|
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-25-013-022-001/192
(DOHLARI)
|
1825013000NRG24290220240686603
|
29/02/2024
|
nirmala babusing rathod
|
1825013WL079808
|
nirmala babusing rathod
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240323985
|
|
RATHOD BABUSING B D N NIRMALA B DOLHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DARWHA
|
MH-25-013-022-001/288
(DOHLARI)
|
1825013000NRG24290220240686736
|
29/02/2024
|
Mayabai Mahadeo Gawai
|
1825013WL079825
|
Mayabai Mahadeo Gawai
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240323994
|
|
GAVAI MAYA MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DARWHA
|
MH-25-013-022-001/62
(DOHLARI)
|
1825013000NRG24290220240686737
|
29/02/2024
|
rajesh
|
1825013WL079825
|
rajesh
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240323981
|
|
RAJESH SHAMRAO GAWAI
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-022-001/94
(DOHLARI)
|
1825013000NRG24290220240686626
|
29/02/2024
|
AJAB NARSING TUNGAR
|
1825013WL079812
|
AJAB NARSING TUNGAR
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240323987
|
|
AJABRAO NARSING TUNGAR
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-038-001/135
(KARAJGAON)
|
1825013000NRG24290220240687100
|
29/02/2024
|
dropada
|
1825013WL079863
|
dropada
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323984
|
|
DROPATA SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DARWHA
|
MH-25-013-038-001/135
(KARAJGAON)
|
1825013000NRG24290220240687099
|
29/02/2024
|
subhas
|
1825013WL079863
|
subhas
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323982
|
|
SUBASH BALIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
DARWHA
|
MH-25-013-038-001/147
(KARAJGAON)
|
1825013000NRG24290220240687104
|
29/02/2024
|
gita
|
1825013WL079863
|
gita
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323979
|
|
BALIBAI SUNIL RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
DARWHA
|
MH-25-013-038-001/147
(KARAJGAON)
|
1825013000NRG24290220240687103
|
29/02/2024
|
sunil
|
1825013WL079863
|
sunil
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323978
|
|
SUNIL BALIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
9
|
DARWHA
|
MH-25-013-038-001/155
(KARAJGAON)
|
1825013000NRG24290220240687105
|
29/02/2024
|
devanand namdev gawande
|
1825013WL079863
|
devanand namdev gawande
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323990
|
|
DEVANAND N AND RAKSHRI D GAVANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
DARWHA
|
MH-25-013-071-002/1167
(THALEGAON)
|
1825013000NRG24290220240687382
|
29/02/2024
|
Ishwar Ramrao Gawande
|
1825013WL079888
|
Ishwar Ramrao Gawande
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323983
|
|
ISWAR RAMRAO GAWANDE
|
BANK OF INDIA(508505)
|
|
11
|
DARWHA
|
MH-25-013-071-002/309
(THALEGAON)
|
1825013000NRG24290220240687383
|
29/02/2024
|
prakash kisanrao khode
|
1825013WL079888
|
prakash kisanrao khode
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323980
|
|
MR PRAKASH KISANRAO KHODE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-071-002/645
(THALEGAON)
|
1825013000NRG24290220240687393
|
29/02/2024
|
Ashokrao Govindrao Gawande
|
1825013WL079888
|
Ashokrao Govindrao Gawande
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323986
|
|
GAVANDE ASHOKRAO GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
13
|
DARWHA
|
MH-25-013-022-001/261
(DOHLARI)
|
1825013000NRG24290220240686624
|
29/02/2024
|
Hariram Bhaurao Chavhan
|
1825013WL079812
|
Hariram Bhaurao Chavhan
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240324021
|
|
CHAVHAN HARICHAND BHAURAO (DOLHAI)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DARWHA
|
MH-25-013-022-001/648
(DOHLARI)
|
1825013000NRG24290220240686617
|
29/02/2024
|
Arun Rambhau Dhole
|
1825013WL079810
|
Arun Rambhau Dhole
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240324034
|
|
ARUN RAMBHAU DHOLE
|
BANK OF INDIA(508505)
|
|
15
|
DARWHA
|
MH-25-013-022-001/706
(DOHLARI)
|
1825013000NRG24290220240686604
|
29/02/2024
|
Sandip Janusing Chavhan
|
1825013WL079808
|
Sandip Janusing Chavhan
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240324012
|
|
Mr. SANDIP JANUSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DARWHA
|
MH-25-013-022-001/721
(DOHLARI)
|
1825013000NRG24290220240686605
|
29/02/2024
|
Ganesh Charansing Chavhan
|
1825013WL079808
|
Ganesh Charansing Chavhan
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240323999
|
|
Mr. GANESH CHARANSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DARWHA
|
MH-25-013-022-002/356
(DOHLARI)
|
1825013000NRG24290220240686745
|
29/02/2024
|
Khushal Vitthal Patre
|
1825013WL079827
|
Khushal Vitthal Patre
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240324009
|
|
PATRE KHUSHAL VITHHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DARWHA
|
MH-25-013-022-002/356
(DOHLARI)
|
1825013000NRG24290220240686746
|
29/02/2024
|
Savita Khushal Patre
|
1825013WL079827
|
Savita Khushal Patre
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240324019
|
|
MRS SAWITA KHUSHAL PATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
19
|
DARWHA
|
MH-25-013-036-001/281
(KAMATHAWADA)
|
1825013000NRG24290220240686305
|
29/02/2024
|
Savita Ravindra Mirase
|
1825013WL079779
|
Savita Ravindra Mirase
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240324030
|
|
SAVITA RAVINDRA MIRASE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
DARWHA
|
MH-25-013-022-001/209
(DOHLARI)
|
1825013000NRG24290220240686616
|
29/02/2024
|
Rambhau Shriram Dhole
|
1825013WL079810
|
Rambhau Shriram Dhole
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240323989
|
|
DHOLE RAMBHAU SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DARWHA
|
MH-25-013-022-001/310
(DOHLARI)
|
1825013000NRG24290220240686625
|
29/02/2024
|
vilas atamaram gawai
|
1825013WL079812
|
vilas atamaram gawai
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240323995
|
|
MR VILAS AATMARAM GAVAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-022-001/655
(DOHLARI)
|
1825013000NRG24290220240686731
|
29/02/2024
|
Khushal Ramesh Rathod
|
1825013WL079823
|
Khushal Ramesh Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240324008
|
|
MR KHUSHAL RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARWHA
|
MH-25-013-022-001/753
(DOHLARI)
|
1825013000NRG24290220240686738
|
29/02/2024
|
Umesh Kaniram Ade
|
1825013WL079825
|
Umesh Kaniram Ade
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240324022
|
|
UMESH KANITRAM AADE
|
IDBI BANK(607095)
|
|
24
|
DARWHA
|
MH-25-013-022-001/770
(DOHLARI)
|
1825013000NRG24290220240686732
|
29/02/2024
|
Dimpal Pravin Dhole
|
1825013WL079823
|
Dimpal Pravin Dhole
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240324023
|
|
MS DIMPAL PRAVIN DHOLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-022-001/771
(DOHLARI)
|
1825013000NRG24290220240686733
|
29/02/2024
|
Jamuwant Basiram Dhole
|
1825013WL079823
|
Jamuwant Basiram Dhole
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240323997
|
|
Mr. JAMBUVANT BASHIRAM DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
DARWHA
|
MH-25-013-022-002/343
(DOHLARI)
|
1825013000NRG24290220240686578
|
29/02/2024
|
Sandip Ashokrao Mujmule
|
1825013WL079805
|
Sandip Ashokrao Mujmule
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240324017
|
|
MUJMULE ASHOK D AND SANDIP ASHOK MUJMULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
DARWHA
|
MH-25-013-022-002/343
(DOHLARI)
|
1825013000NRG24290220240686579
|
29/02/2024
|
Sapana Sandip Mujmule
|
1825013WL079805
|
Sapana Sandip Mujmule
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240324018
|
|
Mrs. SAPANA SANDIP MUJMULE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DARWHA
|
MH-25-013-071-002/617
(THALEGAON)
|
1825013000NRG24290220240687388
|
29/02/2024
|
Mohammad Yakub Mohammad Rafik Sheikh
|
1825013WL079888
|
Mohammad Yakub Mohammad Rafik Sheikh
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324014
|
|
JUBEDABI MOHD AASIF
|
BANK OF INDIA(508505)
|
|
29
|
DARWHA
|
MH-25-013-071-002/623
(THALEGAON)
|
1825013000NRG24290220240687389
|
29/02/2024
|
Omeshwar Ishwarrao Gawande
|
1825013WL079888
|
Omeshwar Ishwarrao Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323992
|
|
MR OMESHWAR ISHWARRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-071-002/625
(THALEGAON)
|
1825013000NRG24290220240687391
|
29/02/2024
|
Om Ashokrao Gawande
|
1825013WL079888
|
Om Ashokrao Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324015
|
|
GAWANDE OM ASHOKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
DARWHA
|
MH-25-013-071-002/625
(THALEGAON)
|
1825013000NRG24290220240687392
|
29/02/2024
|
Shital Om Gawande
|
1825013WL079888
|
Shital Om Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323996
|
|
MRS SHITAL OM GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-071-002/645
(THALEGAON)
|
1825013000NRG24290220240687394
|
29/02/2024
|
Chhaya Ashokrao Gawande
|
1825013WL079888
|
Chhaya Ashokrao Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324016
|
|
MRS CHAYA ASHOKRAO GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-071-002/646
(THALEGAON)
|
1825013000NRG24290220240687395
|
29/02/2024
|
Tushar Ashokrao Gawande
|
1825013WL079888
|
Tushar Ashokrao Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324013
|
|
MR TUSHAR ASHOK GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-071-002/728
(THALEGAON)
|
1825013000NRG24290220240687397
|
29/02/2024
|
Rupesh Govindrao Jambhore
|
1825013WL079888
|
Rupesh Govindrao Jambhore
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324011
|
|
MR RUPESH GOVINDRAO JAMBHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
35
|
DARWHA
|
MH-25-013-024-001/110
(DUDHAGAON)
|
1825013000NRG24290220240686245
|
29/02/2024
|
Jivan
|
1825013WL079774
|
Jivan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323988
|
|
GAYKWAD VISHWNATH KKASHINATH AND JIVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
DARWHA
|
MH-25-013-024-001/130
(DUDHAGAON)
|
1825013000NRG24290220240686246
|
29/02/2024
|
Subham Santosh Jadhav
|
1825013WL079774
|
Subham Santosh Jadhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324028
|
|
MASTER SHUBHAM SANTOSH JADHAV MINOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-024-001/142
(DUDHAGAON)
|
1825013000NRG24290220240686258
|
29/02/2024
|
nasib kha rashid kha pathan
|
1825013WL079776
|
nasib kha rashid kha pathan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324003
|
|
MR NASHIBKHA RASHIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-024-001/156
(DUDHAGAON)
|
1825013000NRG24290220240686259
|
29/02/2024
|
Inayat Kha Rashid Kha
|
1825013WL079776
|
Inayat Kha Rashid Kha
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324005
|
|
MR INAYATKHAN RASHIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-024-001/160
(DUDHAGAON)
|
1825013000NRG24290220240686248
|
29/02/2024
|
sanjay bhikaji jadhao
|
1825013WL079774
|
sanjay bhikaji jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324031
|
|
MR SANJAY BHIKAJI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-024-001/160
(DUDHAGAON)
|
1825013000NRG24290220240686247
|
29/02/2024
|
Vijay Bhikaji Jadhao
|
1825013WL079774
|
Vijay Bhikaji Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324024
|
|
MR VIJAY BHIKAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-024-001/269
(DUDHAGAON)
|
1825013000NRG24290220240686249
|
29/02/2024
|
kishor vinayak gayakwad
|
1825013WL079774
|
kishor vinayak gayakwad
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324002
|
|
MR KISHOR VINAYAKRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-024-001/3
(DUDHAGAON)
|
1825013000NRG24290220240686251
|
29/02/2024
|
Anjali Sukhadev Gaykwad
|
1825013WL079774
|
Anjali Sukhadev Gaykwad
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324027
|
|
MR ANJALI SUKHADEVRAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-024-001/3
(DUDHAGAON)
|
1825013000NRG24290220240686252
|
29/02/2024
|
Kartik Sukhdev Gaykwad
|
1825013WL079774
|
Kartik Sukhdev Gaykwad
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324035
|
|
MR KARTIK SUKHADEVRAO GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-024-001/3
(DUDHAGAON)
|
1825013000NRG24290220240686250
|
29/02/2024
|
mira sukhdeo gayakwad
|
1825013WL079774
|
mira sukhdeo gayakwad
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324033
|
|
MRS MIRA SUKHADEV GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-024-001/314
(DUDHAGAON)
|
1825013000NRG24290220240686260
|
29/02/2024
|
Alim kha inayat kha
|
1825013WL079776
|
Alim kha inayat kha
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324006
|
|
MR ALEEM INAYAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-024-001/314
(DUDHAGAON)
|
1825013000NRG24290220240686261
|
29/02/2024
|
Nahid paravin alim kha
|
1825013WL079776
|
Nahid paravin alim kha
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324007
|
|
MRS NAHID PARVEEN ALIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARWHA
|
MH-25-013-024-001/332
(DUDHAGAON)
|
1825013000NRG24290220240686262
|
29/02/2024
|
Danish Khan Jamirullha Khan
|
1825013WL079776
|
Danish Khan Jamirullha Khan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324025
|
|
MR DANISH KHAN JAMIRULL KHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-024-001/39
(DUDHAGAON)
|
1825013000NRG24290220240686253
|
29/02/2024
|
sanjivni rushikesh gayakwad
|
1825013WL079774
|
sanjivni rushikesh gayakwad
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324020
|
|
Ms. SANJIVANI GAJANAN KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DARWHA
|
MH-25-013-024-001/509
(DUDHAGAON)
|
1825013000NRG24290220240686263
|
29/02/2024
|
sheikh wajid sheikh jalil
|
1825013WL079776
|
sheikh wajid sheikh jalil
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324026
|
|
MR VAJID JALIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-024-001/81
(DUDHAGAON)
|
1825013000NRG24290220240686264
|
29/02/2024
|
juned kha shamiulla kha
|
1825013WL079776
|
juned kha shamiulla kha
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324001
|
|
JUNED KHAN ZAMIRULLAH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DARWHA
|
MH-25-013-024-001/81
(DUDHAGAON)
|
1825013000NRG24290220240686265
|
29/02/2024
|
Soheb Kha Jamirulla Kha
|
1825013WL079776
|
Soheb Kha Jamirulla Kha
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324000
|
|
SHOEB KHAN ZAMIRULLAH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DARWHA
|
MH-25-013-036-001/281
(KAMATHAWADA)
|
1825013000NRG24290220240686304
|
29/02/2024
|
Ravindra Maroti Mirase
|
1825013WL079779
|
Ravindra Maroti Mirase
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240324032
|
|
MR RAVIND MAROTI MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-036-001/379
(KAMATHAWADA)
|
1825013000NRG24290220240686306
|
29/02/2024
|
Anil Moreshwar Mahajan
|
1825013WL079779
|
Anil Moreshwar Mahajan
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240324029
|
|
MR ANIL MORESHWARRAO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
54
|
DARWHA
|
MH-25-013-038-001/207
(KARAJGAON)
|
1825013000NRG24290220240687106
|
29/02/2024
|
Santosh Pandit Kute
|
1825013WL079863
|
Santosh Pandit Kute
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323991
|
|
MR SANTOSH PANDIT KUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
DARWHA
|
MH-25-013-038-001/137
(KARAJGAON)
|
1825013000NRG24290220240687102
|
29/02/2024
|
Aruna Ramkisan Chavhan
|
1825013WL079863
|
Aruna Ramkisan Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323993
|
|
ARUNA RAMKISAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DARWHA
|
MH-25-013-038-001/137
(KARAJGAON)
|
1825013000NRG24290220240687101
|
29/02/2024
|
Ramkisan Bannu Chavhan
|
1825013WL079863
|
Ramkisan Bannu Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323998
|
|
MR RAMKISAN BANNU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARWHA
|
MH-25-013-038-001/230
(KARAJGAON)
|
1825013000NRG24290220240687107
|
29/02/2024
|
Ganesh Bhaurao Khode
|
1825013WL079863
|
Ganesh Bhaurao Khode
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324010
|
|
MR GANESH BHAURAO KHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
58
|
DARWHA
|
MH-25-013-071-002/479
(THALEGAON)
|
1825013000NRG24290220240687384
|
29/02/2024
|
GANESH
|
1825013WL079888
|
GANESH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324036
|
|
GANESH DNYANESHWAR RAJNIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
DARWHA
|
MH-25-013-071-002/507
(THALEGAON)
|
1825013000NRG24290220240687385
|
29/02/2024
|
Shyam Govindrao Jambhore
|
1825013WL079888
|
Shyam Govindrao Jambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324039
|
|
SHAM GOVINDRAO JAMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DARWHA
|
MH-25-013-071-002/507
(THALEGAON)
|
1825013000NRG24290220240687386
|
29/02/2024
|
Vaishali
|
1825013WL079888
|
Vaishali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324037
|
|
VAISHALI SHYAMSUNDAR JAMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
DARWHA
|
MH-25-013-071-002/508
(THALEGAON)
|
1825013000NRG24290220240687387
|
29/02/2024
|
Vimalbai
|
1825013WL079888
|
Vimalbai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324004
|
|
VIMAL GOVIND JAMBHORE & SHYAM GOVIND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
DARWHA
|
MH-25-013-071-002/728
(THALEGAON)
|
1825013000NRG24290220240687398
|
29/02/2024
|
Madhuri Rupesh Jambhore
|
1825013WL079888
|
Madhuri Rupesh Jambhore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240324038
|
|
MADHURI RUPESH JAMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
63
|
DARWHA
|
MH-25-013-071-002/623
(THALEGAON)
|
1825013000NRG24290220240687390
|
29/02/2024
|
Swati Omeshwar Gawande
|
1825013WL079888
|
Swati Omeshwar Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323976
|
|
SWATI OMESHWAR GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DARWHA
|
MH-25-013-071-002/646
(THALEGAON)
|
1825013000NRG24290220240687396
|
29/02/2024
|
Manisha Tushar Gawande
|
1825013WL079888
|
Manisha Tushar Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323977
|
|
MANISHA TUSHAR GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108654
|
108654
|
|
|
|
|
|
|
|