|
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-25-013-051-003/481
(NAIGAON)
|
1825013000NRG24120320240727523
|
12/03/2024
|
Kishor
|
1825013WL083519
|
Kishor
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170841
|
|
KISHOR AMARSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DARWHA
|
MH-25-013-051-003/496
(NAIGAON)
|
1825013000NRG24120320240727525
|
12/03/2024
|
Dewrao
|
1825013WL083519
|
Dewrao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170923
|
|
DEVRAO PRALHAD CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DARWHA
|
MH-25-013-082-001/246
(WARUD)
|
1825013000NRG24120320240727843
|
12/03/2024
|
Savita
|
1825013WL083550
|
Savita
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170924
|
|
SAVITA RAMESH CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DARWHA
|
MH-25-013-082-002/444
(WARUD)
|
1825013000NRG24120320240727847
|
12/03/2024
|
Vikas Devsing Jadhao
|
1825013WL083550
|
Vikas Devsing Jadhao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170922
|
|
VIKAS DEVSINGH JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-080-002/211
(WAGAD KH)
|
1825013000NRG24120320240728087
|
12/03/2024
|
Shalu Sahadeo Mohale
|
1825013WL083578
|
Shalu Sahadeo Mohale
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170851
|
|
Mrs. SHALU SAHDEV MOHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-051-003/573
(NAIGAON)
|
1825013000NRG24120320240727540
|
12/03/2024
|
Suresh Manalal Rathi
|
1825013WL083520
|
Suresh Manalal Rathi
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170910
|
|
SURESH MANNALAL RATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DARWHA
|
MH-25-013-051-003/600
(NAIGAON)
|
1825013000NRG24120320240727514
|
12/03/2024
|
Bhimrao Narayan Paradhi
|
1825013WL083518
|
Bhimrao Narayan Paradhi
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170870
|
|
MR BHIMRAO NARAYAN PARDHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-082-001/401
(WARUD)
|
1825013000NRG24120320240727896
|
12/03/2024
|
Ranjana Vijay Khedkar
|
1825013WL083558
|
Ranjana Vijay Khedkar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170865
|
|
MRS RANJANA VIJAY KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-082-002/375
(WARUD)
|
1825013000NRG24120320240727846
|
12/03/2024
|
Kaushal Vilas Chavhan
|
1825013WL083550
|
Kaushal Vilas Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170911
|
|
KAUSAL VILAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
DARWHA
|
MH-25-013-046-001/156
(MAHAGAON)
|
1825013000NRG24120320240728109
|
12/03/2024
|
Gajanan borchate
|
1825013WL083581
|
Gajanan borchate
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241170918
|
|
MR GAJANAN JOTIRAM BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-046-001/2947
(MAHAGAON)
|
1825013000NRG24120320240728110
|
12/03/2024
|
Kamalbai Tulshiram Borchate
|
1825013WL083581
|
Kamalbai Tulshiram Borchate
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241170876
|
|
MRS KAMLABAI TULSHIRAM BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-046-001/3826
(MAHAGAON)
|
1825013000NRG24120320240728111
|
12/03/2024
|
Pradip Kishor Cheturkar
|
1825013WL083581
|
Pradip Kishor Cheturkar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241170856
|
|
MR PRADIP KISHOR CHATURKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-046-001/796
(MAHAGAON)
|
1825013000NRG24120320240728112
|
12/03/2024
|
Dipak Kondbaji Wagare
|
1825013WL083581
|
Dipak Kondbaji Wagare
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170912
|
|
MR DEEPAK KONDIBAJI WAGARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-046-002/620
(MAHAGAON)
|
1825013000NRG24120320240728113
|
12/03/2024
|
Vithoba Mahadeo Dakhore
|
1825013WL083581
|
Vithoba Mahadeo Dakhore
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241170880
|
|
MR VITHOBA MAHADEO DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-051-001/276
(NAIGAON)
|
1825013000NRG24120320240727512
|
12/03/2024
|
mahadeo ramrao pardhi
|
1825013WL083518
|
mahadeo ramrao pardhi
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170858
|
|
MR MAHADEO RAMRAO PARDHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-051-001/276
(NAIGAON)
|
1825013000NRG24120320240727513
|
12/03/2024
|
mahadeo ramrao pardhi
|
1825013WL083518
|
mahadeo ramrao pardhi
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170885
|
|
LALITA MAHADEV PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DARWHA
|
MH-25-013-051-003/173
(NAIGAON)
|
1825013000NRG24120320240727537
|
12/03/2024
|
Anil Ramsing Rathod
|
1825013WL083520
|
Anil Ramsing Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170846
|
|
MR ANIL RAMSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-051-003/173
(NAIGAON)
|
1825013000NRG24120320240727536
|
12/03/2024
|
Gahukarna Ramsing Rathod
|
1825013WL083520
|
Gahukarna Ramsing Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170920
|
|
GAHU RAMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DARWHA
|
MH-25-013-051-003/173
(NAIGAON)
|
1825013000NRG24120320240727538
|
12/03/2024
|
Manda Anil Rathod
|
1825013WL083520
|
Manda Anil Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170919
|
|
MANDATAI ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DARWHA
|
MH-25-013-051-003/173
(NAIGAON)
|
1825013000NRG24120320240727535
|
12/03/2024
|
Ramsing Sakharam Rathod
|
1825013WL083520
|
Ramsing Sakharam Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170843
|
|
RAMSING S AND GAHU RAMSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DARWHA
|
MH-25-013-051-003/496
(NAIGAON)
|
1825013000NRG24120320240727526
|
12/03/2024
|
Anita Devrao Chavhan
|
1825013WL083519
|
Anita Devrao Chavhan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170879
|
|
ANITA DEVARAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DARWHA
|
MH-25-013-051-003/513
(NAIGAON)
|
1825013000NRG24120320240727539
|
12/03/2024
|
Rajesh Shrichand Ade
|
1825013WL083520
|
Rajesh Shrichand Ade
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170845
|
|
RAJESH SHRICHAND ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DARWHA
|
MH-25-013-051-003/560
(NAIGAON)
|
1825013000NRG24120320240727528
|
12/03/2024
|
Anita Ganesh Rathod
|
1825013WL083519
|
Anita Ganesh Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170849
|
|
MRS ANITA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-051-003/560
(NAIGAON)
|
1825013000NRG24120320240727527
|
12/03/2024
|
Ganesh Dattaram Rathod
|
1825013WL083519
|
Ganesh Dattaram Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170913
|
|
GANESH DATTARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DARWHA
|
MH-25-013-051-003/560
(NAIGAON)
|
1825013000NRG24120320240727529
|
12/03/2024
|
Khushal Ganesh Rathod
|
1825013WL083519
|
Khushal Ganesh Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170873
|
|
MASTER KHUSHAL GANESH RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-051-003/598
(NAIGAON)
|
1825013000NRG24120320240727531
|
12/03/2024
|
Laxmi Nilkhant Rathod
|
1825013WL083519
|
Laxmi Nilkhant Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170878
|
|
LAXMI NILKANTHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DARWHA
|
MH-25-013-051-003/598
(NAIGAON)
|
1825013000NRG24120320240727530
|
12/03/2024
|
Nilkhant Dattaram Rathod
|
1825013WL083519
|
Nilkhant Dattaram Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170908
|
|
MR NILKANTH DATTARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-051-003/638
(NAIGAON)
|
1825013000NRG24120320240727516
|
12/03/2024
|
Vijay Daulat Paradhi
|
1825013WL083518
|
Vijay Daulat Paradhi
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170847
|
|
MR VIJAY DOULAT PARDHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-051-003/639
(NAIGAON)
|
1825013000NRG24120320240727517
|
12/03/2024
|
Janabai Daulat Paradhi
|
1825013WL083518
|
Janabai Daulat Paradhi
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170848
|
|
JANABAI DAULAT PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DARWHA
|
MH-25-013-051-003/695
(NAIGAON)
|
1825013000NRG24120320240727532
|
12/03/2024
|
Arun Dattaram Rathod
|
1825013WL083519
|
Arun Dattaram Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170872
|
|
ARUN DATTARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DARWHA
|
MH-25-013-051-003/697
(NAIGAON)
|
1825013000NRG24120320240727533
|
12/03/2024
|
Mahadeo Sitaram Ingale
|
1825013WL083519
|
Mahadeo Sitaram Ingale
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170886
|
|
MR MAHADEV INGALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-051-003/699
(NAIGAON)
|
1825013000NRG24120320240727518
|
12/03/2024
|
Pandit Ramrao Paradhi
|
1825013WL083518
|
Pandit Ramrao Paradhi
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170871
|
|
MR PANDIT RAMRAO PARDHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-051-003/714
(NAIGAON)
|
1825013000NRG24120320240727520
|
12/03/2024
|
Urmila Shankar Shinde
|
1825013WL083518
|
Urmila Shankar Shinde
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170864
|
|
URMILA SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DARWHA
|
MH-25-013-051-003/853
(NAIGAON)
|
1825013000NRG24120320240727534
|
12/03/2024
|
Pavan Subhash Rathod
|
1825013WL083519
|
Pavan Subhash Rathod
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241170857
|
|
PAWAN SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DARWHA
|
MH-25-013-051-003/855
(NAIGAON)
|
1825013000NRG24120320240727521
|
12/03/2024
|
Manda Sanjay Paradhi
|
1825013WL083518
|
Manda Sanjay Paradhi
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170883
|
|
MRS MANDA SANJAY PARADHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-080-001/14
(WAGAD KH)
|
1825013000NRG24120320240728067
|
12/03/2024
|
Namradabai a Bahadure
|
1825013WL083576
|
Namradabai a Bahadure
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170877
|
|
NARMDABAI AMBADAS BAHADURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
DARWHA
|
MH-25-013-080-001/14
(WAGAD KH)
|
1825013000NRG24120320240728068
|
12/03/2024
|
Vasanta a Bahadure
|
1825013WL083576
|
Vasanta a Bahadure
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170862
|
|
MR VASANT AMBADAS BAHADURE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-080-001/212
(WAGAD KH)
|
1825013000NRG24120320240728069
|
12/03/2024
|
Ranjit Shamrao Nikose
|
1825013WL083576
|
Ranjit Shamrao Nikose
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170867
|
|
Mr. RANJIT SHAMRAV NIKOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DARWHA
|
MH-25-013-080-001/219
(WAGAD KH)
|
1825013000NRG24120320240728070
|
12/03/2024
|
Datta Babarao Bokse
|
1825013WL083576
|
Datta Babarao Bokse
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170850
|
|
MR DATTA BOKSE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-080-001/220
(WAGAD KH)
|
1825013000NRG24120320240728071
|
12/03/2024
|
Suresh Ambadas Bahadure
|
1825013WL083576
|
Suresh Ambadas Bahadure
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170854
|
|
MR SURESH AMBADAS BAHADURE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-080-001/31
(WAGAD KH)
|
1825013000NRG24120320240728072
|
12/03/2024
|
Devanand Shamrao Bhagat
|
1825013WL083576
|
Devanand Shamrao Bhagat
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170868
|
|
MASTER SAURABH DEVANAND BHAGAT MINOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-080-001/59
(WAGAD KH)
|
1825013000NRG24120320240728073
|
12/03/2024
|
Amol Dadarao Bokse
|
1825013WL083576
|
Amol Dadarao Bokse
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170844
|
|
BOKSHE AMOL AND BEBITAI D BOKSHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
DARWHA
|
MH-25-013-080-002/122
(WAGAD KH)
|
1825013000NRG24120320240728084
|
12/03/2024
|
ramnath
|
1825013WL083578
|
ramnath
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170916
|
|
RAMNATH NAMDEV LAWARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
DARWHA
|
MH-25-013-080-002/124
(WAGAD KH)
|
1825013000NRG24120320240728085
|
12/03/2024
|
santosh namdeorao ingole
|
1825013WL083578
|
santosh namdeorao ingole
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170852
|
|
SANTOSH NAMDEV INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DARWHA
|
MH-25-013-080-002/125
(WAGAD KH)
|
1825013000NRG24120320240728086
|
12/03/2024
|
laxman
|
1825013WL083578
|
laxman
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170914
|
|
MR LAXMAN VITTHAL KATPALLIWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-080-002/174
(WAGAD KH)
|
1825013000NRG24120320240727800
|
12/03/2024
|
Anubai Vasant Rathod
|
1825013WL083546
|
Anubai Vasant Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170842
|
|
MRS ANUSAYABAI VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARWHA
|
MH-25-013-080-002/174
(WAGAD KH)
|
1825013000NRG24120320240727799
|
12/03/2024
|
Vasanta Sitaram Rathod
|
1825013WL083546
|
Vasanta Sitaram Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170875
|
|
MR VASANTA SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-080-002/191
(WAGAD KH)
|
1825013000NRG24120320240727801
|
12/03/2024
|
Pravin Ramesh Rathod
|
1825013WL083546
|
Pravin Ramesh Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170889
|
|
MR PRAVIN RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-080-002/210
(WAGAD KH)
|
1825013000NRG24120320240728074
|
12/03/2024
|
Gopal Ashok Gayakwad
|
1825013WL083576
|
Gopal Ashok Gayakwad
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170860
|
|
MR GOPAL ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-080-002/215
(WAGAD KH)
|
1825013000NRG24120320240728088
|
12/03/2024
|
Babi Maroti Katpalliwar
|
1825013WL083578
|
Babi Maroti Katpalliwar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170874
|
|
BEBI MAROTI KATAPALLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DARWHA
|
MH-25-013-080-002/215
(WAGAD KH)
|
1825013000NRG24120320240728089
|
12/03/2024
|
Naresh Maroti Katpalliwar
|
1825013WL083578
|
Naresh Maroti Katpalliwar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170882
|
|
MR NARESH MAROTI KATAPALLIWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-080-002/22
(WAGAD KH)
|
1825013000NRG24120320240728090
|
12/03/2024
|
rameshwar
|
1825013WL083578
|
rameshwar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170926
|
|
RAMESHWAR PUNDLIK PANCHORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
DARWHA
|
MH-25-013-080-002/267
(WAGAD KH)
|
1825013000NRG24120320240727802
|
12/03/2024
|
Umesh Dayaram Chavhan
|
1825013WL083546
|
Umesh Dayaram Chavhan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170891
|
|
MR UMESH DAYARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-080-002/280
(WAGAD KH)
|
1825013000NRG24120320240727803
|
12/03/2024
|
Dhanraj Ramhari Rathod
|
1825013WL083546
|
Dhanraj Ramhari Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170866
|
|
DHANRAJ RAMHARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DARWHA
|
MH-25-013-080-002/287
(WAGAD KH)
|
1825013000NRG24120320240728091
|
12/03/2024
|
Ranjana Anil Katpalliwar
|
1825013WL083578
|
Ranjana Anil Katpalliwar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170855
|
|
MRS RANJANA ANIL KATPALLIWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARWHA
|
MH-25-013-080-002/326
(WAGAD KH)
|
1825013000NRG24120320240728092
|
12/03/2024
|
Vaishnavi Akshay Katpalliwar
|
1825013WL083578
|
Vaishnavi Akshay Katpalliwar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170861
|
|
VAISHNAVI AKSHAY KATAPALLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DARWHA
|
MH-25-013-080-002/327
(WAGAD KH)
|
1825013000NRG24120320240727804
|
12/03/2024
|
Ashwin Shalikram Rathod
|
1825013WL083546
|
Ashwin Shalikram Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170890
|
|
MR ASHWIN SHALIKRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARWHA
|
MH-25-013-080-002/328
(WAGAD KH)
|
1825013000NRG24120320240727805
|
12/03/2024
|
Akash Ramesh Padghane
|
1825013WL083546
|
Akash Ramesh Padghane
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170892
|
|
MR AKASH RAMESH PADGHANE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-080-002/329
(WAGAD KH)
|
1825013000NRG24120320240727806
|
12/03/2024
|
Pradip Sahebrao Bhagat
|
1825013WL083546
|
Pradip Sahebrao Bhagat
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170863
|
|
MR PRADIP SAHEBRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-080-002/330
(WAGAD KH)
|
1825013000NRG24120320240727807
|
12/03/2024
|
Satish Vasanta Rathod
|
1825013WL083546
|
Satish Vasanta Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170859
|
|
MRS BHAGYASHRI SATISH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-080-002/332
(WAGAD KH)
|
1825013000NRG24120320240727808
|
12/03/2024
|
Himmat Fofasing pavar
|
1825013WL083546
|
Himmat Fofasing pavar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170884
|
|
MR MR HIMMT FOFASING P PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-080-002/75
(WAGAD KH)
|
1825013000NRG24120320240728093
|
12/03/2024
|
Omprakash Vishwanath Laware
|
1825013WL083578
|
Omprakash Vishwanath Laware
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170909
|
|
OMPRAKASH VISHVNATH LAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87633
|
87633
|
|
|
|
|
|
|
|
|
63
|
DARWHA
|
MH-25-013-082-001/104
(WARUD)
|
1825013000NRG24120320240727892
|
12/03/2024
|
SHALU SURESH KUTE
|
1825013WL083558
|
SHALU SURESH KUTE
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170917
|
|
MRS SHALU SURESH KUTE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-082-001/104
(WARUD)
|
1825013000NRG24120320240727891
|
12/03/2024
|
SURESH PUNDLIK KUTE
|
1825013WL083558
|
SURESH PUNDLIK KUTE
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170915
|
|
MR SURESH PUNDLIK KUTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-082-001/159
(WARUD)
|
1825013000NRG24120320240727893
|
12/03/2024
|
SURESH MAHADEV KUTE
|
1825013WL083558
|
SURESH MAHADEV KUTE
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170887
|
|
SURESH MAHADEV KUTE
|
BANK OF INDIA(508505)
|
|
66
|
DARWHA
|
MH-25-013-082-001/397
(WARUD)
|
1825013000NRG24120320240727894
|
12/03/2024
|
Prashant Pralhadrao Bhoyar
|
1825013WL083558
|
Prashant Pralhadrao Bhoyar
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170921
|
|
PRASHANT PRALHAD BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
DARWHA
|
MH-25-013-082-001/401
(WARUD)
|
1825013000NRG24120320240727895
|
12/03/2024
|
Vijay Vasantrao Khedkar
|
1825013WL083558
|
Vijay Vasantrao Khedkar
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170881
|
|
VIJAY V KHEDKAR AND RANJNA VIJAY KHEDKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
DARWHA
|
MH-25-013-082-001/7
(WARUD)
|
1825013000NRG24120320240727897
|
12/03/2024
|
Pushpabai Gughane
|
1825013WL083558
|
Pushpabai Gughane
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170853
|
|
PUSHPABAI VIJAY GUGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DARWHA
|
MH-25-013-082-002/366
(WARUD)
|
1825013000NRG24120320240727844
|
12/03/2024
|
Suresh Somala Chavhan
|
1825013WL083550
|
Suresh Somala Chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170888
|
|
SURESH SOMLA CHAVHAN
|
AXIS BANK(607153)
|
|
70
|
DARWHA
|
MH-25-013-082-002/444
(WARUD)
|
1825013000NRG24120320240727848
|
12/03/2024
|
Nirmalabai Vikas Jadhao
|
1825013WL083550
|
Nirmalabai Vikas Jadhao
|
00415
|
SBIN0008334
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241170869
|
|
MRS NIRMALA VIKAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
71
|
DARWHA
|
MH-25-013-016-001/154
(DAHELI)
|
1825013000NRG24120320240728137
|
12/03/2024
|
laxmi mahendra ramnurkar
|
1825013WL083584
|
laxmi mahendra ramnurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170904
|
|
RAMANUKAR LAXMI MAHENDRA DAHELI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
DARWHA
|
MH-25-013-016-001/154
(DAHELI)
|
1825013000NRG24120320240728136
|
12/03/2024
|
Mahendra Vitthal Ramnulkar
|
1825013WL083584
|
Mahendra Vitthal Ramnulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170907
|
|
MAHENDRA VITTHAL RAMNULKAR
|
BANK OF INDIA(508505)
|
|
73
|
DARWHA
|
MH-25-013-016-001/155
(DAHELI)
|
1825013000NRG24120320240728139
|
12/03/2024
|
Lata Manish Ramnulkar
|
1825013WL083584
|
Lata Manish Ramnulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170903
|
|
RAMNULKAR LATA MANISH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
DARWHA
|
MH-25-013-016-001/155
(DAHELI)
|
1825013000NRG24120320240728138
|
12/03/2024
|
Manish Vitthal Ramnulkar
|
1825013WL083584
|
Manish Vitthal Ramnulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170893
|
|
MANESH VITTHALRAO RAMNULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
DARWHA
|
MH-25-013-016-001/300
(DAHELI)
|
1825013000NRG24120320240728140
|
12/03/2024
|
Ganesh Damodhar Ramnulkar
|
1825013WL083584
|
Ganesh Damodhar Ramnulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170906
|
|
GANESH DAMODHAR RAMNAULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DARWHA
|
MH-25-013-016-001/300
(DAHELI)
|
1825013000NRG24120320240728141
|
12/03/2024
|
Priya Ganesh Ramnulkar
|
1825013WL083584
|
Priya Ganesh Ramnulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170905
|
|
PRIYA GANESH RAMNULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DARWHA
|
MH-25-013-016-001/315
(DAHELI)
|
1825013000NRG24120320240728142
|
12/03/2024
|
Arati Khushal Ramnulkar
|
1825013WL083584
|
Arati Khushal Ramnulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170898
|
|
ARATI KHUSHAL RAMNULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
DARWHA
|
MH-25-013-016-001/438
(DAHELI)
|
1825013000NRG24120320240728143
|
12/03/2024
|
Dipak Vitthal Borkhade
|
1825013WL083584
|
Dipak Vitthal Borkhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170899
|
|
DIPAK VITTHAL BORKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
DARWHA
|
MH-25-013-016-001/438
(DAHELI)
|
1825013000NRG24120320240728144
|
12/03/2024
|
Rupali Dipak Borkhade
|
1825013WL083584
|
Rupali Dipak Borkhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170897
|
|
RUPALI DIPAK BORKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
DARWHA
|
MH-25-013-016-001/439
(DAHELI)
|
1825013000NRG24120320240728145
|
12/03/2024
|
Pradip Sudhakar Lande
|
1825013WL083584
|
Pradip Sudhakar Lande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170902
|
|
PRADIP SUDHAKAR LANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
DARWHA
|
MH-25-013-016-001/439
(DAHELI)
|
1825013000NRG24120320240728146
|
12/03/2024
|
Sushma Pradip Lande
|
1825013WL083584
|
Sushma Pradip Lande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170901
|
|
SUKSHMA PRADIP LANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
DARWHA
|
MH-25-013-016-001/49
(DAHELI)
|
1825013000NRG24120320240728148
|
12/03/2024
|
pushpa vinod rajurkar
|
1825013WL083584
|
pushpa vinod rajurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170900
|
|
PUSHPA VINOD RAJULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
DARWHA
|
MH-25-013-016-001/49
(DAHELI)
|
1825013000NRG24120320240728147
|
12/03/2024
|
vinod dashrath rajurkar
|
1825013WL083584
|
vinod dashrath rajurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170894
|
|
VINOD DASHRATH RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
DARWHA
|
MH-25-013-082-001/243
(WARUD)
|
1825013000NRG24120320240727841
|
12/03/2024
|
raju kisan jadhav
|
1825013WL083550
|
raju kisan jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170895
|
|
MR RAJU KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
DARWHA
|
MH-25-013-082-001/243
(WARUD)
|
1825013000NRG24120320240727842
|
12/03/2024
|
renukabai raju jadhav
|
1825013WL083550
|
renukabai raju jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170896
|
|
RENUKA RAJU JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
86
|
DARWHA
|
MH-25-013-051-003/481
(NAIGAON)
|
1825013000NRG24120320240727524
|
12/03/2024
|
Sarita Kishor Jadhav
|
1825013WL083519
|
Sarita Kishor Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170837
|
|
MRS SARITA KISHOR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARWHA
|
MH-25-013-051-003/600
(NAIGAON)
|
1825013000NRG24120320240727515
|
12/03/2024
|
Shalu Bhimrao Paradhi
|
1825013WL083518
|
Shalu Bhimrao Paradhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170838
|
|
SHALU BHIMRAO PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DARWHA
|
MH-25-013-051-003/699
(NAIGAON)
|
1825013000NRG24120320240727519
|
12/03/2024
|
Gita Pandit Paradhi
|
1825013WL083518
|
Gita Pandit Paradhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170839
|
|
MRS GITA PANDIT PARDHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DARWHA
|
MH-25-013-051-003/855
(NAIGAON)
|
1825013000NRG24120320240727522
|
12/03/2024
|
Sanjay Daulat Paradhi
|
1825013WL083518
|
Sanjay Daulat Paradhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170840
|
|
SANJAY DAULAT PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DARWHA
|
MH-25-013-082-002/370
(WARUD)
|
1825013000NRG24120320240727845
|
12/03/2024
|
Priti Vijay Rathod
|
1825013WL083550
|
Priti Vijay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170925
|
|
MRS PRITI VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147693
|
147693
|
|
|
|
|
|
|
|