|
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-25-013-022-003/1
(DOHLARI)
|
1825013000NRG24300120240600062
|
30/01/2024
|
shantabai ramchandra karvate
|
1825013WL071017
|
shantabai ramchandra karvate
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240361823
|
|
SHANTABAI RAMCHANDRA KARVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DARWHA
|
MH-25-013-023-001/44
(DHOLARI (SHENDRI))
|
1825013000NRG24300120240600622
|
30/01/2024
|
ISHWAR KACHARUJI KHADE
|
1825013WL071096
|
ISHWAR KACHARUJI KHADE
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361825
|
|
KHADE ESHWAR KACHRU FUBGAON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DARWHA
|
MH-25-013-023-001/44
(DHOLARI (SHENDRI))
|
1825013000NRG24300120240600623
|
30/01/2024
|
MANDA ISHWAR KHADE
|
1825013WL071096
|
MANDA ISHWAR KHADE
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361826
|
|
MISS MANDA ISHWAR KHODE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-023-001/50
(DHOLARI (SHENDRI))
|
1825013000NRG24300120240600624
|
30/01/2024
|
Balu Namdeo Ingole
|
1825013WL071096
|
Balu Namdeo Ingole
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361824
|
|
BALU NAMDEV INGOLE
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-023-001/71
(DHOLARI (SHENDRI))
|
1825013000NRG24300120240600626
|
30/01/2024
|
Bhaskar Devravaji Khade
|
1825013WL071096
|
Bhaskar Devravaji Khade
|
00048
|
BKID0000635
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240361822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
DARWHA
|
MH-25-013-023-002/72
(DHOLARI (SHENDRI))
|
1825013000NRG24300120240600644
|
30/01/2024
|
Chaya Dilip Jaiswal
|
1825013WL071096
|
Chaya Dilip Jaiswal
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361827
|
|
CHAYA DILIPLAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DARWHA
|
MH-25-013-027-001/160
(GONDEGAON)
|
1825013000NRG24300120240601238
|
30/01/2024
|
Rutika Kailas Ughade
|
1825013WL071163
|
Rutika Kailas Ughade
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361881
|
|
VRITIKA KAILASH UGHADE
|
BANK OF INDIA(508505)
|
|
8
|
DARWHA
|
MH-25-013-027-001/230
(GONDEGAON)
|
1825013000NRG24300120240601241
|
30/01/2024
|
Sudhakar Uddhav Lohkare
|
1825013WL071163
|
Sudhakar Uddhav Lohkare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361882
|
|
SUDHAKAR UDHAVRAO LOHAKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
9
|
DARWHA
|
MH-25-013-022-003/169
(DOHLARI)
|
1825013000NRG24300120240600063
|
30/01/2024
|
Shila Mungasaji Khatare
|
1825013WL071017
|
Shila Mungasaji Khatare
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240361855
|
|
Miss. SHILA MUNGSAJI KHATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DARWHA
|
MH-25-013-022-003/633
(DOHLARI)
|
1825013000NRG24300120240600065
|
30/01/2024
|
Rajesh Ramchandra Karwate
|
1825013WL071017
|
Rajesh Ramchandra Karwate
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240361856
|
|
Mr. RAJESH RAMCHANDRA KARVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DARWHA
|
MH-25-013-023-002/351
(DHOLARI (SHENDRI))
|
1825013000NRG24300120240600638
|
30/01/2024
|
Tulshiram Sadashiv Rajurkar
|
1825013WL071096
|
Tulshiram Sadashiv Rajurkar
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240361839
|
|
Mr. TULSIRAM SADASHIVRAO RAJURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DARWHA
|
MH-25-013-023-002/75
(DHOLARI (SHENDRI))
|
1825013000NRG24300120240600645
|
30/01/2024
|
sunita pavan jaiswal
|
1825013WL071096
|
sunita pavan jaiswal
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361848
|
|
MR SUNITA PAVAN JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-027-001/105
(GONDEGAON)
|
1825013000NRG24300120240601259
|
30/01/2024
|
madhukar atmaram darekar
|
1825013WL071166
|
madhukar atmaram darekar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361875
|
|
DAREKAR MADHUKAR ATMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DARWHA
|
MH-25-013-027-001/106
(GONDEGAON)
|
1825013000NRG24300120240601261
|
30/01/2024
|
Kamalabai Ramrao Lohakare
|
1825013WL071166
|
Kamalabai Ramrao Lohakare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240361846
|
|
Mrs. KAMAL RAMRAO LOHKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DARWHA
|
MH-25-013-027-001/106
(GONDEGAON)
|
1825013000NRG24300120240601260
|
30/01/2024
|
RAMRAO
|
1825013WL071166
|
RAMRAO
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240361831
|
|
Mr. RAMRAO NAMDEORAO LOHKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DARWHA
|
MH-25-013-027-001/106
(GONDEGAON)
|
1825013000NRG24300120240601262
|
30/01/2024
|
Tulsiram
|
1825013WL071166
|
Tulsiram
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361837
|
|
LOHAKARE TULASHIDAS RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
DARWHA
|
MH-25-013-027-001/160
(GONDEGAON)
|
1825013000NRG24300120240601237
|
30/01/2024
|
Sangita Kailas Ughade
|
1825013WL071163
|
Sangita Kailas Ughade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240361836
|
|
Mrs. SANGITA KAILASH UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DARWHA
|
MH-25-013-027-001/161
(GONDEGAON)
|
1825013000NRG24300120240601263
|
30/01/2024
|
sharad bhaskar ughade
|
1825013WL071166
|
sharad bhaskar ughade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361832
|
|
SHARAD BHAURAO UGHADE
|
BANK OF INDIA(508505)
|
|
19
|
DARWHA
|
MH-25-013-027-001/178
(GONDEGAON)
|
1825013000NRG24300120240601239
|
30/01/2024
|
Baldev Rajaram Ughade
|
1825013WL071163
|
Baldev Rajaram Ughade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240361834
|
|
Mr. BALDEO RAJARAM UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DARWHA
|
MH-25-013-027-001/178
(GONDEGAON)
|
1825013000NRG24300120240601240
|
30/01/2024
|
Kavita Baldev Ughade
|
1825013WL071163
|
Kavita Baldev Ughade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240361878
|
|
Mrs. KAVITA BALDEO UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DARWHA
|
MH-25-013-027-001/230
(GONDEGAON)
|
1825013000NRG24300120240601242
|
30/01/2024
|
Mohan Sudhakar Lohkare
|
1825013WL071163
|
Mohan Sudhakar Lohkare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361860
|
|
MOHAN SUDHAKAR LOHKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DARWHA
|
MH-25-013-027-001/285
(GONDEGAON)
|
1825013000NRG24300120240601265
|
30/01/2024
|
Rupali Dharmaraj Lohkare
|
1825013WL071166
|
Rupali Dharmaraj Lohkare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361835
|
|
LOHKARE RUPALI DHARMRAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
DARWHA
|
MH-25-013-027-001/286
(GONDEGAON)
|
1825013000NRG24300120240601266
|
30/01/2024
|
Mahesh Sharad Ughade
|
1825013WL071166
|
Mahesh Sharad Ughade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361845
|
|
MAHESH SHARAD UGHADE
|
HDFC BANK LTD(607152)
|
|
24
|
DARWHA
|
MH-25-013-027-001/33
(GONDEGAON)
|
1825013000NRG24300120240601243
|
30/01/2024
|
Swati Ware
|
1825013WL071163
|
Swati Ware
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240361880
|
|
Mr. RAMESHWAR KISANRAO WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DARWHA
|
MH-25-013-027-001/55
(GONDEGAON)
|
1825013000NRG24300120240601245
|
30/01/2024
|
Rupali Sachin Ughade
|
1825013WL071163
|
Rupali Sachin Ughade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361851
|
|
RUPALI BHOJRAJ KANADE
|
UCO BANK(607066)
|
|
26
|
DARWHA
|
MH-25-013-027-001/55
(GONDEGAON)
|
1825013000NRG24300120240601244
|
30/01/2024
|
Sachin Mukinda Ughade
|
1825013WL071163
|
Sachin Mukinda Ughade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361847
|
|
SACHIN MUKINDA UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
27
|
DARWHA
|
MH-25-013-022-003/632
(DOHLARI)
|
1825013000NRG24300120240600064
|
30/01/2024
|
Ganesh Madhukar Khapare
|
1825013WL071017
|
Ganesh Madhukar Khapare
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240361876
|
|
MR GANESH MADHUKAR KHAPARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-023-001/138
(DHOLARI (SHENDRI))
|
1825013000NRG24300120240600617
|
30/01/2024
|
Digamber Mahadev Gawande
|
1825013WL071096
|
Digamber Mahadev Gawande
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361829
|
|
GAWANDE DIGAMBAR MAHADEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DARWHA
|
MH-25-013-023-001/138
(DHOLARI (SHENDRI))
|
1825013000NRG24300120240600618
|
30/01/2024
|
Punamtai Digamber Gawande
|
1825013WL071096
|
Punamtai Digamber Gawande
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240361830
|
|
PUNAM DIGAMBAR GAVANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DARWHA
|
MH-25-013-023-001/166
(DHOLARI (SHENDRI))
|
1825013000NRG24300120240600620
|
30/01/2024
|
Sachin Babarao Atkari
|
1825013WL071096
|
Sachin Babarao Atkari
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361858
|
|
ATAKRI SACHIN BABARAO GHNAPUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
DARWHA
|
MH-25-013-023-001/22
(DHOLARI (SHENDRI))
|
1825013000NRG24300120240600621
|
30/01/2024
|
Krushnarao Mahadeo Gawande
|
1825013WL071096
|
Krushnarao Mahadeo Gawande
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361859
|
|
GAVANDE KRUSHNA NAMADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
DARWHA
|
MH-25-013-023-001/50
(DHOLARI (SHENDRI))
|
1825013000NRG24300120240600625
|
30/01/2024
|
Roshan Balu Ingole
|
1825013WL071096
|
Roshan Balu Ingole
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361844
|
|
MASTER ROSHAN BALU INGOLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-023-002/10
(DHOLARI (SHENDRI))
|
1825013000NRG24300120240600629
|
30/01/2024
|
Rita Santosh Sonone
|
1825013WL071096
|
Rita Santosh Sonone
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361853
|
|
RITA SANTOSH SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
DARWHA
|
MH-25-013-023-002/10
(DHOLARI (SHENDRI))
|
1825013000NRG24300120240600628
|
30/01/2024
|
Santosh Narayanrao Sonone
|
1825013WL071096
|
Santosh Narayanrao Sonone
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361852
|
|
MR SANTOSH NARAYAN SONONE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-023-002/14
(DHOLARI (SHENDRI))
|
1825013000NRG24300120240600630
|
30/01/2024
|
HIMMAT UTTAMRAO SONONE
|
1825013WL071096
|
HIMMAT UTTAMRAO SONONE
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361840
|
|
MR HIMMAT UTTAMRAO SONONE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-023-002/14
(DHOLARI (SHENDRI))
|
1825013000NRG24300120240600631
|
30/01/2024
|
SUREKHA HIMMAT SONONE
|
1825013WL071096
|
SUREKHA HIMMAT SONONE
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361854
|
|
MRS SUREKHA HIMMAT SONONE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-023-002/33
(DHOLARI (SHENDRI))
|
1825013000NRG24300120240600636
|
30/01/2024
|
Pankaj Shankar Bharbade
|
1825013WL071096
|
Pankaj Shankar Bharbade
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361841
|
|
MR PANKAJ SHANKARRAO BHARBHADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-023-002/33
(DHOLARI (SHENDRI))
|
1825013000NRG24300120240600635
|
30/01/2024
|
Sagar Shankar Bharbade
|
1825013WL071096
|
Sagar Shankar Bharbade
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361838
|
|
MR SAGAR SHANKARRAO BHARBHADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-023-002/33
(DHOLARI (SHENDRI))
|
1825013000NRG24300120240600634
|
30/01/2024
|
Shankar Shivaji Bharbade
|
1825013WL071096
|
Shankar Shivaji Bharbade
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361877
|
|
MR SHANKAR SHIVAJI BHARBHADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-023-002/34
(DHOLARI (SHENDRI))
|
1825013000NRG24300120240600637
|
30/01/2024
|
Raju Ramchandra Bharbade
|
1825013WL071096
|
Raju Ramchandra Bharbade
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361879
|
|
MR RAJU RAMCHANDRA BHARBHADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-023-002/361
(DHOLARI (SHENDRI))
|
1825013000NRG24300120240600640
|
30/01/2024
|
Ajay Himmat Sonone
|
1825013WL071096
|
Ajay Himmat Sonone
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361857
|
|
MR AJAY HIMMAT SONONE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-023-002/37
(DHOLARI (SHENDRI))
|
1825013000NRG24300120240600641
|
30/01/2024
|
Manohar Damodhar Ingale
|
1825013WL071096
|
Manohar Damodhar Ingale
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361849
|
|
MR MANOHAR DAMODHAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-023-002/63
(DHOLARI (SHENDRI))
|
1825013000NRG24300120240600643
|
30/01/2024
|
Bandu Chintaman Belkhede
|
1825013WL071096
|
Bandu Chintaman Belkhede
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240361828
|
|
BANDU CHINTAMAN BELKHEDE , DOLHARI ,SHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DARWHA
|
MH-25-013-023-002/9
(DHOLARI (SHENDRI))
|
1825013000NRG24300120240600646
|
30/01/2024
|
Rukhmina Subhash Sonone
|
1825013WL071096
|
Rukhmina Subhash Sonone
|
00415
|
SBIN0000356
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240361833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
DARWHA
|
MH-25-013-051-001/30-A
(NAIGAON)
|
1825013000NRG24300120240601302
|
30/01/2024
|
Babarao Shankar Pise
|
1825013WL071171
|
Babarao Shankar Pise
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361873
|
|
BABARAO SHANKAR PISE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
DARWHA
|
MH-25-013-051-001/30-A
(NAIGAON)
|
1825013000NRG24300120240601303
|
30/01/2024
|
Shanta Babarao Pise
|
1825013WL071171
|
Shanta Babarao Pise
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361850
|
|
MISS SHANTA BABARAO PISE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARWHA
|
MH-25-013-051-003/514
(NAIGAON)
|
1825013000NRG24300120240601113
|
30/01/2024
|
Mahadeo Shankar Pise
|
1825013WL071153
|
Mahadeo Shankar Pise
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361874
|
|
MR MAHADEV SHANKAR PISE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-051-003/582
(NAIGAON)
|
1825013000NRG24300120240601114
|
30/01/2024
|
Kisan shalik Paradhi
|
1825013WL071153
|
Kisan shalik Paradhi
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361872
|
|
MR KISAN SHALIK PARDHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-051-003/783
(NAIGAON)
|
1825013000NRG24300120240601115
|
30/01/2024
|
Sanjay Devidas Pise
|
1825013WL071153
|
Sanjay Devidas Pise
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361870
|
|
MR SANJAY DEVIDAS PISE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-051-003/784
(NAIGAON)
|
1825013000NRG24300120240601116
|
30/01/2024
|
Sunil Kasandas Chavhan
|
1825013WL071153
|
Sunil Kasandas Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361871
|
|
SUNIL KASANDAS CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
51
|
DARWHA
|
MH-25-013-051-003/175
(NAIGAON)
|
1825013000NRG24300120240601305
|
30/01/2024
|
Gaurav Yadavrao Kale
|
1825013WL071171
|
Gaurav Yadavrao Kale
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361842
|
|
MR GAURAO YADAVRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-051-003/175
(NAIGAON)
|
1825013000NRG24300120240601304
|
30/01/2024
|
Sangita Yadavrao Kale
|
1825013WL071171
|
Sangita Yadavrao Kale
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240361843
|
|
SANGITA YADAVRAO KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
53
|
DARWHA
|
MH-25-013-023-002/324
(DHOLARI (SHENDRI))
|
1825013000NRG24300120240600632
|
30/01/2024
|
Shalu Bhaskar Sonone
|
1825013WL071096
|
Shalu Bhaskar Sonone
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361866
|
|
SONONE SHALU BHASKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
DARWHA
|
MH-25-013-023-002/326
(DHOLARI (SHENDRI))
|
1825013000NRG24300120240600633
|
30/01/2024
|
Pratibha Jagdish Sonone
|
1825013WL071096
|
Pratibha Jagdish Sonone
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240361867
|
|
PRATIBHA JAGDISH SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
DARWHA
|
MH-25-013-027-001/285
(GONDEGAON)
|
1825013000NRG24300120240601264
|
30/01/2024
|
Dharmaraj Anantrao Lohkare
|
1825013WL071166
|
Dharmaraj Anantrao Lohkare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361869
|
|
DHARMRAJ ANANTRAO LOHKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
DARWHA
|
MH-25-013-027-001/30
(GONDEGAON)
|
1825013000NRG24300120240601268
|
30/01/2024
|
Manjula Shankar Rude
|
1825013WL071166
|
Manjula Shankar Rude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361862
|
|
MANJULA SHANKAR RUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DARWHA
|
MH-25-013-027-001/30
(GONDEGAON)
|
1825013000NRG24300120240601267
|
30/01/2024
|
Shankar Thavara Rude
|
1825013WL071166
|
Shankar Thavara Rude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240361861
|
|
Mr. SHANKAR THAVARA RUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DARWHA
|
MH-25-013-064-001/185
(SAJEGAON)
|
1825013000NRG24300120240601181
|
30/01/2024
|
Rangrao
|
1825013WL071159
|
Rangrao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361864
|
|
RATHOD RANGRAO ATMARAM PIMPARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
DARWHA
|
MH-25-013-064-001/185
(SAJEGAON)
|
1825013000NRG24300120240601182
|
30/01/2024
|
Vimal
|
1825013WL071159
|
Vimal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240361863
|
|
VIMAL RANGRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
DARWHA
|
MH-25-013-064-002/423
(SAJEGAON)
|
1825013000NRG24300120240601184
|
30/01/2024
|
Badrinath Dattaram Jadhao
|
1825013WL071159
|
Badrinath Dattaram Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240361868
|
|
Mr. BADRINATH DTTRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
61
|
DARWHA
|
MH-25-013-064-001/198
(SAJEGAON)
|
1825013000NRG24300120240601183
|
30/01/2024
|
kishor
|
1825013WL071159
|
kishor
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361865
|
|
KISHOR ATMARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
DARWHA
|
MH-25-013-023-001/165
(DHOLARI (SHENDRI))
|
1825013000NRG24300120240600619
|
30/01/2024
|
Pranjali Pavan Atkari
|
1825013WL071096
|
Pranjali Pavan Atkari
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361818
|
|
PRANJALI PAVAN ATKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DARWHA
|
MH-25-013-023-001/88
(DHOLARI (SHENDRI))
|
1825013000NRG24300120240600627
|
30/01/2024
|
babarao haribhau atakari
|
1825013WL071096
|
babarao haribhau atakari
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361819
|
|
ATAKARI BABARAO HARIBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
DARWHA
|
MH-25-013-023-002/351
(DHOLARI (SHENDRI))
|
1825013000NRG24300120240600639
|
30/01/2024
|
Ankush Tulshiram Rajurakar
|
1825013WL071096
|
Ankush Tulshiram Rajurakar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361821
|
|
ANKUSH TULSHIRAM RAJURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DARWHA
|
MH-25-013-023-002/54
(DHOLARI (SHENDRI))
|
1825013000NRG24300120240600642
|
30/01/2024
|
Rupali Arvind Inzalkar
|
1825013WL071096
|
Rupali Arvind Inzalkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361820
|
|
RUPALI ARVIND INZALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98280
|
98280
|
|
|
|
|
|
|
|