|
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-25-013-044-001/148
(LAKHKHIND)
|
1825013000NRG23280220230496527
|
28/02/2023
|
Nagorao Devrao Kajale
|
1825013WL061653
|
Nagorao Devrao Kajale
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230042695
|
|
Mr. NAGORAO DEVRAO KAJALE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DARWHA
|
MH-25-013-044-001/248
(LAKHKHIND)
|
1825013000NRG23280220230496515
|
28/02/2023
|
KISHOR AMBADAS JUNGHARE
|
1825013WL061651
|
KISHOR AMBADAS JUNGHARE
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230042721
|
|
MRS SHIVANI KISHOR JUNGARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-044-001/800
(LAKHKHIND)
|
1825013000NRG23280220230496516
|
28/02/2023
|
Shankar Ramji Dhoke
|
1825013WL061651
|
Shankar Ramji Dhoke
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230042732
|
|
MR SHANKAR RAMAJI DHOKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-044-001/953
(LAKHKHIND)
|
1825013000NRG23280220230496528
|
28/02/2023
|
Ajab Shankar Jamnik
|
1825013WL061653
|
Ajab Shankar Jamnik
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230042717
|
|
AJAB SHANKARRAO JAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DARWHA
|
MH-25-013-044-001/953
(LAKHKHIND)
|
1825013000NRG23280220230496529
|
28/02/2023
|
Astshila Ajab Jamnik
|
1825013WL061653
|
Astshila Ajab Jamnik
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230042718
|
|
ASHTSHILA AJABARAV JAMNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DARWHA
|
MH-25-013-044-001/963
(LAKHKHIND)
|
1825013000NRG23280220230496517
|
28/02/2023
|
Kalpana Santosh Dhoke
|
1825013WL061651
|
Kalpana Santosh Dhoke
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230042711
|
|
KALPANA SANTOSH DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-034-001/126
(JAMBHORA)
|
1825013000NRG23280220230496403
|
28/02/2023
|
Tulashdas Dharmaji Khobragade
|
1825013WL061623
|
Tulashdas Dharmaji Khobragade
|
00089
|
CBIN0282050
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042734
|
|
Shri TULASIDAS DHARMAJI KHOBRAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DARWHA
|
MH-25-013-034-001/141
(JAMBHORA)
|
1825013000NRG23280220230496405
|
28/02/2023
|
Pramod Devidas Rangari
|
1825013WL061623
|
Pramod Devidas Rangari
|
00089
|
CBIN0282050
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042735
|
|
Shri PRAMOD DEVIDAS RANGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DARWHA
|
MH-25-013-034-001/199
(JAMBHORA)
|
1825013000NRG23280220230496386
|
28/02/2023
|
Lomesh Manikrao Bhalke
|
1825013WL061621
|
Lomesh Manikrao Bhalke
|
00089
|
CBIN0282050
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042704
|
|
Mr. LOMESH MANIK BHALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DARWHA
|
MH-25-013-034-001/199
(JAMBHORA)
|
1825013000NRG23280220230496387
|
28/02/2023
|
Vrushali Lomesh Bhalke
|
1825013WL061621
|
Vrushali Lomesh Bhalke
|
00089
|
CBIN0282050
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042724
|
|
VRUSHALI LOMESH BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DARWHA
|
MH-25-013-034-001/208
(JAMBHORA)
|
1825013000NRG23280220230496406
|
28/02/2023
|
Mahendra Marotrao Dhakate
|
1825013WL061623
|
Mahendra Marotrao Dhakate
|
00089
|
CBIN0282050
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042722
|
|
DHAKATE MAHENDRA MAROTRAO / JAMBHORA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DARWHA
|
MH-25-013-034-001/23
(JAMBHORA)
|
1825013000NRG23280220230496407
|
28/02/2023
|
Dattatraya B Wahekar
|
1825013WL061623
|
Dattatraya B Wahekar
|
00089
|
CBIN0282050
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042741
|
|
WAHEKAR DATTATRAY BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DARWHA
|
MH-25-013-034-001/271
(JAMBHORA)
|
1825013000NRG23280220230496389
|
28/02/2023
|
Amar Vilas Ingale
|
1825013WL061621
|
Amar Vilas Ingale
|
00089
|
CBIN0282050
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042705
|
|
Mr. AMAR VILAS INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DARWHA
|
MH-25-013-034-001/28
(JAMBHORA)
|
1825013000NRG23280220230496408
|
28/02/2023
|
Naresh Govindrao Khobragade
|
1825013WL061623
|
Naresh Govindrao Khobragade
|
00089
|
CBIN0282050
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042731
|
|
KHOBRAGADE NARESH GOVINDRAO JAMBHOA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DARWHA
|
MH-25-013-034-002/168
(JAMBHORA)
|
1825013000NRG23280220230496390
|
28/02/2023
|
Rita Shrikant Deshkari
|
1825013WL061621
|
Rita Shrikant Deshkari
|
00089
|
CBIN0282050
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042723
|
|
Ms. Rita Shrikant Deshkari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
16
|
DARWHA
|
MH-25-013-051-003/600
(NAIGAON)
|
1825013000NRG23280220230496356
|
28/02/2023
|
Bhimrao Narayan Paradhi
|
1825013WL061610
|
Bhimrao Narayan Paradhi
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230042709
|
|
MR BHIMRAO NARAYAN PARDHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-051-003/657
(NAIGAON)
|
1825013000NRG23280220230496357
|
28/02/2023
|
Manda Suresh Rathod
|
1825013WL061610
|
Manda Suresh Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230042702
|
|
MISS MANDABAI SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
18
|
DARWHA
|
MH-25-013-007-001/348
(BORI (BK))
|
1825013000NRG23280220230496361
|
28/02/2023
|
Ganesh Tulsiram Thakare
|
1825013WL061612
|
Ganesh Tulsiram Thakare
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042730
|
|
MR GANESH TULSHIRAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-007-001/357
(BORI (BK))
|
1825013000NRG23280220230496336
|
28/02/2023
|
Sanjay Shrikrushna Gayakwad
|
1825013WL061604
|
Sanjay Shrikrushna Gayakwad
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042733
|
|
MR SANJAY SHRIKRUSHNA GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-007-001/385
(BORI (BK))
|
1825013000NRG23280220230496362
|
28/02/2023
|
Dadarao Vithobaji Thakare
|
1825013WL061612
|
Dadarao Vithobaji Thakare
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042683
|
|
DADARAO VITHOBAJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-007-001/386
(BORI (BK))
|
1825013000NRG23280220230496363
|
28/02/2023
|
Sagar Dadarao Thakare
|
1825013WL061612
|
Sagar Dadarao Thakare
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042687
|
|
MR SAGAR DADARAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-007-001/513
(BORI (BK))
|
1825013000NRG23280220230496364
|
28/02/2023
|
Shashvari Ganesh Thakare
|
1825013WL061612
|
Shashvari Ganesh Thakare
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042698
|
|
MISS SHASHVARI GANESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARWHA
|
MH-25-013-007-001/536
(BORI (BK))
|
1825013000NRG23280220230496391
|
28/02/2023
|
Pandurang Ambadas Borkar
|
1825013WL061622
|
Pandurang Ambadas Borkar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042706
|
|
MR PANDURANG AMBADAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-007-001/536
(BORI (BK))
|
1825013000NRG23280220230496392
|
28/02/2023
|
Sushila Pandurang Borkar
|
1825013WL061622
|
Sushila Pandurang Borkar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042712
|
|
MRS SUSHILA PANDURANG BORKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-007-001/537
(BORI (BK))
|
1825013000NRG23280220230496393
|
28/02/2023
|
Sumanbai Murlidhar Borkar
|
1825013WL061622
|
Sumanbai Murlidhar Borkar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042713
|
|
MRS SUMANBAI MURALIDHAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-007-001/538
(BORI (BK))
|
1825013000NRG23280220230496394
|
28/02/2023
|
Dilip Murlidhar Borkar
|
1825013WL061622
|
Dilip Murlidhar Borkar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042715
|
|
MR DILIP MURLIDHAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-007-001/538
(BORI (BK))
|
1825013000NRG23280220230496395
|
28/02/2023
|
Priyanka Dilip Borkar
|
1825013WL061622
|
Priyanka Dilip Borkar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042720
|
|
MISS PRIYANKA DILIP BORKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-007-001/557
(BORI (BK))
|
1825013000NRG23280220230496365
|
28/02/2023
|
Akshay Bramhdev Thakare
|
1825013WL061612
|
Akshay Bramhdev Thakare
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042688
|
|
MR AKSHAY BRAHMADEVJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-007-001/561
(BORI (BK))
|
1825013000NRG23280220230496366
|
28/02/2023
|
Sanket Tulshiram Thakare
|
1825013WL061612
|
Sanket Tulshiram Thakare
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042699
|
|
MR SANKET TULSHIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-007-001/66
(BORI (BK))
|
1825013000NRG23280220230496396
|
28/02/2023
|
Hari Borkar
|
1825013WL061622
|
Hari Borkar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042739
|
|
MR HARIBHAU VASANTRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-007-001/66
(BORI (BK))
|
1825013000NRG23280220230496397
|
28/02/2023
|
Rukhma Haribhau Borkar
|
1825013WL061622
|
Rukhma Haribhau Borkar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042703
|
|
MS RUKHAMA HARIBHAU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-007-001/70
(BORI (BK))
|
1825013000NRG23280220230496399
|
28/02/2023
|
Kawita Borkar
|
1825013WL061622
|
Kawita Borkar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042727
|
|
MR VIJAY VASANTRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-007-001/70
(BORI (BK))
|
1825013000NRG23280220230496398
|
28/02/2023
|
Vijay Borkar
|
1825013WL061622
|
Vijay Borkar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042728
|
|
MR VIJAY VASANTRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-007-001/96
(BORI (BK))
|
1825013000NRG23280220230496401
|
28/02/2023
|
Savita t Nimbarte
|
1825013WL061622
|
Savita t Nimbarte
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042710
|
|
MRS SAVITA TEJESHWAR NIMBARTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-007-001/96
(BORI (BK))
|
1825013000NRG23280220230496400
|
28/02/2023
|
Tejeshwar t Nimbarte
|
1825013WL061622
|
Tejeshwar t Nimbarte
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042707
|
|
MR TEJESHWAR TULSHIRAM NIMBARTE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-008-004/105
(BORI (KH))
|
1825013000NRG23280220230496337
|
28/02/2023
|
Gajanan Bhagwan Shirsagar
|
1825013WL061604
|
Gajanan Bhagwan Shirsagar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042684
|
|
SHIRSAGAR GAJANAND BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-008-004/105
(BORI (KH))
|
1825013000NRG23280220230496338
|
28/02/2023
|
Nanda Gajanan Kshirsagar
|
1825013WL061604
|
Nanda Gajanan Kshirsagar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042708
|
|
MRS MAHANANDA GAJANAN KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-008-004/1537
(BORI (KH))
|
1825013000NRG23280220230496339
|
28/02/2023
|
Gopal Sheshrao Gayakwad
|
1825013WL061604
|
Gopal Sheshrao Gayakwad
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042685
|
|
MR GOPAL SHESHARAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-008-004/316
(BORI (KH))
|
1825013000NRG23280220230496340
|
28/02/2023
|
gajanan
|
1825013WL061604
|
gajanan
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042742
|
|
GAJANAN MANIKRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DARWHA
|
MH-25-013-008-004/622
(BORI (KH))
|
1825013000NRG23280220230496341
|
28/02/2023
|
Dhaneshwar
|
1825013WL061604
|
Dhaneshwar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042743
|
|
SHARDABAI GANPAT SHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-008-004/752
(BORI (KH))
|
1825013000NRG23280220230496342
|
28/02/2023
|
Raju Shrikrushanh Gaikwad
|
1825013WL061604
|
Raju Shrikrushanh Gaikwad
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042726
|
|
MR RAJU SHRIKRUSHNA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-034-001/112
(JAMBHORA)
|
1825013000NRG23280220230496402
|
28/02/2023
|
Kamalakar Ramkrushna Kalbande
|
1825013WL061623
|
Kamalakar Ramkrushna Kalbande
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042736
|
|
MR KAMALAKAR RAMKRUSHNJI KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-034-001/131
(JAMBHORA)
|
1825013000NRG23280220230496404
|
28/02/2023
|
Mukindarao Annaji Kathalkar
|
1825013WL061623
|
Mukindarao Annaji Kathalkar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042692
|
|
MR MUKINDA ANNAJI KATHALKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-034-001/217
(JAMBHORA)
|
1825013000NRG23280220230496388
|
28/02/2023
|
Anil Mohan Bobade
|
1825013WL061621
|
Anil Mohan Bobade
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042716
|
|
ANIL MANOHAR BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DARWHA
|
MH-25-013-034-001/69
(JAMBHORA)
|
1825013000NRG23280220230496409
|
28/02/2023
|
Waman Budaji Lanjewar
|
1825013WL061623
|
Waman Budaji Lanjewar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042696
|
|
MR VAMAN BUDHAJI LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-034-001/92
(JAMBHORA)
|
1825013000NRG23280220230496410
|
28/02/2023
|
Dharmvir Sukhdevrao borkar
|
1825013WL061623
|
Dharmvir Sukhdevrao borkar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042694
|
|
MR DHARMAVEER SUKHADEVRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44544
|
44544
|
|
|
|
|
|
|
|
|
47
|
DARWHA
|
MH-25-013-046-001/112
(MAHAGAON)
|
1825013000NRG23280220230496411
|
28/02/2023
|
Diwakar
|
1825013WL061624
|
Diwakar
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042740
|
|
DIVAKAR KASHIRAM INGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
DARWHA
|
MH-25-013-046-001/1330
(MAHAGAON)
|
1825013000NRG23280220230496422
|
28/02/2023
|
Shila Shravan Shahare
|
1825013WL061627
|
Shila Shravan Shahare
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042729
|
|
MR SHRAWAN TUKARAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-046-001/2765
(MAHAGAON)
|
1825013000NRG23280220230496412
|
28/02/2023
|
Mohan Anandrao Ingale
|
1825013WL061624
|
Mohan Anandrao Ingale
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042691
|
|
MR MOHAN ANANDRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-046-001/2807
(MAHAGAON)
|
1825013000NRG23280220230496413
|
28/02/2023
|
Shravan Anandrao Ingale
|
1825013WL061624
|
Shravan Anandrao Ingale
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042725
|
|
SHRAVAN A. INGLE & BAJABAI A.INGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
DARWHA
|
MH-25-013-046-001/2852
(MAHAGAON)
|
1825013000NRG23280220230496430
|
28/02/2023
|
Nikhil Baban Kajale
|
1825013WL061630
|
Nikhil Baban Kajale
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042686
|
|
NIKHIL BABAN KAJALE
|
IDBI BANK(607095)
|
|
52
|
DARWHA
|
MH-25-013-046-001/2890
(MAHAGAON)
|
1825013000NRG23280220230496431
|
28/02/2023
|
Satish Namdeo Neware
|
1825013WL061630
|
Satish Namdeo Neware
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042700
|
|
MR SATISH NAMDEV NEVARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-046-001/3009
(MAHAGAON)
|
1825013000NRG23280220230496423
|
28/02/2023
|
Vandana Ganesh Pawar
|
1825013WL061627
|
Vandana Ganesh Pawar
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042697
|
|
MRS VANDANA GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-046-001/3060
(MAHAGAON)
|
1825013000NRG23280220230496424
|
28/02/2023
|
Ananda Mahadeo Rajane
|
1825013WL061627
|
Ananda Mahadeo Rajane
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042693
|
|
ANANDA MAHADEV RAJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DARWHA
|
MH-25-013-046-001/3154
(MAHAGAON)
|
1825013000NRG23280220230496432
|
28/02/2023
|
Sanjay Namdeo Neware
|
1825013WL061630
|
Sanjay Namdeo Neware
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042701
|
|
MR SANJAY NAMDEO NEWARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARWHA
|
MH-25-013-046-001/3426
(MAHAGAON)
|
1825013000NRG23280220230496425
|
28/02/2023
|
Ganesh Narayan Sahare
|
1825013WL061627
|
Ganesh Narayan Sahare
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042690
|
|
MR GANESH NARAYAN SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARWHA
|
MH-25-013-046-001/436-A
(MAHAGAON)
|
1825013000NRG23280220230496433
|
28/02/2023
|
Vilas Gopal Neware
|
1825013WL061630
|
Vilas Gopal Neware
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042714
|
|
MR VILAS GOPAL NEWARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARWHA
|
MH-25-013-046-001/796
(MAHAGAON)
|
1825013000NRG23280220230496426
|
28/02/2023
|
Dipak Kondbaji Wagare
|
1825013WL061627
|
Dipak Kondbaji Wagare
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042738
|
|
MR DEEPAK KONDIBAJI WAGARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-046-002/514
(MAHAGAON)
|
1825013000NRG23280220230496415
|
28/02/2023
|
Sharada Sitaram Pavane
|
1825013WL061624
|
Sharada Sitaram Pavane
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042689
|
|
MR SITARAM KESHAV PAWANE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-046-002/514
(MAHAGAON)
|
1825013000NRG23280220230496414
|
28/02/2023
|
Sitaram Keshav Pavane
|
1825013WL061624
|
Sitaram Keshav Pavane
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042737
|
|
MR SITARAM KESHAV PAWANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-046-002/535
(MAHAGAON)
|
1825013000NRG23280220230496416
|
28/02/2023
|
Ramprabhu Suryabhan Ingale
|
1825013WL061624
|
Ramprabhu Suryabhan Ingale
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230042719
|
|
MR RAMPRABHU SURYABHAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95744
|
95744
|
|
|
|
|
|
|
|