|
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-25-013-022-003/536
(DOHLARI)
|
1825013000NRG24140320240738343
|
14/03/2024
|
Pirbadsha
|
1825013WL084489
|
Pirbadsha
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480676
|
|
PIRBADSHAH AKBAR KHAN
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-025-002/37
(GANESHPUR)
|
1825013000NRG24140320240738396
|
14/03/2024
|
Eknath Narayan Bawane
|
1825013WL084496
|
Eknath Narayan Bawane
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480674
|
|
EKNATH NARAYAN BAWNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DARWHA
|
MH-25-013-025-002/62
(GANESHPUR)
|
1825013000NRG24140320240738530
|
14/03/2024
|
Vinod Laxman Chavhan
|
1825013WL084507
|
Vinod Laxman Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480675
|
|
VINOD LAXMAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-025-002/84
(GANESHPUR)
|
1825013000NRG24140320240738467
|
14/03/2024
|
Gajana Anandrao Chaudhary
|
1825013WL084499
|
Gajana Anandrao Chaudhary
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480673
|
|
CHAUDHARI GAJANAN ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-022-002/100
(DOHLARI)
|
1825013000NRG24140320240738338
|
14/03/2024
|
Ramesvar
|
1825013WL084489
|
Ramesvar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480686
|
|
MR RAMESHWAR MADHUKAR BANDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-022-002/30
(DOHLARI)
|
1825013000NRG24140320240738373
|
14/03/2024
|
Gajanan Kisan Bhagat
|
1825013WL084494
|
Gajanan Kisan Bhagat
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480724
|
|
GAJANAN KISAN BHAGAT
|
BANK OF INDIA(508505)
|
|
7
|
DARWHA
|
MH-25-013-022-002/64
(DOHLARI)
|
1825013000NRG24140320240738378
|
14/03/2024
|
suresh
|
1825013WL084494
|
suresh
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480684
|
|
RATHOD SURESH RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DARWHA
|
MH-25-013-022-002/96
(DOHLARI)
|
1825013000NRG24140320240738341
|
14/03/2024
|
padmakar
|
1825013WL084489
|
padmakar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480685
|
|
BANDE PADMAKAR BABARAO AND VARSHA PADMAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DARWHA
|
MH-25-013-022-003/148
(DOHLARI)
|
1825013000NRG24140320240738233
|
14/03/2024
|
Yashoda Gopichand Rathod
|
1825013WL084462
|
Yashoda Gopichand Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480717
|
|
RATHOD YASHODA GOPICHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
DARWHA
|
MH-25-013-022-003/585
(DOHLARI)
|
1825013000NRG24140320240738234
|
14/03/2024
|
Roshan Tanaji Rathod
|
1825013WL084462
|
Roshan Tanaji Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480748
|
|
Mr. Roshan Tanaji Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DARWHA
|
MH-25-013-022-003/641
(DOHLARI)
|
1825013000NRG24140320240738346
|
14/03/2024
|
Rameshwar Devidas Khapare
|
1825013WL084489
|
Rameshwar Devidas Khapare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480723
|
|
Mr. RAMESHWAR DEVIDAS KHAPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DARWHA
|
MH-25-013-022-003/649
(DOHLARI)
|
1825013000NRG24140320240738237
|
14/03/2024
|
Sheikh Jamir Sheikh Najir
|
1825013WL084462
|
Sheikh Jamir Sheikh Najir
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480743
|
|
Mr. SHAIKH ZAMIR SHAIKH NAZIR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DARWHA
|
MH-25-013-022-003/663
(DOHLARI)
|
1825013000NRG24140320240738239
|
14/03/2024
|
Kachan Vilas Rathod
|
1825013WL084462
|
Kachan Vilas Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480739
|
|
KANCHAN VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DARWHA
|
MH-25-013-022-003/663
(DOHLARI)
|
1825013000NRG24140320240738238
|
14/03/2024
|
Vilas Gopichand Rathod
|
1825013WL084462
|
Vilas Gopichand Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480738
|
|
Mr. VILAS GOPICHAND RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DARWHA
|
MH-25-013-022-003/767
(DOHLARI)
|
1825013000NRG24140320240738240
|
14/03/2024
|
Ganesh Gopichand Rathod
|
1825013WL084462
|
Ganesh Gopichand Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480746
|
|
Mr. Ganesh Gopichand Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DARWHA
|
MH-25-013-022-003/767
(DOHLARI)
|
1825013000NRG24140320240738241
|
14/03/2024
|
Pushpa Ganesh Rathod
|
1825013WL084462
|
Pushpa Ganesh Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480751
|
|
PUSHPA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DARWHA
|
MH-25-013-022-003/77
(DOHLARI)
|
1825013000NRG24140320240738242
|
14/03/2024
|
Rahul B Wankhade
|
1825013WL084462
|
Rahul B Wankhade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480714
|
|
Mr. RAHUL BHIMRAO WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DARWHA
|
MH-25-013-022-003/789
(DOHLARI)
|
1825013000NRG24140320240738383
|
14/03/2024
|
Manesh Vamanrao Khatare
|
1825013WL084494
|
Manesh Vamanrao Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480747
|
|
Mr. Manesh Vamanrao Khatare
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DARWHA
|
MH-25-013-022-003/790
(DOHLARI)
|
1825013000NRG24140320240738348
|
14/03/2024
|
Vaghajee Mahadev Khatare
|
1825013WL084489
|
Vaghajee Mahadev Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480749
|
|
Mr. Vaghajee Mahadev Khatare
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DARWHA
|
MH-25-013-022-003/797
(DOHLARI)
|
1825013000NRG24140320240738349
|
14/03/2024
|
Satish Dipak Khatare
|
1825013WL084489
|
Satish Dipak Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480750
|
|
Mr. Satish Dipak Khatare
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DARWHA
|
MH-25-013-022-003/815
(DOHLARI)
|
1825013000NRG24140320240738384
|
14/03/2024
|
Ganesh Mungsaji Khatare
|
1825013WL084494
|
Ganesh Mungsaji Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480742
|
|
Mr. GANESH MUNGSAJI KHATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DARWHA
|
MH-25-013-025-001/331
(GANESHPUR)
|
1825013000NRG24140320240738393
|
14/03/2024
|
Bharat Domaji Rathod
|
1825013WL084496
|
Bharat Domaji Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480734
|
|
Mr. BHARAT DOMAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DARWHA
|
MH-25-013-025-002/353
(GANESHPUR)
|
1825013000NRG24140320240738475
|
14/03/2024
|
Sandip Pandurang Madhankar
|
1825013WL084500
|
Sandip Pandurang Madhankar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480726
|
|
MADNANKAR SANDIP PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
DARWHA
|
MH-25-013-025-002/355
(GANESHPUR)
|
1825013000NRG24140320240738485
|
14/03/2024
|
Gulab Mahadeo Madhankar
|
1825013WL084501
|
Gulab Mahadeo Madhankar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480727
|
|
MADHANKAR GULAB MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
25
|
DARWHA
|
MH-25-013-022-002/366
(DOHLARI)
|
1825013000NRG24140320240738374
|
14/03/2024
|
Sheikh Salim Sheikh Shakil
|
1825013WL084494
|
Sheikh Salim Sheikh Shakil
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480712
|
|
Mr. SHEIKH SALIM SHAIKH SHAKIL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DARWHA
|
MH-25-013-022-002/401
(DOHLARI)
|
1825013000NRG24140320240738339
|
14/03/2024
|
Purushottam Madhukar Bande
|
1825013WL084489
|
Purushottam Madhukar Bande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480713
|
|
MR PURUSHOTTAM RAMBHAU BANDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-022-002/407
(DOHLARI)
|
1825013000NRG24140320240738340
|
14/03/2024
|
Gajanan Babarao Bande
|
1825013WL084489
|
Gajanan Babarao Bande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480752
|
|
MR GAJANAN BABARAO BANDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-022-002/48
(DOHLARI)
|
1825013000NRG24140320240738375
|
14/03/2024
|
GHANSHYAM BHAURAO PANCHORE
|
1825013WL084494
|
GHANSHYAM BHAURAO PANCHORE
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480710
|
|
MR GHANSHYAM BHAURAO PANCHORE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-022-003/124
(DOHLARI)
|
1825013000NRG24140320240738379
|
14/03/2024
|
Ganesh Ramchandra Khatare
|
1825013WL084494
|
Ganesh Ramchandra Khatare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480715
|
|
KHATARE GANESH RAMCHANDRA SHINDI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
DARWHA
|
MH-25-013-022-003/158
(DOHLARI)
|
1825013000NRG24140320240738380
|
14/03/2024
|
yusub yakub
|
1825013WL084494
|
yusub yakub
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480687
|
|
BILIKISBANO MOHD YAKUB
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-022-003/770
(DOHLARI)
|
1825013000NRG24140320240738347
|
14/03/2024
|
Ram Sheshrao Khatare
|
1825013WL084489
|
Ram Sheshrao Khatare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480733
|
|
MR RAM SHESHRAO KHARATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-022-003/788
(DOHLARI)
|
1825013000NRG24140320240738382
|
14/03/2024
|
Dinesh Panjab Khatare
|
1825013WL084494
|
Dinesh Panjab Khatare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480716
|
|
MASTER DINESH PANJABRAO KHATARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-025-001/319
(GANESHPUR)
|
1825013000NRG24140320240738522
|
14/03/2024
|
Venu Vijay Jadhao
|
1825013WL084507
|
Venu Vijay Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480693
|
|
MR VIJAY BALUSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-025-001/319
(GANESHPUR)
|
1825013000NRG24140320240738521
|
14/03/2024
|
Vijay Babusing Jadhao
|
1825013WL084507
|
Vijay Babusing Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480692
|
|
MR VIJAY BALUSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-025-001/452
(GANESHPUR)
|
1825013000NRG24140320240738523
|
14/03/2024
|
Santosh Wasudeo Rathod
|
1825013WL084507
|
Santosh Wasudeo Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480725
|
|
SANTOSH VASUDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DARWHA
|
MH-25-013-025-001/546
(GANESHPUR)
|
1825013000NRG24140320240738525
|
14/03/2024
|
Roshan Vijay Jadhao
|
1825013WL084507
|
Roshan Vijay Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480745
|
|
MASTER ROSHAN VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-025-002/103
(GANESHPUR)
|
1825013000NRG24140320240738461
|
14/03/2024
|
RUSHALI VINOD INZALKAR
|
1825013WL084499
|
RUSHALI VINOD INZALKAR
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480703
|
|
VRUSHALI VINOD INZALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DARWHA
|
MH-25-013-025-002/103
(GANESHPUR)
|
1825013000NRG24140320240738460
|
14/03/2024
|
VINOD VISHNUPATH INZALKAR
|
1825013WL084499
|
VINOD VISHNUPATH INZALKAR
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480702
|
|
MR VINOD VISHNURAO INZALKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-025-002/20
(GANESHPUR)
|
1825013000NRG24140320240738469
|
14/03/2024
|
Nandkumar Domaji Rathod
|
1825013WL084500
|
Nandkumar Domaji Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480699
|
|
RATHOD NANDKUMAR DOMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
DARWHA
|
MH-25-013-025-002/293
(GANESHPUR)
|
1825013000NRG24140320240738479
|
14/03/2024
|
Digambar Bramhdev Khadse
|
1825013WL084501
|
Digambar Bramhdev Khadse
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480689
|
|
MR DIGAMBAR BRAMHADEV KHADASE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-025-002/296
(GANESHPUR)
|
1825013000NRG24140320240738480
|
14/03/2024
|
Vinod Ramkrushna Madhankar
|
1825013WL084501
|
Vinod Ramkrushna Madhankar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480680
|
|
MADHANKAR VINOD RAMKRUSHN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
DARWHA
|
MH-25-013-025-002/305
(GANESHPUR)
|
1825013000NRG24140320240738470
|
14/03/2024
|
Rambhau Lalusing Jadhao
|
1825013WL084500
|
Rambhau Lalusing Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480677
|
|
MR RAMBHAU LALUSINGH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-025-002/306
(GANESHPUR)
|
1825013000NRG24140320240738481
|
14/03/2024
|
Shalik Ukanda Rathod
|
1825013WL084501
|
Shalik Ukanda Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480700
|
|
MR SHALIK UKANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-025-002/307
(GANESHPUR)
|
1825013000NRG24140320240738471
|
14/03/2024
|
Laxman Mohan Jadhao
|
1825013WL084500
|
Laxman Mohan Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480732
|
|
JADHAO LAKSHMAN MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
DARWHA
|
MH-25-013-025-002/309
(GANESHPUR)
|
1825013000NRG24140320240738473
|
14/03/2024
|
Jyoti Kuvarsing Jadhao
|
1825013WL084500
|
Jyoti Kuvarsing Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480721
|
|
JYOTI KUWARSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DARWHA
|
MH-25-013-025-002/309
(GANESHPUR)
|
1825013000NRG24140320240738472
|
14/03/2024
|
Kuvarsing Mohan Jadhao
|
1825013WL084500
|
Kuvarsing Mohan Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480720
|
|
MR KUVARSING MOHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARWHA
|
MH-25-013-025-002/310
(GANESHPUR)
|
1825013000NRG24140320240738526
|
14/03/2024
|
Shankar Devala Jadhao
|
1825013WL084507
|
Shankar Devala Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480728
|
|
MR SHANKAR DEVALA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-025-002/312
(GANESHPUR)
|
1825013000NRG24140320240738527
|
14/03/2024
|
Sumek Kisan Ade
|
1825013WL084507
|
Sumek Kisan Ade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480695
|
|
MR SUMEK KISAN ADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-025-002/319
(GANESHPUR)
|
1825013000NRG24140320240738482
|
14/03/2024
|
Ramesh Devrao Thakare
|
1825013WL084501
|
Ramesh Devrao Thakare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480694
|
|
RAMESH DEVRAV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DARWHA
|
MH-25-013-025-002/324
(GANESHPUR)
|
1825013000NRG24140320240738483
|
14/03/2024
|
Yogiraj Tukaram Bhabhutkar
|
1825013WL084501
|
Yogiraj Tukaram Bhabhutkar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480718
|
|
MR YOGIRAJ TUKARAM BHABHUTKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-025-002/327
(GANESHPUR)
|
1825013000NRG24140320240738394
|
14/03/2024
|
Rukhmagand Vishnuji Thakare
|
1825013WL084496
|
Rukhmagand Vishnuji Thakare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480682
|
|
MR RUKHMAGAD VISHNU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-025-002/329
(GANESHPUR)
|
1825013000NRG24140320240738462
|
14/03/2024
|
Amol Pradip Dange
|
1825013WL084499
|
Amol Pradip Dange
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480707
|
|
MR AMOL PRADIPRAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-025-002/329
(GANESHPUR)
|
1825013000NRG24140320240738463
|
14/03/2024
|
Shital Amol Dange
|
1825013WL084499
|
Shital Amol Dange
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480708
|
|
MRS SHITAL AMOL DANGE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-025-002/330
(GANESHPUR)
|
1825013000NRG24140320240738484
|
14/03/2024
|
Yogiraj Madhukar Jadhao
|
1825013WL084501
|
Yogiraj Madhukar Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480705
|
|
YOGIRAJ MADHUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DARWHA
|
MH-25-013-025-002/331
(GANESHPUR)
|
1825013000NRG24140320240738474
|
14/03/2024
|
Shravan Kisan Jadhao
|
1825013WL084500
|
Shravan Kisan Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480678
|
|
MR SHRAVAN KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARWHA
|
MH-25-013-025-002/339
(GANESHPUR)
|
1825013000NRG24140320240738395
|
14/03/2024
|
Gajanan Nana Nirpase
|
1825013WL084496
|
Gajanan Nana Nirpase
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480731
|
|
GAJANAN NANA NIRPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DARWHA
|
MH-25-013-025-002/346
(GANESHPUR)
|
1825013000NRG24140320240738464
|
14/03/2024
|
RohidasVitthal Khade
|
1825013WL084499
|
RohidasVitthal Khade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480719
|
|
ROHIDAS VITTHAL KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DARWHA
|
MH-25-013-025-002/358
(GANESHPUR)
|
1825013000NRG24140320240738486
|
14/03/2024
|
Himmat Madan Jadhao
|
1825013WL084501
|
Himmat Madan Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480706
|
|
JADHAO HIMMAT MADAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
DARWHA
|
MH-25-013-025-002/377
(GANESHPUR)
|
1825013000NRG24140320240738397
|
14/03/2024
|
Vinod Nanaji Nirpase
|
1825013WL084496
|
Vinod Nanaji Nirpase
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480729
|
|
VINOD NANAJI NIRAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DARWHA
|
MH-25-013-025-002/385
(GANESHPUR)
|
1825013000NRG24140320240738398
|
14/03/2024
|
Sukhdeo Pundlik Madhankar
|
1825013WL084496
|
Sukhdeo Pundlik Madhankar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480679
|
|
MADHANKAR JANABAI P S P
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
DARWHA
|
MH-25-013-025-002/386
(GANESHPUR)
|
1825013000NRG24140320240738399
|
14/03/2024
|
Kailas Sitaram Jamode
|
1825013WL084496
|
Kailas Sitaram Jamode
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480740
|
|
MR KAILAS SITARAM JAMODE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-025-002/393
(GANESHPUR)
|
1825013000NRG24140320240738465
|
14/03/2024
|
Sachin Pundlik Chendakapure
|
1825013WL084499
|
Sachin Pundlik Chendakapure
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480691
|
|
MR SACHIN PUNDLIKRAO CHENDKAPURE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-025-002/395
(GANESHPUR)
|
1825013000NRG24140320240738466
|
14/03/2024
|
Pankaj Dnyaneshwar Thakare
|
1825013WL084499
|
Pankaj Dnyaneshwar Thakare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480735
|
|
THAKARE PANKAJ NAMDEV GAULPEND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
DARWHA
|
MH-25-013-025-002/398
(GANESHPUR)
|
1825013000NRG24140320240738400
|
14/03/2024
|
Datta Bramhadeo Khadse
|
1825013WL084496
|
Datta Bramhadeo Khadse
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480690
|
|
KHADASE DATTA BRAMHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
DARWHA
|
MH-25-013-025-002/401
(GANESHPUR)
|
1825013000NRG24140320240738487
|
14/03/2024
|
Ganesh Raju Jadhao
|
1825013WL084501
|
Ganesh Raju Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480696
|
|
MR GANESH RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARWHA
|
MH-25-013-025-002/427
(GANESHPUR)
|
1825013000NRG24140320240738476
|
14/03/2024
|
Pallavi Jivan Jadhao
|
1825013WL084500
|
Pallavi Jivan Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480737
|
|
MR PALLAVI JIVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-025-002/432
(GANESHPUR)
|
1825013000NRG24140320240738529
|
14/03/2024
|
Savita Rajendra Jadhao
|
1825013WL084507
|
Savita Rajendra Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480736
|
|
MRS SAVITA RAJENDRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARWHA
|
MH-25-013-025-002/442
(GANESHPUR)
|
1825013000NRG24140320240738488
|
14/03/2024
|
Bhushan Raju Kembal
|
1825013WL084501
|
Bhushan Raju Kembal
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480688
|
|
MR BHUSHAN RAJU KEMBAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-025-002/53
(GANESHPUR)
|
1825013000NRG24140320240738477
|
14/03/2024
|
Sukhdeo Motiram Jadhao
|
1825013WL084500
|
Sukhdeo Motiram Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480711
|
|
JADHAO SUKHADEO MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
DARWHA
|
MH-25-013-025-002/547
(GANESHPUR)
|
1825013000NRG24140320240738401
|
14/03/2024
|
Pratik Santosh Madhankar
|
1825013WL084496
|
Pratik Santosh Madhankar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480730
|
|
MR PRATIK SANTOSH MADHANKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARWHA
|
MH-25-013-025-002/552
(GANESHPUR)
|
1825013000NRG24140320240738402
|
14/03/2024
|
Ganesh Umaji Ingale
|
1825013WL084496
|
Ganesh Umaji Ingale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480741
|
|
MR GANESH UMAJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARWHA
|
MH-25-013-025-002/59
(GANESHPUR)
|
1825013000NRG24140320240738490
|
14/03/2024
|
vijay Gangaram Jadhav
|
1825013WL084501
|
vijay Gangaram Jadhav
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480697
|
|
MR VIJAY GANGARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARWHA
|
MH-25-013-025-002/60
(GANESHPUR)
|
1825013000NRG24140320240738478
|
14/03/2024
|
Bhanudas Radba Jadhao
|
1825013WL084500
|
Bhanudas Radba Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480681
|
|
BHANUDAS RODABA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DARWHA
|
MH-25-013-025-002/61
(GANESHPUR)
|
1825013000NRG24140320240738403
|
14/03/2024
|
VIJAY RAMKRUSHNA MADHANKAR
|
1825013WL084496
|
VIJAY RAMKRUSHNA MADHANKAR
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480744
|
|
MADHANKAR VIJAY RAMKRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
DARWHA
|
MH-25-013-025-002/7
(GANESHPUR)
|
1825013000NRG24140320240738404
|
14/03/2024
|
Vijaya Santosh Madhankar
|
1825013WL084496
|
Vijaya Santosh Madhankar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480698
|
|
MRS VIJAYA SANTOSH MADHANKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARWHA
|
MH-25-013-025-002/91
(GANESHPUR)
|
1825013000NRG24140320240738468
|
14/03/2024
|
Pralhad Anandrao Ingale
|
1825013WL084499
|
Pralhad Anandrao Ingale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240480709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
DARWHA
|
MH-25-013-042-002/233
(KHURAD KH.)
|
1825013000NRG24140320240738078
|
14/03/2024
|
Vilas Lalsing Rathod
|
1825013WL084431
|
Vilas Lalsing Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480722
|
|
MR VILAS LALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
DARWHA
|
MH-25-013-042-003/149
(KHURAD KH.)
|
1825013000NRG24140320240738080
|
14/03/2024
|
Ramrao
|
1825013WL084431
|
Ramrao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480683
|
|
RAMRAO DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DARWHA
|
MH-25-013-042-003/71
(KHURAD KH.)
|
1825013000NRG24140320240738082
|
14/03/2024
|
sanjay
|
1825013WL084431
|
sanjay
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480701
|
|
SANJAY ABHIMAN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
80
|
DARWHA
|
MH-25-013-042-003/200
(KHURAD KH.)
|
1825013000NRG24140320240738081
|
14/03/2024
|
Pandit Sriram Rathod
|
1825013WL084431
|
Pandit Sriram Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480704
|
|
MR PANDIT SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
DARWHA
|
MH-25-013-022-003/639
(DOHLARI)
|
1825013000NRG24140320240738381
|
14/03/2024
|
Pradip Hiraman Khatare
|
1825013WL084494
|
Pradip Hiraman Khatare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480669
|
|
PRADIP HIRAMAN KHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DARWHA
|
MH-25-013-022-003/823
(DOHLARI)
|
1825013000NRG24140320240738244
|
14/03/2024
|
Ashwini Roshan Jadhao
|
1825013WL084462
|
Ashwini Roshan Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480671
|
|
ASHWINI ROSHAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DARWHA
|
MH-25-013-022-003/823
(DOHLARI)
|
1825013000NRG24140320240738243
|
14/03/2024
|
Roshan Ratan Jadhao
|
1825013WL084462
|
Roshan Ratan Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480670
|
|
ROSHAN RATAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DARWHA
|
MH-25-013-025-001/452
(GANESHPUR)
|
1825013000NRG24140320240738524
|
14/03/2024
|
Anu Santosh Rathod
|
1825013WL084507
|
Anu Santosh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480668
|
|
ANU SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DARWHA
|
MH-25-013-025-002/432
(GANESHPUR)
|
1825013000NRG24140320240738528
|
14/03/2024
|
Rajendra Babusing Jadhao
|
1825013WL084507
|
Rajendra Babusing Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480667
|
|
RAJENDR BALUSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DARWHA
|
MH-25-013-025-002/442
(GANESHPUR)
|
1825013000NRG24140320240738489
|
14/03/2024
|
Radha Bhushan Kembal
|
1825013WL084501
|
Radha Bhushan Kembal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480666
|
|
RADHA BHUSHAN KEMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DARWHA
|
MH-25-013-042-002/257
(KHURAD KH.)
|
1825013000NRG24140320240738079
|
14/03/2024
|
Santosh Mansing Rathod
|
1825013WL084431
|
Santosh Mansing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240480672
|
|
SANTOSH MANSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142506
|
142506
|
|
|
|
|
|
|
|