|
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-25-013-022-001/20
(DOHLARI)
|
1825013000NRG23200120230465472
|
20/01/2023
|
Durgasing
|
1825013WL056763
|
Durgasing
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139993
|
|
DURGASING CHHAGAN RUNWAL
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-022-001/267
(DOHLARI)
|
1825013000NRG23200120230465485
|
20/01/2023
|
nagorao
|
1825013WL056765
|
nagorao
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139989
|
|
NAGORAO NANDU MANDOLE
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-022-002/327
(DOHLARI)
|
1825013000NRG23200120230465586
|
20/01/2023
|
Tukaram Mohan Chavhan
|
1825013WL056775
|
Tukaram Mohan Chavhan
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139992
|
|
TUKARAM MOHAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-022-002/350
(DOHLARI)
|
1825013000NRG23200120230465600
|
20/01/2023
|
Ujjwala Dipak Mujmule
|
1825013WL056778
|
Ujjwala Dipak Mujmule
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139927
|
|
UJWALA DIPAK MUJMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
DARWHA
|
MH-25-013-022-002/5
(DOHLARI)
|
1825013000NRG23200120230465531
|
20/01/2023
|
Panchafula Sheshrav Gore
|
1825013WL056772
|
Panchafula Sheshrav Gore
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139925
|
|
PANCHAFULA SHESHRAO GORE
|
BANK OF INDIA(508505)
|
|
6
|
DARWHA
|
MH-25-013-026-001/82
(GHATKHINHI)
|
1825013000NRG23200120230465366
|
20/01/2023
|
Pramila
|
1825013WL056748
|
Pramila
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
18/03/2023
|
|
A076230139930
|
|
PREMILA GOVINDA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
DARWHA
|
MH-25-013-026-002/182
(GHATKHINHI)
|
1825013000NRG23200120230465367
|
20/01/2023
|
Shankar Dina Chavhan
|
1825013WL056748
|
Shankar Dina Chavhan
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139991
|
|
CHAVHAN SHANKAR DINA (HANUMANNAGA)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DARWHA
|
MH-25-013-026-002/203
(GHATKHINHI)
|
1825013000NRG23200120230465389
|
20/01/2023
|
Ganesh Madhav Rathod
|
1825013WL056753
|
Ganesh Madhav Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230139990
|
|
GANESH MADHAO RATHOD
|
BANK OF INDIA(508505)
|
|
9
|
DARWHA
|
MH-25-013-070-001/101
(TAKALI BK)
|
1825013000NRG23200120230465125
|
20/01/2023
|
Jyoti Pundlik Rodekar
|
1825013WL056706
|
Jyoti Pundlik Rodekar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139928
|
|
JYOTI PUNDLIK RODEKAR
|
INDUSIND BANK(607189)
|
|
10
|
DARWHA
|
MH-25-013-070-001/145
(TAKALI BK)
|
1825013000NRG23200120230465132
|
20/01/2023
|
datta kisan kavatkar
|
1825013WL056708
|
datta kisan kavatkar
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
18/03/2023
|
|
A076230139926
|
|
DATTA KISAN KAVATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DARWHA
|
MH-25-013-070-001/37
(TAKALI BK)
|
1825013000NRG23200120230465115
|
20/01/2023
|
Kisana
|
1825013WL056703
|
Kisana
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139924
|
|
SNEHA KRISHNA INGOLE
|
BANK OF INDIA(508505)
|
|
12
|
DARWHA
|
MH-25-013-070-001/93
(TAKALI BK)
|
1825013000NRG23200120230465137
|
20/01/2023
|
Kokila Subhash Dhavandkar
|
1825013WL056710
|
Kokila Subhash Dhavandkar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139929
|
|
KOKILA SUBHASH DHAVDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
13
|
DARWHA
|
MH-25-013-022-002/30
(DOHLARI)
|
1825013000NRG23200120230465530
|
20/01/2023
|
Gajanan Kisan Bhagat
|
1825013WL056772
|
Gajanan Kisan Bhagat
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
18/03/2023
|
|
A076230139987
|
|
GAJANAN KISAN BHAGAT
|
BANK OF INDIA(508505)
|
|
14
|
DARWHA
|
MH-25-013-022-002/324
(DOHLARI)
|
1825013000NRG23200120230465532
|
20/01/2023
|
Ganesh Ramhari Lavare
|
1825013WL056773
|
Ganesh Ramhari Lavare
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139957
|
|
Mr. GANESH RAMHARI LAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DARWHA
|
MH-25-013-022-002/361
(DOHLARI)
|
1825013000NRG23200120230465590
|
20/01/2023
|
Parameshwar Namdeo Khandare
|
1825013WL056776
|
Parameshwar Namdeo Khandare
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139951
|
|
Mr. PARMESHWAR NAMDEV KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DARWHA
|
MH-25-013-022-002/361
(DOHLARI)
|
1825013000NRG23200120230465591
|
20/01/2023
|
Sunita Parameshwar Khandare
|
1825013WL056776
|
Sunita Parameshwar Khandare
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
18/03/2023
|
|
A076230139952
|
|
SUNITA PARMESHWAR KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
DARWHA
|
MH-25-013-022-002/73
(DOHLARI)
|
1825013000NRG23200120230465589
|
20/01/2023
|
Kokila Vijay Mujmule
|
1825013WL056775
|
Kokila Vijay Mujmule
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139936
|
|
Mrs. KOKILA VIJAY MUJMULE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DARWHA
|
MH-25-013-070-001/109
(TAKALI BK)
|
1825013000NRG23200120230465126
|
20/01/2023
|
Gajanan Namdeo Ingole
|
1825013WL056706
|
Gajanan Namdeo Ingole
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139933
|
|
Mr. GAJANAN NAMDEORAO INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DARWHA
|
MH-25-013-070-001/149
(TAKALI BK)
|
1825013000NRG23200120230465138
|
20/01/2023
|
Suresh Damodar Khadse
|
1825013WL056711
|
Suresh Damodar Khadse
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
18/03/2023
|
|
A076230139940
|
|
Mr. SURESH DAMODAR KHADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DARWHA
|
MH-25-013-070-001/168
(TAKALI BK)
|
1825013000NRG23200120230465127
|
20/01/2023
|
Sheshrao
|
1825013WL056706
|
Sheshrao
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139988
|
|
Mr. SHESHRAO PANDURANG GUDAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DARWHA
|
MH-25-013-070-001/195
(TAKALI BK)
|
1825013000NRG23200120230465139
|
20/01/2023
|
Chandrbhaga Damodar Kadase
|
1825013WL056711
|
Chandrbhaga Damodar Kadase
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139956
|
|
Mrs. CHANDRABHAGABAI DAMODHAR KHADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DARWHA
|
MH-25-013-070-001/213
(TAKALI BK)
|
1825013000NRG23200120230465122
|
20/01/2023
|
Ranjana Subhash Korampallu
|
1825013WL056705
|
Ranjana Subhash Korampallu
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139962
|
|
RANJANA SUBHASH KORAMPALLU
|
INDUSIND BANK(607189)
|
|
23
|
DARWHA
|
MH-25-013-070-001/22
(TAKALI BK)
|
1825013000NRG23200120230465112
|
20/01/2023
|
Fulabai Mukinda Dome
|
1825013WL056703
|
Fulabai Mukinda Dome
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139935
|
|
Mrs. FULA MUKINDA DOME
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DARWHA
|
MH-25-013-070-001/224
(TAKALI BK)
|
1825013000NRG23200120230465128
|
20/01/2023
|
Nitesh Subhash Jamode
|
1825013WL056706
|
Nitesh Subhash Jamode
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139965
|
|
NITESH SUBHASH JAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DARWHA
|
MH-25-013-070-001/229
(TAKALI BK)
|
1825013000NRG23200120230465123
|
20/01/2023
|
Sandhya Ambadas Wankhade
|
1825013WL056705
|
Sandhya Ambadas Wankhade
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139955
|
|
WANKHADE VEDANT AMBADAS A/P/K SANDHYA AM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DARWHA
|
MH-25-013-070-001/234
(TAKALI BK)
|
1825013000NRG23200120230465134
|
20/01/2023
|
Asha Vijay Khadse
|
1825013WL056709
|
Asha Vijay Khadse
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
18/03/2023
|
|
A076230139966
|
|
Mrs. Asha Vijay Khadase
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DARWHA
|
MH-25-013-070-001/35
(TAKALI BK)
|
1825013000NRG23200120230465133
|
20/01/2023
|
Taibai Devidas Ingole
|
1825013WL056708
|
Taibai Devidas Ingole
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139946
|
|
Mrs. TAIBAI DEVIDAS INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DARWHA
|
MH-25-013-070-001/68
(TAKALI BK)
|
1825013000NRG23200120230465130
|
20/01/2023
|
Datta Madhukar Raut
|
1825013WL056707
|
Datta Madhukar Raut
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139961
|
|
RAUT DATTA MADHUKAR (TAKALI)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DARWHA
|
MH-25-013-070-001/70
(TAKALI BK)
|
1825013000NRG23200120230465131
|
20/01/2023
|
Pramod Laxman Dhawandkar
|
1825013WL056707
|
Pramod Laxman Dhawandkar
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139959
|
|
Mr. PRAMOD LAXMAN DHAWANDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DARWHA
|
MH-25-013-070-001/72
(TAKALI BK)
|
1825013000NRG23200120230465136
|
20/01/2023
|
Prakash Laxman Thakare
|
1825013WL056710
|
Prakash Laxman Thakare
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
18/03/2023
|
|
A076230139934
|
|
Mr. PRAKASH LAXMAN THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27136
|
27136
|
|
|
|
|
|
|
|
|
31
|
DARWHA
|
MH-25-013-022-001/181
(DOHLARI)
|
1825013000NRG23200120230465528
|
20/01/2023
|
Sudhakar Birchandra Mahindre
|
1825013WL056771
|
Sudhakar Birchandra Mahindre
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139942
|
|
MR SUDHAKAR BIRCHAND MAHINDRE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-022-002/349
(DOHLARI)
|
1825013000NRG23200120230465598
|
20/01/2023
|
Amol Waman Pande
|
1825013WL056778
|
Amol Waman Pande
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139948
|
|
MR AMOL WAMAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-022-002/407
(DOHLARI)
|
1825013000NRG23200120230465534
|
20/01/2023
|
Gajanan Babarao Bande
|
1825013WL056773
|
Gajanan Babarao Bande
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139969
|
|
MR GAJANAN BABARAO BANDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-022-002/68
(DOHLARI)
|
1825013000NRG23200120230465535
|
20/01/2023
|
Gajanan Shriram Ratne
|
1825013WL056773
|
Gajanan Shriram Ratne
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
18/03/2023
|
|
A076230139941
|
|
GAJANAN SHRIRAM RATNE
|
ICICI BANK LTD(508534)
|
|
35
|
DARWHA
|
MH-25-013-023-002/22
(DHOLARI (SHENDRI))
|
1825013000NRG23200120230465380
|
20/01/2023
|
Sonu Ramesh Bele
|
1825013WL056751
|
Sonu Ramesh Bele
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139937
|
|
MRS SONU RAMESH BELE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-026-001/291
(GHATKHINHI)
|
1825013000NRG23200120230465361
|
20/01/2023
|
Siddharth Bhimrao Tayade
|
1825013WL056747
|
Siddharth Bhimrao Tayade
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139970
|
|
MR SIDDHARTH BHIMRAO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-026-001/303
(GHATKHINHI)
|
1825013000NRG23200120230465405
|
20/01/2023
|
Aklima Bi Kalim Beig Mirza
|
1825013WL056757
|
Aklima Bi Kalim Beig Mirza
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230139944
|
|
AKALIMA BI KALIMULLA BEG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DARWHA
|
MH-25-013-026-001/305
(GHATKHINHI)
|
1825013000NRG23200120230465407
|
20/01/2023
|
Mirza Pasha Baig Zabiulla Baig
|
1825013WL056757
|
Mirza Pasha Baig Zabiulla Baig
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230139963
|
|
MIRZA PASHA BAIG ZABIULLA BAIG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DARWHA
|
MH-25-013-026-001/342
(GHATKHINHI)
|
1825013000NRG23200120230465408
|
20/01/2023
|
Navaz Baig Ejaj Baig Mirza
|
1825013WL056757
|
Navaz Baig Ejaj Baig Mirza
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230139967
|
|
NAWAZ BAIG EJAZ BAIG MIRZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DARWHA
|
MH-25-013-026-001/343
(GHATKHINHI)
|
1825013000NRG23200120230465409
|
20/01/2023
|
Akbar Baig Zabiullah Baig Mirza
|
1825013WL056757
|
Akbar Baig Zabiullah Baig Mirza
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230139949
|
|
MR AKBAR BAIG ZABIULLAH BAIG MIRZA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-026-001/343
(GHATKHINHI)
|
1825013000NRG23200120230465410
|
20/01/2023
|
Neha Naaz Akbar Baig Mirza
|
1825013WL056757
|
Neha Naaz Akbar Baig Mirza
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230139947
|
|
MRS NEHA NAAZ AKBAR BAIG MIRZA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-026-001/344
(GHATKHINHI)
|
1825013000NRG23200120230465411
|
20/01/2023
|
Waheed ullah Eajz Baig
|
1825013WL056757
|
Waheed ullah Eajz Baig
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230139964
|
|
WAHID BAIG EJAJ BAIG MIRZA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
DARWHA
|
MH-25-013-026-001/346
(GHATKHINHI)
|
1825013000NRG23200120230465412
|
20/01/2023
|
Sabir Baig Zabiulla Baig Mirza
|
1825013WL056757
|
Sabir Baig Zabiulla Baig Mirza
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230139939
|
|
MR SABIR BAIG ZABIULLA BAIG MIRZA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-026-001/347
(GHATKHINHI)
|
1825013000NRG23200120230465413
|
20/01/2023
|
Changez Aslam Baig Kalim Baig Mirza
|
1825013WL056757
|
Changez Aslam Baig Kalim Baig Mirza
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230139945
|
|
MR CHANGEJZ ASLAM BAIG KALIM BAIG MIRZA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-026-001/348
(GHATKHINHI)
|
1825013000NRG23200120230465414
|
20/01/2023
|
Sana Kausar Ayaj Baig Mirza
|
1825013WL056757
|
Sana Kausar Ayaj Baig Mirza
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230139960
|
|
MISS SANAKAUSAR AYAJBAIG MIRZA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-026-001/51
(GHATKHINHI)
|
1825013000NRG23200120230465376
|
20/01/2023
|
Rohidas Rathod
|
1825013WL056750
|
Rohidas Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139938
|
|
MR ROHIDAS KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARWHA
|
MH-25-013-039-001/238
(KHED)
|
1825013000NRG23200120230465635
|
20/01/2023
|
Manohar Ganpat Jadhao
|
1825013WL056785
|
Manohar Ganpat Jadhao
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230139943
|
|
MANOHAR GANPAT JADHAV & SEEMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
DARWHA
|
MH-25-013-070-001/100
(TAKALI BK)
|
1825013000NRG23200120230465129
|
20/01/2023
|
Ambadas Akaji Thakare
|
1825013WL056707
|
Ambadas Akaji Thakare
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139972
|
|
MR AMBADAS AKAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-070-001/198
(TAKALI BK)
|
1825013000NRG23200120230465141
|
20/01/2023
|
Shila Dhanraj Manvar
|
1825013WL056712
|
Shila Dhanraj Manvar
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
18/03/2023
|
|
A076230139950
|
|
Mrs. SHILA DHANRAJ MANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DARWHA
|
MH-25-013-070-001/238
(TAKALI BK)
|
1825013000NRG23200120230465114
|
20/01/2023
|
Mohan Hariram Gawai
|
1825013WL056703
|
Mohan Hariram Gawai
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139973
|
|
MR MOHAN HARIRAM GAVAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
51
|
DARWHA
|
MH-25-013-019-001/15
(DHAMANGAON)
|
1825013000NRG23200120230465158
|
20/01/2023
|
Arjun Vykantrao Zalke
|
1825013WL056717
|
Arjun Vykantrao Zalke
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139931
|
|
ZALAKE ARJUN VAYENKATRAO MANGKINI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
DARWHA
|
MH-25-013-019-001/15
(DHAMANGAON)
|
1825013000NRG23200120230465159
|
20/01/2023
|
Chandrakala Arjun Zalke
|
1825013WL056717
|
Chandrakala Arjun Zalke
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139932
|
|
MRS CHANDRAKALA ARJUN ZALKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-019-001/235
(DHAMANGAON)
|
1825013000NRG23200120230465162
|
20/01/2023
|
saraswati shamrao satpute
|
1825013WL056718
|
saraswati shamrao satpute
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139953
|
|
MRS SARASWATI SHAMRAV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-019-001/407
(DHAMANGAON)
|
1825013000NRG23200120230465165
|
20/01/2023
|
Rohidas Gema Rathod
|
1825013WL056718
|
Rohidas Gema Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139958
|
|
MR ROHIDAS GEMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-019-001/497
(DHAMANGAON)
|
1825013000NRG23200120230465160
|
20/01/2023
|
Vinod Kacharu Waghmare
|
1825013WL056717
|
Vinod Kacharu Waghmare
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139968
|
|
MASTER SAMEK VINOD WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARWHA
|
MH-25-013-019-001/520
(DHAMANGAON)
|
1825013000NRG23200120230465167
|
20/01/2023
|
Jaya Akash Chirange
|
1825013WL056719
|
Jaya Akash Chirange
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139954
|
|
MR AKASH PRAKASH CHIRANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
57
|
DARWHA
|
MH-25-013-070-001/33
(TAKALI BK)
|
1825013000NRG23200120230465135
|
20/01/2023
|
ramesh shantaram khirade
|
1825013WL056709
|
ramesh shantaram khirade
|
00415
|
SBIN0021736
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139971
|
|
Mr. Ramesh Shantaram Khirade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
58
|
DARWHA
|
MH-25-013-026-001/189
(GHATKHINHI)
|
1825013000NRG23200120230465385
|
20/01/2023
|
Ranjana Chetan Rathod
|
1825013WL056753
|
Ranjana Chetan Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230139978
|
|
RANJANA CHETAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
DARWHA
|
MH-25-013-026-001/215
(GHATKHINHI)
|
1825013000NRG23200120230465375
|
20/01/2023
|
Anita Sanjay Pawar
|
1825013WL056750
|
Anita Sanjay Pawar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139974
|
|
ANITA SANJAY PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
DARWHA
|
MH-25-013-026-001/304
(GHATKHINHI)
|
1825013000NRG23200120230465406
|
20/01/2023
|
Mirza Kamrunnisa Zabiulla Beig
|
1825013WL056757
|
Mirza Kamrunnisa Zabiulla Beig
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230139979
|
|
MIRZA KAMRUNNISA ZABIULLA BAIG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
DARWHA
|
MH-25-013-026-001/42
(GHATKHINHI)
|
1825013000NRG23200120230465387
|
20/01/2023
|
Lalita vijay rathod
|
1825013WL056753
|
Lalita vijay rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230139986
|
|
MRS LALITA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-026-001/66
(GHATKHINHI)
|
1825013000NRG23200120230465388
|
20/01/2023
|
Savita Premsing Rathod
|
1825013WL056753
|
Savita Premsing Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230139977
|
|
MISS SAVITA PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-026-002/203
(GHATKHINHI)
|
1825013000NRG23200120230465390
|
20/01/2023
|
Shalu Ganesh Rathod
|
1825013WL056753
|
Shalu Ganesh Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230139975
|
|
SHALU GANESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
DARWHA
|
MH-25-013-026-002/244
(GHATKHINHI)
|
1825013000NRG23200120230465391
|
20/01/2023
|
Manjula Jaysing Rathod
|
1825013WL056753
|
Manjula Jaysing Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230139976
|
|
MANJULA JAYSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
DARWHA
|
MH-25-013-039-001/16
(KHED)
|
1825013000NRG23200120230465632
|
20/01/2023
|
Jaysing
|
1825013WL056785
|
Jaysing
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230139984
|
|
Mr. JAISING RAJU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DARWHA
|
MH-25-013-039-001/185
(KHED)
|
1825013000NRG23200120230465634
|
20/01/2023
|
Kavita Vilas Rathod
|
1825013WL056785
|
Kavita Vilas Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230139980
|
|
KAVITA VILAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
DARWHA
|
MH-25-013-039-001/185
(KHED)
|
1825013000NRG23200120230465633
|
20/01/2023
|
Vilas Ramprasad Rathod
|
1825013WL056785
|
Vilas Ramprasad Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230139985
|
|
Mr. VILAS RAMPRASAD RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DARWHA
|
MH-25-013-039-001/23
(KHED)
|
1825013000NRG23200120230465673
|
20/01/2023
|
CHANDRASHEKHAR
|
1825013WL056792
|
CHANDRASHEKHAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139994
|
|
MR CHANDRASHEKHAR RAMRAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-039-001/23
(KHED)
|
1825013000NRG23200120230465671
|
20/01/2023
|
Ramrao S Pawar
|
1825013WL056792
|
Ramrao S Pawar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230139983
|
|
PAWAR RAMRAO SHAMA & BEBI RAMRAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
DARWHA
|
MH-25-013-039-001/4
(KHED)
|
1825013000NRG23200120230465639
|
20/01/2023
|
dinesh rathod
|
1825013WL056785
|
dinesh rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230139982
|
|
RATHOD DINESH R & RESHMA DINESH ,KHED
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
DARWHA
|
MH-25-013-039-001/7
(KHED)
|
1825013000NRG23200120230465641
|
20/01/2023
|
Pushapa Vijay pawar
|
1825013WL056785
|
Pushapa Vijay pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230139981
|
|
PUSHPA VIJAY PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22272
|
22272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112384
|
112384
|
|
|
|
|
|
|
|