|
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-25-013-016-001/237
(DAHELI)
|
1825013000NRG24280320240811836
|
28/03/2024
|
Umesh Shridhar Patil
|
1825013WL091352
|
Umesh Shridhar Patil
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060180
|
|
UMESH PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DARWHA
|
MH-25-013-017-001/133
(DEULGAON)
|
1825013000NRG24280320240813094
|
28/03/2024
|
Ramrao Melsing Rathod
|
1825013WL091465
|
Ramrao Melsing Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243060186
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
DARWHA
|
MH-25-013-017-001/171
(DEULGAON)
|
1825013000NRG24280320240808470
|
28/03/2024
|
Renuka Manohar Chavhan
|
1825013WL091015
|
Renuka Manohar Chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060178
|
|
RENUKA MANOHAR CHAVHAN
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-017-001/171
(DEULGAON)
|
1825013000NRG24280320240808469
|
28/03/2024
|
Ukanda Shitaram Chavhan
|
1825013WL091015
|
Ukanda Shitaram Chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060177
|
|
UKANDA SHITARAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-017-001/238
(DEULGAON)
|
1825013000NRG24280320240813100
|
28/03/2024
|
Shankar
|
1825013WL091465
|
Shankar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060246
|
|
Mr. SHANKAR GOBARSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DARWHA
|
MH-25-013-017-001/27
(DEULGAON)
|
1825013000NRG24280320240813101
|
28/03/2024
|
Ramdhan Pawar
|
1825013WL091465
|
Ramdhan Pawar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060249
|
|
MR RAMADHAN SOMALA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-017-001/66
(DEULGAON)
|
1825013000NRG24280320240813114
|
28/03/2024
|
prakash Fakira Pawar
|
1825013WL091465
|
prakash Fakira Pawar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060248
|
|
PRAKASH FAKIRA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
DARWHA
|
MH-25-013-042-002/203
(KHURAD KH.)
|
1825013000NRG24280320240812097
|
28/03/2024
|
BHIMRAO
|
1825013WL091375
|
BHIMRAO
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060179
|
|
MR BHIMRAO NARAYAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-042-002/203
(KHURAD KH.)
|
1825013000NRG24280320240812098
|
28/03/2024
|
SAVITA
|
1825013WL091375
|
SAVITA
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060185
|
|
SAVITA BHIMARAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DARWHA
|
MH-25-013-042-002/204
(KHURAD KH.)
|
1825013000NRG24280320240812099
|
28/03/2024
|
Udal
|
1825013WL091375
|
Udal
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060183
|
|
UDAY NARAYAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
11
|
DARWHA
|
MH-25-013-042-003/134
(KHURAD KH.)
|
1825013000NRG24280320240813717
|
28/03/2024
|
Avi Jadhav
|
1825013WL091519
|
Avi Jadhav
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060176
|
|
MR AVINASH DAYARAM DAYARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-042-003/146
(KHURAD KH.)
|
1825013000NRG24280320240812143
|
28/03/2024
|
RAMDHAN
|
1825013WL091378
|
RAMDHAN
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060181
|
|
RATHOD RAMDHAN GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DARWHA
|
MH-25-013-042-003/146
(KHURAD KH.)
|
1825013000NRG24280320240812144
|
28/03/2024
|
ranjana
|
1825013WL091378
|
ranjana
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060182
|
|
RANJANA RAMDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DARWHA
|
MH-25-013-042-003/157
(KHURAD KH.)
|
1825013000NRG24280320240812059
|
28/03/2024
|
mamta
|
1825013WL091370
|
mamta
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060184
|
|
MAMATA VINOD CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DARWHA
|
MH-25-013-042-003/157
(KHURAD KH.)
|
1825013000NRG24280320240812060
|
28/03/2024
|
Vinod
|
1825013WL091370
|
Vinod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060247
|
|
VINOD NARAYAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
16
|
DARWHA
|
MH-25-013-017-001/103
(DEULGAON)
|
1825013000NRG24280320240813089
|
28/03/2024
|
Ganesh Shriram Raut
|
1825013WL091465
|
Ganesh Shriram Raut
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060220
|
|
Mr. GANESH SHRIRAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DARWHA
|
MH-25-013-017-001/123
(DEULGAON)
|
1825013000NRG24280320240813090
|
28/03/2024
|
Vinod Mohan Chavhan
|
1825013WL091465
|
Vinod Mohan Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060211
|
|
Mr. VINOD MOHAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DARWHA
|
MH-25-013-017-001/125
(DEULGAON)
|
1825013000NRG24280320240813091
|
28/03/2024
|
Jagdis Thavara Rathod
|
1825013WL091465
|
Jagdis Thavara Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060209
|
|
Mr. JAGDISH THAVARA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DARWHA
|
MH-25-013-017-001/127
(DEULGAON)
|
1825013000NRG24280320240813092
|
28/03/2024
|
Manoj Rajaram Rathod
|
1825013WL091465
|
Manoj Rajaram Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060241
|
|
Mr. MANOJ RAJARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DARWHA
|
MH-25-013-017-001/132
(DEULGAON)
|
1825013000NRG24280320240813093
|
28/03/2024
|
Prakash Pralhad Jadhao
|
1825013WL091465
|
Prakash Pralhad Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060216
|
|
Mr. PRAKASH PRALHAD JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DARWHA
|
MH-25-013-017-001/145
(DEULGAON)
|
1825013000NRG24280320240808468
|
28/03/2024
|
Harsha Vinod Ade
|
1825013WL091015
|
Harsha Vinod Ade
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060210
|
|
Mr. VINOD DOMA ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DARWHA
|
MH-25-013-017-001/162
(DEULGAON)
|
1825013000NRG24280320240813096
|
28/03/2024
|
Madhuri Sunil Thakare
|
1825013WL091465
|
Madhuri Sunil Thakare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060187
|
|
MADHURI SUNILRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DARWHA
|
MH-25-013-017-001/21
(DEULGAON)
|
1825013000NRG24280320240813098
|
28/03/2024
|
Bandu Ramchandra Rathod
|
1825013WL091465
|
Bandu Ramchandra Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060213
|
|
MR BANDU RAMCHANDR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-017-001/212
(DEULGAON)
|
1825013000NRG24280320240813099
|
28/03/2024
|
Anil Shyamrao Thakare
|
1825013WL091465
|
Anil Shyamrao Thakare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060188
|
|
THAKRE ANIL UTTAMRAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-017-001/281
(DEULGAON)
|
1825013000NRG24280320240813103
|
28/03/2024
|
Rohidas Tulshiram Jadhao
|
1825013WL091465
|
Rohidas Tulshiram Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060242
|
|
JADHAV ROHIDAS TULSHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DARWHA
|
MH-25-013-017-001/282
(DEULGAON)
|
1825013000NRG24280320240813104
|
28/03/2024
|
Pramod Tulshiram Jadhao
|
1825013WL091465
|
Pramod Tulshiram Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060243
|
|
Mr. PRAMOD TULSIRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DARWHA
|
MH-25-013-017-001/283
(DEULGAON)
|
1825013000NRG24280320240813105
|
28/03/2024
|
Bramha Hari Rathod
|
1825013WL091465
|
Bramha Hari Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060244
|
|
RATHOD BRAMHA HARI DEULGAON WALSA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DARWHA
|
MH-25-013-017-001/296
(DEULGAON)
|
1825013000NRG24280320240813106
|
28/03/2024
|
Komal Keshao Rathod
|
1825013WL091465
|
Komal Keshao Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060207
|
|
Mr. KOMAL KESHAV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DARWHA
|
MH-25-013-017-001/312
(DEULGAON)
|
1825013000NRG24280320240813108
|
28/03/2024
|
Manisha Sunil Rathod
|
1825013WL091465
|
Manisha Sunil Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060214
|
|
Mrs. MANISHA SUNIL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DARWHA
|
MH-25-013-017-001/317
(DEULGAON)
|
1825013000NRG24280320240813109
|
28/03/2024
|
Rajkumar Ballusing Rathod
|
1825013WL091465
|
Rajkumar Ballusing Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060191
|
|
Mr. RAJKUMAR BALLUSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DARWHA
|
MH-25-013-017-001/32
(DEULGAON)
|
1825013000NRG24280320240813110
|
28/03/2024
|
Suresh Sakharam Rathod
|
1825013WL091465
|
Suresh Sakharam Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060208
|
|
Mr. SURESH SAKHARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DARWHA
|
MH-25-013-017-001/370
(DEULGAON)
|
1825013000NRG24280320240813111
|
28/03/2024
|
Kisan Dharma Rathod
|
1825013WL091465
|
Kisan Dharma Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060206
|
|
Mr. KISAN DHARMA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DARWHA
|
MH-25-013-017-001/426
(DEULGAON)
|
1825013000NRG24280320240813112
|
28/03/2024
|
Onkar Shankarrao Raut
|
1825013WL091465
|
Onkar Shankarrao Raut
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060225
|
|
ONKAR SHANKARARAV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DARWHA
|
MH-25-013-017-001/62
(DEULGAON)
|
1825013000NRG24280320240813113
|
28/03/2024
|
Keshao Haraji Rathod
|
1825013WL091465
|
Keshao Haraji Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060189
|
|
KESHAV HARAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DARWHA
|
MH-25-013-017-001/74
(DEULGAON)
|
1825013000NRG24280320240813115
|
28/03/2024
|
Gajanan Madhukar Raut
|
1825013WL091465
|
Gajanan Madhukar Raut
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060190
|
|
RAUT GAJANAN MADHUKAR D A
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
DARWHA
|
MH-25-013-017-001/82
(DEULGAON)
|
1825013000NRG24280320240813116
|
28/03/2024
|
Santosh Devrao Rathod
|
1825013WL091465
|
Santosh Devrao Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060218
|
|
SANTOSH DEORAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
37
|
DARWHA
|
MH-25-013-016-001/374
(DAHELI)
|
1825013000NRG24280320240811979
|
28/03/2024
|
Sudhakar Nago Ade
|
1825013WL091364
|
Sudhakar Nago Ade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060196
|
|
SUDHAKAR NAGORAO ADE
|
BANK OF INDIA(508505)
|
|
38
|
DARWHA
|
MH-25-013-017-001/162
(DEULGAON)
|
1825013000NRG24280320240813095
|
28/03/2024
|
Sunil Babarao Thakare
|
1825013WL091465
|
Sunil Babarao Thakare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060192
|
|
Mr. SUNIL BABARAO THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DARWHA
|
MH-25-013-017-001/180
(DEULGAON)
|
1825013000NRG24280320240813097
|
28/03/2024
|
shankar raut
|
1825013WL091465
|
shankar raut
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060202
|
|
MR SHANKAR SHALIKRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-017-001/275
(DEULGAON)
|
1825013000NRG24280320240813102
|
28/03/2024
|
Ravi Hari Rathod
|
1825013WL091465
|
Ravi Hari Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060201
|
|
MR RAVI HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-017-001/28
(DEULGAON)
|
1825013000NRG24280320240808471
|
28/03/2024
|
sajibai devsing ade
|
1825013WL091015
|
sajibai devsing ade
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243060195
|
|
MRS SAJABAI DEVSING AADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-017-001/298
(DEULGAON)
|
1825013000NRG24280320240813107
|
28/03/2024
|
Nitin Mohan Rathod
|
1825013WL091465
|
Nitin Mohan Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060226
|
|
MR NITIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-042-002/199
(KHURAD KH.)
|
1825013000NRG24280320240813709
|
28/03/2024
|
Nilesh
|
1825013WL091519
|
Nilesh
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060197
|
|
MRS NILESH MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-042-002/199
(KHURAD KH.)
|
1825013000NRG24280320240813710
|
28/03/2024
|
Shilpa Pawar
|
1825013WL091519
|
Shilpa Pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060198
|
|
SHILPA NILESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
DARWHA
|
MH-25-013-042-002/215
(KHURAD KH.)
|
1825013000NRG24280320240813712
|
28/03/2024
|
Archana Tulshiram Jadhav
|
1825013WL091519
|
Archana Tulshiram Jadhav
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060205
|
|
ARCHANA TULASHIRAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
DARWHA
|
MH-25-013-042-002/215
(KHURAD KH.)
|
1825013000NRG24280320240813711
|
28/03/2024
|
Tulshiram Dayaram Jadhav
|
1825013WL091519
|
Tulshiram Dayaram Jadhav
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060204
|
|
MR TULSHIRAM DAYARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARWHA
|
MH-25-013-042-002/264
(KHURAD KH.)
|
1825013000NRG24280320240813713
|
28/03/2024
|
Dayaram Parashram Jadhao
|
1825013WL091519
|
Dayaram Parashram Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060203
|
|
MR DAYARAM PARASHARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-042-002/280
(KHURAD KH.)
|
1825013000NRG24280320240813714
|
28/03/2024
|
Mandatai Sudhakar Rathod
|
1825013WL091519
|
Mandatai Sudhakar Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060221
|
|
MRS MANDATAI SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-042-002/330
(KHURAD KH.)
|
1825013000NRG24280320240812058
|
28/03/2024
|
Rohit Bhimrao Chavhan
|
1825013WL091370
|
Rohit Bhimrao Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060217
|
|
MR ROHIT BHIMRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-042-002/331
(KHURAD KH.)
|
1825013000NRG24280320240812134
|
28/03/2024
|
Laxmi Raju Rathod
|
1825013WL091378
|
Laxmi Raju Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060224
|
|
LAXMI RAJU RATHOD
|
IDBI BANK(607095)
|
|
51
|
DARWHA
|
MH-25-013-042-002/352
(KHURAD KH.)
|
1825013000NRG24280320240812135
|
28/03/2024
|
Yogesh Vishnu Rathod
|
1825013WL091378
|
Yogesh Vishnu Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060219
|
|
MR YOGESH VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-042-002/358
(KHURAD KH.)
|
1825013000NRG24280320240812139
|
28/03/2024
|
Govinda Ramesh Chavhan
|
1825013WL091378
|
Govinda Ramesh Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060215
|
|
MASTER GOVINDA RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-042-002/359
(KHURAD KH.)
|
1825013000NRG24280320240812140
|
28/03/2024
|
Vaibhav Bhimrao Rathod
|
1825013WL091378
|
Vaibhav Bhimrao Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060223
|
|
MR VAIBHAV BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-042-003/101
(KHURAD KH.)
|
1825013000NRG24280320240813715
|
28/03/2024
|
Pundlik Pawar
|
1825013WL091519
|
Pundlik Pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060245
|
|
PUNDLIK JANU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DARWHA
|
MH-25-013-042-003/101
(KHURAD KH.)
|
1825013000NRG24280320240813716
|
28/03/2024
|
Vidhya Pundalik Pawar
|
1825013WL091519
|
Vidhya Pundalik Pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060199
|
|
VIDYA PUNDALIK PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
DARWHA
|
MH-25-013-042-003/136
(KHURAD KH.)
|
1825013000NRG24280320240812142
|
28/03/2024
|
Sangita
|
1825013WL091378
|
Sangita
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060194
|
|
SANGITA SURESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DARWHA
|
MH-25-013-042-003/136
(KHURAD KH.)
|
1825013000NRG24280320240812141
|
28/03/2024
|
Suresh
|
1825013WL091378
|
Suresh
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060193
|
|
MR SURESH RAMRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
58
|
DARWHA
|
MH-25-013-032-001/300
(HATOLA)
|
1825013000NRG24280320240812874
|
28/03/2024
|
Raju Shriram Durge
|
1825013WL091445
|
Raju Shriram Durge
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060212
|
|
Mr. RAJU SHRIRAM DURGE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DARWHA
|
MH-25-013-032-001/429
(HATOLA)
|
1825013000NRG24280320240812875
|
28/03/2024
|
rahul
|
1825013WL091445
|
rahul
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060200
|
|
RAHUL SUDHAKAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DARWHA
|
MH-25-013-032-001/67
(HATOLA)
|
1825013000NRG24280320240812877
|
28/03/2024
|
devaka shrikrushna bali
|
1825013WL091445
|
devaka shrikrushna bali
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243060222
|
|
MRS DEVKI SHRIKRUSHAN BALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
61
|
DARWHA
|
MH-25-013-016-001/1
(DAHELI)
|
1825013000NRG24280320240811832
|
28/03/2024
|
aprita
|
1825013WL091352
|
aprita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060231
|
|
ARPITA SANDIP PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
DARWHA
|
MH-25-013-016-001/1
(DAHELI)
|
1825013000NRG24280320240811831
|
28/03/2024
|
sandip
|
1825013WL091352
|
sandip
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060230
|
|
SANDIP BALVANTRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DARWHA
|
MH-25-013-016-001/128
(DAHELI)
|
1825013000NRG24280320240811833
|
28/03/2024
|
mala prakash chavhan
|
1825013WL091352
|
mala prakash chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060236
|
|
Mala Prakash Chavhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
DARWHA
|
MH-25-013-016-001/161
(DAHELI)
|
1825013000NRG24280320240811834
|
28/03/2024
|
sanjay shridhar patil
|
1825013WL091352
|
sanjay shridhar patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060238
|
|
SANJAY SHRIDHAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DARWHA
|
MH-25-013-016-001/161
(DAHELI)
|
1825013000NRG24280320240811835
|
28/03/2024
|
wandana
|
1825013WL091352
|
wandana
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060234
|
|
MRS VANDANA SANJAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARWHA
|
MH-25-013-016-001/237
(DAHELI)
|
1825013000NRG24280320240811837
|
28/03/2024
|
archana umesh patil
|
1825013WL091352
|
archana umesh patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060235
|
|
ARCHANA UMESH PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
DARWHA
|
MH-25-013-016-001/238
(DAHELI)
|
1825013000NRG24280320240811838
|
28/03/2024
|
satish
|
1825013WL091352
|
satish
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060233
|
|
SATISH SHRIDHAR PATIL
|
BANK OF INDIA(508505)
|
|
68
|
DARWHA
|
MH-25-013-016-001/264
(DAHELI)
|
1825013000NRG24280320240811839
|
28/03/2024
|
Naresh
|
1825013WL091352
|
Naresh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060229
|
|
NARESH MAHADEV GUDAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
DARWHA
|
MH-25-013-016-001/285
(DAHELI)
|
1825013000NRG24280320240811841
|
28/03/2024
|
Priya Sudhir kudve
|
1825013WL091352
|
Priya Sudhir kudve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060228
|
|
VAISHALI SUDHIR KUDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DARWHA
|
MH-25-013-016-001/285
(DAHELI)
|
1825013000NRG24280320240811840
|
28/03/2024
|
Sudhir Sukhdeo kudve
|
1825013WL091352
|
Sudhir Sukhdeo kudve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060227
|
|
SUDHIR SUKHADEORAO KUDAWE, DAHELI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
DARWHA
|
MH-25-013-016-001/336
(DAHELI)
|
1825013000NRG24280320240811842
|
28/03/2024
|
Nirmala Santosh Amale
|
1825013WL091352
|
Nirmala Santosh Amale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243060237
|
|
NIRMALA SANTOSH AMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DARWHA
|
MH-25-013-016-001/374
(DAHELI)
|
1825013000NRG24280320240811980
|
28/03/2024
|
Kiran Sudhakar Ade
|
1825013WL091364
|
Kiran Sudhakar Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060240
|
|
KIRAN SUDHAKAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
DARWHA
|
MH-25-013-016-001/386
(DAHELI)
|
1825013000NRG24280320240811982
|
28/03/2024
|
Ranjana Umesh Pawar
|
1825013WL091364
|
Ranjana Umesh Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060239
|
|
RANJANA UMESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
DARWHA
|
MH-25-013-016-001/386
(DAHELI)
|
1825013000NRG24280320240811981
|
28/03/2024
|
Umesh Maniram Pawar
|
1825013WL091364
|
Umesh Maniram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060232
|
|
UMESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
75
|
DARWHA
|
MH-25-013-032-001/564
(HATOLA)
|
1825013000NRG24280320240812876
|
28/03/2024
|
Vijay Shreekrushna Bali
|
1825013WL091445
|
Vijay Shreekrushna Bali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060250
|
|
MR VIJAY SHRIKRUSHNA BALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARWHA
|
MH-25-013-042-002/353
(KHURAD KH.)
|
1825013000NRG24280320240812136
|
28/03/2024
|
Omkar Pralhad Chavhan
|
1825013WL091378
|
Omkar Pralhad Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060175
|
|
OMKAR PRALHAD CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DARWHA
|
MH-25-013-042-002/355
(KHURAD KH.)
|
1825013000NRG24280320240812137
|
28/03/2024
|
Shivam Suresh Chavhan
|
1825013WL091378
|
Shivam Suresh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060174
|
|
SHIVAM SURESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DARWHA
|
MH-25-013-042-002/356
(KHURAD KH.)
|
1825013000NRG24280320240812138
|
28/03/2024
|
Rahul Ramdhan Rathod
|
1825013WL091378
|
Rahul Ramdhan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243060173
|
|
MR RAHUL RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128310
|
128310
|
|
|
|
|
|
|
|