|
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-25-013-008-004/1472
(BORI (KH))
|
1825013000NRG24100720230286493
|
10/07/2023
|
Sheikh Sadik Sheikh Jafar
|
1825013WL027622
|
Sheikh Sadik Sheikh Jafar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036003
|
|
SADIQUE SHEIKH JAFAR SHEIKH
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-075-001/495
(UCHEGAON)
|
1825013000NRG24100720230286615
|
10/07/2023
|
Kalabai Suresh Katpalliwar
|
1825013WL027630
|
Kalabai Suresh Katpalliwar
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230036074
|
|
KALAWATI SURESH KATPALLIVAR
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-075-001/77
(UCHEGAON)
|
1825013000NRG24100720230286620
|
10/07/2023
|
kanta
|
1825013WL027630
|
kanta
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230036002
|
|
KANTA TULSHIRAM TEKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
DARWHA
|
MH-25-013-007-001/213
(BORI (BK))
|
1825013000NRG24100720230286504
|
10/07/2023
|
Gokula Kashinath Kalankar
|
1825013WL027623
|
Gokula Kashinath Kalankar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036040
|
|
MRS GOKULA KASHINATH KALANKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-007-001/537
(BORI (BK))
|
1825013000NRG24100720230286505
|
10/07/2023
|
Sumanbai Murlidhar Borkar
|
1825013WL027623
|
Sumanbai Murlidhar Borkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036056
|
|
MRS SUMANBAI MURALIDHAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-007-001/538
(BORI (BK))
|
1825013000NRG24100720230286506
|
10/07/2023
|
Dilip Murlidhar Borkar
|
1825013WL027623
|
Dilip Murlidhar Borkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036057
|
|
MR DILIP MURLIDHAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-007-001/538
(BORI (BK))
|
1825013000NRG24100720230286507
|
10/07/2023
|
Priyanka Dilip Borkar
|
1825013WL027623
|
Priyanka Dilip Borkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036059
|
|
MISS PRIYANKA DILIP BORKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-007-001/66
(BORI (BK))
|
1825013000NRG24100720230286508
|
10/07/2023
|
Hari Borkar
|
1825013WL027623
|
Hari Borkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036071
|
|
MR HARIBHAU VASANTRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-007-001/66
(BORI (BK))
|
1825013000NRG24100720230286509
|
10/07/2023
|
Rukhma Haribhau Borkar
|
1825013WL027623
|
Rukhma Haribhau Borkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036037
|
|
MS RUKHAMA HARIBHAU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-007-001/70
(BORI (BK))
|
1825013000NRG24100720230286511
|
10/07/2023
|
Kawita Borkar
|
1825013WL027623
|
Kawita Borkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036035
|
|
MR VIJAY VASANTRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-007-001/70
(BORI (BK))
|
1825013000NRG24100720230286510
|
10/07/2023
|
Vijay Borkar
|
1825013WL027623
|
Vijay Borkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036034
|
|
MR VIJAY VASANTRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-007-001/96
(BORI (BK))
|
1825013000NRG24100720230286513
|
10/07/2023
|
Savita t Nimbarte
|
1825013WL027623
|
Savita t Nimbarte
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036054
|
|
MRS SAVITA TEJESHWAR NIMBARTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-007-001/96
(BORI (BK))
|
1825013000NRG24100720230286512
|
10/07/2023
|
Tejeshwar t Nimbarte
|
1825013WL027623
|
Tejeshwar t Nimbarte
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036043
|
|
MR TEJESHWAR TULSHIRAM NIMBARTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-008-004/1035
(BORI (KH))
|
1825013000NRG24100720230286425
|
10/07/2023
|
anita suresh kamble
|
1825013WL027612
|
anita suresh kamble
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036049
|
|
MRS ANITA SURESH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-008-004/1059
(BORI (KH))
|
1825013000NRG24100720230286514
|
10/07/2023
|
santosh
|
1825013WL027624
|
santosh
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036016
|
|
MR SANTOSH RAMSHANKARJI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-008-004/1281
(BORI (KH))
|
1825013000NRG24100720230286541
|
10/07/2023
|
Gajanan
|
1825013WL027627
|
Gajanan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036068
|
|
MR GANESH RAMBHAU DARWHEKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-008-004/1347
(BORI (KH))
|
1825013000NRG24100720230286516
|
10/07/2023
|
Ashwini suresh Lakhekar
|
1825013WL027624
|
Ashwini suresh Lakhekar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036028
|
|
MS ASHWINI SURESH LAKHEKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-008-004/1347
(BORI (KH))
|
1825013000NRG24100720230286515
|
10/07/2023
|
Pawan Suresh Lakhekar
|
1825013WL027624
|
Pawan Suresh Lakhekar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036020
|
|
MR PAVAN SURESH LAKHEKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-008-004/1386
(BORI (KH))
|
1825013000NRG24100720230286525
|
10/07/2023
|
Nadimoddin Tamijoddin Khwaja
|
1825013WL027625
|
Nadimoddin Tamijoddin Khwaja
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036066
|
|
NADIMODDIN TAMIJODDIN KHWAJA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DARWHA
|
MH-25-013-008-004/1407
(BORI (KH))
|
1825013000NRG24100720230286527
|
10/07/2023
|
Harsha Sachin Manwar
|
1825013WL027625
|
Harsha Sachin Manwar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036052
|
|
MR SACHIN KUMAR ASHOKRAO MANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-008-004/1407
(BORI (KH))
|
1825013000NRG24100720230286526
|
10/07/2023
|
Sachin Ashok Manwar
|
1825013WL027625
|
Sachin Ashok Manwar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036013
|
|
MR SACHIN KUMAR ASHOKRAO MANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-008-004/1473
(BORI (KH))
|
1825013000NRG24100720230286494
|
10/07/2023
|
Praful Ratanlal Jaiswal
|
1825013WL027622
|
Praful Ratanlal Jaiswal
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036032
|
|
MR PRAFUL RATANLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARWHA
|
MH-25-013-008-004/1484
(BORI (KH))
|
1825013000NRG24100720230286543
|
10/07/2023
|
Dinesh Gulab Amolkar
|
1825013WL027627
|
Dinesh Gulab Amolkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036025
|
|
MR DINESH GULABRAO AMOLKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-008-004/1484
(BORI (KH))
|
1825013000NRG24100720230286542
|
10/07/2023
|
Umesh Gulab Amolkar
|
1825013WL027627
|
Umesh Gulab Amolkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036008
|
|
MR UMESH GULAB AMOLKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-008-004/1521
(BORI (KH))
|
1825013000NRG24100720230286528
|
10/07/2023
|
Satish Pandurang Ingale
|
1825013WL027625
|
Satish Pandurang Ingale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036044
|
|
MR SATISH PANDURANG INGLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-008-004/1557
(BORI (KH))
|
1825013000NRG24100720230286530
|
10/07/2023
|
Firoz Khan Nur Khan Pathan
|
1825013WL027625
|
Firoz Khan Nur Khan Pathan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036033
|
|
MR FIROZKHAN NOORKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-008-004/163
(BORI (KH))
|
1825013000NRG24100720230286426
|
10/07/2023
|
mangala gajanan bhoyar
|
1825013WL027612
|
mangala gajanan bhoyar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036055
|
|
MRS MANGALA GAJANAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-008-004/1630
(BORI (KH))
|
1825013000NRG24100720230286428
|
10/07/2023
|
Varsha Subhash Kumbhare
|
1825013WL027612
|
Varsha Subhash Kumbhare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036015
|
|
MRS VARSHA SUBHASHRAO KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-008-004/1656
(BORI (KH))
|
1825013000NRG24100720230286517
|
10/07/2023
|
Satish Maikulam Jaiswal
|
1825013WL027624
|
Satish Maikulam Jaiswal
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036018
|
|
MR SATISH MAIKULAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-008-004/1734
(BORI (KH))
|
1825013000NRG24100720230286531
|
10/07/2023
|
Kalpana Ganesh Bhagat
|
1825013WL027625
|
Kalpana Ganesh Bhagat
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036048
|
|
BHAGAT KALPANA GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
DARWHA
|
MH-25-013-008-004/1786
(BORI (KH))
|
1825013000NRG24100720230286544
|
10/07/2023
|
Kailas Kudanmal Chavhan
|
1825013WL027627
|
Kailas Kudanmal Chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036051
|
|
MR KAILAS KUNDANMAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-008-004/1886
(BORI (KH))
|
1825013000NRG24100720230286519
|
10/07/2023
|
Lata Santosh Jaiswal
|
1825013WL027624
|
Lata Santosh Jaiswal
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036058
|
|
MR SANTOSH DHANRAJ JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-008-004/1886
(BORI (KH))
|
1825013000NRG24100720230286518
|
10/07/2023
|
Santosh Dhanraj Jaiswal
|
1825013WL027624
|
Santosh Dhanraj Jaiswal
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036011
|
|
MR SANTOSH DHANRAJ JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-008-004/189
(BORI (KH))
|
1825013000NRG24100720230286545
|
10/07/2023
|
DATTA GOPALRAO KOHAHALE
|
1825013WL027627
|
DATTA GOPALRAO KOHAHALE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036007
|
|
DATTA GOPAL & SUNITA D KOHAHALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
DARWHA
|
MH-25-013-008-004/191
(BORI (KH))
|
1825013000NRG24100720230286546
|
10/07/2023
|
shankar laxman gawande
|
1825013WL027627
|
shankar laxman gawande
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036017
|
|
MR SHANKAR LAXMAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-008-004/1930
(BORI (KH))
|
1825013000NRG24100720230286547
|
10/07/2023
|
Gajanan Krushnaji Patil
|
1825013WL027627
|
Gajanan Krushnaji Patil
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036029
|
|
MR GAJANAN KRUSHNARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-008-004/203
(BORI (KH))
|
1825013000NRG24100720230286429
|
10/07/2023
|
manda gajanan buche
|
1825013WL027612
|
manda gajanan buche
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036063
|
|
MANDA GAJANAN BUCHE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-008-004/2083
(BORI (KH))
|
1825013000NRG24100720230286532
|
10/07/2023
|
Bandu Tanba Pimpalkar
|
1825013WL027625
|
Bandu Tanba Pimpalkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036021
|
|
BANDU TANBA PIMPALKAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
DARWHA
|
MH-25-013-008-004/2140
(BORI (KH))
|
1825013000NRG24100720230286480
|
10/07/2023
|
Anil Kisanrao Kakade
|
1825013WL027620
|
Anil Kisanrao Kakade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036039
|
|
MR ANIL KISANRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-008-004/224
(BORI (KH))
|
1825013000NRG24100720230286481
|
10/07/2023
|
vinod shriram madavi
|
1825013WL027620
|
vinod shriram madavi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036038
|
|
MR VINOD SHRIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-008-004/229
(BORI (KH))
|
1825013000NRG24100720230286549
|
10/07/2023
|
Ganesh Gulab Amolkar
|
1825013WL027627
|
Ganesh Gulab Amolkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036030
|
|
MR GANESH GULABRAO AMOLKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-008-004/2486
(BORI (KH))
|
1825013000NRG24100720230286522
|
10/07/2023
|
Rajeshri Sanjay Jaiswal
|
1825013WL027624
|
Rajeshri Sanjay Jaiswal
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036065
|
|
MRS RAJESHRI SANJAY JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-008-004/2486
(BORI (KH))
|
1825013000NRG24100720230286520
|
10/07/2023
|
Sanjay Dhanraj Jaiswal
|
1825013WL027624
|
Sanjay Dhanraj Jaiswal
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036005
|
|
SANJAY DHANRAJ JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DARWHA
|
MH-25-013-008-004/2515
(BORI (KH))
|
1825013000NRG24100720230286482
|
10/07/2023
|
Shankar Gulabrao Maske
|
1825013WL027620
|
Shankar Gulabrao Maske
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036073
|
|
MR SHANKAR GULABRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-008-004/2682
(BORI (KH))
|
1825013000NRG24100720230286550
|
10/07/2023
|
Archana Ganesh Amolkar
|
1825013WL027627
|
Archana Ganesh Amolkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036064
|
|
MRS ARCHANA GANESH AMOLKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-008-004/2683
(BORI (KH))
|
1825013000NRG24100720230286483
|
10/07/2023
|
Manohar Suresh Ranmale
|
1825013WL027620
|
Manohar Suresh Ranmale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036061
|
|
MANOHAR SURESH RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DARWHA
|
MH-25-013-008-004/2689
(BORI (KH))
|
1825013000NRG24100720230286534
|
10/07/2023
|
Ghansham Vijay Gaikwad
|
1825013WL027625
|
Ghansham Vijay Gaikwad
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036023
|
|
MR GHANSHAM VIJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-008-004/317
(BORI (KH))
|
1825013000NRG24100720230286496
|
10/07/2023
|
Abedabi Bhuru Shaha
|
1825013WL027622
|
Abedabi Bhuru Shaha
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036067
|
|
MRS ABIDA BI BHURU SHAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-008-004/317
(BORI (KH))
|
1825013000NRG24100720230286495
|
10/07/2023
|
Bhuru Shaha Ashakali Shaha
|
1825013WL027622
|
Bhuru Shaha Ashakali Shaha
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036041
|
|
MR BHURASHA ASHIK AALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-008-004/385
(BORI (KH))
|
1825013000NRG24100720230286497
|
10/07/2023
|
nilesh shridhar aru
|
1825013WL027622
|
nilesh shridhar aru
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036004
|
|
ARU NILESH SHRIDHARRAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-008-004/410
(BORI (KH))
|
1825013000NRG24100720230286485
|
10/07/2023
|
Pradip
|
1825013WL027620
|
Pradip
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036010
|
|
MR PRADIP NATTHUJI GOMASE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-008-004/410
(BORI (KH))
|
1825013000NRG24100720230286498
|
10/07/2023
|
SUREKHA PRADIP GOMASE
|
1825013WL027622
|
SUREKHA PRADIP GOMASE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036062
|
|
MRS SUREKHA PRADIP GOMASE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-008-004/433
(BORI (KH))
|
1825013000NRG24100720230286499
|
10/07/2023
|
SUBHASH VASANTRAO BANDE
|
1825013WL027622
|
SUBHASH VASANTRAO BANDE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036045
|
|
MR SUBHASH VASANTRAO BANDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-008-004/500
(BORI (KH))
|
1825013000NRG24100720230286430
|
10/07/2023
|
Sunil
|
1825013WL027612
|
Sunil
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036069
|
|
MR SUNIL RAMBHAU NIMBARTE MRS ROSHANI SU
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-008-004/52
(BORI (KH))
|
1825013000NRG24100720230286523
|
10/07/2023
|
Jamir Kha Samsher Kha Pathan
|
1825013WL027624
|
Jamir Kha Samsher Kha Pathan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036006
|
|
JAMIRKHAN SAMSHERKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DARWHA
|
MH-25-013-008-004/62
(BORI (KH))
|
1825013000NRG24100720230286535
|
10/07/2023
|
Bhimrao chapare
|
1825013WL027625
|
Bhimrao chapare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036012
|
|
MR BHIMRAO YADAVRAO CHAPARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARWHA
|
MH-25-013-008-004/62
(BORI (KH))
|
1825013000NRG24100720230286536
|
10/07/2023
|
Kamla Bhimrao chapare
|
1825013WL027625
|
Kamla Bhimrao chapare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036072
|
|
MRS KAMALA BHIMRAO CHAPARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARWHA
|
MH-25-013-008-004/664
(BORI (KH))
|
1825013000NRG24100720230286500
|
10/07/2023
|
Digambar
|
1825013WL027622
|
Digambar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036014
|
|
MR DIGAMBAR JANBAJI LUTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-008-004/683
(BORI (KH))
|
1825013000NRG24100720230286501
|
10/07/2023
|
lakshmi
|
1825013WL027622
|
lakshmi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036009
|
|
MRS LAXMIBAI YADAVRAO TIJARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-008-004/702
(BORI (KH))
|
1825013000NRG24100720230286524
|
10/07/2023
|
kavita santosh jaiswal
|
1825013WL027624
|
kavita santosh jaiswal
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036046
|
|
MRS KAVITA SANTOSH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-008-004/714
(BORI (KH))
|
1825013000NRG24100720230286486
|
10/07/2023
|
mahadev laxman gawande
|
1825013WL027620
|
mahadev laxman gawande
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036019
|
|
MR MAHADEV LAXMAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-008-004/723
(BORI (KH))
|
1825013000NRG24100720230286432
|
10/07/2023
|
Lata Sadashiv Bawankar
|
1825013WL027612
|
Lata Sadashiv Bawankar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036050
|
|
MRS LATA SADASHIV BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-008-004/73
(BORI (KH))
|
1825013000NRG24100720230286551
|
10/07/2023
|
purushottam sadashiv solanke
|
1825013WL027627
|
purushottam sadashiv solanke
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036031
|
|
MR PURUSHOTTAM SADASHIV SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-008-004/767
(BORI (KH))
|
1825013000NRG24100720230286487
|
10/07/2023
|
SANTOSH KISANRAO KOLHALE
|
1825013WL027620
|
SANTOSH KISANRAO KOLHALE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036024
|
|
MR SANTOSH KISANRAO KOLHALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-008-004/818
(BORI (KH))
|
1825013000NRG24100720230286433
|
10/07/2023
|
chhaya yogesh gomase
|
1825013WL027612
|
chhaya yogesh gomase
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036060
|
|
CHHAYA YOGESH GOMASHE
|
INDUSIND BANK(607189)
|
|
66
|
DARWHA
|
MH-25-013-008-004/869
(BORI (KH))
|
1825013000NRG24100720230286491
|
10/07/2023
|
archana
|
1825013WL027620
|
archana
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036027
|
|
MRS ARCHANA DILIPRAO TANGDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-008-004/869
(BORI (KH))
|
1825013000NRG24100720230286490
|
10/07/2023
|
Dilip
|
1825013WL027620
|
Dilip
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036026
|
|
DILIPRAO SITARAM TANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DARWHA
|
MH-25-013-008-004/869
(BORI (KH))
|
1825013000NRG24100720230286489
|
10/07/2023
|
sarla vishnu tangde
|
1825013WL027620
|
sarla vishnu tangde
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036053
|
|
MRS SARLA VISHNU TANGALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-008-004/869
(BORI (KH))
|
1825013000NRG24100720230286488
|
10/07/2023
|
Vishnu
|
1825013WL027620
|
Vishnu
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036070
|
|
TANGDE VISHNU SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
DARWHA
|
MH-25-013-008-006/1859
(BORI (KH))
|
1825013000NRG24100720230286502
|
10/07/2023
|
Kisan Yadaorao Tijare
|
1825013WL027622
|
Kisan Yadaorao Tijare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230036022
|
|
MR KISAN YADAVRAO TIJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
71
|
DARWHA
|
MH-25-013-075-001/591
(UCHEGAON)
|
1825013000NRG24100720230286616
|
10/07/2023
|
Ankush Ashok Gudape
|
1825013WL027630
|
Ankush Ashok Gudape
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230036047
|
|
ANKUSH ASHOK GUDAPE
|
UNION BANK OF INDIA(508500)
|
|
72
|
DARWHA
|
MH-25-013-075-001/593
(UCHEGAON)
|
1825013000NRG24100720230286617
|
10/07/2023
|
Rupesh Ashok Gudape
|
1825013WL027630
|
Rupesh Ashok Gudape
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230036036
|
|
RUPESH ASHOK GUDAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DARWHA
|
MH-25-013-075-001/594
(UCHEGAON)
|
1825013000NRG24100720230286618
|
10/07/2023
|
Girish Arun Gudape
|
1825013WL027630
|
Girish Arun Gudape
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230036042
|
|
MR GIRISH ARUN GUDAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120939
|
120939
|
|
|
|
|
|
|
|