|
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-25-013-040-001/187
(KHOPDI BK)
|
1825013000NRG24210220240658748
|
21/02/2024
|
Subhash Govindrao Thakare
|
1825013WL076989
|
Subhash Govindrao Thakare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768683
|
|
THAKRE SUBHASH GOVINDRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DARWHA
|
MH-25-013-040-001/61
(KHOPDI BK)
|
1825013000NRG24210220240658753
|
21/02/2024
|
jayashri ramesh pusadkar
|
1825013WL076989
|
jayashri ramesh pusadkar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768682
|
|
MRS JAYSHRI RAMESH PUSADKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-040-001/61
(KHOPDI BK)
|
1825013000NRG24210220240658752
|
21/02/2024
|
ramesh tukaram pusadkar
|
1825013WL076989
|
ramesh tukaram pusadkar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240780020
|
|
RAMESH TUKARAM PUSADKAR
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-060-001/328
(PIMPALKHUTA)
|
1825013000NRG24210220240658882
|
21/02/2024
|
Anita
|
1825013WL077003
|
Anita
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768684
|
|
ANITA RAJU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-040-001/533
(KHOPDI BK)
|
1825013000NRG24210220240658749
|
21/02/2024
|
Sunil Raghunath Jadhao
|
1825013WL076989
|
Sunil Raghunath Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240780011
|
|
SUNIL RAGHUNATH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DARWHA
|
MH-25-013-040-001/607
(KHOPDI BK)
|
1825013000NRG24210220240658750
|
21/02/2024
|
Gajanan Ramaji Bhongul
|
1825013WL076989
|
Gajanan Ramaji Bhongul
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240780009
|
|
Mr. GAJANAN RAMJI BHONGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DARWHA
|
MH-25-013-040-001/607
(KHOPDI BK)
|
1825013000NRG24210220240658751
|
21/02/2024
|
Maya Gajanan Bhongul
|
1825013WL076989
|
Maya Gajanan Bhongul
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240780010
|
|
MAYA GAJANAN BHONGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
DARWHA
|
MH-25-013-003-002/117
(BHANDEGAON)
|
1825013000NRG24210220240659754
|
21/02/2024
|
Parashram Kaniram chavhan
|
1825013WL077103
|
Parashram Kaniram chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240779994
|
|
PARSHRAM KANIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DARWHA
|
MH-25-013-003-002/179
(BHANDEGAON)
|
1825013000NRG24210220240659755
|
21/02/2024
|
Akash Bhalchandra Uragunde
|
1825013WL077103
|
Akash Bhalchandra Uragunde
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768690
|
|
MR AKASH BHALCHANDRA URAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-003-002/552
(BHANDEGAON)
|
1825013000NRG24210220240659759
|
21/02/2024
|
Babita Sheshrao Jadhao
|
1825013WL077103
|
Babita Sheshrao Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240780024
|
|
BABITA SHESHRAV JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DARWHA
|
MH-25-013-040-001/149
(KHOPDI BK)
|
1825013000NRG24210220240658747
|
21/02/2024
|
Bhagwan Vishwanath Ingale
|
1825013WL076989
|
Bhagwan Vishwanath Ingale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240780017
|
|
BHAGWAN VISHWANATH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DARWHA
|
MH-25-013-040-001/669
(KHOPDI BK)
|
1825013000NRG24210220240658754
|
21/02/2024
|
Bandu Laxman Bambal
|
1825013WL076989
|
Bandu Laxman Bambal
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240780013
|
|
MR BANDU LAXMAN BAMBAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-060-001/243
(PIMPALKHUTA)
|
1825013000NRG24210220240658797
|
21/02/2024
|
bhimrao narayan pawar
|
1825013WL076995
|
bhimrao narayan pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768694
|
|
BHIMRAV NARAYAN PAWAR
|
BANK OF INDIA(508505)
|
|
14
|
DARWHA
|
MH-25-013-060-001/291
(PIMPALKHUTA)
|
1825013000NRG24210220240658902
|
21/02/2024
|
sanjay kashiram chavhan
|
1825013WL077006
|
sanjay kashiram chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240779996
|
|
MR SANJAY KASHIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-060-001/385
(PIMPALKHUTA)
|
1825013000NRG24210220240658808
|
21/02/2024
|
Gopal
|
1825013WL076996
|
Gopal
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240780019
|
|
THAKRE GOPAL NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-060-001/386
(PIMPALKHUTA)
|
1825013000NRG24210220240658810
|
21/02/2024
|
Vinod Witthalrao Vilayatkar
|
1825013WL076996
|
Vinod Witthalrao Vilayatkar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240779989
|
|
VINOD VITTHAL VILAYATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DARWHA
|
MH-25-013-060-001/395
(PIMPALKHUTA)
|
1825013000NRG24210220240658811
|
21/02/2024
|
vinod wasram chavhan
|
1825013WL076996
|
vinod wasram chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240779990
|
|
CHAVAN VINOD VASRAM AND NITA V CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DARWHA
|
MH-25-013-060-001/401
(PIMPALKHUTA)
|
1825013000NRG24210220240658799
|
21/02/2024
|
isram bhatu rathod
|
1825013WL076995
|
isram bhatu rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240779987
|
|
ISRAM BHOTU RATHOD
|
BANK OF INDIA(508505)
|
|
19
|
DARWHA
|
MH-25-013-060-001/456
(PIMPALKHUTA)
|
1825013000NRG24210220240658802
|
21/02/2024
|
Santosh Ramesh Barade
|
1825013WL076995
|
Santosh Ramesh Barade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768693
|
|
MR SANTOSH RAMESH BARADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-060-001/489
(PIMPALKHUTA)
|
1825013000NRG24210220240658904
|
21/02/2024
|
Tulshiram Ramsing Chavhan
|
1825013WL077006
|
Tulshiram Ramsing Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768695
|
|
MR TULASHIRAM RAMSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-060-001/491
(PIMPALKHUTA)
|
1825013000NRG24210220240658533
|
21/02/2024
|
Amol Bhaurao Chavhan
|
1825013WL076965
|
Amol Bhaurao Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240780015
|
|
Mr. AMOL BHAURAV CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DARWHA
|
MH-25-013-060-001/514
(PIMPALKHUTA)
|
1825013000NRG24210220240658905
|
21/02/2024
|
Umesh Panjab Chavhan
|
1825013WL077006
|
Umesh Panjab Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240780016
|
|
MR UMESH PANJAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARWHA
|
MH-25-013-060-001/54
(PIMPALKHUTA)
|
1825013000NRG24210220240658534
|
21/02/2024
|
Bebi Bhaurao Chavhan
|
1825013WL076965
|
Bebi Bhaurao Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240779988
|
|
MRS BEBI BHAURAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-060-001/606
(PIMPALKHUTA)
|
1825013000NRG24210220240658535
|
21/02/2024
|
Bajrang Vasram Chavhan
|
1825013WL076965
|
Bajrang Vasram Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240779992
|
|
MR BAJRANG VASRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-060-001/609
(PIMPALKHUTA)
|
1825013000NRG24210220240658538
|
21/02/2024
|
Anand Ramrao Chavhan
|
1825013WL076965
|
Anand Ramrao Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240780022
|
|
MR ANAND RAMRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-060-001/77
(PIMPALKHUTA)
|
1825013000NRG24210220240658910
|
21/02/2024
|
shriram ukanda chavan
|
1825013WL077006
|
shriram ukanda chavan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240779986
|
|
MR SHRIRAM UKALA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
27
|
DARWHA
|
MH-25-013-003-002/117
(BHANDEGAON)
|
1825013000NRG24210220240659753
|
21/02/2024
|
ANBIBAI KANIRAM CHAVHAN
|
1825013WL077103
|
ANBIBAI KANIRAM CHAVHAN
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240780014
|
|
MRS ANBIBAI KANIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-003-002/220
(BHANDEGAON)
|
1825013000NRG24210220240659756
|
21/02/2024
|
BASHIR KHAN ROSHAN KHAN
|
1825013WL077103
|
BASHIR KHAN ROSHAN KHAN
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768696
|
|
MR BASHIR KHA ROSHAN KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-003-002/35
(BHANDEGAON)
|
1825013000NRG24210220240659757
|
21/02/2024
|
Sunandabai Manik Rathod
|
1825013WL077103
|
Sunandabai Manik Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240780005
|
|
SUNANDA MANIK RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
DARWHA
|
MH-25-013-003-002/552
(BHANDEGAON)
|
1825013000NRG24210220240659758
|
21/02/2024
|
Sheshrao Thavra Jadhao
|
1825013WL077103
|
Sheshrao Thavra Jadhao
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240780000
|
|
SHRI SHESHARAO THAWARA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
31
|
DARWHA
|
MH-25-013-060-001/117
(PIMPALKHUTA)
|
1825013000NRG24210220240658878
|
21/02/2024
|
Shrikrushna Ramaji Chavhan
|
1825013WL077003
|
Shrikrushna Ramaji Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768692
|
|
MR SHRIKRUSHNA RAMJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-060-001/139
(PIMPALKHUTA)
|
1825013000NRG24210220240658879
|
21/02/2024
|
rajendra sitaram chavhan
|
1825013WL077003
|
rajendra sitaram chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240779991
|
|
MRS RAJENDRA SITARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-060-001/201
(PIMPALKHUTA)
|
1825013000NRG24210220240658796
|
21/02/2024
|
Pandurang Shivram Pakmode
|
1825013WL076995
|
Pandurang Shivram Pakmode
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240779998
|
|
MR PANDURANG SHIVARAM PAKHAMODE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-060-001/26
(PIMPALKHUTA)
|
1825013000NRG24210220240658880
|
21/02/2024
|
RAMKRUSHNA SITARAM JADHAO
|
1825013WL077003
|
RAMKRUSHNA SITARAM JADHAO
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240780001
|
|
MR RAMKRISHNA SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-060-001/267
(PIMPALKHUTA)
|
1825013000NRG24210220240658881
|
21/02/2024
|
rohidas devidas chavhan
|
1825013WL077003
|
rohidas devidas chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240779995
|
|
ROHIDAS DEVIDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DARWHA
|
MH-25-013-060-001/285
(PIMPALKHUTA)
|
1825013000NRG24210220240658531
|
21/02/2024
|
RAVIKIRAN SHAMRAO CHAVHAN
|
1825013WL076965
|
RAVIKIRAN SHAMRAO CHAVHAN
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240768685
|
|
MR KIRAN SHAMRAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-060-001/385
(PIMPALKHUTA)
|
1825013000NRG24210220240658809
|
21/02/2024
|
wandana
|
1825013WL076996
|
wandana
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240780018
|
|
VANDANA GOPAL THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DARWHA
|
MH-25-013-060-001/403
(PIMPALKHUTA)
|
1825013000NRG24210220240658800
|
21/02/2024
|
nitesh isram rathod
|
1825013WL076995
|
nitesh isram rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240780002
|
|
MR NITESH ISARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-060-001/443
(PIMPALKHUTA)
|
1825013000NRG24210220240658801
|
21/02/2024
|
Raju Dhansing Rathod
|
1825013WL076995
|
Raju Dhansing Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240779997
|
|
RATHOD RAJU DHANSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
DARWHA
|
MH-25-013-060-001/466
(PIMPALKHUTA)
|
1825013000NRG24210220240658812
|
21/02/2024
|
Bharat Gulab Waghmare
|
1825013WL076996
|
Bharat Gulab Waghmare
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240780007
|
|
MR BHARAT GULAB WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-060-001/468
(PIMPALKHUTA)
|
1825013000NRG24210220240658813
|
21/02/2024
|
Santosh Mahadeo Pakhmode
|
1825013WL076996
|
Santosh Mahadeo Pakhmode
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240780008
|
|
SANTOSH MAHADEV PAKHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DARWHA
|
MH-25-013-060-001/487
(PIMPALKHUTA)
|
1825013000NRG24210220240658903
|
21/02/2024
|
Gopal Tulshiram Chavhan
|
1825013WL077006
|
Gopal Tulshiram Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240779993
|
|
MR GOPAL TULSHIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-060-001/501
(PIMPALKHUTA)
|
1825013000NRG24210220240658883
|
21/02/2024
|
Dhanraj Parasram Chavhan
|
1825013WL077003
|
Dhanraj Parasram Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768688
|
|
DHANRAJ PARASRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-060-001/516
(PIMPALKHUTA)
|
1825013000NRG24210220240658804
|
21/02/2024
|
Chandrashekhar Ashok Chavhan
|
1825013WL076995
|
Chandrashekhar Ashok Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240780003
|
|
CHANDRASHEKHAR ASHOK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DARWHA
|
MH-25-013-060-001/534
(PIMPALKHUTA)
|
1825013000NRG24210220240658907
|
21/02/2024
|
Nirmala Himmat Pawar
|
1825013WL077006
|
Nirmala Himmat Pawar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240779999
|
|
MRS NIRMALA HIMMAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-060-001/539
(PIMPALKHUTA)
|
1825013000NRG24210220240658908
|
21/02/2024
|
Rajesh Dharasing Chavhan
|
1825013WL077006
|
Rajesh Dharasing Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768689
|
|
CHVHAN DHARASHING U AND RAJESH D CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
DARWHA
|
MH-25-013-060-001/581
(PIMPALKHUTA)
|
1825013000NRG24210220240658805
|
21/02/2024
|
Mukesh Baldev Rathod
|
1825013WL076995
|
Mukesh Baldev Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768686
|
|
MR MUKESH BALDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-060-001/607
(PIMPALKHUTA)
|
1825013000NRG24210220240658536
|
21/02/2024
|
Banti Bhaurav Chavhan
|
1825013WL076965
|
Banti Bhaurav Chavhan
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240780012
|
|
BANTI BHAVRAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DARWHA
|
MH-25-013-060-001/608
(PIMPALKHUTA)
|
1825013000NRG24210220240658537
|
21/02/2024
|
Parmeshwar Bhauvrao Chavhan
|
1825013WL076965
|
Parmeshwar Bhauvrao Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240780023
|
|
MR PARMESHWAR BHAVRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-060-001/610
(PIMPALKHUTA)
|
1825013000NRG24210220240658539
|
21/02/2024
|
Dashrath Harichandra Jadhao
|
1825013WL076965
|
Dashrath Harichandra Jadhao
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240780004
|
|
MR DASHARATH HARICHAND JADHAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-060-001/611
(PIMPALKHUTA)
|
1825013000NRG24210220240658540
|
21/02/2024
|
Dinesh Vasram Chavhan
|
1825013WL076965
|
Dinesh Vasram Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768691
|
|
DINESH VASRAM CHAVHAN
|
ICICI BANK LTD(508534)
|
|
52
|
DARWHA
|
MH-25-013-060-001/612
(PIMPALKHUTA)
|
1825013000NRG24210220240658541
|
21/02/2024
|
Janardhan Ramchandra Rathod
|
1825013WL076965
|
Janardhan Ramchandra Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240780006
|
|
MR JANARDHAN RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-060-001/76
(PIMPALKHUTA)
|
1825013000NRG24210220240658640
|
21/02/2024
|
Babulal n chavan
|
1825013WL076977
|
Babulal n chavan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768687
|
|
MR BABULAL NARAYAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
54
|
DARWHA
|
MH-25-013-003-002/22
(BHANDEGAON)
|
1825013000NRG24210220240659777
|
21/02/2024
|
firoj
|
1825013WL077107
|
firoj
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240780025
|
|
FIROJKHAN BASHIRKHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
DARWHA
|
MH-25-013-003-002/22
(BHANDEGAON)
|
1825013000NRG24210220240659778
|
21/02/2024
|
rasul
|
1825013WL077107
|
rasul
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240780026
|
|
RASULKHAN BASHIRKHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
DARWHA
|
MH-25-013-060-001/285
(PIMPALKHUTA)
|
1825013000NRG24210220240658532
|
21/02/2024
|
Vijeta Ravikiran Chavhan
|
1825013WL076965
|
Vijeta Ravikiran Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240780029
|
|
CHAVHAN VIJETA KIRAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
DARWHA
|
MH-25-013-060-001/353
(PIMPALKHUTA)
|
1825013000NRG24210220240658798
|
21/02/2024
|
purnabai rohidas rathod
|
1825013WL076995
|
purnabai rohidas rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240780028
|
|
PURNABAI ROHIDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
DARWHA
|
MH-25-013-060-001/456
(PIMPALKHUTA)
|
1825013000NRG24210220240658803
|
21/02/2024
|
Dipali Santosh Barade
|
1825013WL076995
|
Dipali Santosh Barade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240780027
|
|
DIPALI SANTOSH BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
59
|
DARWHA
|
MH-25-013-003-002/629
(BHANDEGAON)
|
1825013000NRG24210220240659779
|
21/02/2024
|
Sumaiya Parvin Firoz Khan Pathan
|
1825013WL077107
|
Sumaiya Parvin Firoz Khan Pathan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240768676
|
|
SUMAIYA PARVIN FIROJ KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DARWHA
|
MH-25-013-003-002/728
(BHANDEGAON)
|
1825013000NRG24210220240659760
|
21/02/2024
|
Vinod Tukaram Chavhan
|
1825013WL077103
|
Vinod Tukaram Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768673
|
|
VINOD TUKARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DARWHA
|
MH-25-013-060-001/501
(PIMPALKHUTA)
|
1825013000NRG24210220240658884
|
21/02/2024
|
Nisha Dhanraj Chavhan
|
1825013WL077003
|
Nisha Dhanraj Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768678
|
|
NISHA DHANRAJ CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DARWHA
|
MH-25-013-060-001/523
(PIMPALKHUTA)
|
1825013000NRG24210220240658906
|
21/02/2024
|
Nisha Pravin Chavhan
|
1825013WL077006
|
Nisha Pravin Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240780021
|
|
NISHA PRAVIN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DARWHA
|
MH-25-013-060-001/585
(PIMPALKHUTA)
|
1825013000NRG24210220240658807
|
21/02/2024
|
Sunita Vishnu Rathod
|
1825013WL076995
|
Sunita Vishnu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768679
|
|
SUNITA VISHNU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DARWHA
|
MH-25-013-060-001/585
(PIMPALKHUTA)
|
1825013000NRG24210220240658806
|
21/02/2024
|
Vishnu Rohidas Rathod
|
1825013WL076995
|
Vishnu Rohidas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768675
|
|
MR VISHNU ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-060-001/589
(PIMPALKHUTA)
|
1825013000NRG24210220240658639
|
21/02/2024
|
Rameshwar Premsing Rathod
|
1825013WL076977
|
Rameshwar Premsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768674
|
|
RAMESHWAR PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DARWHA
|
MH-25-013-060-001/600
(PIMPALKHUTA)
|
1825013000NRG24210220240658815
|
21/02/2024
|
Sarita Satish Pathe
|
1825013WL076996
|
Sarita Satish Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768671
|
|
SARITA SATISH PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DARWHA
|
MH-25-013-060-001/600
(PIMPALKHUTA)
|
1825013000NRG24210220240658814
|
21/02/2024
|
Satish Vasanta Pathe
|
1825013WL076996
|
Satish Vasanta Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768669
|
|
MR SATISH VASANTA PATHE PATHE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARWHA
|
MH-25-013-060-001/601
(PIMPALKHUTA)
|
1825013000NRG24210220240658817
|
21/02/2024
|
Chanda Mangesh Pathe
|
1825013WL076996
|
Chanda Mangesh Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768680
|
|
CHANDA MANGESH PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DARWHA
|
MH-25-013-060-001/601
(PIMPALKHUTA)
|
1825013000NRG24210220240658816
|
21/02/2024
|
Mangesh Maroti Pathe
|
1825013WL076996
|
Mangesh Maroti Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768668
|
|
MR MANGESH MAROTI PATHE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-060-001/602
(PIMPALKHUTA)
|
1825013000NRG24210220240658818
|
21/02/2024
|
Anand Gajanan Gayakwad
|
1825013WL076996
|
Anand Gajanan Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768670
|
|
ANAND GAJANAN GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DARWHA
|
MH-25-013-060-001/603
(PIMPALKHUTA)
|
1825013000NRG24210220240658819
|
21/02/2024
|
Chandrakant Kisan Jaiswal
|
1825013WL076996
|
Chandrakant Kisan Jaiswal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768667
|
|
MR CHANDRKANT KISAN JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARWHA
|
MH-25-013-060-001/620
(PIMPALKHUTA)
|
1825013000NRG24210220240658909
|
21/02/2024
|
Rahul Govind Rathod
|
1825013WL077006
|
Rahul Govind Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768672
|
|
MASTER RAHUL GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARWHA
|
MH-25-013-060-001/622
(PIMPALKHUTA)
|
1825013000NRG24210220240658886
|
21/02/2024
|
Darshana Vishnu Chavhan
|
1825013WL077003
|
Darshana Vishnu Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768681
|
|
DARSHANA VISHNU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DARWHA
|
MH-25-013-060-001/622
(PIMPALKHUTA)
|
1825013000NRG24210220240658885
|
21/02/2024
|
Vishnu Damadu Chavhan
|
1825013WL077003
|
Vishnu Damadu Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768677
|
|
VISHNU DAMADU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123396
|
123396
|
|
|
|
|
|
|
|