|
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-25-013-022-003/139
(DOHLARI)
|
1825013000NRG24231020230454863
|
23/10/2023
|
Dipak Chintaman Khatare
|
1825013WL053075
|
Dipak Chintaman Khatare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341690
|
|
DIPAK CHINTAMAN KHATARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-022-003/569
(DOHLARI)
|
1825013000NRG24231020230455129
|
23/10/2023
|
Aslam Khan Asad Khan
|
1825013WL053121
|
Aslam Khan Asad Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341711
|
|
Mr. ASLAMKHAN ASAD KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DARWHA
|
MH-25-013-022-003/569
(DOHLARI)
|
1825013000NRG24231020230455130
|
23/10/2023
|
Nagama Parveen Aslam Khan
|
1825013WL053121
|
Nagama Parveen Aslam Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230342172
|
|
Mrs. NAGMA BI ASLAM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DARWHA
|
MH-25-013-022-003/640
(DOHLARI)
|
1825013000NRG24231020230455134
|
23/10/2023
|
Chandan Manohar Khatare
|
1825013WL053121
|
Chandan Manohar Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341724
|
|
Mr. CHANDAN MANOHAR KHATATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DARWHA
|
MH-25-013-022-003/640
(DOHLARI)
|
1825013000NRG24231020230455135
|
23/10/2023
|
Lata Chandan Khatare
|
1825013WL053121
|
Lata Chandan Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341722
|
|
LATA CHANDAN KHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DARWHA
|
MH-25-013-022-003/654
(DOHLARI)
|
1825013000NRG24231020230455136
|
23/10/2023
|
Zoyef Khan Latif Khan
|
1825013WL053121
|
Zoyef Khan Latif Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341723
|
|
ZOYAF KHAN LATIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DARWHA
|
MH-25-013-022-003/680
(DOHLARI)
|
1825013000NRG24231020230454861
|
23/10/2023
|
Pankaj Bhimrao Wankhade
|
1825013WL053074
|
Pankaj Bhimrao Wankhade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341729
|
|
PANKAJ BHIMRAO WANKHADE
|
HDFC BANK LTD(607152)
|
|
8
|
DARWHA
|
MH-25-013-022-003/77
(DOHLARI)
|
1825013000NRG24231020230454862
|
23/10/2023
|
Rahul B Wankhade
|
1825013WL053074
|
Rahul B Wankhade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341701
|
|
Mr. RAHUL BHIMRAO WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DARWHA
|
MH-25-013-022-003/789
(DOHLARI)
|
1825013000NRG24231020230454865
|
23/10/2023
|
Manesh Vamanrao Khatare
|
1825013WL053075
|
Manesh Vamanrao Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230342167
|
|
Mr. Manesh Vamanrao Khatare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
DARWHA
|
MH-25-013-022-003/158
(DOHLARI)
|
1825013000NRG24231020230455125
|
23/10/2023
|
yusub yakub
|
1825013WL053121
|
yusub yakub
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341694
|
|
BILIKISBANO MOHD YAKUB
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-022-003/537
(DOHLARI)
|
1825013000NRG24231020230455127
|
23/10/2023
|
Shakil Khan Latif Khan
|
1825013WL053121
|
Shakil Khan Latif Khan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341718
|
|
MR SHAKILKHAN LATIFKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-022-003/675
(DOHLARI)
|
1825013000NRG24231020230454859
|
23/10/2023
|
Yuvraj Bhimrao Wankhade
|
1825013WL053074
|
Yuvraj Bhimrao Wankhade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230342168
|
|
MR YUVRAJ BHIMRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
DARWHA
|
MH-25-013-008-004/126
(BORI (KH))
|
1825013000NRG24231020230455024
|
23/10/2023
|
sulochana narayan sonbawane
|
1825013WL053101
|
sulochana narayan sonbawane
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230341727
|
|
SONBAVNE SULOCHANA NARAYAN BORI ARAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DARWHA
|
MH-25-013-008-004/1368
(BORI (KH))
|
1825013000NRG24231020230455033
|
23/10/2023
|
Uma Pralhad Vinkar
|
1825013WL053105
|
Uma Pralhad Vinkar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341717
|
|
MRS URMILA PRALHAD VINKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-008-004/1370
(BORI (KH))
|
1825013000NRG24231020230455048
|
23/10/2023
|
Ganesh Champat Poyam
|
1825013WL053109
|
Ganesh Champat Poyam
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341739
|
|
MR GANESH CHAMPAT POYAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-008-004/1370
(BORI (KH))
|
1825013000NRG24231020230455049
|
23/10/2023
|
Sanjivani Ganesh Poyam
|
1825013WL053109
|
Sanjivani Ganesh Poyam
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341737
|
|
MRS SANJAY GANESH POYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-008-004/1383
(BORI (KH))
|
1825013000NRG24231020230455028
|
23/10/2023
|
Nagma Parveen Hidayat Khan Pathan
|
1825013WL053103
|
Nagma Parveen Hidayat Khan Pathan
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341741
|
|
MRS NAGMA PARVEEN HIDAYATKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-008-004/14
(BORI (KH))
|
1825013000NRG24231020230454999
|
23/10/2023
|
Sunil Chatur
|
1825013WL053096
|
Sunil Chatur
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341745
|
|
MR SUNIL SUKHDEORAO CHATUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-008-004/1410
(BORI (KH))
|
1825013000NRG24231020230455070
|
23/10/2023
|
Nitin Panjabrao Kakade
|
1825013WL053113
|
Nitin Panjabrao Kakade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341695
|
|
MR NITIN PANJABRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-008-004/1411
(BORI (KH))
|
1825013000NRG24231020230455071
|
23/10/2023
|
Suvarna Vivekrao Gangatre
|
1825013WL053113
|
Suvarna Vivekrao Gangatre
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230341734
|
|
GANGATRE SUVORNA VIVEK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DARWHA
|
MH-25-013-008-004/1441
(BORI (KH))
|
1825013000NRG24231020230455000
|
23/10/2023
|
Radhika Prakash Pawar
|
1825013WL053096
|
Radhika Prakash Pawar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230342163
|
|
MRS RADHIKA PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-008-004/1519
(BORI (KH))
|
1825013000NRG24231020230455043
|
23/10/2023
|
Vikas Kavaduji Tayade
|
1825013WL053108
|
Vikas Kavaduji Tayade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341744
|
|
MR VIKAS KAWDUJI TAYADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARWHA
|
MH-25-013-008-004/1521
(BORI (KH))
|
1825013000NRG24231020230455044
|
23/10/2023
|
Satish Pandurang Ingale
|
1825013WL053108
|
Satish Pandurang Ingale
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341725
|
|
MR SATISH PANDURANG INGLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-008-004/1525
(BORI (KH))
|
1825013000NRG24231020230455026
|
23/10/2023
|
Shailesh Ratanlal Sharma
|
1825013WL053102
|
Shailesh Ratanlal Sharma
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341698
|
|
MR SHAILESH RATANLAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-008-004/1525
(BORI (KH))
|
1825013000NRG24231020230455027
|
23/10/2023
|
Shivani Ratanlal Sharma
|
1825013WL053102
|
Shivani Ratanlal Sharma
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230342170
|
|
SHIVANI SHAILESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DARWHA
|
MH-25-013-008-004/1546
(BORI (KH))
|
1825013000NRG24231020230455025
|
23/10/2023
|
Chandrakala Pandurang Sonbavane
|
1825013WL053101
|
Chandrakala Pandurang Sonbavane
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341726
|
|
MISS CHANDRAKALA PANDURANG SONBAWANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-008-004/166
(BORI (KH))
|
1825013000NRG24231020230454965
|
23/10/2023
|
radhabai sanjay dake
|
1825013WL053089
|
radhabai sanjay dake
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230342162
|
|
MRS RADHA SANJAYRAO DAKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-008-004/166
(BORI (KH))
|
1825013000NRG24231020230454964
|
23/10/2023
|
sanjayrao narayan dake
|
1825013WL053089
|
sanjayrao narayan dake
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230342158
|
|
MR SANJAY NARAYANRAO DAKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-008-004/1693
(BORI (KH))
|
1825013000NRG24231020230455072
|
23/10/2023
|
Dinesh Suryabhan Chandekar
|
1825013WL053114
|
Dinesh Suryabhan Chandekar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341735
|
|
MR DINESH SURYABHAN CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-008-004/1770
(BORI (KH))
|
1825013000NRG24231020230455041
|
23/10/2023
|
Anil Kisan Shinde
|
1825013WL053107
|
Anil Kisan Shinde
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341732
|
|
MR ANIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-008-004/1799
(BORI (KH))
|
1825013000NRG24231020230455029
|
23/10/2023
|
Anita Jivan Tayade
|
1825013WL053104
|
Anita Jivan Tayade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341730
|
|
MRS ANITA JIVAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-008-004/191
(BORI (KH))
|
1825013000NRG24231020230454966
|
23/10/2023
|
vaibhav
|
1825013WL053089
|
vaibhav
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341714
|
|
MR VAIBHAV SHANKARRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-008-004/2012
(BORI (KH))
|
1825013000NRG24231020230455073
|
23/10/2023
|
Ghamshyam Sadashivrao Shelke
|
1825013WL053114
|
Ghamshyam Sadashivrao Shelke
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230341700
|
|
SHELKE GHANSHAM SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DARWHA
|
MH-25-013-008-004/2012
(BORI (KH))
|
1825013000NRG24231020230455074
|
23/10/2023
|
Padama Ghanshyam Shelke
|
1825013WL053114
|
Padama Ghanshyam Shelke
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341740
|
|
MRS PADMA GHANSHAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-008-004/2030
(BORI (KH))
|
1825013000NRG24231020230455034
|
23/10/2023
|
Freen Parveen Sheikh Javed
|
1825013WL053105
|
Freen Parveen Sheikh Javed
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341728
|
|
MRS FAREEN JAVED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-008-004/2057
(BORI (KH))
|
1825013000NRG24231020230455001
|
23/10/2023
|
Yasmin Parveen Sheikh Jakir
|
1825013WL053096
|
Yasmin Parveen Sheikh Jakir
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230342157
|
|
MRS YASMINPRAVEEN SHAIKH JAKIR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-008-004/247
(BORI (KH))
|
1825013000NRG24231020230455002
|
23/10/2023
|
sayrabi
|
1825013WL053096
|
sayrabi
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341697
|
|
MRS SAYRABEE SHAIKHANSAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-008-004/2684
(BORI (KH))
|
1825013000NRG24231020230455075
|
23/10/2023
|
Ganesh Suryabhan Chandekar
|
1825013WL053114
|
Ganesh Suryabhan Chandekar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341738
|
|
MR GANESH SURYABHAN CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-008-004/2684
(BORI (KH))
|
1825013000NRG24231020230455076
|
23/10/2023
|
Priti Ganesh Chandekar
|
1825013WL053114
|
Priti Ganesh Chandekar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341743
|
|
MS PRITI GANESH CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-008-004/295
(BORI (KH))
|
1825013000NRG24231020230455077
|
23/10/2023
|
vanita d humne
|
1825013WL053114
|
vanita d humne
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341707
|
|
MR DASHRATH SHAMRAO HUMANE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-008-004/471
(BORI (KH))
|
1825013000NRG24231020230454968
|
23/10/2023
|
bebi kisan gawande
|
1825013WL053089
|
bebi kisan gawande
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341705
|
|
MRS BEBY KISAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-008-004/507
(BORI (KH))
|
1825013000NRG24231020230455030
|
23/10/2023
|
sadanand fakira tayade
|
1825013WL053104
|
sadanand fakira tayade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341706
|
|
Mr. SADANAND FAKIRA TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DARWHA
|
MH-25-013-008-004/593
(BORI (KH))
|
1825013000NRG24231020230455046
|
23/10/2023
|
Dhurpata Ramchandra Khandalkar
|
1825013WL053108
|
Dhurpata Ramchandra Khandalkar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341742
|
|
MISS DHURPATABAI RAMCHANDRA KHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-008-004/593
(BORI (KH))
|
1825013000NRG24231020230455047
|
23/10/2023
|
Dhurpata Ramchandra Khandalkar
|
1825013WL053108
|
Dhurpata Ramchandra Khandalkar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341736
|
|
MR RAMESHWAR RAMRAO KHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-008-004/612
(BORI (KH))
|
1825013000NRG24231020230455042
|
23/10/2023
|
Rahul Prakash Tayade
|
1825013WL053107
|
Rahul Prakash Tayade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341733
|
|
MR RAHUL PRAKASH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-008-004/656
(BORI (KH))
|
1825013000NRG24231020230455031
|
23/10/2023
|
munna kishor ramteke
|
1825013WL053104
|
munna kishor ramteke
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341731
|
|
MR MUNNA KISHOR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARWHA
|
MH-25-013-008-004/901
(BORI (KH))
|
1825013000NRG24231020230455058
|
23/10/2023
|
mamata devidas neware
|
1825013WL053111
|
mamata devidas neware
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341693
|
|
MRS MAMATA DEVIDAS NEWARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-008-004/911
(BORI (KH))
|
1825013000NRG24231020230455059
|
23/10/2023
|
vijay tukaram mahure
|
1825013WL053111
|
vijay tukaram mahure
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341692
|
|
VIJAY TUKARAM MAHURE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-008-006/1831
(BORI (KH))
|
1825013000NRG24231020230455032
|
23/10/2023
|
Asha Namdeo Tayade
|
1825013WL053104
|
Asha Namdeo Tayade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230342171
|
|
MISS NANDINI NAMDEV TAYADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-010-001/134
(BRAHMI)
|
1825013000NRG24231020230455298
|
23/10/2023
|
Govind Bhoyar
|
1825013WL053153
|
Govind Bhoyar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341702
|
|
MR GOVINDA HIRAMANJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-010-001/134
(BRAHMI)
|
1825013000NRG24231020230455299
|
23/10/2023
|
Mira Shriram Bhoyar
|
1825013WL053153
|
Mira Shriram Bhoyar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341703
|
|
MR GOVINDA HIRAMANJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-010-001/134
(BRAHMI)
|
1825013000NRG24231020230455301
|
23/10/2023
|
Nanda shriram Bhoyar
|
1825013WL053153
|
Nanda shriram Bhoyar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230342161
|
|
MS NANDA SREERAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-010-001/134
(BRAHMI)
|
1825013000NRG24231020230455300
|
23/10/2023
|
Shriram Govind Bhoyar
|
1825013WL053153
|
Shriram Govind Bhoyar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230342159
|
|
MR SHRIRAM GOVINDA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-010-001/135
(BRAHMI)
|
1825013000NRG24231020230455304
|
23/10/2023
|
Mahadeo
|
1825013WL053155
|
Mahadeo
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341691
|
|
MAHADEO GANGADHAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-010-001/141
(BRAHMI)
|
1825013000NRG24231020230455269
|
23/10/2023
|
eknath uttamrao solanke
|
1825013WL053149
|
eknath uttamrao solanke
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341721
|
|
MR EKNATH UTTAMRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARWHA
|
MH-25-013-010-001/169
(BRAHMI)
|
1825013000NRG24231020230455270
|
23/10/2023
|
Tanaba Kisan Tekam
|
1825013WL053149
|
Tanaba Kisan Tekam
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341704
|
|
MR TANABA KISAN TEKAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARWHA
|
MH-25-013-010-001/204
(BRAHMI)
|
1825013000NRG24231020230455316
|
23/10/2023
|
Ajay Manikrao Bahadure
|
1825013WL053159
|
Ajay Manikrao Bahadure
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341708
|
|
AJAY MANIKRAO BAHADURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DARWHA
|
MH-25-013-010-001/237
(BRAHMI)
|
1825013000NRG24231020230455317
|
23/10/2023
|
Bebibai Dadarao Bhoyar
|
1825013WL053159
|
Bebibai Dadarao Bhoyar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341712
|
|
MRS BEBIBAI DADARAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-010-001/280
(BRAHMI)
|
1825013000NRG24231020230455313
|
23/10/2023
|
Shital Vilas Bhoyar
|
1825013WL053157
|
Shital Vilas Bhoyar
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230342156
|
|
SHITAL VILAS BHOYAR
|
HDFC BANK LTD(607152)
|
|
60
|
DARWHA
|
MH-25-013-010-001/280
(BRAHMI)
|
1825013000NRG24231020230455312
|
23/10/2023
|
Vilas Dadarao Bhoyar
|
1825013WL053157
|
Vilas Dadarao Bhoyar
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230341746
|
|
MR VILAS DADARAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-010-001/283
(BRAHMI)
|
1825013000NRG24231020230455271
|
23/10/2023
|
Jyoti Santosh Tekam
|
1825013WL053149
|
Jyoti Santosh Tekam
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230342160
|
|
JYOTI SANTOSH TEKAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
DARWHA
|
MH-25-013-010-001/284
(BRAHMI)
|
1825013000NRG24231020230455272
|
23/10/2023
|
Gopal Tanaba Tekam
|
1825013WL053149
|
Gopal Tanaba Tekam
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341710
|
|
GOPAL TANBA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DARWHA
|
MH-25-013-010-001/31
(BRAHMI)
|
1825013000NRG24231020230455318
|
23/10/2023
|
Vishnu Vamanrao Ingale
|
1825013WL053159
|
Vishnu Vamanrao Ingale
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341699
|
|
MR VISHNU WAMANRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-010-001/4
(BRAHMI)
|
1825013000NRG24231020230455314
|
23/10/2023
|
santosh shaligram ughade
|
1825013WL053157
|
santosh shaligram ughade
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230341713
|
|
MR SANTOSH SHALIGRAM UGHADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-010-001/63
(BRAHMI)
|
1825013000NRG24231020230455305
|
23/10/2023
|
Raju Bhaskar Ghuge
|
1825013WL053155
|
Raju Bhaskar Ghuge
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230341720
|
|
GHUGE RAJU BHASKAR BRAHMI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
DARWHA
|
MH-25-013-010-001/65
(BRAHMI)
|
1825013000NRG24231020230455306
|
23/10/2023
|
Bhaskar Bapunaji Ghuge
|
1825013WL053155
|
Bhaskar Bapunaji Ghuge
|
00415
|
SBIN0003897
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230341696
|
|
GHUGE BHASKAR BABUNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
DARWHA
|
MH-25-013-010-001/94
(BRAHMI)
|
1825013000NRG24231020230455307
|
23/10/2023
|
Jagdish Vishwnath Ghuge
|
1825013WL053155
|
Jagdish Vishwnath Ghuge
|
00415
|
SBIN0003897
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230341716
|
|
MR JAGANNATH VISHWANATH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARWHA
|
MH-25-013-056-001/160
(PANDHURNA)
|
1825013000NRG24231020230455328
|
23/10/2023
|
Kisan
|
1825013WL053162
|
Kisan
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230341719
|
|
KALE KISAN BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
DARWHA
|
MH-25-013-056-001/17
(PANDHURNA)
|
1825013000NRG24231020230455329
|
23/10/2023
|
Shivdas
|
1825013WL053162
|
Shivdas
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341715
|
|
MR SHIVADAS NARAYAN PANDAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-056-001/34
(PANDHURNA)
|
1825013000NRG24231020230455330
|
23/10/2023
|
Dhanraj H Rathod
|
1825013WL053162
|
Dhanraj H Rathod
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341709
|
|
MR DHANSING HARLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106743
|
106743
|
|
|
|
|
|
|
|
|
71
|
DARWHA
|
MH-25-013-022-003/581
(DOHLARI)
|
1825013000NRG24231020230454864
|
23/10/2023
|
Shamrao Pralhad Khapare
|
1825013WL053075
|
Shamrao Pralhad Khapare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230342164
|
|
SHAMRAO PRALHAD KHAPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
DARWHA
|
MH-25-013-022-003/621
(DOHLARI)
|
1825013000NRG24231020230455132
|
23/10/2023
|
Pirmohammad Khan Hajrat Khan
|
1825013WL053121
|
Pirmohammad Khan Hajrat Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230342174
|
|
PIR MAHAMMAD KHAN HAJARAT KHAN(SHIND)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
DARWHA
|
MH-25-013-022-003/676
(DOHLARI)
|
1825013000NRG24231020230454860
|
23/10/2023
|
Bhimrao Wamanrao Wankhade
|
1825013WL053074
|
Bhimrao Wamanrao Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230342169
|
|
Mr. BHIMRAO WAMANRAO WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DARWHA
|
MH-25-013-064-001/161
(SAJEGAON)
|
1825013000NRG24231020230454785
|
23/10/2023
|
Anita bharat jadhav
|
1825013WL053057
|
Anita bharat jadhav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230342165
|
|
ANITA BHARAT JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
DARWHA
|
MH-25-013-064-001/161
(SAJEGAON)
|
1825013000NRG24231020230454784
|
23/10/2023
|
Bharat bhikaji jadhav
|
1825013WL053057
|
Bharat bhikaji jadhav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230342166
|
|
BHARAT BHIKAJI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
DARWHA
|
MH-25-013-064-001/409
(SAJEGAON)
|
1825013000NRG24231020230454787
|
23/10/2023
|
Asha Durgasing Jadhao
|
1825013WL053057
|
Asha Durgasing Jadhao
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230342175
|
|
ASHA GURGASING JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
DARWHA
|
MH-25-013-064-001/409
(SAJEGAON)
|
1825013000NRG24231020230454786
|
23/10/2023
|
Durgasing Hatusing Jadhao
|
1825013WL053057
|
Durgasing Hatusing Jadhao
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230342173
|
|
DURGASING HATUSING JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
78
|
DARWHA
|
MH-25-013-008-004/2676
(BORI (KH))
|
1825013000NRG24231020230454967
|
23/10/2023
|
Megha Vaibhav Gavande
|
1825013WL053089
|
Megha Vaibhav Gavande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341689
|
|
MEGHA VAIBHAV GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138684
|
138684
|
|
|
|
|
|
|
|