|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DARWHA
|
MH-25-013-022-003/638
(DOHLARI)
|
1825013000NRG24150620230153686
|
15/06/2023
|
Ravindra Narayan Khapare
|
1825013WL014379
|
Ravindra Narayan Khapare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072733
|
|
RAVINDRA NARAYAN KHAPARE
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-033-001/281
(IRTHAL)
|
1825013000NRG24150620230153649
|
15/06/2023
|
Ravindra Pandurang Chaudhari
|
1825013WL014372
|
Ravindra Pandurang Chaudhari
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072735
|
|
MR RAVINDRA PANDURANG CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-039-001/19
(KHED)
|
1825013000NRG24150620230156228
|
15/06/2023
|
Ashok Kisan Pawar
|
1825013WL014608
|
Ashok Kisan Pawar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072737
|
|
Mr. ASHOK KISAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DARWHA
|
MH-25-013-039-001/19
(KHED)
|
1825013000NRG24150620230156229
|
15/06/2023
|
Sindhu Ashok Pawar
|
1825013WL014608
|
Sindhu Ashok Pawar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072736
|
|
SHINDHUTAI ASHOK PAWAR
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-039-001/38
(KHED)
|
1825013000NRG24150620230156234
|
15/06/2023
|
dhanraj nama pawar
|
1825013WL014608
|
dhanraj nama pawar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072731
|
|
DHANRAJ NAMA PAWAR
|
BANK OF INDIA(508505)
|
|
6
|
DARWHA
|
MH-25-013-042-001/168
(KHURAD KH.)
|
1825013000NRG24150620230155391
|
15/06/2023
|
nandu dongare
|
1825013WL014536
|
nandu dongare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072728
|
|
DONGARE NANDU GNYANUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DARWHA
|
MH-25-013-042-001/200
(KHURAD KH.)
|
1825013000NRG24150620230155393
|
15/06/2023
|
Urmila Vijay Panditkar
|
1825013WL014536
|
Urmila Vijay Panditkar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072726
|
|
URMILA VIJAY PANDITKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DARWHA
|
MH-25-013-042-003/26
(KHURAD KH.)
|
1825013000NRG24150620230155580
|
15/06/2023
|
namdeo
|
1825013WL014552
|
namdeo
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072727
|
|
MR NAMDEV PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-048-001/261
(MANGKINHI)
|
1825013000NRG24150620230154901
|
15/06/2023
|
SURESH NARAYAN JADHAV
|
1825013WL014486
|
SURESH NARAYAN JADHAV
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072732
|
|
SURESH NARAYAN JADHAO
|
BANK OF INDIA(508505)
|
|
10
|
DARWHA
|
MH-25-013-060-001/140
(PIMPALKHUTA)
|
1825013000NRG24150620230154721
|
15/06/2023
|
GOVIND RAMAJI RATHOD
|
1825013WL014474
|
GOVIND RAMAJI RATHOD
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072730
|
|
MR GOVIND RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-060-001/174
(PIMPALKHUTA)
|
1825013000NRG24150620230154725
|
15/06/2023
|
DADARAO YASHWANT MOHADE
|
1825013WL014474
|
DADARAO YASHWANT MOHADE
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072729
|
|
MR DADARAO YASHVANT MOHADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-060-001/2
(PIMPALKHUTA)
|
1825013000NRG24150620230154914
|
15/06/2023
|
nisha Vijay Chavhan
|
1825013WL014488
|
nisha Vijay Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072734
|
|
VIJAY NAMDEO CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
DARWHA
|
MH-25-013-033-001/24
(IRTHAL)
|
1825013000NRG24150620230153641
|
15/06/2023
|
Bhaskar Thavara Jadhao
|
1825013WL014370
|
Bhaskar Thavara Jadhao
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230072754
|
|
BHASKAR THAVRA JADHAO
|
BANK OF INDIA(508505)
|
|
14
|
DARWHA
|
MH-25-013-039-001/168
(KHED)
|
1825013000NRG24150620230156115
|
15/06/2023
|
Muneshwar Tarachand Pawar
|
1825013WL014597
|
Muneshwar Tarachand Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072849
|
|
PAWAR MUNESH TARACHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DARWHA
|
MH-25-013-039-001/168
(KHED)
|
1825013000NRG24150620230156114
|
15/06/2023
|
Tarachand Khiru Pawar
|
1825013WL014597
|
Tarachand Khiru Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072750
|
|
TARACHAND KHIRU PAWAR & MUNESH TARA PAW
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
DARWHA
|
MH-25-013-039-001/214
(KHED)
|
1825013000NRG24150620230156118
|
15/06/2023
|
Kishor Ramchandra Rathod
|
1825013WL014597
|
Kishor Ramchandra Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072840
|
|
Mr. KISHOR RAMCHANDRA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DARWHA
|
MH-25-013-039-001/215
(KHED)
|
1825013000NRG24150620230156119
|
15/06/2023
|
Indal Ramchandra Rathod
|
1825013WL014597
|
Indal Ramchandra Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072752
|
|
Ms. INDAL RAMCHANDRA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DARWHA
|
MH-25-013-039-001/216
(KHED)
|
1825013000NRG24150620230156120
|
15/06/2023
|
Sawai Ramchandra Rathod
|
1825013WL014597
|
Sawai Ramchandra Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072751
|
|
RATHOD SAVAI R & KANTABAI S,KHED
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DARWHA
|
MH-25-013-039-001/219
(KHED)
|
1825013000NRG24150620230156231
|
15/06/2023
|
Rajesh Gangaram Pawar
|
1825013WL014608
|
Rajesh Gangaram Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072885
|
|
PAWAR RAJESH G & SEEMA R PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DARWHA
|
MH-25-013-039-001/73
(KHED)
|
1825013000NRG24150620230156237
|
15/06/2023
|
Arjun Thavara Pawar
|
1825013WL014608
|
Arjun Thavara Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072753
|
|
MR ARJUN THAVARA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
21
|
DARWHA
|
MH-25-013-033-001/211
(IRTHAL)
|
1825013000NRG24150620230153648
|
15/06/2023
|
URMILA NANDKISHOR BHENDE
|
1825013WL014372
|
URMILA NANDKISHOR BHENDE
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072803
|
|
Urmila Nandkishor Bhende
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
DARWHA
|
MH-25-013-033-001/298
(IRTHAL)
|
1825013000NRG24150620230153642
|
15/06/2023
|
Ganesh Madhav Jadhao
|
1825013WL014370
|
Ganesh Madhav Jadhao
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230072872
|
|
MR GANESH MADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARWHA
|
MH-25-013-039-001/106
(KHED)
|
1825013000NRG24150620230156111
|
15/06/2023
|
Sanjay Nagorao Pawar
|
1825013WL014597
|
Sanjay Nagorao Pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072862
|
|
PAWAR SANJAY NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
DARWHA
|
MH-25-013-039-001/220
(KHED)
|
1825013000NRG24150620230156232
|
15/06/2023
|
Suresh Raghunath Jadhao
|
1825013WL014608
|
Suresh Raghunath Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072847
|
|
SURESH RAGHUNATHN JADHAV ,KHED
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
DARWHA
|
MH-25-013-039-001/319
(KHED)
|
1825013000NRG24150620230156121
|
15/06/2023
|
Ravindra Khandusing Pawar
|
1825013WL014597
|
Ravindra Khandusing Pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072795
|
|
MR RAVINDRA KHANDUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-039-001/47
(KHED)
|
1825013000NRG24150620230156235
|
15/06/2023
|
Gangaram Nama Pawar
|
1825013WL014608
|
Gangaram Nama Pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072793
|
|
MR GANGARAM NAMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-042-001/111
(KHURAD KH.)
|
1825013000NRG24150620230155389
|
15/06/2023
|
Ratnabai Madan Dhoke
|
1825013WL014536
|
Ratnabai Madan Dhoke
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072746
|
|
MRS RATNABAI MADAN THOKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-042-001/134
(KHURAD KH.)
|
1825013000NRG24150620230155694
|
15/06/2023
|
Bhikaji Rede
|
1825013WL014562
|
Bhikaji Rede
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072743
|
|
MR BHIKAJI SHANKAR REDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-042-001/134
(KHURAD KH.)
|
1825013000NRG24150620230155695
|
15/06/2023
|
Janabai Bhikaji Rede
|
1825013WL014562
|
Janabai Bhikaji Rede
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072744
|
|
MR BHIKAJI SHANKAR REDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-042-001/20
(KHURAD KH.)
|
1825013000NRG24150620230155697
|
15/06/2023
|
Moreshwar Kasntale
|
1825013WL014562
|
Moreshwar Kasntale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072738
|
|
CHANDA MORESHWAR KANTHALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-042-001/20
(KHURAD KH.)
|
1825013000NRG24150620230155696
|
15/06/2023
|
NIRMALA MANIK KANTHALE
|
1825013WL014562
|
NIRMALA MANIK KANTHALE
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072850
|
|
MRS NIRMALA MANIK KANTHALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-042-001/200
(KHURAD KH.)
|
1825013000NRG24150620230155394
|
15/06/2023
|
Akashay Vijay Panditkar
|
1825013WL014536
|
Akashay Vijay Panditkar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072829
|
|
MR AKSHAY VIJAYRAO PANDITKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-042-001/251
(KHURAD KH.)
|
1825013000NRG24150620230155395
|
15/06/2023
|
Manohar Shrirang Hajare
|
1825013WL014536
|
Manohar Shrirang Hajare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072756
|
|
MR MANOHAR SHRIRANG HAJARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-042-001/273
(KHURAD KH.)
|
1825013000NRG24150620230155396
|
15/06/2023
|
Satish Bhagwan Dongare
|
1825013WL014536
|
Satish Bhagwan Dongare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072759
|
|
MR SATISH BHAGAWAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-042-001/274
(KHURAD KH.)
|
1825013000NRG24150620230155397
|
15/06/2023
|
Ravindra Bhagwan Dongare
|
1825013WL014536
|
Ravindra Bhagwan Dongare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072873
|
|
MR RAVINDRA BHAGAWAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-042-001/275
(KHURAD KH.)
|
1825013000NRG24150620230155398
|
15/06/2023
|
Kapil Bhagwan Dongare
|
1825013WL014536
|
Kapil Bhagwan Dongare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072874
|
|
DONGARE KAPIL BHAGWAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
DARWHA
|
MH-25-013-042-001/326
(KHURAD KH.)
|
1825013000NRG24150620230155699
|
15/06/2023
|
Niranjan Somala Chavhan
|
1825013WL014562
|
Niranjan Somala Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072879
|
|
MR NIRANJAN SOMALA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-042-001/42
(KHURAD KH.)
|
1825013000NRG24150620230155701
|
15/06/2023
|
parsharm
|
1825013WL014562
|
parsharm
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072741
|
|
MR PARASRAM SADAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-042-001/42
(KHURAD KH.)
|
1825013000NRG24150620230155702
|
15/06/2023
|
Sulochana Parashram Kadam
|
1825013WL014562
|
Sulochana Parashram Kadam
|
00415
|
SBIN0000356
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230072742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
DARWHA
|
MH-25-013-042-001/63
(KHURAD KH.)
|
1825013000NRG24150620230155703
|
15/06/2023
|
Ramesh Atmaram Thorat
|
1825013WL014562
|
Ramesh Atmaram Thorat
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072866
|
|
THORAT RAMESH ATMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
DARWHA
|
MH-25-013-042-001/9
(KHURAD KH.)
|
1825013000NRG24150620230155704
|
15/06/2023
|
VENU SHALIK KANTHALE
|
1825013WL014562
|
VENU SHALIK KANTHALE
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072848
|
|
MRS VENU SHALIK KANTHALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-042-002/244
(KHURAD KH.)
|
1825013000NRG24150620230155576
|
15/06/2023
|
Rahul Vinod Bhosale
|
1825013WL014552
|
Rahul Vinod Bhosale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072833
|
|
RAHUL VINOD BHOSALE
|
AXIS BANK(607153)
|
|
43
|
DARWHA
|
MH-25-013-042-003/14
(KHURAD KH.)
|
1825013000NRG24150620230155577
|
15/06/2023
|
venu
|
1825013WL014552
|
venu
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072740
|
|
MR VITTHAL GOVINDRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-042-003/15
(KHURAD KH.)
|
1825013000NRG24150620230155578
|
15/06/2023
|
archana
|
1825013WL014552
|
archana
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072806
|
|
BHOSALE ARCHANA VINOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
DARWHA
|
MH-25-013-042-003/18
(KHURAD KH.)
|
1825013000NRG24150620230155579
|
15/06/2023
|
vilas
|
1825013WL014552
|
vilas
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072780
|
|
MR VILAS SHIWAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-042-003/27
(KHURAD KH.)
|
1825013000NRG24150620230155581
|
15/06/2023
|
dnyaneshwar
|
1825013WL014552
|
dnyaneshwar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072805
|
|
PAWAR DYANESHWAR PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
DARWHA
|
MH-25-013-042-003/42
(KHURAD KH.)
|
1825013000NRG24150620230155582
|
15/06/2023
|
Kailas Devrao Bhosale
|
1825013WL014552
|
Kailas Devrao Bhosale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072778
|
|
MR KAILAS DEVRAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-042-003/42
(KHURAD KH.)
|
1825013000NRG24150620230155583
|
15/06/2023
|
Sunita Kailas Bhosale
|
1825013WL014552
|
Sunita Kailas Bhosale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072779
|
|
MR KAILAS DEVRAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-042-003/44
(KHURAD KH.)
|
1825013000NRG24150620230155584
|
15/06/2023
|
chandakala
|
1825013WL014552
|
chandakala
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072797
|
|
MR PRAKASH LAKSHMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-042-003/55
(KHURAD KH.)
|
1825013000NRG24150620230155585
|
15/06/2023
|
usha
|
1825013WL014552
|
usha
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072804
|
|
RATHOD USHABAI ROHIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
DARWHA
|
MH-25-013-042-003/71
(KHURAD KH.)
|
1825013000NRG24150620230155586
|
15/06/2023
|
sanjay
|
1825013WL014552
|
sanjay
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072769
|
|
SANJAY ABHIMAN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DARWHA
|
MH-25-013-048-001/108
(MANGKINHI)
|
1825013000NRG24150620230154898
|
15/06/2023
|
Sanjay Ambadas Rathod
|
1825013WL014486
|
Sanjay Ambadas Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072749
|
|
MR SANJAY AMBADAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-048-001/121
(MANGKINHI)
|
1825013000NRG24150620230154899
|
15/06/2023
|
Ashok Sukhdeo Rathod
|
1825013WL014486
|
Ashok Sukhdeo Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072777
|
|
RATHOD ASHOK SUKHDEV (MANGKINHI)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
DARWHA
|
MH-25-013-048-001/133
(MANGKINHI)
|
1825013000NRG24150620230155173
|
15/06/2023
|
Parashram Sheshrao Thakare
|
1825013WL014512
|
Parashram Sheshrao Thakare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072859
|
|
THAKAR PARSHRAM SHESHRAO MANGKINHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
DARWHA
|
MH-25-013-048-001/136
(MANGKINHI)
|
1825013000NRG24150620230155175
|
15/06/2023
|
archana nandu jadhav
|
1825013WL014512
|
archana nandu jadhav
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072839
|
|
ARCHANA NANDU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DARWHA
|
MH-25-013-048-001/136
(MANGKINHI)
|
1825013000NRG24150620230155174
|
15/06/2023
|
nandu gulab chavan
|
1825013WL014512
|
nandu gulab chavan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072838
|
|
MR NANDU GULAB JADHAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARWHA
|
MH-25-013-048-001/153
(MANGKINHI)
|
1825013000NRG24150620230155176
|
15/06/2023
|
shobha pandurang mhasake
|
1825013WL014512
|
shobha pandurang mhasake
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072781
|
|
MR PANDURANG ANANDRAO MHASAKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARWHA
|
MH-25-013-048-001/169
(MANGKINHI)
|
1825013000NRG24150620230154950
|
15/06/2023
|
Savita
|
1825013WL014492
|
Savita
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072867
|
|
MRS SAVITA SUBHASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-048-001/169
(MANGKINHI)
|
1825013000NRG24150620230154949
|
15/06/2023
|
Subhash
|
1825013WL014492
|
Subhash
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072827
|
|
BHAGAT SUBHASH NAGORAO MANGKINI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
DARWHA
|
MH-25-013-048-001/212
(MANGKINHI)
|
1825013000NRG24150620230154900
|
15/06/2023
|
Pravin Pundlik Gawande
|
1825013WL014486
|
Pravin Pundlik Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072876
|
|
GAWANDE PRAVIN PUNDIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
DARWHA
|
MH-25-013-048-001/260
(MANGKINHI)
|
1825013000NRG24150620230154997
|
15/06/2023
|
Manik S Bhende
|
1825013WL014496
|
Manik S Bhende
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072739
|
|
MR MANIK SHIVRAM BHENDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-048-001/262
(MANGKINHI)
|
1825013000NRG24150620230155177
|
15/06/2023
|
Vishnudas Vitthalrao Kange
|
1825013WL014512
|
Vishnudas Vitthalrao Kange
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072766
|
|
VISHNUDAS VITHALRAO KANGE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-048-001/31
(MANGKINHI)
|
1825013000NRG24150620230154951
|
15/06/2023
|
Dilip Nivruti Manwar
|
1825013WL014492
|
Dilip Nivruti Manwar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072821
|
|
DILIP NIVRUTI MANAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
DARWHA
|
MH-25-013-048-001/310
(MANGKINHI)
|
1825013000NRG24150620230154952
|
15/06/2023
|
Manda
|
1825013WL014492
|
Manda
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072826
|
|
MR PANDURANG LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-048-001/323
(MANGKINHI)
|
1825013000NRG24150620230154998
|
15/06/2023
|
Ramesh
|
1825013WL014496
|
Ramesh
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072745
|
|
MR RAMESH RAMKRUSHNA CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARWHA
|
MH-25-013-048-001/365
(MANGKINHI)
|
1825013000NRG24150620230154902
|
15/06/2023
|
Sudam Kasandas Chavhan
|
1825013WL014486
|
Sudam Kasandas Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072880
|
|
MR SUDAM KASANDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-048-001/431
(MANGKINHI)
|
1825013000NRG24150620230154903
|
15/06/2023
|
Arvind Pundlik Gawande
|
1825013WL014486
|
Arvind Pundlik Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072843
|
|
MR ARVIND PUNDALIK GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARWHA
|
MH-25-013-048-001/466
(MANGKINHI)
|
1825013000NRG24150620230155179
|
15/06/2023
|
Dkshta Satish Sonone
|
1825013WL014512
|
Dkshta Satish Sonone
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072765
|
|
DKSHTA SATISH SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DARWHA
|
MH-25-013-048-001/466
(MANGKINHI)
|
1825013000NRG24150620230155178
|
15/06/2023
|
Satish
|
1825013WL014512
|
Satish
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072764
|
|
MR SATISH ANANDRAO SONONE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-048-001/472
(MANGKINHI)
|
1825013000NRG24150620230155180
|
15/06/2023
|
Angad Prakash Jadhao
|
1825013WL014512
|
Angad Prakash Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072881
|
|
MR ANGAD PRAKASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARWHA
|
MH-25-013-048-001/489
(MANGKINHI)
|
1825013000NRG24150620230154905
|
15/06/2023
|
Totaram Sadashiv Chavhan
|
1825013WL014486
|
Totaram Sadashiv Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072858
|
|
MR TOTARAM SADASHIV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARWHA
|
MH-25-013-048-001/595
(MANGKINHI)
|
1825013000NRG24150620230155183
|
15/06/2023
|
Pushpabai Vishwanath Ade
|
1825013WL014512
|
Pushpabai Vishwanath Ade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072875
|
|
MRS PUSHPABAI VISHVANATH ADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARWHA
|
MH-25-013-048-001/595
(MANGKINHI)
|
1825013000NRG24150620230155182
|
15/06/2023
|
Vishwanath Baliram Ade
|
1825013WL014512
|
Vishwanath Baliram Ade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072772
|
|
MR VISHAWANATH BALIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARWHA
|
MH-25-013-048-001/635
(MANGKINHI)
|
1825013000NRG24150620230154908
|
15/06/2023
|
Chandrakala Baliram Jambhole
|
1825013WL014486
|
Chandrakala Baliram Jambhole
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072863
|
|
MRS CHANDRAKALA BALIRAM JAMBHOLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DARWHA
|
MH-25-013-048-001/639
(MANGKINHI)
|
1825013000NRG24150620230155184
|
15/06/2023
|
Vilas Vishnu Jadhao
|
1825013WL014512
|
Vilas Vishnu Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072758
|
|
MR VILAS VISHNU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARWHA
|
MH-25-013-048-001/689
(MANGKINHI)
|
1825013000NRG24150620230154909
|
15/06/2023
|
Kalpana Vijay Rathod
|
1825013WL014486
|
Kalpana Vijay Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072860
|
|
MRS KALPANA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
DARWHA
|
MH-25-013-048-001/704
(MANGKINHI)
|
1825013000NRG24150620230154955
|
15/06/2023
|
Rupesh Pandurang Jadhao
|
1825013WL014492
|
Rupesh Pandurang Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072768
|
|
MR RUPESH PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
DARWHA
|
MH-25-013-048-001/714
(MANGKINHI)
|
1825013000NRG24150620230154958
|
15/06/2023
|
Kavita Rahul Manwar
|
1825013WL014492
|
Kavita Rahul Manwar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072887
|
|
MRS KAVITA RAHUL MANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DARWHA
|
MH-25-013-048-001/714
(MANGKINHI)
|
1825013000NRG24150620230154957
|
15/06/2023
|
Rahul Dilip Manwar
|
1825013WL014492
|
Rahul Dilip Manwar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072846
|
|
MR RAHUL DILIP MANAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARWHA
|
MH-25-013-048-001/755
(MANGKINHI)
|
1825013000NRG24150620230154999
|
15/06/2023
|
Vaibhav Manik Bhende
|
1825013WL014496
|
Vaibhav Manik Bhende
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072884
|
|
VAIBHAV MANIK BHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DARWHA
|
MH-25-013-048-001/793
(MANGKINHI)
|
1825013000NRG24150620230155001
|
15/06/2023
|
Rajesh Madhavrao Dambare
|
1825013WL014496
|
Rajesh Madhavrao Dambare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072878
|
|
RAJESH MADHAVRAM DABARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DARWHA
|
MH-25-013-048-001/806
(MANGKINHI)
|
1825013000NRG24150620230154959
|
15/06/2023
|
Nilesh Pandurang Jadhao
|
1825013WL014492
|
Nilesh Pandurang Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072761
|
|
NILESH PANDURANG JADHAV
|
ICICI BANK LTD(508534)
|
|
83
|
DARWHA
|
MH-25-013-048-001/806
(MANGKINHI)
|
1825013000NRG24150620230154960
|
15/06/2023
|
Rupali Nilesh Jadhao
|
1825013WL014492
|
Rupali Nilesh Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072762
|
|
MISS RUPALI NILESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
DARWHA
|
MH-25-013-048-001/843
(MANGKINHI)
|
1825013000NRG24150620230155004
|
15/06/2023
|
Kishor Ramesh Chaudhari
|
1825013WL014496
|
Kishor Ramesh Chaudhari
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072792
|
|
MASTER KISHOR RAMESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DARWHA
|
MH-25-013-048-001/846
(MANGKINHI)
|
1825013000NRG24150620230155006
|
15/06/2023
|
Kunal Vitthal Matlane
|
1825013WL014496
|
Kunal Vitthal Matlane
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072855
|
|
MASTER KUNAL VITTHAL MATLANE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARWHA
|
MH-25-013-048-001/847
(MANGKINHI)
|
1825013000NRG24150620230155007
|
15/06/2023
|
Arjun Sharad Kadam
|
1825013WL014496
|
Arjun Sharad Kadam
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072883
|
|
ARJUN SHARAD PATIL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DARWHA
|
MH-25-013-060-001/1
(PIMPALKHUTA)
|
1825013000NRG24150620230154912
|
15/06/2023
|
Atmaram
|
1825013WL014488
|
Atmaram
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072871
|
|
MR ATMARAM SUKHDEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
DARWHA
|
MH-25-013-060-001/119
(PIMPALKHUTA)
|
1825013000NRG24150620230154774
|
15/06/2023
|
Vijay c rathod
|
1825013WL014478
|
Vijay c rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072869
|
|
MR VIJAY CHANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
DARWHA
|
MH-25-013-060-001/124
(PIMPALKHUTA)
|
1825013000NRG24150620230154663
|
15/06/2023
|
VASANTA MADHUKAR PAWAR
|
1825013WL014469
|
VASANTA MADHUKAR PAWAR
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072809
|
|
MR VASANT MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DARWHA
|
MH-25-013-060-001/125
(PIMPALKHUTA)
|
1825013000NRG24150620230154664
|
15/06/2023
|
BALU VASUDEO RATHOD
|
1825013WL014469
|
BALU VASUDEO RATHOD
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072822
|
|
MR BALU VASARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
DARWHA
|
MH-25-013-060-001/127
(PIMPALKHUTA)
|
1825013000NRG24150620230154665
|
15/06/2023
|
ULHAS VASUDEO RATHOD
|
1825013WL014469
|
ULHAS VASUDEO RATHOD
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072823
|
|
MR ULHAS VASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
DARWHA
|
MH-25-013-060-001/147
(PIMPALKHUTA)
|
1825013000NRG24150620230154775
|
15/06/2023
|
Payrubai
|
1825013WL014478
|
Payrubai
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072870
|
|
MRS PARVATI RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
DARWHA
|
MH-25-013-060-001/148
(PIMPALKHUTA)
|
1825013000NRG24150620230154776
|
15/06/2023
|
Doma Ambu Rathod
|
1825013WL014478
|
Doma Ambu Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072808
|
|
MR DOMA AMBU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
DARWHA
|
MH-25-013-060-001/155
(PIMPALKHUTA)
|
1825013000NRG24150620230154924
|
15/06/2023
|
Devarao Vithuji Gawande
|
1825013WL014489
|
Devarao Vithuji Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072824
|
|
MR DEVARAO VITHUJI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DARWHA
|
MH-25-013-060-001/155
(PIMPALKHUTA)
|
1825013000NRG24150620230154925
|
15/06/2023
|
Pushpa Devrao Gawande
|
1825013WL014489
|
Pushpa Devrao Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072825
|
|
PUSHPA DEORAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DARWHA
|
MH-25-013-060-001/16
(PIMPALKHUTA)
|
1825013000NRG24150620230154724
|
15/06/2023
|
premsing tolaram rathod
|
1825013WL014474
|
premsing tolaram rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072812
|
|
MR PREMSING TOLARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
DARWHA
|
MH-25-013-060-001/188
(PIMPALKHUTA)
|
1825013000NRG24150620230154726
|
15/06/2023
|
SUDAM BHAGU CHAVHAN
|
1825013WL014474
|
SUDAM BHAGU CHAVHAN
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072785
|
|
MR SUDAM BHAGU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
DARWHA
|
MH-25-013-060-001/235
(PIMPALKHUTA)
|
1825013000NRG24150620230154915
|
15/06/2023
|
Raju Laxman Gaikkwad
|
1825013WL014488
|
Raju Laxman Gaikkwad
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072796
|
|
MR RAJU LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
DARWHA
|
MH-25-013-060-001/243
(PIMPALKHUTA)
|
1825013000NRG24150620230154487
|
15/06/2023
|
bhimrao narayan pawar
|
1825013WL014452
|
bhimrao narayan pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072811
|
|
BHIMRAV NARAYAN PAWAR
|
BANK OF INDIA(508505)
|
|
100
|
DARWHA
|
MH-25-013-060-001/27
(PIMPALKHUTA)
|
1825013000NRG24150620230154669
|
15/06/2023
|
bebibai bhopidas chavhan
|
1825013WL014469
|
bebibai bhopidas chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072817
|
|
BEBITAI BHOPIDAS CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
DARWHA
|
MH-25-013-060-001/30
(PIMPALKHUTA)
|
1825013000NRG24150620230154778
|
15/06/2023
|
Ganesh Jyotiram Chavhan
|
1825013WL014478
|
Ganesh Jyotiram Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072882
|
|
GANESH JYOTIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DARWHA
|
MH-25-013-060-001/313
(PIMPALKHUTA)
|
1825013000NRG24150620230154916
|
15/06/2023
|
Uttam
|
1825013WL014488
|
Uttam
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072832
|
|
MR UTTAM SHESHRAO PATHE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DARWHA
|
MH-25-013-060-001/319
(PIMPALKHUTA)
|
1825013000NRG24150620230154917
|
15/06/2023
|
Dnyaneshwar Pundalik Vilayatkar
|
1825013WL014488
|
Dnyaneshwar Pundalik Vilayatkar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072818
|
|
DNYANESHWAR PUNDLIKRAO VILAYATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DARWHA
|
MH-25-013-060-001/371
(PIMPALKHUTA)
|
1825013000NRG24150620230154490
|
15/06/2023
|
pandurang fulashin rathod
|
1825013WL014452
|
pandurang fulashin rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072831
|
|
RATHOD PANDU FULSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
DARWHA
|
MH-25-013-060-001/374
(PIMPALKHUTA)
|
1825013000NRG24150620230154781
|
15/06/2023
|
Ananta Harsing Rathod
|
1825013WL014478
|
Ananta Harsing Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072810
|
|
RATHOD ANANTA HARSHUNG PIMPLKHUA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
DARWHA
|
MH-25-013-060-001/401
(PIMPALKHUTA)
|
1825013000NRG24150620230154491
|
15/06/2023
|
isram bhatu rathod
|
1825013WL014452
|
isram bhatu rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072820
|
|
ISRAM BHOTU RATHOD
|
BANK OF INDIA(508505)
|
|
107
|
DARWHA
|
MH-25-013-060-001/409
(PIMPALKHUTA)
|
1825013000NRG24150620230154931
|
15/06/2023
|
Rajesh Sudam Pathe
|
1825013WL014489
|
Rajesh Sudam Pathe
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072790
|
|
MR RAJESH SUDAM PATHE
|
STATE BANK OF INDIA(508548)
|
|
108
|
DARWHA
|
MH-25-013-060-001/425
(PIMPALKHUTA)
|
1825013000NRG24150620230154920
|
15/06/2023
|
Madhukar Namdeo Jagtap
|
1825013WL014488
|
Madhukar Namdeo Jagtap
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072814
|
|
MADHUKAR NAMDEV JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DARWHA
|
MH-25-013-060-001/456
(PIMPALKHUTA)
|
1825013000NRG24150620230154494
|
15/06/2023
|
Santosh Ramesh Barade
|
1825013WL014452
|
Santosh Ramesh Barade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072802
|
|
MR SANTOSH RAMESH BARADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DARWHA
|
MH-25-013-060-001/481
(PIMPALKHUTA)
|
1825013000NRG24150620230154671
|
15/06/2023
|
Dharasing Madhukar Pawar
|
1825013WL014469
|
Dharasing Madhukar Pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072837
|
|
MR DHARASING MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DARWHA
|
MH-25-013-060-001/503
(PIMPALKHUTA)
|
1825013000NRG24150620230154588
|
15/06/2023
|
Chhagan Sitaram Jadhao
|
1825013WL014461
|
Chhagan Sitaram Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072842
|
|
MR CHHAGAN SITARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
DARWHA
|
MH-25-013-060-001/533
(PIMPALKHUTA)
|
1825013000NRG24150620230154728
|
15/06/2023
|
Santosh Shaligram Jaiswal
|
1825013WL014474
|
Santosh Shaligram Jaiswal
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072845
|
|
MR SANTOSH SHALIKRAM JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DARWHA
|
MH-25-013-060-001/571
(PIMPALKHUTA)
|
1825013000NRG24150620230154923
|
15/06/2023
|
Mukesh Vijay Chavhan
|
1825013WL014488
|
Mukesh Vijay Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072886
|
|
MR MUKESH VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
DARWHA
|
MH-25-013-060-001/576
(PIMPALKHUTA)
|
1825013000NRG24150620230154729
|
15/06/2023
|
Sanjay Sheshrao Chavhan
|
1825013WL014474
|
Sanjay Sheshrao Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072807
|
|
CHAVHAN SANJAY SHESHARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
DARWHA
|
MH-25-013-060-001/58
(PIMPALKHUTA)
|
1825013000NRG24150620230154782
|
15/06/2023
|
Usha
|
1825013WL014478
|
Usha
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072819
|
|
MR SANJAY BHIMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
DARWHA
|
MH-25-013-060-001/71
(PIMPALKHUTA)
|
1825013000NRG24150620230154674
|
15/06/2023
|
panjab kisan pawar
|
1825013WL014469
|
panjab kisan pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072836
|
|
MR PANJABRAO KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DARWHA
|
MH-25-013-064-001/523
(SAJEGAON)
|
1825013000NRG24150620230155464
|
15/06/2023
|
Gajanan Jamunuji Bawane
|
1825013WL014541
|
Gajanan Jamunuji Bawane
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072851
|
|
MR GAJANAN JEBUNAJI BAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159159
|
159159
|
|
|
|
|
|
|
|
|
118
|
DARWHA
|
MH-25-013-014-001/418
(CHIKHALI)
|
1825013000NRG24150620230154336
|
15/06/2023
|
Bhagyashri Arun Raut
|
1825013WL014441
|
Bhagyashri Arun Raut
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072868
|
|
BHAGAYSHRI ARUN RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
DARWHA
|
MH-25-013-014-001/43
(CHIKHALI)
|
1825013000NRG24150620230154337
|
15/06/2023
|
Dilip Devrao Dahake
|
1825013WL014441
|
Dilip Devrao Dahake
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072755
|
|
MR DILIP DEORAO DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DARWHA
|
MH-25-013-014-001/43
(CHIKHALI)
|
1825013000NRG24150620230154338
|
15/06/2023
|
Jayshree Dilip Dahake
|
1825013WL014441
|
Jayshree Dilip Dahake
|
00415
|
SBIN0008334
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230072841
|
|
MRS JAYSHRI DILIP DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
121
|
DARWHA
|
MH-25-013-060-001/106
(PIMPALKHUTA)
|
1825013000NRG24150620230154913
|
15/06/2023
|
UAKANDA Z RATHOD
|
1825013WL014488
|
UAKANDA Z RATHOD
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072787
|
|
Ukanda Zama Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DARWHA
|
MH-25-013-060-001/110
(PIMPALKHUTA)
|
1825013000NRG24150620230154773
|
15/06/2023
|
vijay
|
1825013WL014478
|
vijay
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072800
|
|
VIJAY SITARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DARWHA
|
MH-25-013-060-001/117
(PIMPALKHUTA)
|
1825013000NRG24150620230154577
|
15/06/2023
|
Shrikrushna Ramaji Chavhan
|
1825013WL014461
|
Shrikrushna Ramaji Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072799
|
|
MR SHRIKRUSHNA RAMJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
DARWHA
|
MH-25-013-060-001/118
(PIMPALKHUTA)
|
1825013000NRG24150620230154578
|
15/06/2023
|
UTTAM KALU CHAVHAN
|
1825013WL014461
|
UTTAM KALU CHAVHAN
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072771
|
|
MR UTTAM KALU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
DARWHA
|
MH-25-013-060-001/134
(PIMPALKHUTA)
|
1825013000NRG24150620230154720
|
15/06/2023
|
Mahadeo Sitaram Chavhan
|
1825013WL014474
|
Mahadeo Sitaram Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072801
|
|
MR MAHADEO SITARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
DARWHA
|
MH-25-013-060-001/163
(PIMPALKHUTA)
|
1825013000NRG24150620230154579
|
15/06/2023
|
NATTHUSING HEMSING CHAVHAN
|
1825013WL014461
|
NATTHUSING HEMSING CHAVHAN
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072770
|
|
CHAVAN NATTHUSING HEMA WAGAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
DARWHA
|
MH-25-013-060-001/178
(PIMPALKHUTA)
|
1825013000NRG24150620230154777
|
15/06/2023
|
Suresh Rupsing Chavhan
|
1825013WL014478
|
Suresh Rupsing Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072784
|
|
SURESH RUPSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DARWHA
|
MH-25-013-060-001/201
(PIMPALKHUTA)
|
1825013000NRG24150620230154486
|
15/06/2023
|
Pandurang Shivram Pakmode
|
1825013WL014452
|
Pandurang Shivram Pakmode
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072835
|
|
MR PANDURANG SHIVARAM PAKHAMODE
|
STATE BANK OF INDIA(508548)
|
|
129
|
DARWHA
|
MH-25-013-060-001/211
(PIMPALKHUTA)
|
1825013000NRG24150620230154580
|
15/06/2023
|
HARSING HEMSING CHAVHAN
|
1825013WL014461
|
HARSING HEMSING CHAVHAN
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072794
|
|
CHAVHAN HARISING HEMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
DARWHA
|
MH-25-013-060-001/22
(PIMPALKHUTA)
|
1825013000NRG24150620230154667
|
15/06/2023
|
savita vishnu chavhan
|
1825013WL014469
|
savita vishnu chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072813
|
|
SAVITA VISHNU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DARWHA
|
MH-25-013-060-001/22
(PIMPALKHUTA)
|
1825013000NRG24150620230154666
|
15/06/2023
|
vishnu lachhiram chavhan
|
1825013WL014469
|
vishnu lachhiram chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072798
|
|
CHAVAN VISHNU LACHHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
DARWHA
|
MH-25-013-060-001/23
(PIMPALKHUTA)
|
1825013000NRG24150620230154668
|
15/06/2023
|
Pandurang Lachhiram Chavhan
|
1825013WL014469
|
Pandurang Lachhiram Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072815
|
|
CHAVHAN PANDURANG LACHIRAM PIMPLAKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
DARWHA
|
MH-25-013-060-001/285
(PIMPALKHUTA)
|
1825013000NRG24150620230154581
|
15/06/2023
|
RAVIKIRAN SHAMRAO CHAVHAN
|
1825013WL014461
|
RAVIKIRAN SHAMRAO CHAVHAN
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072747
|
|
MR KIRAN SHAMRAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
DARWHA
|
MH-25-013-060-001/286
(PIMPALKHUTA)
|
1825013000NRG24150620230154488
|
15/06/2023
|
Hukumchand Shamrao Chavhan
|
1825013WL014452
|
Hukumchand Shamrao Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072830
|
|
MR HUKUMCHAND SHAMRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
DARWHA
|
MH-25-013-060-001/286
(PIMPALKHUTA)
|
1825013000NRG24150620230154489
|
15/06/2023
|
Savita Hukumchand Chavhan
|
1825013WL014452
|
Savita Hukumchand Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072888
|
|
SAVITA HUKUMCHAND CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DARWHA
|
MH-25-013-060-001/30-A
(PIMPALKHUTA)
|
1825013000NRG24150620230154927
|
15/06/2023
|
BHAURAO UNDARAJI PAWAR
|
1825013WL014489
|
BHAURAO UNDARAJI PAWAR
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072773
|
|
MR BHAURAV UNDARA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DARWHA
|
MH-25-013-060-001/302
(PIMPALKHUTA)
|
1825013000NRG24150620230154582
|
15/06/2023
|
BHIKA KALU CHAVHAN
|
1825013WL014461
|
BHIKA KALU CHAVHAN
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072748
|
|
CHAVHAN BHIKA KALU DVKA KHND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
DARWHA
|
MH-25-013-060-001/310
(PIMPALKHUTA)
|
1825013000NRG24150620230154779
|
15/06/2023
|
Raju Deu Rathod
|
1825013WL014478
|
Raju Deu Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072877
|
|
MR RAJU DEVU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
DARWHA
|
MH-25-013-060-001/332
(PIMPALKHUTA)
|
1825013000NRG24150620230154584
|
15/06/2023
|
yashoda
|
1825013WL014461
|
yashoda
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072774
|
|
MR SHAMRAO RAMASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
DARWHA
|
MH-25-013-060-001/345
(PIMPALKHUTA)
|
1825013000NRG24150620230154585
|
15/06/2023
|
MADHUKAR GANU CHAVHAN
|
1825013WL014461
|
MADHUKAR GANU CHAVHAN
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072791
|
|
MR MADHUKAR GANU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
DARWHA
|
MH-25-013-060-001/352
(PIMPALKHUTA)
|
1825013000NRG24150620230154780
|
15/06/2023
|
DILIP NARAYAN CHAVHAN
|
1825013WL014478
|
DILIP NARAYAN CHAVHAN
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072816
|
|
CHAVAN DILIP NARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
142
|
DARWHA
|
MH-25-013-060-001/363
(PIMPALKHUTA)
|
1825013000NRG24150620230154928
|
15/06/2023
|
Pradip
|
1825013WL014489
|
Pradip
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072776
|
|
Pradip Suresh Pathe
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DARWHA
|
MH-25-013-060-001/391
(PIMPALKHUTA)
|
1825013000NRG24150620230154918
|
15/06/2023
|
arvind bhaskar chavhan
|
1825013WL014488
|
arvind bhaskar chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072775
|
|
MR ARVIND CHAVAN MRS PRITI ARVIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
DARWHA
|
MH-25-013-060-001/403
(PIMPALKHUTA)
|
1825013000NRG24150620230154492
|
15/06/2023
|
nitesh isram rathod
|
1825013WL014452
|
nitesh isram rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072856
|
|
MR NITESH ISARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
DARWHA
|
MH-25-013-060-001/404
(PIMPALKHUTA)
|
1825013000NRG24150620230154930
|
15/06/2023
|
bebi wasanta padhe
|
1825013WL014489
|
bebi wasanta padhe
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072864
|
|
MR BEBI VASANTA PATHE
|
STATE BANK OF INDIA(508548)
|
|
146
|
DARWHA
|
MH-25-013-060-001/404
(PIMPALKHUTA)
|
1825013000NRG24150620230154929
|
15/06/2023
|
wasanta ramji padhe
|
1825013WL014489
|
wasanta ramji padhe
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072854
|
|
PATHE VASANTA RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
147
|
DARWHA
|
MH-25-013-060-001/415
(PIMPALKHUTA)
|
1825013000NRG24150620230154919
|
15/06/2023
|
Mahadev Charan Chavhan
|
1825013WL014488
|
Mahadev Charan Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072782
|
|
MR MAHADEV CHARAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
DARWHA
|
MH-25-013-060-001/417
(PIMPALKHUTA)
|
1825013000NRG24150620230154932
|
15/06/2023
|
Dipak Ashok Pathe
|
1825013WL014489
|
Dipak Ashok Pathe
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072789
|
|
PATHE DIPAK ASHOK (PIMPALKHUTA)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
149
|
DARWHA
|
MH-25-013-060-001/418
(PIMPALKHUTA)
|
1825013000NRG24150620230154933
|
15/06/2023
|
Sandip Ashok Pathe
|
1825013WL014489
|
Sandip Ashok Pathe
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072788
|
|
PATHE SANDIP ASHOK (PIMPALKHUTA)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
150
|
DARWHA
|
MH-25-013-060-001/441
(PIMPALKHUTA)
|
1825013000NRG24150620230154921
|
15/06/2023
|
Ram Tarasing Chavhan
|
1825013WL014488
|
Ram Tarasing Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072857
|
|
MR RAM TARASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
DARWHA
|
MH-25-013-060-001/443
(PIMPALKHUTA)
|
1825013000NRG24150620230154493
|
15/06/2023
|
Raju Dhansing Rathod
|
1825013WL014452
|
Raju Dhansing Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072834
|
|
RATHOD RAJU DHANSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
152
|
DARWHA
|
MH-25-013-060-001/469
(PIMPALKHUTA)
|
1825013000NRG24150620230154495
|
15/06/2023
|
Panchibai Mohan Chavhan
|
1825013WL014452
|
Panchibai Mohan Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072783
|
|
MRS PANCHIBAI MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
DARWHA
|
MH-25-013-060-001/473
(PIMPALKHUTA)
|
1825013000NRG24150620230154587
|
15/06/2023
|
Mahesh Ramesh Chavhan
|
1825013WL014461
|
Mahesh Ramesh Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072786
|
|
SHRI MAHESH RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
DARWHA
|
MH-25-013-060-001/479
(PIMPALKHUTA)
|
1825013000NRG24150620230154727
|
15/06/2023
|
Manohar Devidas Chavhan
|
1825013WL014474
|
Manohar Devidas Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072852
|
|
MR MANOHAR DEVIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
DARWHA
|
MH-25-013-060-001/48
(PIMPALKHUTA)
|
1825013000NRG24150620230154670
|
15/06/2023
|
Ashok Ramdas Rathod
|
1825013WL014469
|
Ashok Ramdas Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072767
|
|
MR ASHOK RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
DARWHA
|
MH-25-013-060-001/500
(PIMPALKHUTA)
|
1825013000NRG24150620230154922
|
15/06/2023
|
Kishor Pralhadrao Gawande
|
1825013WL014488
|
Kishor Pralhadrao Gawande
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072844
|
|
MR KISHOR PRALHADRAO GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
DARWHA
|
MH-25-013-060-001/513
(PIMPALKHUTA)
|
1825013000NRG24150620230154934
|
15/06/2023
|
Kiran Bhaurao Gawande
|
1825013WL014489
|
Kiran Bhaurao Gawande
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072760
|
|
KIRAN BHAURAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DARWHA
|
MH-25-013-060-001/516
(PIMPALKHUTA)
|
1825013000NRG24150620230154672
|
15/06/2023
|
Chandrashekhar Ashok Chavhan
|
1825013WL014469
|
Chandrashekhar Ashok Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072861
|
|
MR CHANDRASHEKHAR ASHOK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
DARWHA
|
MH-25-013-060-001/580
(PIMPALKHUTA)
|
1825013000NRG24150620230154496
|
15/06/2023
|
Arvind Mohan Chavhan
|
1825013WL014452
|
Arvind Mohan Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072853
|
|
SHILA HARIKISAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
160
|
DARWHA
|
MH-25-013-060-001/581
(PIMPALKHUTA)
|
1825013000NRG24150620230154497
|
15/06/2023
|
Mukesh Baldev Rathod
|
1825013WL014452
|
Mukesh Baldev Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072757
|
|
MR MUKESH BALDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
DARWHA
|
MH-25-013-060-001/74
(PIMPALKHUTA)
|
1825013000NRG24150620230154783
|
15/06/2023
|
chagan
|
1825013WL014478
|
chagan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072865
|
|
CHAVHAN CHAGAN KASHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
162
|
DARWHA
|
MH-25-013-060-001/76
(PIMPALKHUTA)
|
1825013000NRG24150620230154731
|
15/06/2023
|
Babulal n chavan
|
1825013WL014474
|
Babulal n chavan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072763
|
|
MR BABULAL NARAYAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
DARWHA
|
MH-25-013-060-001/78
(PIMPALKHUTA)
|
1825013000NRG24150620230154935
|
15/06/2023
|
Prakash
|
1825013WL014489
|
Prakash
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072828
|
|
MR PRAKASH SHAMRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
164
|
DARWHA
|
MH-25-013-022-003/581
(DOHLARI)
|
1825013000NRG24150620230153685
|
15/06/2023
|
Shamrao Pralhad Khapare
|
1825013WL014379
|
Shamrao Pralhad Khapare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072894
|
|
SHAMRAO PRALHAD KHAPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
DARWHA
|
MH-25-013-033-001/186
(IRTHAL)
|
1825013000NRG24150620230153664
|
15/06/2023
|
Nandkishor Ramkrushna Khadse
|
1825013WL014376
|
Nandkishor Ramkrushna Khadse
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230072898
|
|
NANDKISHOR RAMKRISHNA KHADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
DARWHA
|
MH-25-013-033-001/211
(IRTHAL)
|
1825013000NRG24150620230153647
|
15/06/2023
|
Nandakishor Dynandev Bhende
|
1825013WL014372
|
Nandakishor Dynandev Bhende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072890
|
|
MR NANNDKISHOR DNYANDEO BHENDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
DARWHA
|
MH-25-013-033-001/298
(IRTHAL)
|
1825013000NRG24150620230153643
|
15/06/2023
|
Laxmi Ganesh Jadhao
|
1825013WL014370
|
Laxmi Ganesh Jadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230072900
|
|
LAXMI GANESH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
DARWHA
|
MH-25-013-033-001/330
(IRTHAL)
|
1825013000NRG24150620230153665
|
15/06/2023
|
Purushottam Ramjoshi Dayma
|
1825013WL014376
|
Purushottam Ramjoshi Dayma
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230072889
|
|
PURUSHOTTAM RAMJOSHI DAYMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
DARWHA
|
MH-25-013-033-001/349
(IRTHAL)
|
1825013000NRG24150620230153666
|
15/06/2023
|
Rekha Parashram Thakare
|
1825013WL014376
|
Rekha Parashram Thakare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230072891
|
|
REKHABAI PARASRAM THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
DARWHA
|
MH-25-013-033-001/360
(IRTHAL)
|
1825013000NRG24150620230153650
|
15/06/2023
|
Nagorao Wasudeo Bhende
|
1825013WL014372
|
Nagorao Wasudeo Bhende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072895
|
|
BHENDE NAGORAO VASUDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
171
|
DARWHA
|
MH-25-013-039-001/113
(KHED)
|
1825013000NRG24150620230156112
|
15/06/2023
|
Sunita Devising Tungar
|
1825013WL014597
|
Sunita Devising Tungar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072908
|
|
SUNITA DEVIDAS TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
DARWHA
|
MH-25-013-039-001/156
(KHED)
|
1825013000NRG24150620230156113
|
15/06/2023
|
sudesing jadhav
|
1825013WL014597
|
sudesing jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072899
|
|
MR SUDESING SHIVRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
DARWHA
|
MH-25-013-039-001/171
(KHED)
|
1825013000NRG24150620230156116
|
15/06/2023
|
Kishor
|
1825013WL014597
|
Kishor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072896
|
|
RATHOD KISHOR JAGDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
174
|
DARWHA
|
MH-25-013-039-001/211
(KHED)
|
1825013000NRG24150620230156117
|
15/06/2023
|
Vinod Shamrav Pawar
|
1825013WL014597
|
Vinod Shamrav Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072907
|
|
Mr. VINOD SHIVRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DARWHA
|
MH-25-013-039-001/36
(KHED)
|
1825013000NRG24150620230156233
|
15/06/2023
|
Suresh Bhoju Pawar
|
1825013WL014608
|
Suresh Bhoju Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072897
|
|
SURESH BHOJU PAWAR,KHED
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
DARWHA
|
MH-25-013-039-001/96
(KHED)
|
1825013000NRG24150620230156238
|
15/06/2023
|
lalit
|
1825013WL014608
|
lalit
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072901
|
|
PAWAR LALIT HARICHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
177
|
DARWHA
|
MH-25-013-048-001/69
(MANGKINHI)
|
1825013000NRG24150620230154954
|
15/06/2023
|
Shalik Mahadeo Patil
|
1825013WL014492
|
Shalik Mahadeo Patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072892
|
|
SHALIK MAHADEO PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
DARWHA
|
MH-25-013-064-001/113
(SAJEGAON)
|
1825013000NRG24150620230155455
|
15/06/2023
|
Sudam Hiraman Jadhao
|
1825013WL014541
|
Sudam Hiraman Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072893
|
|
JADHAV SUDAM HIRAMAN (SAJEGAON)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
179
|
DARWHA
|
MH-25-013-064-001/243
(SAJEGAON)
|
1825013000NRG24150620230155457
|
15/06/2023
|
KANTA GOVINDA BAVANE
|
1825013WL014541
|
KANTA GOVINDA BAVANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072903
|
|
KANTA GOVINDRAO BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
DARWHA
|
MH-25-013-064-001/412
(SAJEGAON)
|
1825013000NRG24150620230155459
|
15/06/2023
|
Ranjana Vaman Jadhav
|
1825013WL014541
|
Ranjana Vaman Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072902
|
|
MISS RANJANA WAMAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
181
|
DARWHA
|
MH-25-013-064-001/412
(SAJEGAON)
|
1825013000NRG24150620230155458
|
15/06/2023
|
Vaman Sadhu Jadhav
|
1825013WL014541
|
Vaman Sadhu Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072905
|
|
WAMAN SADHU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
DARWHA
|
MH-25-013-064-001/413
(SAJEGAON)
|
1825013000NRG24150620230155460
|
15/06/2023
|
Ramu Sadhu Jadhav
|
1825013WL014541
|
Ramu Sadhu Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072906
|
|
RAMU SADHU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
DARWHA
|
MH-25-013-064-001/413
(SAJEGAON)
|
1825013000NRG24150620230155461
|
15/06/2023
|
Savita Ramu Jadhav
|
1825013WL014541
|
Savita Ramu Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072909
|
|
SAVITA RAMU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
DARWHA
|
MH-25-013-064-001/491
(SAJEGAON)
|
1825013000NRG24150620230155462
|
15/06/2023
|
Shyam Bhaurao Bawane
|
1825013WL014541
|
Shyam Bhaurao Bawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072912
|
|
SHAM BHAURAO BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
DARWHA
|
MH-25-013-064-001/50
(SAJEGAON)
|
1825013000NRG24150620230155463
|
15/06/2023
|
Vilas Gobara Jadhao
|
1825013WL014541
|
Vilas Gobara Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072904
|
|
VILAS GOBARA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
DARWHA
|
MH-25-013-064-001/523
(SAJEGAON)
|
1825013000NRG24150620230155465
|
15/06/2023
|
Manisha Gajanan Bawane
|
1825013WL014541
|
Manisha Gajanan Bawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072911
|
|
MANISH GAJANAN BAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
DARWHA
|
MH-25-013-064-001/589
(SAJEGAON)
|
1825013000NRG24150620230155466
|
15/06/2023
|
Rukhmabai Jagdish Gadhave
|
1825013WL014541
|
Rukhmabai Jagdish Gadhave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072910
|
|
MRS RUKHMABAI JAGDISH GADAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
188
|
DARWHA
|
MH-25-013-042-001/111
(KHURAD KH.)
|
1825013000NRG24150620230155390
|
15/06/2023
|
bhima madan dhoke
|
1825013WL014536
|
bhima madan dhoke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072725
|
|
BHIMRAV MADAN THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DARWHA
|
MH-25-013-048-001/704
(MANGKINHI)
|
1825013000NRG24150620230154956
|
15/06/2023
|
Shital Rupesh Jadhao
|
1825013WL014492
|
Shital Rupesh Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072723
|
|
SHITAL RUPESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DARWHA
|
MH-25-013-048-001/842
(MANGKINHI)
|
1825013000NRG24150620230155003
|
15/06/2023
|
Ganesh Manohar Chaudhari
|
1825013WL014496
|
Ganesh Manohar Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072722
|
|
GANESH MANOHAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DARWHA
|
MH-25-013-048-001/845
(MANGKINHI)
|
1825013000NRG24150620230155005
|
15/06/2023
|
Mahadev Madhukar Dhoke
|
1825013WL014496
|
Mahadev Madhukar Dhoke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072721
|
|
MAHADEV MADHUKAR DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DARWHA
|
MH-25-013-048-001/848
(MANGKINHI)
|
1825013000NRG24150620230155008
|
15/06/2023
|
Ankush Viththal Matalane
|
1825013WL014496
|
Ankush Viththal Matalane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230072724
|
|
ANKUSH VITHTHAL MATALANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315315
|
315315
|
|
|
|
|
|
|
|