|
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-25-013-016-001/20
(DAHELI)
|
1825013000NRG24100120240555535
|
10/01/2024
|
shobha
|
1825013WL066043
|
shobha
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240520321
|
|
SHOBHA VANDEV KARCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DARWHA
|
MH-25-013-016-001/20
(DAHELI)
|
1825013000NRG24100120240555534
|
10/01/2024
|
wandeo
|
1825013WL066043
|
wandeo
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240520320
|
|
VANDEO KAVALU KARCHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
DARWHA
|
MH-25-013-016-001/65
(DAHELI)
|
1825013000NRG24100120240555540
|
10/01/2024
|
Gorakhnath Bhimrao Charaje
|
1825013WL066043
|
Gorakhnath Bhimrao Charaje
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240520323
|
|
GORKHANATH BHIMRAO CHARAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DARWHA
|
MH-25-013-029-001/222
(HARU)
|
1825013000NRG24100120240555564
|
10/01/2024
|
abral kha pathan
|
1825013WL066048
|
abral kha pathan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240520317
|
|
ABRARKHAN & YUNUSKHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
DARWHA
|
MH-25-013-051-001/123
(NAIGAON)
|
1825013000NRG24100120240556046
|
10/01/2024
|
Suresh
|
1825013WL066089
|
Suresh
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520319
|
|
ADE SURESH KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DARWHA
|
MH-25-013-051-001/154
(NAIGAON)
|
1825013000NRG24100120240556047
|
10/01/2024
|
wasanta
|
1825013WL066089
|
wasanta
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520324
|
|
VASANTA RAMDAS PAWAR
|
BANK OF INDIA(508505)
|
|
7
|
DARWHA
|
MH-25-013-053-001/42
(NIMBHA)
|
1825013000NRG24100120240555937
|
10/01/2024
|
BABAN SHRIRAM GADHAVE
|
1825013WL066083
|
BABAN SHRIRAM GADHAVE
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240520315
|
|
GADHAVE BABANRAO SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DARWHA
|
MH-25-013-055-001/303
(PALODI)
|
1825013000NRG24100120240555595
|
10/01/2024
|
Khushal Devidas Dhavak
|
1825013WL066053
|
Khushal Devidas Dhavak
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522439
|
|
MR KHUSHAL DEVIDAS DHAVAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-055-001/67
(PALODI)
|
1825013000NRG24100120240555604
|
10/01/2024
|
Dyanshwar
|
1825013WL066054
|
Dyanshwar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522440
|
|
JAGESHWAR GANESHRAO DHOLE
|
BANK OF INDIA(508505)
|
|
10
|
DARWHA
|
MH-25-013-055-001/87
(PALODI)
|
1825013000NRG24100120240555606
|
10/01/2024
|
Subhash
|
1825013WL066054
|
Subhash
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522441
|
|
SUBASH BHIMRAO WADEKAR
|
BANK OF INDIA(508505)
|
|
11
|
DARWHA
|
MH-25-013-059-001/258
(PHUBGAON)
|
1825013000NRG24100120240555550
|
10/01/2024
|
gulab
|
1825013WL066045
|
gulab
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240520316
|
|
GULAB RAMA ADOLE
|
BANK OF INDIA(508505)
|
|
12
|
DARWHA
|
MH-25-013-059-001/381
(PHUBGAON)
|
1825013000NRG24100120240555552
|
10/01/2024
|
Gunwant Shriram Kachare
|
1825013WL066045
|
Gunwant Shriram Kachare
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240522438
|
|
GUNWANTA SHRIRAM KACHARE
|
BANK OF INDIA(508505)
|
|
13
|
DARWHA
|
MH-25-013-059-001/451
(PHUBGAON)
|
1825013000NRG24100120240555553
|
10/01/2024
|
Vilas Ramesh Kale
|
1825013WL066045
|
Vilas Ramesh Kale
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240520322
|
|
KALE VILAS RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DARWHA
|
MH-25-013-059-001/517
(PHUBGAON)
|
1825013000NRG24100120240555555
|
10/01/2024
|
Ravindra Subhash Rathod
|
1825013WL066045
|
Ravindra Subhash Rathod
|
00048
|
BKID0000635
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240520318
|
|
MR RAVINDRA SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
15
|
DARWHA
|
MH-25-013-029-001/258
(HARU)
|
1825013000NRG24100120240555591
|
10/01/2024
|
pratibha minesh chaudhari
|
1825013WL066052
|
pratibha minesh chaudhari
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522381
|
|
PRATIBHA MINESH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
DARWHA
|
MH-25-013-029-001/298
(HARU)
|
1825013000NRG24100120240555568
|
10/01/2024
|
Chandrashekhar Ramji Chaudhari
|
1825013WL066048
|
Chandrashekhar Ramji Chaudhari
|
00415
|
SBIN0000356
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240522377
|
|
CHANDRASHEKHAR RAMJI CHOUDHARY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
DARWHA
|
MH-25-013-051-001/109
(NAIGAON)
|
1825013000NRG24100120240556045
|
10/01/2024
|
Dilip Pawar
|
1825013WL066089
|
Dilip Pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522378
|
|
MR DILIP SOMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-051-001/216
(NAIGAON)
|
1825013000NRG24100120240556048
|
10/01/2024
|
Majesh Vishnu Rathod
|
1825013WL066089
|
Majesh Vishnu Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522385
|
|
MR MAJESH VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-051-001/231
(NAIGAON)
|
1825013000NRG24100120240556049
|
10/01/2024
|
ganesh dhongade
|
1825013WL066089
|
ganesh dhongade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522437
|
|
MR GANESH VASUDEV DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-051-001/231
(NAIGAON)
|
1825013000NRG24100120240556050
|
10/01/2024
|
Lilabai Ganesh Dhongde
|
1825013WL066089
|
Lilabai Ganesh Dhongde
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522375
|
|
LILA KISAN DHOKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
DARWHA
|
MH-25-013-051-001/708
(NAIGAON)
|
1825013000NRG24100120240556053
|
10/01/2024
|
Subhash Vasanta Rathod
|
1825013WL066089
|
Subhash Vasanta Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522397
|
|
MR SUBHASH VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-051-001/767
(NAIGAON)
|
1825013000NRG24100120240556054
|
10/01/2024
|
Harichandra Jodha Rathod
|
1825013WL066089
|
Harichandra Jodha Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522396
|
|
HARICHAND JODHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DARWHA
|
MH-25-013-051-001/769
(NAIGAON)
|
1825013000NRG24100120240556055
|
10/01/2024
|
Komal Gangaram Rathod
|
1825013WL066089
|
Komal Gangaram Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522400
|
|
MR KOMAL GANGARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-051-001/771
(NAIGAON)
|
1825013000NRG24100120240556056
|
10/01/2024
|
Dnyaneshwar Sudhakar Rathod
|
1825013WL066089
|
Dnyaneshwar Sudhakar Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522402
|
|
MR DNYANESHWAR SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-051-001/773
(NAIGAON)
|
1825013000NRG24100120240556057
|
10/01/2024
|
Suresh Pralhad Rathod
|
1825013WL066089
|
Suresh Pralhad Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522395
|
|
MR SURESH PRLHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-051-001/774
(NAIGAON)
|
1825013000NRG24100120240556058
|
10/01/2024
|
Pavan Jaysing Rathod
|
1825013WL066089
|
Pavan Jaysing Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522399
|
|
MR PAWAN JAYASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-051-001/775
(NAIGAON)
|
1825013000NRG24100120240556059
|
10/01/2024
|
Jitesh Rohidas Chavhan
|
1825013WL066089
|
Jitesh Rohidas Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522401
|
|
JITESH ROHIDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DARWHA
|
MH-25-013-051-001/786
(NAIGAON)
|
1825013000NRG24100120240556068
|
10/01/2024
|
Mira Arjun Jadhao
|
1825013WL066089
|
Mira Arjun Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522398
|
|
MRS MIRA ARJUN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-051-001/796
(NAIGAON)
|
1825013000NRG24100120240556072
|
10/01/2024
|
Mohit Bhanudas Ade
|
1825013WL066089
|
Mohit Bhanudas Ade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522384
|
|
MOHIT BHANUDAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DARWHA
|
MH-25-013-051-001/806
(NAIGAON)
|
1825013000NRG24100120240556073
|
10/01/2024
|
Abhishek Bhanudas Ade
|
1825013WL066089
|
Abhishek Bhanudas Ade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522391
|
|
MS ABHISHEK BHANUDAS AADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-053-001/154
(NIMBHA)
|
1825013000NRG24100120240555936
|
10/01/2024
|
Sangita Devendra Ingale
|
1825013WL066083
|
Sangita Devendra Ingale
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240522376
|
|
MR DEVENDRA KISAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-055-001/243
(PALODI)
|
1825013000NRG24100120240555602
|
10/01/2024
|
Mangal Vishnu Dhole
|
1825013WL066054
|
Mangal Vishnu Dhole
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522383
|
|
MR MANGAL VISHNU DHOLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-055-001/303
(PALODI)
|
1825013000NRG24100120240555596
|
10/01/2024
|
Pranali Khushal Dhavak
|
1825013WL066053
|
Pranali Khushal Dhavak
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522394
|
|
MRS PRANALI KHUSHAL DHAVAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-055-001/310
(PALODI)
|
1825013000NRG24100120240555603
|
10/01/2024
|
Pratik Subhash Wadekar
|
1825013WL066054
|
Pratik Subhash Wadekar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522374
|
|
MR PRATIK SUBHASH WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-055-001/67
(PALODI)
|
1825013000NRG24100120240555605
|
10/01/2024
|
Pavan Jageshwar Dhole
|
1825013WL066054
|
Pavan Jageshwar Dhole
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522382
|
|
MR PAWAN JAGESHWAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-055-001/87
(PALODI)
|
1825013000NRG24100120240555607
|
10/01/2024
|
Mangala Subhash Wadekar
|
1825013WL066054
|
Mangala Subhash Wadekar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522386
|
|
MRS MANGALABAI SUBHASH VADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-055-001/88
(PALODI)
|
1825013000NRG24100120240555608
|
10/01/2024
|
Gajanan Shantaram Mahipal
|
1825013WL066054
|
Gajanan Shantaram Mahipal
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522390
|
|
GAJANAN SHANTARAM MAHIPAL
|
BANK OF INDIA(508505)
|
|
38
|
DARWHA
|
MH-25-013-055-001/9
(PALODI)
|
1825013000NRG24100120240555599
|
10/01/2024
|
Rajesh Yogesh Navarange
|
1825013WL066053
|
Rajesh Yogesh Navarange
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522387
|
|
SHRI RAJESH YOGESH NAVRANGE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-055-001/94
(PALODI)
|
1825013000NRG24100120240555601
|
10/01/2024
|
Vaibhav Bhimrao Panchore
|
1825013WL066053
|
Vaibhav Bhimrao Panchore
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522393
|
|
MR VAIBHAV BHIMRAO PANCHORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-072-001/505
(TARNOLI)
|
1825013000NRG24100120240555443
|
10/01/2024
|
Sanjay Madhukar Bhoyar
|
1825013WL066037
|
Sanjay Madhukar Bhoyar
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240522403
|
|
MR SANJAY MADHUKAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-072-001/942
(TARNOLI)
|
1825013000NRG24100120240555450
|
10/01/2024
|
Vinayak Shriram Kadam
|
1825013WL066037
|
Vinayak Shriram Kadam
|
00415
|
SBIN0000356
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240522388
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
42
|
DARWHA
|
MH-25-013-051-001/241
(NAIGAON)
|
1825013000NRG24100120240556051
|
10/01/2024
|
bhanudas devidas ade
|
1825013WL066089
|
bhanudas devidas ade
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520326
|
|
BHANUDAS DEVIDAS ADE ARTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
DARWHA
|
MH-25-013-072-001/141
(TARNOLI)
|
1825013000NRG24100120240555441
|
10/01/2024
|
DNYANESHWAR GULAB PIMPALKAR
|
1825013WL066037
|
DNYANESHWAR GULAB PIMPALKAR
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240522373
|
|
MRS DNYANESHWAR GULAB PIMPALKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-072-001/24
(TARNOLI)
|
1825013000NRG24100120240555442
|
10/01/2024
|
Sheshrao Narsing Pawar
|
1825013WL066037
|
Sheshrao Narsing Pawar
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240522392
|
|
MRS SHESHRAO NURSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-072-001/54
(TARNOLI)
|
1825013000NRG24100120240555444
|
10/01/2024
|
Shalikram Mahadeo Thakare
|
1825013WL066037
|
Shalikram Mahadeo Thakare
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240522436
|
|
THAKARE SHALIKRAM MAHADEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
DARWHA
|
MH-25-013-072-001/710
(TARNOLI)
|
1825013000NRG24100120240555446
|
10/01/2024
|
Ashwini Gopal Rahane
|
1825013WL066037
|
Ashwini Gopal Rahane
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240522389
|
|
ASHWINI GOPAL RAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DARWHA
|
MH-25-013-072-001/710
(TARNOLI)
|
1825013000NRG24100120240555445
|
10/01/2024
|
Gopal Digambar Rahane
|
1825013WL066037
|
Gopal Digambar Rahane
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240522379
|
|
MR GOPAL DIGAMBAR RAHANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-072-001/715
(TARNOLI)
|
1825013000NRG24100120240555447
|
10/01/2024
|
Pankaj Suryakant Kadam
|
1825013WL066037
|
Pankaj Suryakant Kadam
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240520325
|
|
MR PANKAJ SURYKANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-072-001/786
(TARNOLI)
|
1825013000NRG24100120240555448
|
10/01/2024
|
Dinesh Jagnnath Kadam
|
1825013WL066037
|
Dinesh Jagnnath Kadam
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240520327
|
|
DINESH JAGANNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DARWHA
|
MH-25-013-072-001/794
(TARNOLI)
|
1825013000NRG24100120240555449
|
10/01/2024
|
Vijay Sadashiv Ingole
|
1825013WL066037
|
Vijay Sadashiv Ingole
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240522380
|
|
MR VIJAY SADASHIV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
51
|
DARWHA
|
MH-25-013-051-001/41
(NAIGAON)
|
1825013000NRG24100120240556052
|
10/01/2024
|
ram rathod
|
1825013WL066089
|
ram rathod
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522435
|
|
MR RAM HIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
DARWHA
|
MH-25-013-016-001/282
(DAHELI)
|
1825013000NRG24100120240555536
|
10/01/2024
|
Gajanan Govindrao Naik
|
1825013WL066043
|
Gajanan Govindrao Naik
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240522406
|
|
GAJANAN GOVINDRAO NAIK
|
BANK OF INDIA(508505)
|
|
53
|
DARWHA
|
MH-25-013-016-001/283
(DAHELI)
|
1825013000NRG24100120240555537
|
10/01/2024
|
Dayanand Govindrao naik
|
1825013WL066043
|
Dayanand Govindrao naik
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240522404
|
|
DAYANAND GOVIND NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
DARWHA
|
MH-25-013-016-001/283
(DAHELI)
|
1825013000NRG24100120240555538
|
10/01/2024
|
Sarita Dayanand naik
|
1825013WL066043
|
Sarita Dayanand naik
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240522430
|
|
SARITA DAYANAND NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
DARWHA
|
MH-25-013-016-001/284
(DAHELI)
|
1825013000NRG24100120240555539
|
10/01/2024
|
Triveni Ganesh Naik
|
1825013WL066043
|
Triveni Ganesh Naik
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240522434
|
|
MR TRIVENI GANESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARWHA
|
MH-25-013-029-001/222
(HARU)
|
1825013000NRG24100120240555565
|
10/01/2024
|
sayarabanu pathan
|
1825013WL066048
|
sayarabanu pathan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240522432
|
|
SAIRABANO ABRARKHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
DARWHA
|
MH-25-013-029-001/277
(HARU)
|
1825013000NRG24100120240555566
|
10/01/2024
|
Ansar kha chote kha
|
1825013WL066048
|
Ansar kha chote kha
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240522410
|
|
ANASAR KHAN CHHOTEKHAN PATHA&SALMA ANSA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
DARWHA
|
MH-25-013-029-001/277
(HARU)
|
1825013000NRG24100120240555567
|
10/01/2024
|
Salma Ansar Pathan
|
1825013WL066048
|
Salma Ansar Pathan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240522426
|
|
SALMA ANSAR PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
DARWHA
|
MH-25-013-029-001/288
(HARU)
|
1825013000NRG24100120240555593
|
10/01/2024
|
Lalita Vasantrao Sartape
|
1825013WL066052
|
Lalita Vasantrao Sartape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522433
|
|
LALITA VASANTRAO SARTABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DARWHA
|
MH-25-013-029-001/288
(HARU)
|
1825013000NRG24100120240555592
|
10/01/2024
|
Vasantrao Narayan Sartape
|
1825013WL066052
|
Vasantrao Narayan Sartape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522405
|
|
VASANT NARAYANRAO SARTABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DARWHA
|
MH-25-013-029-001/481
(HARU)
|
1825013000NRG24100120240555594
|
10/01/2024
|
Dnyanesh Vinay Sartabe
|
1825013WL066052
|
Dnyanesh Vinay Sartabe
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240522414
|
|
DNYANESH VINAY SARTABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DARWHA
|
MH-25-013-051-001/779
(NAIGAON)
|
1825013000NRG24100120240556061
|
10/01/2024
|
Manohar Suresh Rathod
|
1825013WL066089
|
Manohar Suresh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522422
|
|
RATHOD MANOHAR SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
DARWHA
|
MH-25-013-051-001/780
(NAIGAON)
|
1825013000NRG24100120240556062
|
10/01/2024
|
Ankush Ramesh Jadhao
|
1825013WL066089
|
Ankush Ramesh Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522423
|
|
ANKUSH RAMESH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
DARWHA
|
MH-25-013-051-001/781
(NAIGAON)
|
1825013000NRG24100120240556063
|
10/01/2024
|
Pavan Raghunath Chavhan
|
1825013WL066089
|
Pavan Raghunath Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522418
|
|
PAWAN RAGHUNATH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
DARWHA
|
MH-25-013-051-001/782
(NAIGAON)
|
1825013000NRG24100120240556064
|
10/01/2024
|
Atish Ajay Rathod
|
1825013WL066089
|
Atish Ajay Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522417
|
|
ATISH AJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
DARWHA
|
MH-25-013-051-001/783
(NAIGAON)
|
1825013000NRG24100120240556065
|
10/01/2024
|
Shatrughan Davrao Rathod
|
1825013WL066089
|
Shatrughan Davrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522416
|
|
SHATRUGHNA DEVRAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DARWHA
|
MH-25-013-051-001/784
(NAIGAON)
|
1825013000NRG24100120240556066
|
10/01/2024
|
Prem Suresh Rathod
|
1825013WL066089
|
Prem Suresh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522424
|
|
RATHOD PREM SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
DARWHA
|
MH-25-013-051-001/785
(NAIGAON)
|
1825013000NRG24100120240556067
|
10/01/2024
|
Ravindra Mohan Ade
|
1825013WL066089
|
Ravindra Mohan Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522421
|
|
MR RAVINDRA MOHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-051-001/788
(NAIGAON)
|
1825013000NRG24100120240556069
|
10/01/2024
|
Bharat Devrao Rathod
|
1825013WL066089
|
Bharat Devrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522420
|
|
BHARAT DEVRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
DARWHA
|
MH-25-013-051-001/791
(NAIGAON)
|
1825013000NRG24100120240556070
|
10/01/2024
|
Pankaj Uttam Jadhao
|
1825013WL066089
|
Pankaj Uttam Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522415
|
|
PANKAJ UTTAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
DARWHA
|
MH-25-013-051-001/793
(NAIGAON)
|
1825013000NRG24100120240556071
|
10/01/2024
|
Pandit Dallu Rathod
|
1825013WL066089
|
Pandit Dallu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522419
|
|
PANDIT DALLU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
DARWHA
|
MH-25-013-051-003/532
(NAIGAON)
|
1825013000NRG24100120240556076
|
10/01/2024
|
Ganpat Baliram Rathod
|
1825013WL066089
|
Ganpat Baliram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522425
|
|
RATHOD GANPAT BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
DARWHA
|
MH-25-013-053-001/111
(NIMBHA)
|
1825013000NRG24100120240555935
|
10/01/2024
|
pravin
|
1825013WL066083
|
pravin
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240522412
|
|
PRAVIN BABAN GADHAVE NIMBHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
DARWHA
|
MH-25-013-053-001/56
(NIMBHA)
|
1825013000NRG24100120240555938
|
10/01/2024
|
Gulab
|
1825013WL066083
|
Gulab
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240522407
|
|
GADHAVE GULAB AJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
DARWHA
|
MH-25-013-053-001/56
(NIMBHA)
|
1825013000NRG24100120240555939
|
10/01/2024
|
Surekha Gulab Gadhave
|
1825013WL066083
|
Surekha Gulab Gadhave
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240522408
|
|
MR GULAB AJABRAO GADHAWE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARWHA
|
MH-25-013-055-001/73
(PALODI)
|
1825013000NRG24100120240555597
|
10/01/2024
|
Kisor
|
1825013WL066053
|
Kisor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522409
|
|
BHUJADE DNYANDEV KISHOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
DARWHA
|
MH-25-013-055-001/73
(PALODI)
|
1825013000NRG24100120240555598
|
10/01/2024
|
Rajesh
|
1825013WL066053
|
Rajesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522411
|
|
BHUZHADE RAJESH DHAYNDEO DARHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
DARWHA
|
MH-25-013-055-001/94
(PALODI)
|
1825013000NRG24100120240555600
|
10/01/2024
|
Bhimrao Panchore
|
1825013WL066053
|
Bhimrao Panchore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522429
|
|
MR BHIMRAO DOMAJI PANCHORE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DARWHA
|
MH-25-013-059-001/136
(PHUBGAON)
|
1825013000NRG24100120240555548
|
10/01/2024
|
chhaya
|
1825013WL066045
|
chhaya
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240522428
|
|
CHHAYA SAHADEVRAO GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
DARWHA
|
MH-25-013-059-001/244
(PHUBGAON)
|
1825013000NRG24100120240555549
|
10/01/2024
|
Sangita Pralhad Dakhore
|
1825013WL066045
|
Sangita Pralhad Dakhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240522413
|
|
SANGITA PRALHAD DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
DARWHA
|
MH-25-013-059-001/260
(PHUBGAON)
|
1825013000NRG24100120240555551
|
10/01/2024
|
bebi
|
1825013WL066045
|
bebi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240522427
|
|
BEBI KISHANRAO UGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
DARWHA
|
MH-25-013-059-001/451
(PHUBGAON)
|
1825013000NRG24100120240555554
|
10/01/2024
|
Swati Vilas Kale
|
1825013WL066045
|
Swati Vilas Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240522431
|
|
SWATI VILAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
83
|
DARWHA
|
MH-25-013-051-001/777
(NAIGAON)
|
1825013000NRG24100120240556060
|
10/01/2024
|
Naresh Ambadas Pawar
|
1825013WL066089
|
Naresh Ambadas Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240522442
|
|
NARESH AMBADAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DARWHA
|
MH-25-013-051-001/849
(NAIGAON)
|
1825013000NRG24100120240556074
|
10/01/2024
|
Devidas Vishnu Chavhan
|
1825013WL066089
|
Devidas Vishnu Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520314
|
|
MASTER DEVIDAS VISHNU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
DARWHA
|
MH-25-013-051-001/858
(NAIGAON)
|
1825013000NRG24100120240556075
|
10/01/2024
|
Raj Charan Pawar
|
1825013WL066089
|
Raj Charan Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520313
|
|
MASTER RAJ CHARAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144690
|
144690
|
|
|
|
|
|
|
|