananta Jadhao
|
1825013WL086021
|
Sarika Ananta Jadhao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584921
|
|
SARIKA ANANTA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DARWHA
|
MH-25-013-004-001/47
(BOPAPUR)
|
1825013000NRG24180320240754941
|
18/03/2024
|
MIRA PRALHAD RATHOD
|
1825013WL086021
|
MIRA PRALHAD RATHOD
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584968
|
|
MEERA PRALHAD RATHOD
|
BANK OF INDIA(508505)
|
|
9
|
DARWHA
|
MH-25-013-004-001/47
(BOPAPUR)
|
1825013000NRG24180320240754940
|
18/03/2024
|
PRALHAD RAMJI RATHOD
|
1825013WL086021
|
PRALHAD RAMJI RATHOD
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584970
|
|
PRALHAD RAMJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
DARWHA
|
MH-25-013-004-001/79
(BOPAPUR)
|
1825013000NRG24180320240754942
|
18/03/2024
|
FULSING SAWAI RATHOD
|
1825013WL086021
|
FULSING SAWAI RATHOD
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584969
|
|
FULSING SAWAI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
DARWHA
|
MH-25-013-004-001/92
(BOPAPUR)
|
1825013000NRG24180320240754943
|
18/03/2024
|
janusing k chavan
|
1825013WL086021
|
janusing k chavan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584971
|
|
JANUSING KANIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
12
|
DARWHA
|
MH-25-013-064-001/155
(SAJEGAON)
|
1825013000NRG24180320240754187
|
18/03/2024
|
pravin sudam jadhao
|
1825013WL085932
|
pravin sudam jadhao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584917
|
|
PRAVIN SUDAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DARWHA
|
MH-25-013-064-001/156
(SAJEGAON)
|
1825013000NRG24180320240754189
|
18/03/2024
|
kisan bhotu rathod
|
1825013WL085932
|
kisan bhotu rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240584916
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
DARWHA
|
MH-25-013-011-001/10
(BRAHMANATH)
|
1825013000NRG24180320240754131
|
18/03/2024
|
arjun
|
1825013WL085924
|
arjun
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584961
|
|
ARJUN MANGU CHAVHAN
|
BANK OF INDIA(508505)
|
|
15
|
DARWHA
|
MH-25-013-011-001/100
(BRAHMANATH)
|
1825013000NRG24180320240754133
|
18/03/2024
|
Dinesh fakira rathod
|
1825013WL085924
|
Dinesh fakira rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584962
|
|
DINESH FAKIRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DARWHA
|
MH-25-013-011-001/100
(BRAHMANATH)
|
1825013000NRG24180320240754132
|
18/03/2024
|
fakira
|
1825013WL085924
|
fakira
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584963
|
|
FAKIRA NURA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DARWHA
|
MH-25-013-011-001/110
(BRAHMANATH)
|
1825013000NRG24180320240754135
|
18/03/2024
|
Vachhalabai charan Chavhan
|
1825013WL085924
|
Vachhalabai charan Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584959
|
|
Mrs. VACCHALABAI CHARAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DARWHA
|
MH-25-013-011-001/130
(BRAHMANATH)
|
1825013000NRG24180320240754136
|
18/03/2024
|
prakash raysing sahadeo
|
1825013WL085924
|
prakash raysing sahadeo
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584930
|
|
MR PRAKASH RAYSING SAHADEO
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-011-001/150
(BRAHMANATH)
|
1825013000NRG24180320240754137
|
18/03/2024
|
latabai
|
1825013WL085924
|
latabai
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584960
|
|
Mr. KADEL LATABAI BABUSING
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DARWHA
|
MH-25-013-011-001/213
(BRAHMANATH)
|
1825013000NRG24180320240754141
|
18/03/2024
|
Babita Dhanraj Rathod
|
1825013WL085924
|
Babita Dhanraj Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584928
|
|
MRS BABITA DHANARAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-011-001/214
(BRAHMANATH)
|
1825013000NRG24180320240754142
|
18/03/2024
|
Ganesh Fakira Rathod
|
1825013WL085924
|
Ganesh Fakira Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584931
|
|
GANESH FAKIRA RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
22
|
DARWHA
|
MH-25-013-004-001/100
(BOPAPUR)
|
1825013000NRG24180320240754996
|
18/03/2024
|
Suman Dayaram Rathod
|
1825013WL086027
|
Suman Dayaram Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584925
|
|
MRS SUMAN DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARWHA
|
MH-25-013-004-001/115
(BOPAPUR)
|
1825013000NRG24180320240754997
|
18/03/2024
|
Gopal Madhukar Pawar
|
1825013WL086027
|
Gopal Madhukar Pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584950
|
|
MR GOPAL MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-004-001/151
(BOPAPUR)
|
1825013000NRG24180320240754934
|
18/03/2024
|
Janardan Pralhad Rathod
|
1825013WL086021
|
Janardan Pralhad Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584947
|
|
MR JANARDHAN PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-004-001/247
(BOPAPUR)
|
1825013000NRG24180320240755001
|
18/03/2024
|
Rohidas Dayaram Rathod
|
1825013WL086027
|
Rohidas Dayaram Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584929
|
|
MRS ROHIDAS DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-004-001/92
(BOPAPUR)
|
1825013000NRG24180320240755003
|
18/03/2024
|
Prashant Janusing Chavhan
|
1825013WL086027
|
Prashant Janusing Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584927
|
|
PRASHANT JANUSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
27
|
DARWHA
|
MH-25-013-011-001/202
(BRAHMANATH)
|
1825013000NRG24180320240754139
|
18/03/2024
|
Shalu Uttam Holghare
|
1825013WL085924
|
Shalu Uttam Holghare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584956
|
|
MR UTTAM MAHADEO HOLGARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-011-001/202
(BRAHMANATH)
|
1825013000NRG24180320240754138
|
18/03/2024
|
Uttam Mahadeo Holgare
|
1825013WL085924
|
Uttam Mahadeo Holgare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584975
|
|
MR UTTAM MAHADEO HOLGARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-011-001/213
(BRAHMANATH)
|
1825013000NRG24180320240754140
|
18/03/2024
|
Dhanraj Fakira Rathod
|
1825013WL085924
|
Dhanraj Fakira Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584958
|
|
Mr. DHANRAJ FAKIRA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DARWHA
|
MH-25-013-064-001/155
(SAJEGAON)
|
1825013000NRG24180320240754188
|
18/03/2024
|
Kavita Pravin Jadhao
|
1825013WL085932
|
Kavita Pravin Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584934
|
|
KAVITA PRAVIN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
31
|
DARWHA
|
MH-25-013-019-001/127
(DHAMANGAON)
|
1825013000NRG24180320240754127
|
18/03/2024
|
Bharat Rathod
|
1825013WL085923
|
Bharat Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240584954
|
|
MS BHARAT DALURAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-019-001/196
(DHAMANGAON)
|
1825013000NRG24180320240754119
|
18/03/2024
|
Kusum Chhaganlal Rathod
|
1825013WL085920
|
Kusum Chhaganlal Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240584955
|
|
MRS KUSUM CHHAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-019-001/214
(DHAMANGAON)
|
1825013000NRG24180320240754124
|
18/03/2024
|
subhash Rathod
|
1825013WL085922
|
subhash Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240584965
|
|
MR SUBHASH KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-019-001/222
(DHAMANGAON)
|
1825013000NRG24180320240754128
|
18/03/2024
|
Ganesh laxman rathod
|
1825013WL085923
|
Ganesh laxman rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240584966
|
|
MR GANESH LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-019-001/222
(DHAMANGAON)
|
1825013000NRG24180320240754129
|
18/03/2024
|
shobha ganesh rathod
|
1825013WL085923
|
shobha ganesh rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240584944
|
|
MISS SHOBHA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-019-001/243
(DHAMANGAON)
|
1825013000NRG24180320240754110
|
18/03/2024
|
Jaysing
|
1825013WL085916
|
Jaysing
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240584974
|
|
MR JAYSING LAHURAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-019-001/243
(DHAMANGAON)
|
1825013000NRG24180320240754111
|
18/03/2024
|
nandabai jaysing rathod
|
1825013WL085916
|
nandabai jaysing rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240584953
|
|
MR JAYSING LAHURAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-019-001/277
(DHAMANGAON)
|
1825013000NRG24180320240754113
|
18/03/2024
|
Jyotsana Khandare
|
1825013WL085917
|
Jyotsana Khandare
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240584951
|
|
MR VINOD UTTAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-019-001/277
(DHAMANGAON)
|
1825013000NRG24180320240754112
|
18/03/2024
|
Vinod Khandare
|
1825013WL085917
|
Vinod Khandare
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240584952
|
|
MR VINOD UTTAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-019-001/321
(DHAMANGAON)
|
1825013000NRG24180320240754122
|
18/03/2024
|
Raju Pralhad Jadhav
|
1825013WL085921
|
Raju Pralhad Jadhav
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240584973
|
|
SANTOSH P AND RAJU PRALHAD JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
DARWHA
|
MH-25-013-019-001/323
(DHAMANGAON)
|
1825013000NRG24180320240754115
|
18/03/2024
|
Sangat Narayan Rathod
|
1825013WL085918
|
Sangat Narayan Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240584957
|
|
MR SANGAT NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-019-001/323
(DHAMANGAON)
|
1825013000NRG24180320240754116
|
18/03/2024
|
savita sangat rathod
|
1825013WL085918
|
savita sangat rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240584932
|
|
MRS SAVITA SANGAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-019-001/354
(DHAMANGAON)
|
1825013000NRG24180320240754120
|
18/03/2024
|
Digamber Narsing Chava
|
1825013WL085920
|
Digamber Narsing Chava
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240584926
|
|
MR DIGAMBAR NARSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-019-001/354
(DHAMANGAON)
|
1825013000NRG24180320240754121
|
18/03/2024
|
Sunita Digamber Chavan
|
1825013WL085920
|
Sunita Digamber Chavan
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240584949
|
|
MRS SUNITA DIGAMBAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-019-001/358
(DHAMANGAON)
|
1825013000NRG24180320240754109
|
18/03/2024
|
Govinda Namdev Ambore
|
1825013WL085915
|
Govinda Namdev Ambore
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240584924
|
|
GOVINDA NAMDEO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-019-001/396
(DHAMANGAON)
|
1825013000NRG24180320240754125
|
18/03/2024
|
Dhanraj Hiraman Ade
|
1825013WL085922
|
Dhanraj Hiraman Ade
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240584948
|
|
MR DHANRAJ HIRAMAN ADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARWHA
|
MH-25-013-019-001/475
(DHAMANGAON)
|
1825013000NRG24180320240754123
|
18/03/2024
|
Satveer Pralhad Jadhao
|
1825013WL085921
|
Satveer Pralhad Jadhao
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240584923
|
|
MR SATVEER PRALHAD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-019-001/480
(DHAMANGAON)
|
1825013000NRG24180320240754126
|
18/03/2024
|
Pravin Pralhad Ade
|
1825013WL085922
|
Pravin Pralhad Ade
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240584964
|
|
MR PRAVIN PRALHAD ADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-019-001/497
(DHAMANGAON)
|
1825013000NRG24180320240754117
|
18/03/2024
|
Vinod Kacharu Waghmare
|
1825013WL085919
|
Vinod Kacharu Waghmare
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240584945
|
|
MASTER SAMEK VINOD WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-019-001/520
(DHAMANGAON)
|
1825013000NRG24180320240754118
|
18/03/2024
|
Akash Prakash Chirange
|
1825013WL085919
|
Akash Prakash Chirange
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240584946
|
|
MR AKASH PRAKASH CHIRAGE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-019-001/529
(DHAMANGAON)
|
1825013000NRG24180320240754114
|
18/03/2024
|
Tukaram Ramdas Ambure
|
1825013WL085917
|
Tukaram Ramdas Ambure
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240584933
|
|
MR TUKARAM RAMDAS AMBORE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-019-001/577
(DHAMANGAON)
|
1825013000NRG24180320240754130
|
18/03/2024
|
Jalaram Ganesh Rathod
|
1825013WL085923
|
Jalaram Ganesh Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240584943
|
|
MR JALARAM GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
53
|
DARWHA
|
MH-25-013-011-001/105
(BRAHMANATH)
|
1825013000NRG24180320240754134
|
18/03/2024
|
Dhanraj
|
1825013WL085924
|
Dhanraj
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584935
|
|
MR DHANRAJ RAMJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
DARWHA
|
MH-25-013-004-001/185
(BOPAPUR)
|
1825013000NRG24180320240754936
|
18/03/2024
|
Vijay Ramchandra Rathod
|
1825013WL086021
|
Vijay Ramchandra Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584942
|
|
VIJAY RAMCHANDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
DARWHA
|
MH-25-013-064-001/156
(SAJEGAON)
|
1825013000NRG24180320240754190
|
18/03/2024
|
savita kisan rathod
|
1825013WL085932
|
savita kisan rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584940
|
|
SAVITA KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
DARWHA
|
MH-25-013-064-001/436
(SAJEGAON)
|
1825013000NRG24180320240754191
|
18/03/2024
|
Bebi Mohan Rathod
|
1825013WL085932
|
Bebi Mohan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584941
|
|
BEBI MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
DARWHA
|
MH-25-013-064-001/439
(SAJEGAON)
|
1825013000NRG24180320240754193
|
18/03/2024
|
Nilesh Tukaram Jadhao
|
1825013WL085932
|
Nilesh Tukaram Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584936
|
|
NILESH TUKARAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
DARWHA
|
MH-25-013-064-001/497
(SAJEGAON)
|
1825013000NRG24180320240754194
|
18/03/2024
|
Manik Parashram Jadhao
|
1825013WL085932
|
Manik Parashram Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584939
|
|
MANIK PARASRAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
DARWHA
|
MH-25-013-064-001/497
(SAJEGAON)
|
1825013000NRG24180320240754195
|
18/03/2024
|
Ratnakala Manik Jadhao
|
1825013WL085932
|
Ratnakala Manik Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584938
|
|
RATNAMALA MANIKRAO JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
DARWHA
|
MH-25-013-064-001/97
(SAJEGAON)
|
1825013000NRG24180320240754196
|
18/03/2024
|
usha ganpat rathod
|
1825013WL085932
|
usha ganpat rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584937
|
|
USHA GANPAT RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
61
|
DARWHA
|
MH-25-013-004-001/246
(BOPAPUR)
|
1825013000NRG24180320240755000
|
18/03/2024
|
Mahesh Dayaram Rathod
|
1825013WL086027
|
Mahesh Dayaram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584914
|
|
MAHESH DAYARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DARWHA
|
MH-25-013-004-001/257
(BOPAPUR)
|
1825013000NRG24180320240754938
|
18/03/2024
|
Keshao Pralhad Rathod
|
1825013WL086021
|
Keshao Pralhad Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584972
|
|
KESHAV PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DARWHA
|
MH-25-013-064-001/436
(SAJEGAON)
|
1825013000NRG24180320240754192
|
18/03/2024
|
Roshan Mohan Rathod
|
1825013WL085932
|
Roshan Mohan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240584915
|
|
ROSHAN MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109200
|
109200
|
|
|
|
|
|
|
|