|
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-25-013-025-001/117
(GANESHPUR)
|
1825013000NRG24140620230145885
|
14/06/2023
|
Namdeo Shivram Rathod
|
1825013WL013574
|
Namdeo Shivram Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147598
|
|
RATOD NAMDEW SHIWRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DARWHA
|
MH-25-013-025-001/340
(GANESHPUR)
|
1825013000NRG24140620230145887
|
14/06/2023
|
Rajesh Shivram Rathod
|
1825013WL013574
|
Rajesh Shivram Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147597
|
|
RAJESH SHIVRAM RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-025-001/405
(GANESHPUR)
|
1825013000NRG24140620230145891
|
14/06/2023
|
Vitthalrao Baliramaji Gawande
|
1825013WL013574
|
Vitthalrao Baliramaji Gawande
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147599
|
|
GAVANDE VITTTHAL BALIRAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DARWHA
|
MH-25-013-025-001/9
(GANESHPUR)
|
1825013000NRG24140620230145896
|
14/06/2023
|
Bebi Rathod
|
1825013WL013574
|
Bebi Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147593
|
|
JAYRAM RAMSING RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-027-001/103
(GONDEGAON)
|
1825013000NRG24140620230146127
|
14/06/2023
|
Rajaram B Ughade
|
1825013WL013592
|
Rajaram B Ughade
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147600
|
|
UGHADE RAJARAM BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DARWHA
|
MH-25-013-027-001/160
(GONDEGAON)
|
1825013000NRG24140620230146129
|
14/06/2023
|
Rutika Kailas Ughade
|
1825013WL013592
|
Rutika Kailas Ughade
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147602
|
|
VRITIKA KAILASH UGHADE
|
BANK OF INDIA(508505)
|
|
7
|
DARWHA
|
MH-25-013-027-001/230
(GONDEGAON)
|
1825013000NRG24140620230146133
|
14/06/2023
|
Sudhakar Uddhav Lohkare
|
1825013WL013592
|
Sudhakar Uddhav Lohkare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147601
|
|
SUDHAKAR UDHAVRAO LOHAKARE
|
BANK OF INDIA(508505)
|
|
8
|
DARWHA
|
MH-25-013-027-001/50
(GONDEGAON)
|
1825013000NRG24140620230146113
|
14/06/2023
|
Datta
|
1825013WL013590
|
Datta
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147594
|
|
DATTARAM MADHUKAR LOHAKAR
|
BANK OF INDIA(508505)
|
|
9
|
DARWHA
|
MH-25-013-035-001/290
(JAWALA)
|
1825013000NRG24140620230145963
|
14/06/2023
|
Babusing Lalsing Rathod
|
1825013WL013578
|
Babusing Lalsing Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147592
|
|
RATHOD BABUSING LALSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
DARWHA
|
MH-25-013-035-001/290
(JAWALA)
|
1825013000NRG24140620230145964
|
14/06/2023
|
Suman Babusing Rathod
|
1825013WL013578
|
Suman Babusing Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147595
|
|
RATHOD SUMAN BABUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DARWHA
|
MH-25-013-070-001/107
(TAKALI BK)
|
1825013000NRG24140620230145801
|
14/06/2023
|
Kisan
|
1825013WL013569
|
Kisan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147589
|
|
KISAN NARHARI PALANCHALRU
|
BANK OF INDIA(508505)
|
|
12
|
DARWHA
|
MH-25-013-070-001/120
(TAKALI BK)
|
1825013000NRG24140620230145805
|
14/06/2023
|
Ambadas
|
1825013WL013570
|
Ambadas
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147590
|
|
AMBADAS WAMAN GONARKAR
|
BANK OF INDIA(508505)
|
|
13
|
DARWHA
|
MH-25-013-070-001/120
(TAKALI BK)
|
1825013000NRG24140620230145806
|
14/06/2023
|
Chandakala Ambadas Gonarkar
|
1825013WL013570
|
Chandakala Ambadas Gonarkar
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147591
|
|
CHANDRAKALA AMBADAS GONARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
DARWHA
|
MH-25-013-070-001/57
(TAKALI BK)
|
1825013000NRG24140620230145810
|
14/06/2023
|
parashram shriram thakare
|
1825013WL013571
|
parashram shriram thakare
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230147596
|
|
PARASHARAM SHRIRAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
15
|
DARWHA
|
MH-25-013-027-001/10
(GONDEGAON)
|
1825013000NRG24140620230146289
|
14/06/2023
|
panjab
|
1825013WL013601
|
panjab
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147605
|
|
Mr. PANJAB SHRIRAM LOHKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DARWHA
|
MH-25-013-027-001/106
(GONDEGAON)
|
1825013000NRG24140620230146187
|
14/06/2023
|
Kamalabai Ramrao Lohakare
|
1825013WL013597
|
Kamalabai Ramrao Lohakare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147648
|
|
Mrs. KAMAL RAMRAO LOHKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DARWHA
|
MH-25-013-027-001/106
(GONDEGAON)
|
1825013000NRG24140620230146186
|
14/06/2023
|
RAMRAO
|
1825013WL013597
|
RAMRAO
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147606
|
|
Mr. RAMRAO NAMDEORAO LOHKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DARWHA
|
MH-25-013-027-001/106
(GONDEGAON)
|
1825013000NRG24140620230146188
|
14/06/2023
|
Tulsiram
|
1825013WL013597
|
Tulsiram
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147607
|
|
LOHAKARE TULSIDAS RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DARWHA
|
MH-25-013-027-001/113
(GONDEGAON)
|
1825013000NRG24140620230146104
|
14/06/2023
|
anil
|
1825013WL013590
|
anil
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147616
|
|
MR ANIL MAHADEV LOHKARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-027-001/113
(GONDEGAON)
|
1825013000NRG24140620230146105
|
14/06/2023
|
Varsha Vishnu Lohkare
|
1825013WL013590
|
Varsha Vishnu Lohkare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147642
|
|
Mrs. VARSHA VISHNU LOHKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DARWHA
|
MH-25-013-027-001/113
(GONDEGAON)
|
1825013000NRG24140620230146103
|
14/06/2023
|
vasnu
|
1825013WL013590
|
vasnu
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147615
|
|
Mr. VISHNU MAHADEV LOHKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DARWHA
|
MH-25-013-027-001/121
(GONDEGAON)
|
1825013000NRG24140620230146106
|
14/06/2023
|
kalnu
|
1825013WL013590
|
kalnu
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147608
|
|
Mr. KALANU NARAYAN SHIKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DARWHA
|
MH-25-013-027-001/121
(GONDEGAON)
|
1825013000NRG24140620230146108
|
14/06/2023
|
vandana ravindra shikhare
|
1825013WL013590
|
vandana ravindra shikhare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147633
|
|
Mrs. VANDANA RAVINDRA SHIKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DARWHA
|
MH-25-013-027-001/123
(GONDEGAON)
|
1825013000NRG24140620230146294
|
14/06/2023
|
Akshay Mohan Matode
|
1825013WL013601
|
Akshay Mohan Matode
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147653
|
|
MATODE KANCHAN MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DARWHA
|
MH-25-013-027-001/160
(GONDEGAON)
|
1825013000NRG24140620230146128
|
14/06/2023
|
Sangita Kailas Ughade
|
1825013WL013592
|
Sangita Kailas Ughade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147624
|
|
Mrs. SANGITA KAILASH UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DARWHA
|
MH-25-013-027-001/161
(GONDEGAON)
|
1825013000NRG24140620230146189
|
14/06/2023
|
sharad bhaskar ughade
|
1825013WL013597
|
sharad bhaskar ughade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147622
|
|
SHARAD BHAURAO UGHADE
|
BANK OF INDIA(508505)
|
|
27
|
DARWHA
|
MH-25-013-027-001/171
(GONDEGAON)
|
1825013000NRG24140620230146296
|
14/06/2023
|
Rajesh Laxman Lohakare
|
1825013WL013601
|
Rajesh Laxman Lohakare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147650
|
|
MR RAJESH LAXMAN LOHKARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-027-001/178
(GONDEGAON)
|
1825013000NRG24140620230146131
|
14/06/2023
|
Baldev Rajaram Ughade
|
1825013WL013592
|
Baldev Rajaram Ughade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147617
|
|
Mr. BALDEO RAJARAM UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DARWHA
|
MH-25-013-027-001/178
(GONDEGAON)
|
1825013000NRG24140620230146132
|
14/06/2023
|
Kavita Baldev Ughade
|
1825013WL013592
|
Kavita Baldev Ughade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147614
|
|
Mrs. KAVITA BALDEO UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DARWHA
|
MH-25-013-027-001/211
(GONDEGAON)
|
1825013000NRG24140620230146109
|
14/06/2023
|
Anil Devidas Shikhare
|
1825013WL013590
|
Anil Devidas Shikhare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147644
|
|
Anil Devidas Shikhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DARWHA
|
MH-25-013-027-001/211
(GONDEGAON)
|
1825013000NRG24140620230146110
|
14/06/2023
|
Mangal Anil Shikhare
|
1825013WL013590
|
Mangal Anil Shikhare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147645
|
|
MANGALA ANIL SHIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DARWHA
|
MH-25-013-027-001/226
(GONDEGAON)
|
1825013000NRG24140620230146190
|
14/06/2023
|
Pankaj Madhukar Darekar
|
1825013WL013597
|
Pankaj Madhukar Darekar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147626
|
|
Mr. PANKAJ MADHUKAR DAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DARWHA
|
MH-25-013-027-001/239
(GONDEGAON)
|
1825013000NRG24140620230146298
|
14/06/2023
|
Mina Mahadeo Ughade
|
1825013WL013601
|
Mina Mahadeo Ughade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147625
|
|
Mrs. MINA MAHADEO UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DARWHA
|
MH-25-013-027-001/285
(GONDEGAON)
|
1825013000NRG24140620230146191
|
14/06/2023
|
Rupali Dharmaraj Lohkare
|
1825013WL013597
|
Rupali Dharmaraj Lohkare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147623
|
|
LOHKARE RUPALI DHARMRAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
DARWHA
|
MH-25-013-027-001/286
(GONDEGAON)
|
1825013000NRG24140620230146192
|
14/06/2023
|
Mahesh Sharad Ughade
|
1825013WL013597
|
Mahesh Sharad Ughade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147627
|
|
MAHESH SHARAD UGHADE
|
HDFC BANK LTD(607152)
|
|
36
|
DARWHA
|
MH-25-013-027-001/49
(GONDEGAON)
|
1825013000NRG24140620230146111
|
14/06/2023
|
Pradeep Lohkare
|
1825013WL013590
|
Pradeep Lohkare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147609
|
|
PRADIP MADHUKAR LOHKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DARWHA
|
MH-25-013-027-001/55
(GONDEGAON)
|
1825013000NRG24140620230146137
|
14/06/2023
|
Rupali Sachin Ughade
|
1825013WL013592
|
Rupali Sachin Ughade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147651
|
|
RUPALI BHOJRAJ KANADE
|
UCO BANK(607066)
|
|
38
|
DARWHA
|
MH-25-013-027-001/55
(GONDEGAON)
|
1825013000NRG24140620230146135
|
14/06/2023
|
Sachin Mukinda Ughade
|
1825013WL013592
|
Sachin Mukinda Ughade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147649
|
|
SACHIN MUKINDA UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DARWHA
|
MH-25-013-027-001/60
(GONDEGAON)
|
1825013000NRG24140620230146195
|
14/06/2023
|
Anantrao Lohakare
|
1825013WL013597
|
Anantrao Lohakare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147603
|
|
ANANT MAROTRAO LOHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
DARWHA
|
MH-25-013-035-001/118
(JAWALA)
|
1825013000NRG24140620230145960
|
14/06/2023
|
Santosh Uttam Chavhan
|
1825013WL013578
|
Santosh Uttam Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147647
|
|
Mr. SANTOSH UTTAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DARWHA
|
MH-25-013-035-001/143
(JAWALA)
|
1825013000NRG24140620230145961
|
14/06/2023
|
nilesh uttam chavhan
|
1825013WL013578
|
nilesh uttam chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147630
|
|
Mr. NILESH UTTAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DARWHA
|
MH-25-013-035-001/150
(JAWALA)
|
1825013000NRG24140620230145962
|
14/06/2023
|
Vijay Manik Chavan
|
1825013WL013578
|
Vijay Manik Chavan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147635
|
|
Mr. VIJAY MANIK CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DARWHA
|
MH-25-013-035-001/346
(JAWALA)
|
1825013000NRG24140620230145965
|
14/06/2023
|
Ashok Pralhad Chavhan
|
1825013WL013578
|
Ashok Pralhad Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147643
|
|
ASHOK PRLHAD CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DARWHA
|
MH-25-013-035-001/71
(JAWALA)
|
1825013000NRG24140620230145967
|
14/06/2023
|
Asha Vijay Chavhan
|
1825013WL013578
|
Asha Vijay Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147646
|
|
Mrs. ASHA VIJAY CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DARWHA
|
MH-25-013-035-001/71
(JAWALA)
|
1825013000NRG24140620230145966
|
14/06/2023
|
vijay
|
1825013WL013578
|
vijay
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147611
|
|
Mr. VIJAY CHUNILAL CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DARWHA
|
MH-25-013-035-001/72
(JAWALA)
|
1825013000NRG24140620230145968
|
14/06/2023
|
anil
|
1825013WL013578
|
anil
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147628
|
|
Mr. ANIL CHUNNILAL CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DARWHA
|
MH-25-013-035-001/72
(JAWALA)
|
1825013000NRG24140620230145969
|
14/06/2023
|
kawita
|
1825013WL013578
|
kawita
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147629
|
|
CHAVHAN KAVITA ANIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
DARWHA
|
MH-25-013-035-001/88
(JAWALA)
|
1825013000NRG24140620230145970
|
14/06/2023
|
DASHRATH
|
1825013WL013578
|
DASHRATH
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147618
|
|
Mr. DASHRATH KESHAV KAHNDAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DARWHA
|
MH-25-013-070-001/108
(TAKALI BK)
|
1825013000NRG24140620230145802
|
14/06/2023
|
ARCHANA PRAKASH HAGAVANE
|
1825013WL013569
|
ARCHANA PRAKASH HAGAVANE
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147658
|
|
ARCHANABAI PRAKASH HAGAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DARWHA
|
MH-25-013-070-001/109
(TAKALI BK)
|
1825013000NRG24140620230145803
|
14/06/2023
|
Gajanan Namdeo Ingole
|
1825013WL013569
|
Gajanan Namdeo Ingole
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147619
|
|
Mr. GAJANAN NAMDEORAO INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DARWHA
|
MH-25-013-070-001/149
(TAKALI BK)
|
1825013000NRG24140620230145797
|
14/06/2023
|
Suresh Damodar Khadse
|
1825013WL013568
|
Suresh Damodar Khadse
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147620
|
|
Mr. SURESH DAMODAR KHADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DARWHA
|
MH-25-013-070-001/168
(TAKALI BK)
|
1825013000NRG24140620230145804
|
14/06/2023
|
Sheshrao
|
1825013WL013569
|
Sheshrao
|
00089
|
CBIN0281976
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147613
|
|
Mr. SHESHRAO PANDURANG GUDAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DARWHA
|
MH-25-013-070-001/175
(TAKALI BK)
|
1825013000NRG24140620230145809
|
14/06/2023
|
Shankutala Shriram Thakare
|
1825013WL013571
|
Shankutala Shriram Thakare
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230147637
|
|
SHAKUNTALA SHRIRAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DARWHA
|
MH-25-013-070-001/195
(TAKALI BK)
|
1825013000NRG24140620230145799
|
14/06/2023
|
Chandrbhaga Damodar Kadase
|
1825013WL013568
|
Chandrbhaga Damodar Kadase
|
00089
|
CBIN0281976
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147636
|
|
Mrs. CHANDRABHAGABAI DAMODHAR KHADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DARWHA
|
MH-25-013-070-001/61
(TAKALI BK)
|
1825013000NRG24140620230145807
|
14/06/2023
|
Dipak Kisanrao Cheturkar
|
1825013WL013570
|
Dipak Kisanrao Cheturkar
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147634
|
|
CHATURKAR DIPAK KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
DARWHA
|
MH-25-013-070-001/78
(TAKALI BK)
|
1825013000NRG24140620230145800
|
14/06/2023
|
Bharat Babarao Pawane
|
1825013WL013568
|
Bharat Babarao Pawane
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147659
|
|
BHARAT BABARAO PAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DARWHA
|
MH-25-013-070-001/87
(TAKALI BK)
|
1825013000NRG24140620230145808
|
14/06/2023
|
Dorak
|
1825013WL013570
|
Dorak
|
00089
|
CBIN0281976
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230147610
|
|
DORAK KISAN GARPAGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69069
|
69069
|
|
|
|
|
|
|
|
|
58
|
DARWHA
|
MH-25-013-025-001/15
(GANESHPUR)
|
1825013000NRG24140620230145886
|
14/06/2023
|
subhash gangaram rathod
|
1825013WL013574
|
subhash gangaram rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147638
|
|
MASTER KABIRDAS SUBHASH RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-025-001/37
(GANESHPUR)
|
1825013000NRG24140620230145888
|
14/06/2023
|
Eknath Ramrao Chavhan
|
1825013WL013574
|
Eknath Ramrao Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147621
|
|
MR EKNATH RAMRAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-025-001/410
(GANESHPUR)
|
1825013000NRG24140620230145892
|
14/06/2023
|
Mahesh Shankar Rathod
|
1825013WL013574
|
Mahesh Shankar Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147639
|
|
MR MAHESH SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-025-001/442
(GANESHPUR)
|
1825013000NRG24140620230145894
|
14/06/2023
|
Murlidhar Subhash Rathod
|
1825013WL013574
|
Murlidhar Subhash Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147640
|
|
MS MURLIDHAR SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-025-001/523
(GANESHPUR)
|
1825013000NRG24140620230145895
|
14/06/2023
|
Nakul Vitthalrao Gawande
|
1825013WL013574
|
Nakul Vitthalrao Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147641
|
|
GAVANDE NAKUL VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
DARWHA
|
MH-25-013-027-001/121
(GONDEGAON)
|
1825013000NRG24140620230146107
|
14/06/2023
|
ravindra kalnu shikhare
|
1825013WL013590
|
ravindra kalnu shikhare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147604
|
|
MR RAVINDRA KALNU SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-027-001/123
(GONDEGAON)
|
1825013000NRG24140620230146293
|
14/06/2023
|
Rupesh
|
1825013WL013601
|
Rupesh
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147612
|
|
MATODE RUPESH MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
DARWHA
|
MH-25-013-027-001/275
(GONDEGAON)
|
1825013000NRG24140620230146300
|
14/06/2023
|
Pravin Panjabrao Lohkare
|
1825013WL013601
|
Pravin Panjabrao Lohkare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147652
|
|
PRAVIN PANJABARAO LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DARWHA
|
MH-25-013-027-001/73
(GONDEGAON)
|
1825013000NRG24140620230146197
|
14/06/2023
|
Savita Gulab Lohkare
|
1825013WL013597
|
Savita Gulab Lohkare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147654
|
|
Mrs. SAVITA PRAMOD LOHKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
67
|
DARWHA
|
MH-25-013-027-001/165
(GONDEGAON)
|
1825013000NRG24140620230146130
|
14/06/2023
|
Dharmendra
|
1825013WL013592
|
Dharmendra
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147632
|
|
MR DHARMENDRA GUNWANT JADHAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARWHA
|
MH-25-013-027-001/73
(GONDEGAON)
|
1825013000NRG24140620230146196
|
14/06/2023
|
Pramod Lohkare
|
1825013WL013597
|
Pramod Lohkare
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147631
|
|
Mr. PRAMOD GULABRO LOHAKRARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
69
|
DARWHA
|
MH-25-013-027-001/123
(GONDEGAON)
|
1825013000NRG24140620230146292
|
14/06/2023
|
Kachan Mohan Matode
|
1825013WL013601
|
Kachan Mohan Matode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147655
|
|
MATODE KANCHAN MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
DARWHA
|
MH-25-013-027-001/30
(GONDEGAON)
|
1825013000NRG24140620230146194
|
14/06/2023
|
Manjula Shankar Rude
|
1825013WL013597
|
Manjula Shankar Rude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147657
|
|
MANJULA SHANKAR RUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DARWHA
|
MH-25-013-027-001/30
(GONDEGAON)
|
1825013000NRG24140620230146193
|
14/06/2023
|
Shankar Thavara Rude
|
1825013WL013597
|
Shankar Thavara Rude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147656
|
|
Mr. SHANKAR THAVARA RUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
72
|
DARWHA
|
MH-25-013-025-001/396
(GANESHPUR)
|
1825013000NRG24140620230145890
|
14/06/2023
|
Ganesh Jayram Rathod
|
1825013WL013574
|
Ganesh Jayram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147588
|
|
MR GANESH JAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARWHA
|
MH-25-013-027-001/10
(GONDEGAON)
|
1825013000NRG24140620230146290
|
14/06/2023
|
Asha Panjab Lohkare
|
1825013WL013601
|
Asha Panjab Lohkare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147587
|
|
ASHA PANJABRAO LOHKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DARWHA
|
MH-25-013-027-001/88
(GONDEGAON)
|
1825013000NRG24140620230146114
|
14/06/2023
|
Shobha Manohar Kale
|
1825013WL013590
|
Shobha Manohar Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147586
|
|
Mrs. SHOBHA MANOHAR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120393
|
120393
|
|
|
|
|
|
|
|