|
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-25-013-004-001/110
(BOPAPUR)
|
1825013000NRG24040320240696189
|
04/03/2024
|
Ukanda W Aade
|
1825013WL080745
|
Ukanda W Aade
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768505
|
|
UKANDRAO VASRAM ADE
|
UNION BANK OF INDIA(508500)
|
|
2
|
DARWHA
|
MH-25-013-004-001/151
(BOPAPUR)
|
1825013000NRG24040320240696191
|
04/03/2024
|
Sonu Janardan Rathod
|
1825013WL080745
|
Sonu Janardan Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768528
|
|
MISS SONU JANARDAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-004-001/179
(BOPAPUR)
|
1825013000NRG24040320240696142
|
04/03/2024
|
Ananta Tulshiram Jadhao
|
1825013WL080741
|
Ananta Tulshiram Jadhao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768523
|
|
ANANTA TULSHIRAM JADHAO
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-004-001/179
(BOPAPUR)
|
1825013000NRG24040320240696143
|
04/03/2024
|
Yogita Ananta Jadhao
|
1825013WL080741
|
Yogita Ananta Jadhao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768524
|
|
YOGITA ANANTA JADHAO
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-004-001/186
(BOPAPUR)
|
1825013000NRG24040320240696193
|
04/03/2024
|
Nirmala Patil
|
1825013WL080745
|
Nirmala Patil
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768527
|
|
NiramalaDilipPatil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
DARWHA
|
MH-25-013-004-001/255
(BOPAPUR)
|
1825013000NRG24040320240696146
|
04/03/2024
|
Tukaram Lalasing Jadhav
|
1825013WL080741
|
Tukaram Lalasing Jadhav
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768514
|
|
TUKARAM LALSING JADHAO
|
BANK OF INDIA(508505)
|
|
7
|
DARWHA
|
MH-25-013-004-001/258
(BOPAPUR)
|
1825013000NRG24040320240696195
|
04/03/2024
|
Sarika Ananta Jadhao
|
1825013WL080745
|
Sarika Ananta Jadhao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768526
|
|
SARIKA ANANTA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DARWHA
|
MH-25-013-004-001/259
(BOPAPUR)
|
1825013000NRG24040320240696147
|
04/03/2024
|
Rupesh Rajusing Pawar
|
1825013WL080741
|
Rupesh Rajusing Pawar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768518
|
|
MR RUPESH RAJUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-004-001/47
(BOPAPUR)
|
1825013000NRG24040320240696197
|
04/03/2024
|
MIRA PRALHAD RATHOD
|
1825013WL080745
|
MIRA PRALHAD RATHOD
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768522
|
|
MEERA PRALHAD RATHOD
|
BANK OF INDIA(508505)
|
|
10
|
DARWHA
|
MH-25-013-004-001/47
(BOPAPUR)
|
1825013000NRG24040320240696196
|
04/03/2024
|
PRALHAD RAMJI RATHOD
|
1825013WL080745
|
PRALHAD RAMJI RATHOD
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768501
|
|
PRALHAD RAMJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
DARWHA
|
MH-25-013-004-001/79
(BOPAPUR)
|
1825013000NRG24040320240696198
|
04/03/2024
|
FULSING SAWAI RATHOD
|
1825013WL080745
|
FULSING SAWAI RATHOD
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768723
|
|
FULSING SAWAI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
DARWHA
|
MH-25-013-004-001/92
(BOPAPUR)
|
1825013000NRG24040320240696199
|
04/03/2024
|
janusing k chavan
|
1825013WL080745
|
janusing k chavan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768500
|
|
JANUSING KANIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
13
|
DARWHA
|
MH-25-013-017-001/116
(DEULGAON)
|
1825013000NRG24040320240696992
|
04/03/2024
|
Kisan
|
1825013WL080820
|
Kisan
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240768502
|
|
MR KISAN NARSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-025-001/25
(GANESHPUR)
|
1825013000NRG24040320240696221
|
04/03/2024
|
Shankar Rathod
|
1825013WL080748
|
Shankar Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768724
|
|
SHANKAR KHIRU RATHOD
|
BANK OF INDIA(508505)
|
|
15
|
DARWHA
|
MH-25-013-025-001/26
(GANESHPUR)
|
1825013000NRG24040320240696222
|
04/03/2024
|
Chanda
|
1825013WL080748
|
Chanda
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768519
|
|
CHANDABAI SUDHAKAR RATHOD
|
BANK OF INDIA(508505)
|
|
16
|
DARWHA
|
MH-25-013-025-001/36
(GANESHPUR)
|
1825013000NRG24040320240696226
|
04/03/2024
|
Rukhmini
|
1825013WL080748
|
Rukhmini
|
00048
|
BKID0000635
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240768508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
DARWHA
|
MH-25-013-025-001/36
(GANESHPUR)
|
1825013000NRG24040320240696225
|
04/03/2024
|
Sanjay
|
1825013WL080748
|
Sanjay
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768507
|
|
MR SANJAY SADASHIV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-025-001/38
(GANESHPUR)
|
1825013000NRG24040320240696227
|
04/03/2024
|
ishwar
|
1825013WL080748
|
ishwar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768722
|
|
MR ISHWAR MANGU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-025-001/66
(GANESHPUR)
|
1825013000NRG24040320240696593
|
04/03/2024
|
SANGITA KISAN MAHALLE
|
1825013WL080787
|
SANGITA KISAN MAHALLE
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240768525
|
|
MRS SANGITA KISAN MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-033-001/113
(IRTHAL)
|
1825013000NRG24040320240696546
|
04/03/2024
|
Bharat Badusing Ade
|
1825013WL080785
|
Bharat Badusing Ade
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768506
|
|
BHARAT BADUSING ADE
|
BANK OF INDIA(508505)
|
|
21
|
DARWHA
|
MH-25-013-033-001/156
(IRTHAL)
|
1825013000NRG24040320240696550
|
04/03/2024
|
Gajanan Ramchandra Chaudhari
|
1825013WL080785
|
Gajanan Ramchandra Chaudhari
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768510
|
|
GAJANAN RAMCHANDRA CHOUDHAR
|
BANK OF INDIA(508505)
|
|
22
|
DARWHA
|
MH-25-013-033-001/205
(IRTHAL)
|
1825013000NRG24040320240696551
|
04/03/2024
|
Rajaram Akaram Sonone
|
1825013WL080785
|
Rajaram Akaram Sonone
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768515
|
|
RAJARAM AKARAM SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
DARWHA
|
MH-25-013-033-001/218
(IRTHAL)
|
1825013000NRG24040320240696553
|
04/03/2024
|
Siddeshwar Vasudev Bhende
|
1825013WL080785
|
Siddeshwar Vasudev Bhende
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768719
|
|
SIDDESHWAR VASUDEV BHENDE
|
BANK OF INDIA(508505)
|
|
24
|
DARWHA
|
MH-25-013-033-001/223
(IRTHAL)
|
1825013000NRG24040320240696554
|
04/03/2024
|
dnyaneshwar babarao ade
|
1825013WL080785
|
dnyaneshwar babarao ade
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768503
|
|
DNYANESHWAR BABARAO ADE
|
BANK OF INDIA(508505)
|
|
25
|
DARWHA
|
MH-25-013-033-001/23
(IRTHAL)
|
1825013000NRG24040320240696555
|
04/03/2024
|
Panjabrao Vishram Chaudhari
|
1825013WL080785
|
Panjabrao Vishram Chaudhari
|
00048
|
BKID0000635
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240768517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
DARWHA
|
MH-25-013-033-001/260
(IRTHAL)
|
1825013000NRG24040320240696559
|
04/03/2024
|
Bhimrao Akaram Sonone
|
1825013WL080785
|
Bhimrao Akaram Sonone
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768504
|
|
BHIMRAO AKARAM SONONE
|
ICICI BANK LTD(508534)
|
|
27
|
DARWHA
|
MH-25-013-033-001/262
(IRTHAL)
|
1825013000NRG24040320240696560
|
04/03/2024
|
Pravin Vitthalrao Hirave
|
1825013WL080785
|
Pravin Vitthalrao Hirave
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768511
|
|
PRAVIN VITTHAL HIRVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DARWHA
|
MH-25-013-033-001/266
(IRTHAL)
|
1825013000NRG24040320240696561
|
04/03/2024
|
Sanghapal Akaram Sonone
|
1825013WL080785
|
Sanghapal Akaram Sonone
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768509
|
|
SANGHAPAL AKARAM SONONE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DARWHA
|
MH-25-013-033-001/33
(IRTHAL)
|
1825013000NRG24040320240696566
|
04/03/2024
|
Vitthal Badusingh Ade
|
1825013WL080785
|
Vitthal Badusingh Ade
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768512
|
|
VITTHAL BADUSINGH ADE
|
BANK OF INDIA(508505)
|
|
30
|
DARWHA
|
MH-25-013-033-001/46
(IRTHAL)
|
1825013000NRG24040320240696570
|
04/03/2024
|
Ramkrushna Madhukar Hirve
|
1825013WL080785
|
Ramkrushna Madhukar Hirve
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768513
|
|
RAMKRUSHNA MADHUKAR HIRAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
DARWHA
|
MH-25-013-033-001/75
(IRTHAL)
|
1825013000NRG24040320240696574
|
04/03/2024
|
Sudam Farida Ade
|
1825013WL080785
|
Sudam Farida Ade
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768499
|
|
SUDAM FARIDA ADE
|
BANK OF INDIA(508505)
|
|
32
|
DARWHA
|
MH-25-013-033-001/79
(IRTHAL)
|
1825013000NRG24040320240696575
|
04/03/2024
|
Dilip Shahdeorao Darekar
|
1825013WL080785
|
Dilip Shahdeorao Darekar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768516
|
|
DAREKAR RUKMINABAI SAHDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
DARWHA
|
MH-25-013-033-001/84
(IRTHAL)
|
1825013000NRG24040320240696576
|
04/03/2024
|
Vasantrao Ramchandra Chaudhari
|
1825013WL080785
|
Vasantrao Ramchandra Chaudhari
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768721
|
|
VASANT RAMCHANDRA CHAUCHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
DARWHA
|
MH-25-013-082-001/106
(WARUD)
|
1825013000NRG24040320240696356
|
04/03/2024
|
kavita rangarao chavhan
|
1825013WL080766
|
kavita rangarao chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768521
|
|
MRS KAVITA RANGRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-082-001/106
(WARUD)
|
1825013000NRG24040320240696355
|
04/03/2024
|
Rangrao harising chavhan
|
1825013WL080766
|
Rangrao harising chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768520
|
|
MR RANGRAO HARSINGH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-082-001/246
(WARUD)
|
1825013000NRG24040320240696364
|
04/03/2024
|
Ramesh
|
1825013WL080766
|
Ramesh
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768720
|
|
MR RAMESH RAMU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58422
|
58422
|
|
|
|
|
|
|
|
|
37
|
DARWHA
|
MH-25-013-025-001/10
(GANESHPUR)
|
1825013000NRG24040320240696219
|
04/03/2024
|
Godawari
|
1825013WL080748
|
Godawari
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768600
|
|
Mrs. GODAVARI KAVADU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DARWHA
|
MH-25-013-025-001/10
(GANESHPUR)
|
1825013000NRG24040320240696218
|
04/03/2024
|
Kawdu
|
1825013WL080748
|
Kawdu
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768601
|
|
Mr. KAVADU NATTHU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DARWHA
|
MH-25-013-033-001/24
(IRTHAL)
|
1825013000NRG24040320240696556
|
04/03/2024
|
Bhaskar Thavara Jadhao
|
1825013WL080785
|
Bhaskar Thavara Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768537
|
|
BHASKAR THAVRA JADHAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
40
|
DARWHA
|
MH-25-013-001-001/107
(AMSHET)
|
1825013000NRG24040320240695807
|
04/03/2024
|
SHESHRAO KANIRAM JADHAO
|
1825013WL080690
|
SHESHRAO KANIRAM JADHAO
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768545
|
|
JADHAV SESHRAO KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
DARWHA
|
MH-25-013-001-001/108
(AMSHET)
|
1825013000NRG24040320240695808
|
04/03/2024
|
Santosh Ananta Murade
|
1825013WL080690
|
Santosh Ananta Murade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768595
|
|
MR SANTOSH ANANTA MURADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-001-001/23276
(AMSHET)
|
1825013000NRG24040320240695810
|
04/03/2024
|
Sandip Vijay More
|
1825013WL080690
|
Sandip Vijay More
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768617
|
|
Mr. SANDIP VIJAY MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DARWHA
|
MH-25-013-001-001/23325
(AMSHET)
|
1825013000NRG24040320240695811
|
04/03/2024
|
Panjab Madhukar Chavhan
|
1825013WL080690
|
Panjab Madhukar Chavhan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768543
|
|
MR PANJAB MADHUKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-001-001/23332
(AMSHET)
|
1825013000NRG24040320240695812
|
04/03/2024
|
Gajanan Ukanda Rathod
|
1825013WL080690
|
Gajanan Ukanda Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768675
|
|
MR GAJANAN UKANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-001-001/23343
(AMSHET)
|
1825013000NRG24040320240695813
|
04/03/2024
|
Bebibai Pandurang Jadhao
|
1825013WL080690
|
Bebibai Pandurang Jadhao
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768698
|
|
Mrs. BEBIBAI PANDURANG JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DARWHA
|
MH-25-013-001-001/23357
(AMSHET)
|
1825013000NRG24040320240695814
|
04/03/2024
|
Balu Tukaram Jadhao
|
1825013WL080690
|
Balu Tukaram Jadhao
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768625
|
|
JADHAV TUKARAM KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
DARWHA
|
MH-25-013-001-001/5
(AMSHET)
|
1825013000NRG24040320240695815
|
04/03/2024
|
Sukhdeo Pandit Bansod
|
1825013WL080690
|
Sukhdeo Pandit Bansod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768544
|
|
MR SUKHDEV PANDIT BANSOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-001-001/94
(AMSHET)
|
1825013000NRG24040320240695817
|
04/03/2024
|
dharmendra
|
1825013WL080690
|
dharmendra
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768542
|
|
Shri DHARMENDRA MAROTI BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DARWHA
|
MH-25-013-050-001/22
(MOZAR)
|
1825013000NRG24040320240695777
|
04/03/2024
|
Anuj Purushottam Gohane
|
1825013WL080687
|
Anuj Purushottam Gohane
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768695
|
|
Mr. ANUJ PURUSHOTTAM GOHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DARWHA
|
MH-25-013-050-001/276
(MOZAR)
|
1825013000NRG24040320240695831
|
04/03/2024
|
Pratik Vilas Shahane
|
1825013WL080692
|
Pratik Vilas Shahane
|
00089
|
CBIN0282050
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240768696
|
|
Mr. PRATIK VILAS SHAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DARWHA
|
MH-25-013-050-001/280
(MOZAR)
|
1825013000NRG24040320240695800
|
04/03/2024
|
Pragati Vitthal Gadmade
|
1825013WL080689
|
Pragati Vitthal Gadmade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768669
|
|
MISS PRAGATI KISAN VARATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-050-001/280
(MOZAR)
|
1825013000NRG24040320240695799
|
04/03/2024
|
Vitthal Subhash Gadmade
|
1825013WL080689
|
Vitthal Subhash Gadmade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768727
|
|
Mr. VITTHAL SUBHASH GADMADE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DARWHA
|
MH-25-013-050-001/283
(MOZAR)
|
1825013000NRG24040320240695787
|
04/03/2024
|
Dhaneshwar Gunwant Gadmade
|
1825013WL080688
|
Dhaneshwar Gunwant Gadmade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768731
|
|
GADMADE DHANESHWAR GUNWANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
DARWHA
|
MH-25-013-050-001/283
(MOZAR)
|
1825013000NRG24040320240695788
|
04/03/2024
|
Usha Dhaneshwar Gadmade
|
1825013WL080688
|
Usha Dhaneshwar Gadmade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768730
|
|
MRS USHA DHANESHWAR GADMADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-050-001/285
(MOZAR)
|
1825013000NRG24040320240695789
|
04/03/2024
|
Shubhangi Gajanan Gadmade
|
1825013WL080688
|
Shubhangi Gajanan Gadmade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768697
|
|
MRS SHUBHANGI GAJANAN GADAMALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARWHA
|
MH-25-013-050-001/287
(MOZAR)
|
1825013000NRG24040320240695791
|
04/03/2024
|
Pritesh Suresh Chauke
|
1825013WL080688
|
Pritesh Suresh Chauke
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768729
|
|
Shri PRITESH SURESH CHAUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DARWHA
|
MH-25-013-050-001/303
(MOZAR)
|
1825013000NRG24040320240695783
|
04/03/2024
|
Shubham Shamrao Bali
|
1825013WL080687
|
Shubham Shamrao Bali
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768694
|
|
Shri SHUBHAM SHAMRAO BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DARWHA
|
MH-25-013-050-001/325
(MOZAR)
|
1825013000NRG24040320240695792
|
04/03/2024
|
Anil Gunvant Gadmade
|
1825013WL080688
|
Anil Gunvant Gadmade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768732
|
|
Mr. Anil Gunvant Gadmade
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DARWHA
|
MH-25-013-050-001/325
(MOZAR)
|
1825013000NRG24040320240695793
|
04/03/2024
|
Jyosana Anil Gadmade
|
1825013WL080688
|
Jyosana Anil Gadmade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768728
|
|
Mrs. JYOSNA ANIL GADMADE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DARWHA
|
MH-25-013-050-001/57
(MOZAR)
|
1825013000NRG24040320240695794
|
04/03/2024
|
Amrat Ramrao Gadmade
|
1825013WL080688
|
Amrat Ramrao Gadmade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768717
|
|
MR AMRUT RAMRAO GADMADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
61
|
DARWHA
|
MH-25-013-004-001/100
(BOPAPUR)
|
1825013000NRG24040320240696140
|
04/03/2024
|
Suman Dayaram Rathod
|
1825013WL080741
|
Suman Dayaram Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768550
|
|
MRS SUMAN DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-004-001/115
(BOPAPUR)
|
1825013000NRG24040320240696141
|
04/03/2024
|
Gopal Madhukar Pawar
|
1825013WL080741
|
Gopal Madhukar Pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768612
|
|
MR GOPAL MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-004-001/151
(BOPAPUR)
|
1825013000NRG24040320240696190
|
04/03/2024
|
Janardan Pralhad Rathod
|
1825013WL080745
|
Janardan Pralhad Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768628
|
|
MR JANARDHAN PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-004-001/247
(BOPAPUR)
|
1825013000NRG24040320240696145
|
04/03/2024
|
Rohidas Dayaram Rathod
|
1825013WL080741
|
Rohidas Dayaram Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768606
|
|
MRS ROHIDAS DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-004-001/92
(BOPAPUR)
|
1825013000NRG24040320240696148
|
04/03/2024
|
Prashant Janusing Chavhan
|
1825013WL080741
|
Prashant Janusing Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768585
|
|
PRASHANT JANUSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
66
|
DARWHA
|
MH-25-013-017-001/336
(DEULGAON)
|
1825013000NRG24040320240696993
|
04/03/2024
|
Pratiksha Dasul Jadhao
|
1825013WL080820
|
Pratiksha Dasul Jadhao
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240768565
|
|
MISS PRATIKSHA DASUL DASUL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-025-001/15
(GANESHPUR)
|
1825013000NRG24040320240696220
|
04/03/2024
|
subhash gangaram rathod
|
1825013WL080748
|
subhash gangaram rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768627
|
|
MASTER KABIRDAS SUBHASH RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARWHA
|
MH-25-013-025-001/314
(GANESHPUR)
|
1825013000NRG24040320240696223
|
04/03/2024
|
Savita Udalsing Rathod
|
1825013WL080748
|
Savita Udalsing Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768622
|
|
MRS SAVITA UDALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-025-001/351
(GANESHPUR)
|
1825013000NRG24040320240696224
|
04/03/2024
|
Eknath Mahadeo Rathod
|
1825013WL080748
|
Eknath Mahadeo Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768572
|
|
MR EKNATH MAHADEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-025-001/442
(GANESHPUR)
|
1825013000NRG24040320240696228
|
04/03/2024
|
Murlidhar Subhash Rathod
|
1825013WL080748
|
Murlidhar Subhash Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768665
|
|
MS MURLIDHAR SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARWHA
|
MH-25-013-025-001/65
(GANESHPUR)
|
1825013000NRG24040320240696591
|
04/03/2024
|
vishnu ramrao mahalle
|
1825013WL080787
|
vishnu ramrao mahalle
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768531
|
|
MAHALLE VISHNU RAMRAO GANESHPU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
DARWHA
|
MH-25-013-025-001/66
(GANESHPUR)
|
1825013000NRG24040320240696592
|
04/03/2024
|
Kisanrao Ramrao Mahalle
|
1825013WL080787
|
Kisanrao Ramrao Mahalle
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768530
|
|
MAHALLE KISANRAO RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
DARWHA
|
MH-25-013-025-002/360
(GANESHPUR)
|
1825013000NRG24040320240696990
|
04/03/2024
|
Devanand Pandit Dongare
|
1825013WL080819
|
Devanand Pandit Dongare
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240768662
|
|
MR DEVANAND PANDIT DONGARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARWHA
|
MH-25-013-025-002/379
(GANESHPUR)
|
1825013000NRG24040320240696991
|
04/03/2024
|
Gajanan Vishwanath Wankhade
|
1825013WL080819
|
Gajanan Vishwanath Wankhade
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240768532
|
|
MR GAJANAN VISHWNATH VANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DARWHA
|
MH-25-013-033-001/130
(IRTHAL)
|
1825013000NRG24040320240696548
|
04/03/2024
|
Chandrashekhar Anandrao Chaudhari
|
1825013WL080785
|
Chandrashekhar Anandrao Chaudhari
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768607
|
|
MRCHANDRASHEKHAR ANANDRAO CHAUDHARIMRSVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARWHA
|
MH-25-013-033-001/132
(IRTHAL)
|
1825013000NRG24040320240696549
|
04/03/2024
|
Gulab Anandrao Chaudhari
|
1825013WL080785
|
Gulab Anandrao Chaudhari
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768709
|
|
GULAB ANADRAO CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
DARWHA
|
MH-25-013-033-001/206
(IRTHAL)
|
1825013000NRG24040320240696552
|
04/03/2024
|
Sambha Namdev Chaudhari
|
1825013WL080785
|
Sambha Namdev Chaudhari
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768571
|
|
SAMBHA NAMDEO CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
DARWHA
|
MH-25-013-033-001/250
(IRTHAL)
|
1825013000NRG24040320240696558
|
04/03/2024
|
Raju Sadashiv Hirve
|
1825013WL080785
|
Raju Sadashiv Hirve
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768710
|
|
RAJU SADASHIV HIRAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
DARWHA
|
MH-25-013-033-001/286
(IRTHAL)
|
1825013000NRG24040320240696562
|
04/03/2024
|
Sandip Ramchandra Darekar
|
1825013WL080785
|
Sandip Ramchandra Darekar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768713
|
|
MR SANDIP RAMCHANDRA DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARWHA
|
MH-25-013-033-001/298
(IRTHAL)
|
1825013000NRG24040320240696563
|
04/03/2024
|
Ganesh Madhav Jadhao
|
1825013WL080785
|
Ganesh Madhav Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768560
|
|
MR GANESH MADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
DARWHA
|
MH-25-013-033-001/70
(IRTHAL)
|
1825013000NRG24040320240696573
|
04/03/2024
|
Santosh Devrao Ade
|
1825013WL080785
|
Santosh Devrao Ade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768704
|
|
MR SANTOSH DEVRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DARWHA
|
MH-25-013-062-001/554
(RAMGAON RAMESHWAR)
|
1825013000NRG24040320240698254
|
04/03/2024
|
Amol Suresh Bhanak
|
1825013WL080942
|
Amol Suresh Bhanak
|
00415
|
SBIN0000356
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240768569
|
|
AMOL SURESH BHANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DARWHA
|
MH-25-013-066-001/260
(SAWALA)
|
1825013000NRG24040320240695837
|
04/03/2024
|
Karamnath Ramesh Chavhan
|
1825013WL080693
|
Karamnath Ramesh Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768703
|
|
KARAMNATH RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DARWHA
|
MH-25-013-066-001/404
(SAWALA)
|
1825013000NRG24040320240695850
|
04/03/2024
|
Parmeshwar Ukanda Rathod
|
1825013WL080694
|
Parmeshwar Ukanda Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768624
|
|
PARMESHWAR UKANDA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
85
|
DARWHA
|
MH-25-013-001-001/232415
(AMSHET)
|
1825013000NRG24040320240695809
|
04/03/2024
|
Santosh Sheshrao Jadhao
|
1825013WL080690
|
Santosh Sheshrao Jadhao
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768567
|
|
MR SANTOSH SHESHRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARWHA
|
MH-25-013-050-001/252
(MOZAR)
|
1825013000NRG24040320240695779
|
04/03/2024
|
Uttam Sheshrao Gohane
|
1825013WL080687
|
Uttam Sheshrao Gohane
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768529
|
|
MR UTTAM SHESHRAO GOHANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARWHA
|
MH-25-013-050-001/273
(MOZAR)
|
1825013000NRG24040320240695781
|
04/03/2024
|
Ashish Vitthal Pal
|
1825013WL080687
|
Ashish Vitthal Pal
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768554
|
|
PAL ASHISH VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
88
|
DARWHA
|
MH-25-013-001-001/7
(AMSHET)
|
1825013000NRG24040320240695816
|
04/03/2024
|
Bebi Manohar Bansod
|
1825013WL080690
|
Bebi Manohar Bansod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768552
|
|
BANSOD BEBIBAI MANOHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
DARWHA
|
MH-25-013-050-001/11
(MOZAR)
|
1825013000NRG24040320240695774
|
04/03/2024
|
CHANDA VITTHAL PAL
|
1825013WL080687
|
CHANDA VITTHAL PAL
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768656
|
|
MRS CHANDA VITTHAL PAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
DARWHA
|
MH-25-013-050-001/11
(MOZAR)
|
1825013000NRG24040320240695773
|
04/03/2024
|
Vitthal Lataraji Pal
|
1825013WL080687
|
Vitthal Lataraji Pal
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768579
|
|
PAL VITTAL LATAGI AND CHANDA VITTAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
DARWHA
|
MH-25-013-050-001/110
(MOZAR)
|
1825013000NRG24040320240695775
|
04/03/2024
|
ANITA PANDURANG BHAD
|
1825013WL080687
|
ANITA PANDURANG BHAD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768655
|
|
MRS ANITA PANDURANG BHAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
DARWHA
|
MH-25-013-050-001/118
(MOZAR)
|
1825013000NRG24040320240695826
|
04/03/2024
|
Madhav Shahane
|
1825013WL080692
|
Madhav Shahane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768588
|
|
SHAHANE MADHAV RAMDAS MOZAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
DARWHA
|
MH-25-013-050-001/139
(MOZAR)
|
1825013000NRG24040320240695796
|
04/03/2024
|
sunita vasudev shrirame
|
1825013WL080689
|
sunita vasudev shrirame
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768681
|
|
MRS SUNITA VASUDEVRAO SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
94
|
DARWHA
|
MH-25-013-050-001/157
(MOZAR)
|
1825013000NRG24040320240695827
|
04/03/2024
|
Chintaman
|
1825013WL080692
|
Chintaman
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768597
|
|
SHAHANE CHINTAMAN RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
DARWHA
|
MH-25-013-050-001/157
(MOZAR)
|
1825013000NRG24040320240695828
|
04/03/2024
|
Malati Chintaman Shahane
|
1825013WL080692
|
Malati Chintaman Shahane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768650
|
|
MRS MALATI CHINTAMAN SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DARWHA
|
MH-25-013-050-001/22
(MOZAR)
|
1825013000NRG24040320240695776
|
04/03/2024
|
Mangala Purushottam Gohane
|
1825013WL080687
|
Mangala Purushottam Gohane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768651
|
|
MRS MAGALA PURUSHOTTAM GOHANE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DARWHA
|
MH-25-013-050-001/230
(MOZAR)
|
1825013000NRG24040320240695797
|
04/03/2024
|
Sunita Vijay Gadmade
|
1825013WL080689
|
Sunita Vijay Gadmade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768654
|
|
Mrs. SUNITA VIJAY GADMADE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DARWHA
|
MH-25-013-050-001/231
(MOZAR)
|
1825013000NRG24040320240695785
|
04/03/2024
|
Gunwanta Tukaram Gadmade
|
1825013WL080688
|
Gunwanta Tukaram Gadmade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768608
|
|
GADAMADE GUNVANTARAO TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
DARWHA
|
MH-25-013-050-001/234
(MOZAR)
|
1825013000NRG24040320240695829
|
04/03/2024
|
Kavita Yashwant Shahane
|
1825013WL080692
|
Kavita Yashwant Shahane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768638
|
|
MRS KAVITA YASHVANT SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARWHA
|
MH-25-013-050-001/245
(MOZAR)
|
1825013000NRG24040320240695798
|
04/03/2024
|
Kavita Rajesh Gadmade
|
1825013WL080689
|
Kavita Rajesh Gadmade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768653
|
|
MRS KAVITA RAJESH GADMADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DARWHA
|
MH-25-013-050-001/262
(MOZAR)
|
1825013000NRG24040320240695786
|
04/03/2024
|
Kalpana Shankar Chaudhari
|
1825013WL080688
|
Kalpana Shankar Chaudhari
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768637
|
|
MRS KALPANA SHANKAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DARWHA
|
MH-25-013-050-001/275
(MOZAR)
|
1825013000NRG24040320240695830
|
04/03/2024
|
Divya Chintaman Shahane
|
1825013WL080692
|
Divya Chintaman Shahane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768635
|
|
MISS DIVYA CHINTAMAN SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DARWHA
|
MH-25-013-050-001/312
(MOZAR)
|
1825013000NRG24040320240695801
|
04/03/2024
|
Shilpa Vitthal Meshram
|
1825013WL080689
|
Shilpa Vitthal Meshram
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768566
|
|
MRS SHILPA VITTHAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
DARWHA
|
MH-25-013-050-001/317
(MOZAR)
|
1825013000NRG24040320240695784
|
04/03/2024
|
Devanand Kisan Dabhekar
|
1825013WL080687
|
Devanand Kisan Dabhekar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768556
|
|
MR DEVANAND KISAN DABHEKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DARWHA
|
MH-25-013-050-001/32
(MOZAR)
|
1825013000NRG24040320240695802
|
04/03/2024
|
VIJAY SHRAVAN VARATHI
|
1825013WL080689
|
VIJAY SHRAVAN VARATHI
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768683
|
|
VARATHI VIJAY SHRAVAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
106
|
DARWHA
|
MH-25-013-050-001/35
(MOZAR)
|
1825013000NRG24040320240695803
|
04/03/2024
|
Madhuri Gajanan Narnaware
|
1825013WL080689
|
Madhuri Gajanan Narnaware
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768657
|
|
MRS MADHURI GAJANAN NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DARWHA
|
MH-25-013-050-001/40
(MOZAR)
|
1825013000NRG24040320240695804
|
04/03/2024
|
Manesh
|
1825013WL080689
|
Manesh
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768707
|
|
MR MANESH RAMRAO GADMADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
DARWHA
|
MH-25-013-050-001/67
(MOZAR)
|
1825013000NRG24040320240695805
|
04/03/2024
|
Pratibha Shamrao Bali
|
1825013WL080689
|
Pratibha Shamrao Bali
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768633
|
|
MS PRATIBHA SHAMRAO BALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DARWHA
|
MH-25-013-050-001/74
(MOZAR)
|
1825013000NRG24040320240695832
|
04/03/2024
|
Mahendra Ajabrao Shahane
|
1825013WL080692
|
Mahendra Ajabrao Shahane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768610
|
|
MR MAHENDRA AJABRAO SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DARWHA
|
MH-25-013-050-001/76
(MOZAR)
|
1825013000NRG24040320240695806
|
04/03/2024
|
SUNITA KISAN VARATHI
|
1825013WL080689
|
SUNITA KISAN VARATHI
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768584
|
|
MRS SUNITA SHRIKRUSHNA WARTTI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DARWHA
|
MH-25-013-066-001/120
(SAWALA)
|
1825013000NRG24040320240695840
|
04/03/2024
|
SHANKAR RAMJI RATHOD
|
1825013WL080694
|
SHANKAR RAMJI RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768573
|
|
SHANKAR RAMAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DARWHA
|
MH-25-013-066-001/138
(SAWALA)
|
1825013000NRG24040320240695841
|
04/03/2024
|
SUBHASH RAMAJI RATHOD
|
1825013WL080694
|
SUBHASH RAMAJI RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768652
|
|
MRS SUBHASH RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
DARWHA
|
MH-25-013-066-001/152
(SAWALA)
|
1825013000NRG24040320240695833
|
04/03/2024
|
premsing amasing chavhan
|
1825013WL080693
|
premsing amasing chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768712
|
|
MR PREMSING AMARSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
DARWHA
|
MH-25-013-066-001/162
(SAWALA)
|
1825013000NRG24040320240695834
|
04/03/2024
|
Hariram Govind Rathod
|
1825013WL080693
|
Hariram Govind Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768609
|
|
RATHOD HARIRAM GOVIND DARYAPUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
DARWHA
|
MH-25-013-066-001/167
(SAWALA)
|
1825013000NRG24040320240695835
|
04/03/2024
|
Ukanda Dhansing Chavhan
|
1825013WL080693
|
Ukanda Dhansing Chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768563
|
|
MR UKANDRAV DHANSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
DARWHA
|
MH-25-013-066-001/171
(SAWALA)
|
1825013000NRG24040320240695836
|
04/03/2024
|
RENUKA DEVRAO RATHOD
|
1825013WL080693
|
RENUKA DEVRAO RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768679
|
|
RATHOD RENUKA DEORAO DARYAPUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
DARWHA
|
MH-25-013-066-001/18
(SAWALA)
|
1825013000NRG24040320240695842
|
04/03/2024
|
SUREKHA GORAKHANATH CHINTAWAR
|
1825013WL080694
|
SUREKHA GORAKHANATH CHINTAWAR
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768636
|
|
SUREKHA GORAKHANATH CHINTAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
DARWHA
|
MH-25-013-066-001/227
(SAWALA)
|
1825013000NRG24040320240695843
|
04/03/2024
|
Raghunath Jadhao
|
1825013WL080694
|
Raghunath Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768575
|
|
MR RAGHUNATH MURALIDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
DARWHA
|
MH-25-013-066-001/237
(SAWALA)
|
1825013000NRG24040320240695818
|
04/03/2024
|
Chaya Dilip Udgirkar
|
1825013WL080691
|
Chaya Dilip Udgirkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768640
|
|
MRS CHAYA DILIP UDGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DARWHA
|
MH-25-013-066-001/243
(SAWALA)
|
1825013000NRG24040320240695820
|
04/03/2024
|
Ananta Maroti Mankar
|
1825013WL080691
|
Ananta Maroti Mankar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768701
|
|
MR ANANTA MAROTI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DARWHA
|
MH-25-013-066-001/243
(SAWALA)
|
1825013000NRG24040320240695819
|
04/03/2024
|
Maroti Malaku Mankar
|
1825013WL080691
|
Maroti Malaku Mankar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768576
|
|
MAROTI MALKUJI AND NIRMALA M MANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
DARWHA
|
MH-25-013-066-001/260
(SAWALA)
|
1825013000NRG24040320240695838
|
04/03/2024
|
Bramhanath Ramesh Chavhan
|
1825013WL080693
|
Bramhanath Ramesh Chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768680
|
|
BRAMHANATH RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DARWHA
|
MH-25-013-066-001/328
(SAWALA)
|
1825013000NRG24040320240695846
|
04/03/2024
|
Savita Gajanan Jadhao
|
1825013WL080694
|
Savita Gajanan Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768540
|
|
SAVITA GAJANAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
DARWHA
|
MH-25-013-066-001/343
(SAWALA)
|
1825013000NRG24040320240695839
|
04/03/2024
|
Fattesh Devrao Rathod
|
1825013WL080693
|
Fattesh Devrao Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768670
|
|
MR FATTESH DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
DARWHA
|
MH-25-013-066-001/398
(SAWALA)
|
1825013000NRG24040320240695847
|
04/03/2024
|
Ankush Rohidas Rathod
|
1825013WL080694
|
Ankush Rohidas Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768664
|
|
MR ANKUSH ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
DARWHA
|
MH-25-013-066-001/404
(SAWALA)
|
1825013000NRG24040320240695851
|
04/03/2024
|
Shital Parmeshwar Rathod
|
1825013WL080694
|
Shital Parmeshwar Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768671
|
|
Shital Parmeshwar Rathod
|
INDUSIND BANK(607189)
|
|
127
|
DARWHA
|
MH-25-013-066-001/406
(SAWALA)
|
1825013000NRG24040320240695821
|
04/03/2024
|
Aniket Himmat Thakare
|
1825013WL080691
|
Aniket Himmat Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768684
|
|
MR ANIKET HIMMATRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
DARWHA
|
MH-25-013-066-001/407
(SAWALA)
|
1825013000NRG24040320240695822
|
04/03/2024
|
Samiksha Himmatrao Thakare
|
1825013WL080691
|
Samiksha Himmatrao Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768685
|
|
MISS SAMIKSHA HIMMATRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
DARWHA
|
MH-25-013-066-001/408
(SAWALA)
|
1825013000NRG24040320240695823
|
04/03/2024
|
Akshay Panjab Thakare
|
1825013WL080691
|
Akshay Panjab Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768661
|
|
AKSHAY PRALHAD THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
DARWHA
|
MH-25-013-066-001/414
(SAWALA)
|
1825013000NRG24040320240695824
|
04/03/2024
|
Vaibhav Kisanrao Thakare
|
1825013WL080691
|
Vaibhav Kisanrao Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768604
|
|
VAIBHAV KISANRAO THAKARE
|
HDFC BANK LTD(607152)
|
|
131
|
DARWHA
|
MH-25-013-066-001/87
(SAWALA)
|
1825013000NRG24040320240695825
|
04/03/2024
|
dhaneshwar madhorao thakare
|
1825013WL080691
|
dhaneshwar madhorao thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768716
|
|
MR DHANESHWAR MADHAVRAVAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
132
|
DARWHA
|
MH-25-013-046-001/156
(MAHAGAON)
|
1825013000NRG24040320240698237
|
04/03/2024
|
Gajanan borchate
|
1825013WL080939
|
Gajanan borchate
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768538
|
|
MR GAJANAN JOTIRAM BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DARWHA
|
MH-25-013-046-001/2947
(MAHAGAON)
|
1825013000NRG24040320240698234
|
04/03/2024
|
Kamalbai Tulshiram Borchate
|
1825013WL080938
|
Kamalbai Tulshiram Borchate
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768648
|
|
MRS KAMLABAI TULSHIRAM BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
134
|
DARWHA
|
MH-25-013-046-001/3826
(MAHAGAON)
|
1825013000NRG24040320240698238
|
04/03/2024
|
Pradip Kishor Cheturkar
|
1825013WL080939
|
Pradip Kishor Cheturkar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768605
|
|
MR PRADIP KISHOR CHATURKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DARWHA
|
MH-25-013-046-001/796
(MAHAGAON)
|
1825013000NRG24040320240698235
|
04/03/2024
|
Dipak Kondbaji Wagare
|
1825013WL080938
|
Dipak Kondbaji Wagare
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768559
|
|
MR DEEPAK KONDIBAJI WAGARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
DARWHA
|
MH-25-013-046-002/606
(MAHAGAON)
|
1825013000NRG24040320240698236
|
04/03/2024
|
Parameshwar Ambadas Borchate
|
1825013WL080938
|
Parameshwar Ambadas Borchate
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768564
|
|
MR PARMESHWAR AMBADAS BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
137
|
DARWHA
|
MH-25-013-046-002/620
(MAHAGAON)
|
1825013000NRG24040320240698239
|
04/03/2024
|
Vithoba Mahadeo Dakhore
|
1825013WL080939
|
Vithoba Mahadeo Dakhore
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768659
|
|
MR VITHOBA MAHADEO DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
138
|
DARWHA
|
MH-25-013-066-001/401
(SAWALA)
|
1825013000NRG24040320240695849
|
04/03/2024
|
Punam Vicky Jadhao
|
1825013WL080694
|
Punam Vicky Jadhao
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768691
|
|
PUNAM VICKY JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DARWHA
|
MH-25-013-066-001/401
(SAWALA)
|
1825013000NRG24040320240695848
|
04/03/2024
|
Vicky Mohan Jadhao
|
1825013WL080694
|
Vicky Mohan Jadhao
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768682
|
|
MR VICKY MOHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
140
|
DARWHA
|
MH-25-013-032-001/32
(HATOLA)
|
1825013000NRG24040320240696427
|
04/03/2024
|
Lata Gajanan Chaturkar
|
1825013WL080770
|
Lata Gajanan Chaturkar
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768702
|
|
MRS LATA GAJANANRAO CHATURKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DARWHA
|
MH-25-013-032-001/405
(HATOLA)
|
1825013000NRG24040320240696428
|
04/03/2024
|
chandrakala bhimrav tayade
|
1825013WL080770
|
chandrakala bhimrav tayade
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768658
|
|
CHANDRAKALA BHIMRAV TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DARWHA
|
MH-25-013-032-001/71
(HATOLA)
|
1825013000NRG24040320240696429
|
04/03/2024
|
durga prabhakar raut
|
1825013WL080770
|
durga prabhakar raut
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768678
|
|
DURGA PRABHAKARRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DARWHA
|
MH-25-013-032-001/98
(HATOLA)
|
1825013000NRG24040320240696431
|
04/03/2024
|
Prabhakar Madhukar khandare
|
1825013WL080771
|
Prabhakar Madhukar khandare
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768643
|
|
MR PRABHAKAR MADHUKAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
DARWHA
|
MH-25-013-032-001/98
(HATOLA)
|
1825013000NRG24040320240696432
|
04/03/2024
|
Vandanan Prabhakar Khandare
|
1825013WL080771
|
Vandanan Prabhakar Khandare
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768631
|
|
MRS VANDANA PRABHAKARRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
DARWHA
|
MH-25-013-045-001/130
(LHOHI)
|
1825013000NRG24040320240696237
|
04/03/2024
|
Narayan Pundlik Pimparikar
|
1825013WL080750
|
Narayan Pundlik Pimparikar
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768546
|
|
MR NARAYAN PUNDALIK PIMPRIKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
DARWHA
|
MH-25-013-045-001/355
(LHOHI)
|
1825013000NRG24040320240696238
|
04/03/2024
|
Vitthal Payaru Ingole
|
1825013WL080750
|
Vitthal Payaru Ingole
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768708
|
|
VITTHAL PAYRUJI INGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
147
|
DARWHA
|
MH-25-013-045-001/41
(LHOHI)
|
1825013000NRG24040320240696239
|
04/03/2024
|
Vishnu Shankar Pwar
|
1825013WL080750
|
Vishnu Shankar Pwar
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768615
|
|
MR VISHNU SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DARWHA
|
MH-25-013-045-001/436
(LHOHI)
|
1825013000NRG24040320240696254
|
04/03/2024
|
VANDANA ANANDA PUND
|
1825013WL080753
|
VANDANA ANANDA PUND
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768642
|
|
MRS VANDANA AANADA PUND
|
STATE BANK OF INDIA(508548)
|
|
149
|
DARWHA
|
MH-25-013-045-001/484
(LHOHI)
|
1825013000NRG24040320240696255
|
04/03/2024
|
Pandit Laxman Yangad
|
1825013WL080753
|
Pandit Laxman Yangad
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768586
|
|
MR PANDIT LAXMAN YANGAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
DARWHA
|
MH-25-013-045-001/681
(LHOHI)
|
1825013000NRG24040320240696256
|
04/03/2024
|
kanta ramdas kalekar
|
1825013WL080753
|
kanta ramdas kalekar
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768578
|
|
KANTABAI RAMDAS KALEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
151
|
DARWHA
|
MH-25-013-045-001/749
(LHOHI)
|
1825013000NRG24040320240696240
|
04/03/2024
|
Pravin Ramesh Sirsat
|
1825013WL080750
|
Pravin Ramesh Sirsat
|
00415
|
SBIN0007467
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240768561
|
|
MR PRAVIN RAMESH SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
DARWHA
|
MH-25-013-062-001/650
(RAMGAON RAMESHWAR)
|
1825013000NRG24040320240698270
|
04/03/2024
|
Devchand Ukanda Bhusnar
|
1825013WL080944
|
Devchand Ukanda Bhusnar
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768673
|
|
MR DEVCHAND UKANDA BHUSNAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DARWHA
|
MH-25-013-062-001/692
(RAMGAON RAMESHWAR)
|
1825013000NRG24040320240698242
|
04/03/2024
|
Rekha Balkrushna Sadafale
|
1825013WL080940
|
Rekha Balkrushna Sadafale
|
00415
|
SBIN0007467
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240768647
|
|
MRS REKHA BALKRUSHN SADAFALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
DARWHA
|
MH-25-013-062-001/899
(RAMGAON RAMESHWAR)
|
1825013000NRG24040320240698271
|
04/03/2024
|
Parameshwar Vishnudas Walgunje
|
1825013WL080944
|
Parameshwar Vishnudas Walgunje
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768646
|
|
MR PARMESHWAR VISHNUDAS WALGUNJE
|
STATE BANK OF INDIA(508548)
|
|
155
|
DARWHA
|
MH-25-013-062-001/98
(RAMGAON RAMESHWAR)
|
1825013000NRG24040320240698256
|
04/03/2024
|
Uma Suresh Manak
|
1825013WL080942
|
Uma Suresh Manak
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768674
|
|
UMA SURESH BHANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DARWHA
|
MH-25-013-065-001/140
(SANGVI)
|
1825013000NRG24040320240698191
|
04/03/2024
|
Padma Raju Maske
|
1825013WL080933
|
Padma Raju Maske
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768630
|
|
MRS PADAMA RAJU MASKE
|
STATE BANK OF INDIA(508548)
|
|
157
|
DARWHA
|
MH-25-013-065-001/141
(SANGVI)
|
1825013000NRG24040320240698193
|
04/03/2024
|
Maya Sanjay Maske
|
1825013WL080933
|
Maya Sanjay Maske
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768639
|
|
MRS VIJAYMALA SANJAY MASKE
|
STATE BANK OF INDIA(508548)
|
|
158
|
DARWHA
|
MH-25-013-065-001/141
(SANGVI)
|
1825013000NRG24040320240698194
|
04/03/2024
|
Pallavi Sanjay Maske
|
1825013WL080933
|
Pallavi Sanjay Maske
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768570
|
|
MISS PALLAVI SANJAY MASKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
159
|
DARWHA
|
MH-25-013-065-001/141
(SANGVI)
|
1825013000NRG24040320240698195
|
04/03/2024
|
Sachi Sanjay Maske
|
1825013WL080933
|
Sachi Sanjay Maske
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768596
|
|
MS SACHI SANJAY MASKE
|
STATE BANK OF INDIA(508548)
|
|
160
|
DARWHA
|
MH-25-013-065-001/141
(SANGVI)
|
1825013000NRG24040320240698192
|
04/03/2024
|
Sanjay Vishwanath Maske
|
1825013WL080933
|
Sanjay Vishwanath Maske
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768574
|
|
MR SANJAY VISHWANATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
161
|
DARWHA
|
MH-25-013-065-001/174
(SANGVI)
|
1825013000NRG24040320240698196
|
04/03/2024
|
Mukesh Kasandas pawar
|
1825013WL080933
|
Mukesh Kasandas pawar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768555
|
|
MR MUKESH KASANDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DARWHA
|
MH-25-013-065-001/260
(SANGVI)
|
1825013000NRG24040320240698197
|
04/03/2024
|
Mayur Bhaskar Chaudhari
|
1825013WL080933
|
Mayur Bhaskar Chaudhari
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768711
|
|
MAYUR BHASKARRAO CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
163
|
DARWHA
|
MH-25-013-065-001/341
(SANGVI)
|
1825013000NRG24040320240698198
|
04/03/2024
|
Rekha Bhaskar Thakare
|
1825013WL080933
|
Rekha Bhaskar Thakare
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768677
|
|
REKHA BHASKAR THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
164
|
DARWHA
|
MH-25-013-065-001/359
(SANGVI)
|
1825013000NRG24040320240698200
|
04/03/2024
|
Pratik Sanjay Maske
|
1825013WL080933
|
Pratik Sanjay Maske
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240768616
|
|
Pratik Sanjay Maske
|
INDUSIND BANK(607189)
|
|
165
|
DARWHA
|
MH-25-013-065-001/98
(SANGVI)
|
1825013000NRG24040320240698201
|
04/03/2024
|
dinkar mandu jadhao
|
1825013WL080933
|
dinkar mandu jadhao
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240768667
|
|
MR DINKAR MANGU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
166
|
DARWHA
|
MH-25-013-006-001/160
(BODEGAON)
|
1825013000NRG24040320240696134
|
04/03/2024
|
Dipak Sanjay Kale
|
1825013WL080740
|
Dipak Sanjay Kale
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768641
|
|
MR DIPAK SANJAY KALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
DARWHA
|
MH-25-013-006-001/162
(BODEGAON)
|
1825013000NRG24040320240696135
|
04/03/2024
|
Sagar Subhash Kale
|
1825013WL080740
|
Sagar Subhash Kale
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768715
|
|
MR SAGAR SUBHASH KALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
DARWHA
|
MH-25-013-006-001/170
(BODEGAON)
|
1825013000NRG24040320240696115
|
04/03/2024
|
Raju Arjun Rathod
|
1825013WL080738
|
Raju Arjun Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768587
|
|
RAJU ARJUN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
169
|
DARWHA
|
MH-25-013-006-001/170
(BODEGAON)
|
1825013000NRG24040320240696116
|
04/03/2024
|
Surekha Raju Rathod
|
1825013WL080738
|
Surekha Raju Rathod
|
00415
|
SBIN0008334
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240768660
|
|
MRS SUREKHA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
170
|
DARWHA
|
MH-25-013-006-001/494
(BODEGAON)
|
1825013000NRG24040320240696136
|
04/03/2024
|
Tushar Dilip Kale
|
1825013WL080740
|
Tushar Dilip Kale
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768676
|
|
TUSHAR DILIPRAV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DARWHA
|
MH-25-013-006-001/496
(BODEGAON)
|
1825013000NRG24040320240696137
|
04/03/2024
|
Abhijit Gajanan Dhage
|
1825013WL080740
|
Abhijit Gajanan Dhage
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768649
|
|
MR ABHIJIT DHAGE
|
STATE BANK OF INDIA(508548)
|
|
172
|
DARWHA
|
MH-25-013-006-001/535
(BODEGAON)
|
1825013000NRG24040320240696138
|
04/03/2024
|
Shyam Ramesh Kale
|
1825013WL080740
|
Shyam Ramesh Kale
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768621
|
|
MR SHYAM RAMESH KALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
DARWHA
|
MH-25-013-006-001/614
(BODEGAON)
|
1825013000NRG24040320240696117
|
04/03/2024
|
Swapnil Raju Rathod
|
1825013WL080738
|
Swapnil Raju Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768582
|
|
SWAPNIL RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DARWHA
|
MH-25-013-006-001/617
(BODEGAON)
|
1825013000NRG24040320240696118
|
04/03/2024
|
Mayur Ramchandra Rathod
|
1825013WL080738
|
Mayur Ramchandra Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768714
|
|
MR MAYUR RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
175
|
DARWHA
|
MH-25-013-006-001/891
(BODEGAON)
|
1825013000NRG24040320240696119
|
04/03/2024
|
Nisha Ravindra Rathod
|
1825013WL080738
|
Nisha Ravindra Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768634
|
|
NISHATAI RAVINDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DARWHA
|
MH-25-013-006-001/899
(BODEGAON)
|
1825013000NRG24040320240696139
|
04/03/2024
|
Prabhakar Baliram Kale
|
1825013WL080740
|
Prabhakar Baliram Kale
|
00415
|
SBIN0008334
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240768620
|
|
PRABHAKAR BALIRAMJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DARWHA
|
MH-25-013-049-002/146
(MANKOPRA)
|
1825013000NRG24040320240696419
|
04/03/2024
|
archana Dnyaneshwar chavhan
|
1825013WL080769
|
archana Dnyaneshwar chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768666
|
|
MRS ARCHANA DNYANESHWAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
DARWHA
|
MH-25-013-049-002/146
(MANKOPRA)
|
1825013000NRG24040320240696418
|
04/03/2024
|
dnyaneshwar ambadas chavhan
|
1825013WL080769
|
dnyaneshwar ambadas chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768562
|
|
MR DNYANESHWAR AMBADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
DARWHA
|
MH-25-013-049-002/146
(MANKOPRA)
|
1825013000NRG24040320240696417
|
04/03/2024
|
kanta tulshidas chavhan
|
1825013WL080769
|
kanta tulshidas chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768693
|
|
KANTABAI TULASHIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DARWHA
|
MH-25-013-049-002/146
(MANKOPRA)
|
1825013000NRG24040320240696416
|
04/03/2024
|
Tulshidas ambadas chavhan
|
1825013WL080769
|
Tulshidas ambadas chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768535
|
|
MR TULSIRAM AMBADAS CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
DARWHA
|
MH-25-013-049-002/216
(MANKOPRA)
|
1825013000NRG24040320240696420
|
04/03/2024
|
gitabai dattatray deshkari
|
1825013WL080769
|
gitabai dattatray deshkari
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768549
|
|
DESHKARI GEETABAI DATTATRAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
182
|
DARWHA
|
MH-25-013-049-002/216
(MANKOPRA)
|
1825013000NRG24040320240696421
|
04/03/2024
|
tulshidas dattatray dehskari
|
1825013WL080769
|
tulshidas dattatray dehskari
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768644
|
|
MR TULSHIDAS DATTATRYA DESHKARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DARWHA
|
MH-25-013-049-002/235
(MANKOPRA)
|
1825013000NRG24040320240696422
|
04/03/2024
|
Raju Jaising Rathod
|
1825013WL080769
|
Raju Jaising Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768619
|
|
RAJU JAYSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
184
|
DARWHA
|
MH-25-013-049-002/235
(MANKOPRA)
|
1825013000NRG24040320240696423
|
04/03/2024
|
Virendra Raju Rathod
|
1825013WL080769
|
Virendra Raju Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768692
|
|
VIRENDRA RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DARWHA
|
MH-25-013-049-002/272
(MANKOPRA)
|
1825013000NRG24040320240696424
|
04/03/2024
|
Govinda avdhut chavhan
|
1825013WL080769
|
Govinda avdhut chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768580
|
|
MR GOVIND AWADHUT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
DARWHA
|
MH-25-013-049-002/272
(MANKOPRA)
|
1825013000NRG24040320240696425
|
04/03/2024
|
Mangesh govinda chavhan
|
1825013WL080769
|
Mangesh govinda chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768568
|
|
MR MANGESH GOVINDRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
DARWHA
|
MH-25-013-049-002/75
(MANKOPRA)
|
1825013000NRG24040320240696426
|
04/03/2024
|
khushal kisan khodake
|
1825013WL080769
|
khushal kisan khodake
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768581
|
|
MR KHUSHAL KISAN KHODKE
|
STATE BANK OF INDIA(508548)
|
|
188
|
DARWHA
|
MH-25-013-062-001/349
(RAMGAON RAMESHWAR)
|
1825013000NRG24040320240698240
|
04/03/2024
|
Haridas Niranjan Mehetre
|
1825013WL080940
|
Haridas Niranjan Mehetre
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768557
|
|
MEHATRE HARIDAS NIRANJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
189
|
DARWHA
|
MH-25-013-062-001/691
(RAMGAON RAMESHWAR)
|
1825013000NRG24040320240698241
|
04/03/2024
|
Sandip Ramchandra Sadafale
|
1825013WL080940
|
Sandip Ramchandra Sadafale
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768558
|
|
SANDIP RAMCHANDRA SADAFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DARWHA
|
MH-25-013-082-001/110
(WARUD)
|
1825013000NRG24040320240696357
|
04/03/2024
|
Kisan
|
1825013WL080766
|
Kisan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768547
|
|
MR KISAN JANARDHAN BHUSE
|
STATE BANK OF INDIA(508548)
|
|
191
|
DARWHA
|
MH-25-013-082-001/110
(WARUD)
|
1825013000NRG24040320240696358
|
04/03/2024
|
sunita
|
1825013WL080766
|
sunita
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768548
|
|
SUNITA KISAN BHUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DARWHA
|
MH-25-013-082-001/117
(WARUD)
|
1825013000NRG24040320240696360
|
04/03/2024
|
savita madhukar jadhav
|
1825013WL080766
|
savita madhukar jadhav
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768629
|
|
MRS SAVITA MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
DARWHA
|
MH-25-013-082-001/147
(WARUD)
|
1825013000NRG24040320240696361
|
04/03/2024
|
dayaram
|
1825013WL080766
|
dayaram
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768611
|
|
MR DYARAM HARSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
DARWHA
|
MH-25-013-082-001/166
(WARUD)
|
1825013000NRG24040320240696362
|
04/03/2024
|
Eknath Dnyaneshwar Thakare
|
1825013WL080766
|
Eknath Dnyaneshwar Thakare
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768533
|
|
MR EKNATH DNYNESHWAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
195
|
DARWHA
|
MH-25-013-082-001/232
(WARUD)
|
1825013000NRG24040320240696363
|
04/03/2024
|
Vinod Ramsing Jadhao
|
1825013WL080766
|
Vinod Ramsing Jadhao
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768613
|
|
MR VINOD RAMSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
196
|
DARWHA
|
MH-25-013-082-001/260
(WARUD)
|
1825013000NRG24040320240696366
|
04/03/2024
|
Maya Nandkishor Athawale
|
1825013WL080766
|
Maya Nandkishor Athawale
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768663
|
|
MRS MAYA NANDKISHOR ATHAVALE
|
STATE BANK OF INDIA(508548)
|
|
197
|
DARWHA
|
MH-25-013-082-001/260
(WARUD)
|
1825013000NRG24040320240696365
|
04/03/2024
|
Nandkishor Namdeorao Athawale
|
1825013WL080766
|
Nandkishor Namdeorao Athawale
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768632
|
|
MR NANDKISHOR NAMDEV ATHAVALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
DARWHA
|
MH-25-013-082-001/281
(WARUD)
|
1825013000NRG24040320240696367
|
04/03/2024
|
Devrao
|
1825013WL080766
|
Devrao
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768705
|
|
MR DEORAO RAMU ADE
|
STATE BANK OF INDIA(508548)
|
|
199
|
DARWHA
|
MH-25-013-082-001/295
(WARUD)
|
1825013000NRG24040320240696368
|
04/03/2024
|
Dadarao Ramsing Rathod
|
1825013WL080766
|
Dadarao Ramsing Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768672
|
|
MR DADARAO RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
200
|
DARWHA
|
MH-25-013-082-001/346-A
(WARUD)
|
1825013000NRG24040320240696369
|
04/03/2024
|
Namdev
|
1825013WL080766
|
Namdev
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768553
|
|
NAMDEV JANARDAN BHUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DARWHA
|
MH-25-013-082-001/347
(WARUD)
|
1825013000NRG24040320240696370
|
04/03/2024
|
GAUTAM NAMDEV ATHAVALE
|
1825013WL080766
|
GAUTAM NAMDEV ATHAVALE
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768534
|
|
MR GAUTAM NAMDEORAO ATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
DARWHA
|
MH-25-013-082-001/350
(WARUD)
|
1825013000NRG24040320240696371
|
04/03/2024
|
arati surajsing pawar
|
1825013WL080766
|
arati surajsing pawar
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768626
|
|
MISS ARATI SURAJSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
DARWHA
|
MH-25-013-082-001/59
(WARUD)
|
1825013000NRG24040320240696372
|
04/03/2024
|
Vilas
|
1825013WL080766
|
Vilas
|
00415
|
SBIN0008334
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240768583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
DARWHA
|
MH-25-013-082-001/76
(WARUD)
|
1825013000NRG24040320240696373
|
04/03/2024
|
santosh
|
1825013WL080766
|
santosh
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768599
|
|
SANTOSH SHRIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DARWHA
|
MH-25-013-082-001/88
(WARUD)
|
1825013000NRG24040320240696374
|
04/03/2024
|
RAMHARI SHRIRAM THAKARE
|
1825013WL080766
|
RAMHARI SHRIRAM THAKARE
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768645
|
|
MR RAMHARI SHRIRAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
206
|
DARWHA
|
MH-25-013-082-002/362
(WARUD)
|
1825013000NRG24040320240696375
|
04/03/2024
|
Vishnu Tarasing Ade
|
1825013WL080766
|
Vishnu Tarasing Ade
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768623
|
|
VISHNU TARASING ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DARWHA
|
MH-25-013-082-002/370
(WARUD)
|
1825013000NRG24040320240696376
|
04/03/2024
|
Vijay Shriram Rathod
|
1825013WL080766
|
Vijay Shriram Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768699
|
|
MR VIJAY SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
208
|
DARWHA
|
MH-25-013-082-002/415
(WARUD)
|
1825013000NRG24040320240696377
|
04/03/2024
|
Prabhakar Rajaram Bhagat
|
1825013WL080766
|
Prabhakar Rajaram Bhagat
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768687
|
|
BHAGAT PRABHAKAR RAJARAM
|
GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
|
|
209
|
DARWHA
|
MH-25-013-082-002/448
(WARUD)
|
1825013000NRG24040320240696379
|
04/03/2024
|
Lata Parashram Ade
|
1825013WL080766
|
Lata Parashram Ade
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768618
|
|
MISS LATA PARASHRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
210
|
DARWHA
|
MH-25-013-082-002/461
(WARUD)
|
1825013000NRG24040320240696380
|
04/03/2024
|
Yogesh Ramhari Thakare
|
1825013WL080766
|
Yogesh Ramhari Thakare
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768614
|
|
MASTER YOGESH RAMHARI THAKRE MINOR
|
STATE BANK OF INDIA(508548)
|
|
211
|
DARWHA
|
MH-25-013-082-002/471
(WARUD)
|
1825013000NRG24040320240696381
|
04/03/2024
|
Mithun Prakash Bhagat
|
1825013WL080766
|
Mithun Prakash Bhagat
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768602
|
|
MR MITHUN PRAKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
212
|
DARWHA
|
MH-25-013-083-001/103
(KOHALA)
|
1825013000NRG24040320240698400
|
04/03/2024
|
bharat
|
1825013WL080955
|
bharat
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768718
|
|
MR BHARAT GHANSHYAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
213
|
DARWHA
|
MH-25-013-083-001/140
(KOHALA)
|
1825013000NRG24040320240698401
|
04/03/2024
|
GOVINDA LOBHA CHAVHAN
|
1825013WL080955
|
GOVINDA LOBHA CHAVHAN
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768536
|
|
GOVINDA LOBHA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
214
|
DARWHA
|
MH-25-013-083-001/149
(KOHALA)
|
1825013000NRG24040320240698403
|
04/03/2024
|
Kavita Pradip Rathod
|
1825013WL080955
|
Kavita Pradip Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768541
|
|
KAVITA PRADIP RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
215
|
DARWHA
|
MH-25-013-083-001/149
(KOHALA)
|
1825013000NRG24040320240698402
|
04/03/2024
|
Pradip R. Rathod
|
1825013WL080955
|
Pradip R. Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768551
|
|
MR PRADIP RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
216
|
DARWHA
|
MH-25-013-083-001/17
(KOHALA)
|
1825013000NRG24040320240698404
|
04/03/2024
|
Dnyaneshwar Lobha Chavhan
|
1825013WL080955
|
Dnyaneshwar Lobha Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768577
|
|
MR DNYANESHWAR LOBHA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
DARWHA
|
MH-25-013-083-001/171
(KOHALA)
|
1825013000NRG24040320240698498
|
04/03/2024
|
nandan
|
1825013WL080961
|
nandan
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768598
|
|
MR NANDAN MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
DARWHA
|
MH-25-013-083-001/213
(KOHALA)
|
1825013000NRG24040320240698605
|
04/03/2024
|
sahebrao shalik wankhade
|
1825013WL080964
|
sahebrao shalik wankhade
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768690
|
|
MR SAHEBRAO SHALIKRAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
219
|
DARWHA
|
MH-25-013-083-001/213
(KOHALA)
|
1825013000NRG24040320240698606
|
04/03/2024
|
Sushila Sahebrao Wankhade
|
1825013WL080964
|
Sushila Sahebrao Wankhade
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768686
|
|
MISS SUSHILA SAHEBRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
220
|
DARWHA
|
MH-25-013-083-001/253
(KOHALA)
|
1825013000NRG24040320240698405
|
04/03/2024
|
Asha Ramesh Chavhan
|
1825013WL080955
|
Asha Ramesh Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768700
|
|
MISS ASHABAI RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
DARWHA
|
MH-25-013-083-001/90
(KOHALA)
|
1825013000NRG24040320240698406
|
04/03/2024
|
Parashram Lobha Chavhan
|
1825013WL080955
|
Parashram Lobha Chavhan
|
00415
|
SBIN0008335
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240768603
|
|
MR PARASHRAM LOBHA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
222
|
DARWHA
|
MH-25-013-050-001/221
(MOZAR)
|
1825013000NRG24040320240695778
|
04/03/2024
|
Ishwar Shankar Chaudhari
|
1825013WL080687
|
Ishwar Shankar Chaudhari
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768539
|
|
MR ISHWAR SHANKARRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DARWHA
|
MH-25-013-050-001/286
(MOZAR)
|
1825013000NRG24040320240695790
|
04/03/2024
|
Shubham Manesh Gadmade
|
1825013WL080688
|
Shubham Manesh Gadmade
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768689
|
|
MR SHUBHAM MANESH GADMADE
|
STATE BANK OF INDIA(508548)
|
|
224
|
DARWHA
|
MH-25-013-050-001/57
(MOZAR)
|
1825013000NRG24040320240695795
|
04/03/2024
|
Vikram Amrut Gadmade
|
1825013WL080688
|
Vikram Amrut Gadmade
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768688
|
|
MR VIKRAM AMRUT GADMADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
225
|
DARWHA
|
MH-25-013-050-001/259
(MOZAR)
|
1825013000NRG24040320240695780
|
04/03/2024
|
Mangesh Sahebrao Shende
|
1825013WL080687
|
Mangesh Sahebrao Shende
|
00415
|
SBIN0018643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768668
|
|
MR MANGESH SAHEBRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
226
|
DARWHA
|
MH-25-013-004-001/185
(BOPAPUR)
|
1825013000NRG24040320240696192
|
04/03/2024
|
Vijay Ramchandra Rathod
|
1825013WL080745
|
Vijay Ramchandra Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768733
|
|
VIJAY RAMCHANDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
DARWHA
|
MH-25-013-033-001/124
(IRTHAL)
|
1825013000NRG24040320240696547
|
04/03/2024
|
VISHVANATH RAMKRUSHNA SAKHARKAR
|
1825013WL080785
|
VISHVANATH RAMKRUSHNA SAKHARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768735
|
|
VISHWANATH RAMKRUSHNA SAKHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
DARWHA
|
MH-25-013-033-001/249
(IRTHAL)
|
1825013000NRG24040320240696557
|
04/03/2024
|
Bandu Manohar Chaudhari
|
1825013WL080785
|
Bandu Manohar Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768734
|
|
BANDU MANOHAR CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
DARWHA
|
MH-25-013-033-001/300
(IRTHAL)
|
1825013000NRG24040320240696564
|
04/03/2024
|
Lalit Ramkrushna Khadse
|
1825013WL080785
|
Lalit Ramkrushna Khadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768589
|
|
LALIT RAMKRUSHNA KHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
DARWHA
|
MH-25-013-033-001/310
(IRTHAL)
|
1825013000NRG24040320240696565
|
04/03/2024
|
Vijay Rangrao Chavhan
|
1825013WL080785
|
Vijay Rangrao Chavhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240768592
|
|
VIJAY RANGRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DARWHA
|
MH-25-013-033-001/341
(IRTHAL)
|
1825013000NRG24040320240696567
|
04/03/2024
|
Pramilabai Ramchandra Darekar
|
1825013WL080785
|
Pramilabai Ramchandra Darekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768593
|
|
DAREKAR PRAMILABAI RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
232
|
DARWHA
|
MH-25-013-033-001/348
(IRTHAL)
|
1825013000NRG24040320240696568
|
04/03/2024
|
Vijay Sudam Darekar
|
1825013WL080785
|
Vijay Sudam Darekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768590
|
|
VIJAY SUDAM DAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
DARWHA
|
MH-25-013-033-001/49
(IRTHAL)
|
1825013000NRG24040320240696571
|
04/03/2024
|
Sanjay Vasudeo Hirve
|
1825013WL080785
|
Sanjay Vasudeo Hirve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768594
|
|
SANJAY WASUDEO HIRVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
DARWHA
|
MH-25-013-033-001/64
(IRTHAL)
|
1825013000NRG24040320240696572
|
04/03/2024
|
Balu Harchand Jadhav
|
1825013WL080785
|
Balu Harchand Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768591
|
|
BALU HARACHAND JADHAO
|
BANK OF INDIA(508505)
|
|
235
|
DARWHA
|
MH-25-013-033-001/92
(IRTHAL)
|
1825013000NRG24040320240696577
|
04/03/2024
|
Kiran ukandrao Ade
|
1825013WL080785
|
Kiran ukandrao Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768706
|
|
KIRAN UKANDRAO ADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
236
|
DARWHA
|
MH-25-013-004-001/246
(BOPAPUR)
|
1825013000NRG24040320240696144
|
04/03/2024
|
Mahesh Dayaram Rathod
|
1825013WL080741
|
Mahesh Dayaram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768491
|
|
MAHESH DAYARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DARWHA
|
MH-25-013-004-001/257
(BOPAPUR)
|
1825013000NRG24040320240696194
|
04/03/2024
|
Keshao Pralhad Rathod
|
1825013WL080745
|
Keshao Pralhad Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768498
|
|
KESHAV PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DARWHA
|
MH-25-013-032-001/635
(HATOLA)
|
1825013000NRG24040320240696430
|
04/03/2024
|
Sagar Prabhakar Khandare
|
1825013WL080771
|
Sagar Prabhakar Khandare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768725
|
|
Mr. SAGAR PRABHAKAR KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
DARWHA
|
MH-25-013-033-001/378
(IRTHAL)
|
1825013000NRG24040320240696569
|
04/03/2024
|
Omraj Santosh Pawar
|
1825013WL080785
|
Omraj Santosh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768497
|
|
OMRAJ SANTOSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DARWHA
|
MH-25-013-050-001/273
(MOZAR)
|
1825013000NRG24040320240695782
|
04/03/2024
|
Mayuri Ashish Pal
|
1825013WL080687
|
Mayuri Ashish Pal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768490
|
|
MAYURI ASHISH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DARWHA
|
MH-25-013-062-001/709
(RAMGAON RAMESHWAR)
|
1825013000NRG24040320240698255
|
04/03/2024
|
Salim Shaha Gulab Shaha
|
1825013WL080942
|
Salim Shaha Gulab Shaha
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240768726
|
|
SALIM SHA GULAB SHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DARWHA
|
MH-25-013-062-001/899
(RAMGAON RAMESHWAR)
|
1825013000NRG24040320240698272
|
04/03/2024
|
Abhimanyu Parmeshwar walgunje
|
1825013WL080944
|
Abhimanyu Parmeshwar walgunje
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240768489
|
|
ABHIMANYU PARMESHWAR WALGUNJE
|
BANK OF INDIA(508505)
|
|
243
|
DARWHA
|
MH-25-013-065-001/140
(SANGVI)
|
1825013000NRG24040320240698190
|
04/03/2024
|
Raju Vishwanath Maske
|
1825013WL080933
|
Raju Vishwanath Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768493
|
|
RAJU VISHWNATH MASKE AND PADMA R MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
244
|
DARWHA
|
MH-25-013-065-001/347
(SANGVI)
|
1825013000NRG24040320240698199
|
04/03/2024
|
Renuka Vishwanath Maske
|
1825013WL080933
|
Renuka Vishwanath Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768492
|
|
MASKE RENUKA VISHWANATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
245
|
DARWHA
|
MH-25-013-066-001/282
(SAWALA)
|
1825013000NRG24040320240695845
|
04/03/2024
|
Sima Ramrao Jadhav
|
1825013WL080694
|
Sima Ramrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768496
|
|
Sima Ramrao Jadhav
|
INDUSIND BANK(607189)
|
|
246
|
DARWHA
|
MH-25-013-082-001/117
(WARUD)
|
1825013000NRG24040320240696359
|
04/03/2024
|
madhukar ramaji jadhav
|
1825013WL080766
|
madhukar ramaji jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768495
|
|
MR MADHUKAR RAMAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
247
|
DARWHA
|
MH-25-013-082-002/415
(WARUD)
|
1825013000NRG24040320240696378
|
04/03/2024
|
Sangeeta Prabhakar Bhagat
|
1825013WL080766
|
Sangeeta Prabhakar Bhagat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240768494
|
|
SANGEETA PRABHAKAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403221
|
403221
|
|
|
|
|
|
|
|