|
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-25-013-003-002/679
(BHANDEGAON)
|
1825013000NRG24110920230406974
|
11/09/2023
|
Ramzan Shaha Haidar Shah
|
1825013WL045133
|
Ramzan Shaha Haidar Shah
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446543
|
|
RAMZAN SHAH HAIDAR SHAH
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-017-001/57
(DEULGAON)
|
1825013000NRG24110920230406930
|
11/09/2023
|
Suresh Kasandas Chavhan
|
1825013WL045122
|
Suresh Kasandas Chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446593
|
|
SURESH KASANDAS CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-017-001/118
(DEULGAON)
|
1825013000NRG24110920230406931
|
11/09/2023
|
Punjaram Jangluji Meshram
|
1825013WL045123
|
Punjaram Jangluji Meshram
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446562
|
|
PUNJARAM JANGLUJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DARWHA
|
MH-25-013-017-001/353
(DEULGAON)
|
1825013000NRG24110920230406927
|
11/09/2023
|
Krushna Suresh Chavhan
|
1825013WL045122
|
Krushna Suresh Chavhan
|
00089
|
CBIN0281976
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230446560
|
|
KRUSHNA SURESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DARWHA
|
MH-25-013-017-001/356
(DEULGAON)
|
1825013000NRG24110920230406933
|
11/09/2023
|
Punam Santosh Meshram
|
1825013WL045123
|
Punam Santosh Meshram
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446567
|
|
PUNAM SANTOSH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DARWHA
|
MH-25-013-017-001/370
(DEULGAON)
|
1825013000NRG24110920230406934
|
11/09/2023
|
Kisan Dharma Rathod
|
1825013WL045123
|
Kisan Dharma Rathod
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446557
|
|
Mr. KISAN DHARMA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DARWHA
|
MH-25-013-017-001/44
(DEULGAON)
|
1825013000NRG24110920230406929
|
11/09/2023
|
Raju Harichand Rathod
|
1825013WL045122
|
Raju Harichand Rathod
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446589
|
|
Mr. RAJU HARICHAND RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DARWHA
|
MH-25-013-039-001/237
(KHED)
|
1825013000NRG24110920230407007
|
11/09/2023
|
Mishrilal Pandit Sahadev
|
1825013WL045142
|
Mishrilal Pandit Sahadev
|
00089
|
CBIN0281976
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230446564
|
|
MISHNILAL PANDIT SAHADEV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
DARWHA
|
MH-25-013-002-001/125
(BANAYAT)
|
1825013000NRG24110920230407019
|
11/09/2023
|
Sanjivani Shekulal Pawar
|
1825013WL045144
|
Sanjivani Shekulal Pawar
|
00089
|
CBIN0282050
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230446571
|
|
Mrs. SANJIVANI SHAKULAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DARWHA
|
MH-25-013-002-001/416
(BANAYAT)
|
1825013000NRG24110920230407020
|
11/09/2023
|
Nilima Shekulal Pawar
|
1825013WL045144
|
Nilima Shekulal Pawar
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446558
|
|
Miss. NILIMA SHAKULAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DARWHA
|
MH-25-013-036-001/129
(KAMATHAWADA)
|
1825013000NRG24110920230406896
|
11/09/2023
|
Shamrao Ganpat Wasnik
|
1825013WL045115
|
Shamrao Ganpat Wasnik
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230446575
|
|
SHYAMRAO GANPAT WASANIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DARWHA
|
MH-25-013-036-001/129
(KAMATHAWADA)
|
1825013000NRG24110920230406897
|
11/09/2023
|
Shilpakala Shamrao Wasnik
|
1825013WL045115
|
Shilpakala Shamrao Wasnik
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446565
|
|
MRS SHILPAKALA SHAMRAO WASNIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-036-001/263
(KAMATHAWADA)
|
1825013000NRG24110920230406899
|
11/09/2023
|
Ramkrushna Madhukar Ingole
|
1825013WL045116
|
Ramkrushna Madhukar Ingole
|
00089
|
CBIN0282050
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230446574
|
|
MRS RAMKRUSHNA MADHUKAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-036-001/286
(KAMATHAWADA)
|
1825013000NRG24110920230406900
|
11/09/2023
|
Gajanan Madhukar Ingole
|
1825013WL045116
|
Gajanan Madhukar Ingole
|
00089
|
CBIN0282050
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230446573
|
|
Shri GAJANAN MADHUKAR INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DARWHA
|
MH-25-013-036-001/343
(KAMATHAWADA)
|
1825013000NRG24110920230406902
|
11/09/2023
|
Gajanan Pundlik Khandare
|
1825013WL045117
|
Gajanan Pundlik Khandare
|
00089
|
CBIN0282050
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230446554
|
|
MR GAJANAN PUNDLIKRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
16
|
DARWHA
|
MH-25-013-003-002/938
(BHANDEGAON)
|
1825013000NRG24110920230406972
|
11/09/2023
|
Umesh Prakash Chavhan
|
1825013WL045132
|
Umesh Prakash Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446546
|
|
UMESH PRAKASH CHAVHAN
|
UCO BANK(607066)
|
|
17
|
DARWHA
|
MH-25-013-017-001/179
(DEULGAON)
|
1825013000NRG24110920230406940
|
11/09/2023
|
Shital Sanjay Lokhande
|
1825013WL045125
|
Shital Sanjay Lokhande
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446551
|
|
MISS SHITAL SANJAY LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
18
|
DARWHA
|
MH-25-013-002-001/125
(BANAYAT)
|
1825013000NRG24110920230407018
|
11/09/2023
|
Shekulal Lalani pawar
|
1825013WL045144
|
Shekulal Lalani pawar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446572
|
|
MRS SHAKULAL LALANI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-036-001/144
(KAMATHAWADA)
|
1825013000NRG24110920230406903
|
11/09/2023
|
Pundlik Fakira Khandare
|
1825013WL045118
|
Pundlik Fakira Khandare
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446550
|
|
MR PUNDLIK FAKIRA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-036-001/190
(KAMATHAWADA)
|
1825013000NRG24110920230406894
|
11/09/2023
|
Shushila
|
1825013WL045114
|
Shushila
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230446578
|
|
Mrs. SUSHILA BALIRAM POTPITE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DARWHA
|
MH-25-013-036-001/203
(KAMATHAWADA)
|
1825013000NRG24110920230406895
|
11/09/2023
|
Madhao
|
1825013WL045114
|
Madhao
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230446553
|
|
Shri MADHAO NATTHUJI JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DARWHA
|
MH-25-013-057-001/180
(PATHRAD DEVI)
|
1825013000NRG24110920230406951
|
11/09/2023
|
rama lalu pawar
|
1825013WL045129
|
rama lalu pawar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446556
|
|
MR RAMA LALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARWHA
|
MH-25-013-057-001/75
(PATHRAD DEVI)
|
1825013000NRG24110920230406953
|
11/09/2023
|
ashok runzaji more
|
1825013WL045129
|
ashok runzaji more
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446592
|
|
MR ASHOK RUNZAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-057-001/75
(PATHRAD DEVI)
|
1825013000NRG24110920230406952
|
11/09/2023
|
Nanda Ashok More
|
1825013WL045129
|
Nanda Ashok More
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446576
|
|
MRS NANDA ASHOKRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
25
|
DARWHA
|
MH-25-013-046-001/112
(MAHAGAON)
|
1825013000NRG24110920230407009
|
11/09/2023
|
Diwakar
|
1825013WL045143
|
Diwakar
|
00415
|
SBIN0006723
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230446583
|
|
DIVAKAR KASHIRAM INGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DARWHA
|
MH-25-013-046-001/2765
(MAHAGAON)
|
1825013000NRG24110920230407010
|
11/09/2023
|
Mohan Anandrao Ingale
|
1825013WL045143
|
Mohan Anandrao Ingale
|
00415
|
SBIN0006723
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230446579
|
|
MR MOHAN ANANDRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-046-001/2807
(MAHAGAON)
|
1825013000NRG24110920230407011
|
11/09/2023
|
Shravan Anandrao Ingale
|
1825013WL045143
|
Shravan Anandrao Ingale
|
00415
|
SBIN0006723
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230446559
|
|
SHRAVAN A INGLE AND BAJABAI A INGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DARWHA
|
MH-25-013-046-002/197
(MAHAGAON)
|
1825013000NRG24110920230407013
|
11/09/2023
|
Suresh K. Ingale
|
1825013WL045143
|
Suresh K. Ingale
|
00415
|
SBIN0006723
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230446548
|
|
MR SURESH KASHIRAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-078-002/191
(WADGAON GADHWE)
|
1825013000NRG24110920230406992
|
11/09/2023
|
Nikhil Rameshwar Thakare
|
1825013WL045140
|
Nikhil Rameshwar Thakare
|
00415
|
SBIN0006723
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230446569
|
|
MASTER NIKHIL RAMESHWAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-078-002/34
(WADGAON GADHWE)
|
1825013000NRG24110920230406994
|
11/09/2023
|
Ashok Kisan Harduke
|
1825013WL045140
|
Ashok Kisan Harduke
|
00415
|
SBIN0006723
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230446581
|
|
ASHOK KISANRAO HURDUKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
DARWHA
|
MH-25-013-078-002/52
(WADGAON GADHWE)
|
1825013000NRG24110920230406995
|
11/09/2023
|
Vaibhav Suresh Fuke
|
1825013WL045140
|
Vaibhav Suresh Fuke
|
00415
|
SBIN0006723
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230446570
|
|
MR VAIBHAV SURESH FUKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-078-002/88
(WADGAON GADHWE)
|
1825013000NRG24110920230406996
|
11/09/2023
|
Rupesh
|
1825013WL045140
|
Rupesh
|
00415
|
SBIN0006723
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230446584
|
|
MR RUPESH MURLIDHAR MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
33
|
DARWHA
|
MH-25-013-003-002/297
(BHANDEGAON)
|
1825013000NRG24110920230406971
|
11/09/2023
|
MOTIRAM GULABRAV DESHKARI
|
1825013WL045132
|
MOTIRAM GULABRAV DESHKARI
|
00415
|
SBIN0008334
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230446561
|
|
MOTIRAM GULABRAV DESHKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DARWHA
|
MH-25-013-003-002/679
(BHANDEGAON)
|
1825013000NRG24110920230406975
|
11/09/2023
|
Anjum Bano Ramzan Shah
|
1825013WL045133
|
Anjum Bano Ramzan Shah
|
00415
|
SBIN0008334
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230446547
|
|
MRS ANJUM BANO RAMZAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-014-001/140
(CHIKHALI)
|
1825013000NRG24110920230406906
|
11/09/2023
|
Sumitra Manikrao Dahake
|
1825013WL045119
|
Sumitra Manikrao Dahake
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230446591
|
|
SUMITRA MANIKRAV DAHAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
DARWHA
|
MH-25-013-014-001/205
(CHIKHALI)
|
1825013000NRG24110920230406919
|
11/09/2023
|
Chanda Devendra Dahake
|
1825013WL045121
|
Chanda Devendra Dahake
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230446588
|
|
MR CHANDA DEVENDRA DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-014-001/251
(CHIKHALI)
|
1825013000NRG24110920230406908
|
11/09/2023
|
Ashok Ramaji Dahake
|
1825013WL045119
|
Ashok Ramaji Dahake
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230446586
|
|
ASHOK R AND NARANDRA P DAHAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
DARWHA
|
MH-25-013-014-001/343
(CHIKHALI)
|
1825013000NRG24110920230406910
|
11/09/2023
|
Lalita Ramhari Wankhade
|
1825013WL045119
|
Lalita Ramhari Wankhade
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230446580
|
|
LALITA RAMHARI WANAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DARWHA
|
MH-25-013-014-001/343
(CHIKHALI)
|
1825013000NRG24110920230406909
|
11/09/2023
|
RAMHARI PANDURANG WANKHADE
|
1825013WL045119
|
RAMHARI PANDURANG WANKHADE
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446545
|
|
MR RAMAHARI PANDURANG WANAKHADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-014-001/418
(CHIKHALI)
|
1825013000NRG24110920230406912
|
11/09/2023
|
Bhagyashri Arun Raut
|
1825013WL045120
|
Bhagyashri Arun Raut
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230446577
|
|
BHAGAYSHRI ARUN RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
DARWHA
|
MH-25-013-014-001/418
(CHIKHALI)
|
1825013000NRG24110920230406911
|
11/09/2023
|
Vaibhav Arun Raut
|
1825013WL045120
|
Vaibhav Arun Raut
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230446582
|
|
MRVAIBHAV A RAUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-014-001/43
(CHIKHALI)
|
1825013000NRG24110920230406913
|
11/09/2023
|
Dilip Devrao Dahake
|
1825013WL045120
|
Dilip Devrao Dahake
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230446544
|
|
MR DILIP DEORAO DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-014-001/43
(CHIKHALI)
|
1825013000NRG24110920230406914
|
11/09/2023
|
Jayshree Dilip Dahake
|
1825013WL045120
|
Jayshree Dilip Dahake
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230446552
|
|
MRS JAYSHRI DILIP DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-014-001/453
(CHIKHALI)
|
1825013000NRG24110920230406920
|
11/09/2023
|
Rohini Ankush Dahake
|
1825013WL045121
|
Rohini Ankush Dahake
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230446563
|
|
DHAHAKE ROHINI ANKUSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
DARWHA
|
MH-25-013-014-001/48
(CHIKHALI)
|
1825013000NRG24110920230406915
|
11/09/2023
|
Pandurag Udebhan Deshkari
|
1825013WL045120
|
Pandurag Udebhan Deshkari
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446590
|
|
MR PANDURANG DESHKARI AND MRS MANDABAI D
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-014-001/504
(CHIKHALI)
|
1825013000NRG24110920230406923
|
11/09/2023
|
Vasanta Hari Rathod
|
1825013WL045121
|
Vasanta Hari Rathod
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230446549
|
|
RATHOD VASANTA HARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
DARWHA
|
MH-25-013-014-001/504
(CHIKHALI)
|
1825013000NRG24110920230406924
|
11/09/2023
|
Venubai Vasanta Rathod
|
1825013WL045121
|
Venubai Vasanta Rathod
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446568
|
|
VENU VASANTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DARWHA
|
MH-25-013-014-001/58
(CHIKHALI)
|
1825013000NRG24110920230406916
|
11/09/2023
|
She Daud She Rajjak
|
1825013WL045120
|
She Daud She Rajjak
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446566
|
|
SHEKH DAUT SHEKH RAJJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DARWHA
|
MH-25-013-014-001/636
(CHIKHALI)
|
1825013000NRG24110920230406925
|
11/09/2023
|
Amol Pralhad Chaudhari
|
1825013WL045121
|
Amol Pralhad Chaudhari
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446587
|
|
AMOL PRALHADRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DARWHA
|
MH-25-013-014-001/637
(CHIKHALI)
|
1825013000NRG24110920230406917
|
11/09/2023
|
Gopal Ramhari Wankhade
|
1825013WL045120
|
Gopal Ramhari Wankhade
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446555
|
|
MISS JAYSHREE R WANKHADE MR GOPAL R WANK
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-014-001/66
(CHIKHALI)
|
1825013000NRG24110920230406918
|
11/09/2023
|
Vishnu Ramrao Thakare
|
1825013WL045120
|
Vishnu Ramrao Thakare
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230446585
|
|
VISHNU RAMRAO THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
52
|
DARWHA
|
MH-25-013-039-001/100
(KHED)
|
1825013000NRG24110920230407000
|
11/09/2023
|
Chagan
|
1825013WL045142
|
Chagan
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230446604
|
|
RATHOD CHAGAN R AND KAMALA C RATHOD KHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
DARWHA
|
MH-25-013-039-001/100
(KHED)
|
1825013000NRG24110920230407001
|
11/09/2023
|
kamala rathod
|
1825013WL045142
|
kamala rathod
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230446602
|
|
KAMALA CHAGAN RATHOD KHED
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
DARWHA
|
MH-25-013-039-001/101
(KHED)
|
1825013000NRG24110920230407002
|
11/09/2023
|
Pandit
|
1825013WL045142
|
Pandit
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230446601
|
|
Mr. PANDIT BHIKU SAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DARWHA
|
MH-25-013-039-001/111
(KHED)
|
1825013000NRG24110920230407003
|
11/09/2023
|
mohan
|
1825013WL045142
|
mohan
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230446600
|
|
TUNGAR MOHAN BIGA KHED
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
DARWHA
|
MH-25-013-039-001/112
(KHED)
|
1825013000NRG24110920230407004
|
11/09/2023
|
shriram tungar
|
1825013WL045142
|
shriram tungar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230446603
|
|
Mr. SHRICHAND BIGA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DARWHA
|
MH-25-013-039-001/197
(KHED)
|
1825013000NRG24110920230407006
|
11/09/2023
|
Usha Vijay Chavhan
|
1825013WL045142
|
Usha Vijay Chavhan
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230446598
|
|
USHA VIJAY CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
DARWHA
|
MH-25-013-039-001/197
(KHED)
|
1825013000NRG24110920230407005
|
11/09/2023
|
Vijay Rupsing Chavhan
|
1825013WL045142
|
Vijay Rupsing Chavhan
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230446599
|
|
VIJAY RUPSINGH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
59
|
DARWHA
|
MH-25-013-003-002/670
(BHANDEGAON)
|
1825013000NRG24110920230406973
|
11/09/2023
|
Rahim Shah Karim Shah
|
1825013WL045133
|
Rahim Shah Karim Shah
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446541
|
|
RAHIM SHAH KARIM SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DARWHA
|
MH-25-013-046-001/3363
(MAHAGAON)
|
1825013000NRG24110920230407012
|
11/09/2023
|
Indirabai Divakar Ingale
|
1825013WL045143
|
Indirabai Divakar Ingale
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230446542
|
|
MR DIVAKAR KASHIRAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-046-002/553
(MAHAGAON)
|
1825013000NRG24110920230407014
|
11/09/2023
|
Pankaj Divakar Ingale
|
1825013WL045143
|
Pankaj Divakar Ingale
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230446597
|
|
PANKAJ DIWAKAR INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DARWHA
|
MH-25-013-046-002/553
(MAHAGAON)
|
1825013000NRG24110920230407015
|
11/09/2023
|
Vandana Pankaj Ingale
|
1825013WL045143
|
Vandana Pankaj Ingale
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230446594
|
|
VANDANA PANKAJ INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DARWHA
|
MH-25-013-046-002/554
(MAHAGAON)
|
1825013000NRG24110920230407017
|
11/09/2023
|
Dipali Umesh Ingale
|
1825013WL045143
|
Dipali Umesh Ingale
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230446595
|
|
DIPALI UMESH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DARWHA
|
MH-25-013-046-002/554
(MAHAGAON)
|
1825013000NRG24110920230407016
|
11/09/2023
|
Umesh Divakar Ingale
|
1825013WL045143
|
Umesh Divakar Ingale
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230446596
|
|
UMESH DIVAKAR INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88725
|
88725
|
|
|
|
|
|
|
|