Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:40:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_280623APB_FTO_90921
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-25-013-014-001/185
(CHIKHALI) 		1825013000NRG24280620230227409 28/06/2023 Raghunath Shamrao Agham 1825013WL021558 Raghunath Shamrao Agham 00048 BKID0000635 1638 1638 Processed 05/07/2023 A185230117341 RAGHUNATH SHAMRAO AGHAM BANK OF INDIA(508505)
2 DARWHA MH-25-013-014-001/185
(CHIKHALI) 		1825013000NRG24280620230227410 28/06/2023 Shobha Radhunath Agham 1825013WL021558 Shobha Radhunath Agham 00048 BKID0000635 1638 1638 Processed 05/07/2023 A185230117342 SHOBHA RAGHUNATH AGHAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 DARWHA MH-25-013-017-001/101
(DEULGAON) 		1825013000NRG24280620230226670 28/06/2023 Haribhau Madhavrao Raut 1825013WL021452 Haribhau Madhavrao Raut 00048 BKID0000635 1365 1365 Processed 05/07/2023 A185230117335 HARIBHAU MADHAORAO RAUT BANK OF INDIA(508505)
4 DARWHA MH-25-013-017-001/116
(DEULGAON) 		1825013000NRG24280620230226684 28/06/2023 Kisan 1825013WL021454 Kisan 00048 BKID0000635 1911 1911 Processed 05/07/2023 A185230117332 MR KISAN NARSING JADHAV STATE BANK OF INDIA(508548)
5 DARWHA MH-25-013-017-001/57
(DEULGAON) 		1825013000NRG24280620230226693 28/06/2023 Suresh Kasandas Chavhan 1825013WL021454 Suresh Kasandas Chavhan 00048 BKID0000635 1911 1911 Processed 05/07/2023 A185230117562 SURESH KASANDAS CHAVHAN BANK OF INDIA(508505)
6 DARWHA MH-25-013-017-001/97
(DEULGAON) 		1825013000NRG24280620230226671 28/06/2023 Shalini Subhash Raut 1825013WL021452 Shalini Subhash Raut 00048 BKID0000635 1365 1365 Processed 05/07/2023 A185230117336 SHALINI SUBHASHRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
7 DARWHA MH-25-013-022-003/553
(DOHLARI) 		1825013000NRG24280620230226707 28/06/2023 Gajanan Bhimrao Khatare 1825013WL021456 Gajanan Bhimrao Khatare 00048 BKID0000635 1911 1911 Processed 05/07/2023 A185230117343 Mr. GAJANAN BHIMRAO KHATARE CENTRAL BANK OF INDIA(607115)
8 DARWHA MH-25-013-022-003/638
(DOHLARI) 		1825013000NRG24280620230226722 28/06/2023 Ravindra Narayan Khapare 1825013WL021458 Ravindra Narayan Khapare 00048 BKID0000635 1911 1911 Processed 05/07/2023 A185230117340 RAVINDRA NARAYAN KHAPARE BANK OF INDIA(508505)
9 DARWHA MH-25-013-025-001/117
(GANESHPUR) 		1825013000NRG24280620230228380 28/06/2023 Namdeo Shivram Rathod 1825013WL021638 Namdeo Shivram Rathod 00048 BKID0000635 1638 1638 Processed 05/07/2023 A185230117334 RATOD NAMDEW SHIWRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 DARWHA MH-25-013-025-001/340
(GANESHPUR) 		1825013000NRG24280620230228382 28/06/2023 Rajesh Shivram Rathod 1825013WL021638 Rajesh Shivram Rathod 00048 BKID0000635 1638 1638 Processed 05/07/2023 A185230117333 RAJESH SHIVRAM RATHOD BANK OF INDIA(508505)
11 DARWHA MH-25-013-025-001/405
(GANESHPUR) 		1825013000NRG24280620230228386 28/06/2023 Vitthalrao Baliramaji Gawande 1825013WL021638 Vitthalrao Baliramaji Gawande 00048 BKID0000635 1638 1638 Processed 05/07/2023 A185230117349 GAVANDE VITTTHAL BALIRAMJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 DARWHA MH-25-013-033-001/104
(IRTHAL) 		1825013000NRG24280620230227689 28/06/2023 Madhav Doma Chavhan 1825013WL021588 Madhav Doma Chavhan 00048 BKID0000635 1638 1638 Processed 05/07/2023 A185230117339 MADHAV DOMAJI CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
13 DARWHA MH-25-013-033-001/138
(IRTHAL) 		1825013000NRG24280620230227690 28/06/2023 Narayan l kembal 1825013WL021588 Narayan l kembal 00048 BKID0000635 1638 1638 Processed 05/07/2023 A185230117330 NARAYAN LAXMAN KAMBAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 DARWHA MH-25-013-033-001/159
(IRTHAL) 		1825013000NRG24280620230225647 28/06/2023 arun shivram gawande 1825013WL021324 arun shivram gawande 00048 BKID0000635 1911 1911 Processed 05/07/2023 A185230117560 ARUN SHIVRAM GAWANDE BANK OF INDIA(508505)
15 DARWHA MH-25-013-033-001/159
(IRTHAL) 		1825013000NRG24280620230225648 28/06/2023 Priti Arun Gawande 1825013WL021324 Priti Arun Gawande 00048 BKID0000635 1911 1911 Rejected 07/07/2023 A185230117338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 DARWHA MH-25-013-033-001/224
(IRTHAL) 		1825013000NRG24280620230227693 28/06/2023 Bhujang gulab ade 1825013WL021588 Bhujang gulab ade 00048 BKID0000635 1638 1638 Processed 05/07/2023 A185230117328 MR BHUJANG GULABRAO ADE STATE BANK OF INDIA(508548)
17 DARWHA MH-25-013-033-001/236
(IRTHAL) 		1825013000NRG24280620230227862 28/06/2023 Datta Tarasingh Rathod 1825013WL021598 Datta Tarasingh Rathod 00048 BKID0000635 1638 1638 Processed 05/07/2023 A185230117345 DATTA TARASING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 DARWHA MH-25-013-033-001/277
(IRTHAL) 		1825013000NRG24280620230227694 28/06/2023 Ramesh Ramrao Chaudhari 1825013WL021588 Ramesh Ramrao Chaudhari 00048 BKID0000635 1638 1638 Processed 05/07/2023 A185230117558 RAMESH RAMRAO CHOUDHARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 DARWHA MH-25-013-033-001/361
(IRTHAL) 		1825013000NRG24280620230227696 28/06/2023 Vanita Ravindra Rathod 1825013WL021588 Vanita Ravindra Rathod 00048 BKID0000635 1638 1638 Processed 05/07/2023 A185230117346 VANITA RAVINDRA RATHOD BANK OF INDIA(508505)
20 DARWHA MH-25-013-033-001/42
(IRTHAL) 		1825013000NRG24280620230227953 28/06/2023 Suresh Shivram Gawande 1825013WL021605 Suresh Shivram Gawande 00048 BKID0000635 1638 1638 Processed 05/07/2023 A185230117561 SURESH SHIVRAM GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 DARWHA MH-25-013-033-001/55
(IRTHAL) 		1825013000NRG24280620230227955 28/06/2023 Govinda Baliram Hirve 1825013WL021605 Govinda Baliram Hirve 00048 BKID0000635 1638 1638 Processed 05/07/2023 A185230117559 GOVINDRAO BALIRAM HIRVE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 DARWHA MH-25-013-033-001/82
(IRTHAL) 		1825013000NRG24280620230227958 28/06/2023 VAMAN AJABRAO CHAUDHARI 1825013WL021605 VAMAN AJABRAO CHAUDHARI 00048 BKID0000635 1638 1638 Processed 05/07/2023 A185230117337 VAMAN AJABRAO CHAUDHARI BANK OF INDIA(508505)
23 DARWHA MH-25-013-059-001/216
(PHUBGAON) 		1825013000NRG24280620230225617 28/06/2023 sitaram 1825013WL021321 sitaram 00048 BKID0000635 1638 1638 Processed 05/07/2023 A185230117329 SITARAM LAXMAN INGOLE BANK OF INDIA(508505)
24 DARWHA MH-25-013-059-001/223
(PHUBGAON) 		1825013000NRG24280620230225629 28/06/2023 Shriram Kachare 1825013WL021322 Shriram Kachare 00048 BKID0000635 1638 1638 Processed 05/07/2023 A185230117331 SHRIRAM RAYBHAN KOCHADE BANK OF INDIA(508505)
25 DARWHA MH-25-013-059-001/320
(PHUBGAON) 		1825013000NRG24280620230225636 28/06/2023 Suresh 1825013WL021322 Suresh 00048 BKID0000635 1638 1638 Processed 05/07/2023 A185230117557 SURESHRAO TIKARAM UGHADE BANK OF INDIA(508505)
26 DARWHA MH-25-013-059-001/363
(PHUBGAON) 		1825013000NRG24280620230225639 28/06/2023 Sandhyatai Chhatrapati ughade 1825013WL021322 Sandhyatai Chhatrapati ughade 00048 BKID0000635 1638 1638 Processed 05/07/2023 A185230117344 SANDHYATAI CHHATRAPATI UGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
27 DARWHA MH-25-013-059-001/422
(PHUBGAON) 		1825013000NRG24280620230225625 28/06/2023 Sukhdeo Shriramaji Tupatkar 1825013WL021321 Sukhdeo Shriramaji Tupatkar 00048 BKID0000635 1638 1638 Processed 05/07/2023 A185230117348 SUKHDEV SHRIRAMJI TUPATKAR BANK OF INDIA(508505)
28 DARWHA MH-25-013-059-001/443
(PHUBGAON) 		1825013000NRG24280620230225626 28/06/2023 Dilip Bapuna Ughade 1825013WL021321 Dilip Bapuna Ughade 00048 BKID0000635 1638 1638 Processed 05/07/2023 A185230117347 DILIP BAPUNA UGHADE BANK OF INDIA(508505)
29 DARWHA MH-25-013-068-001/25
(SHELODI) 		1825013000NRG24280620230226640 28/06/2023 Rajesh 1825013WL021450 Rajesh 00048 BKID0000635 1638 1638 Processed 05/07/2023 A185230117327 MR RAJESHWAR UDDHAV PATIL STATE BANK OF INDIA(508548)
SubTotal 48594 48594
30 DARWHA MH-25-013-017-001/353
(DEULGAON) 		1825013000NRG24280620230226687 28/06/2023 Krushna Suresh Chavhan 1825013WL021454 Krushna Suresh Chavhan 00089 CBIN0281976 1911 1911 Processed 05/07/2023 A185230117496 KRUSHNA SURESH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 DARWHA MH-25-013-017-001/370
(DEULGAON) 		1825013000NRG24280620230226690 28/06/2023 Kisan Dharma Rathod 1825013WL021454 Kisan Dharma Rathod 00089 CBIN0281976 1911 1911 Processed 05/07/2023 A185230117475 Mr. KISAN DHARMA RATHOD CENTRAL BANK OF INDIA(607115)
32 DARWHA MH-25-013-017-001/44
(DEULGAON) 		1825013000NRG24280620230226692 28/06/2023 Raju Harichand Rathod 1825013WL021454 Raju Harichand Rathod 00089 CBIN0281976 1911 1911 Processed 05/07/2023 A185230117374 Mr. RAJU HARICHAND RATHOD CENTRAL BANK OF INDIA(607115)
33 DARWHA MH-25-013-022-003/657
(DOHLARI) 		1825013000NRG24280620230226708 28/06/2023 Kusum Raju Khatare 1825013WL021456 Kusum Raju Khatare 00089 CBIN0281976 1911 1911 Processed 05/07/2023 A185230117516 MISS KUSUM RAJU KHATARE STATE BANK OF INDIA(508548)
34 DARWHA MH-25-013-022-003/795
(DOHLARI) 		1825013000NRG24280620230226709 28/06/2023 Uttam Suresh Khatare 1825013WL021456 Uttam Suresh Khatare 00089 CBIN0281976 1911 1911 Processed 05/07/2023 A185230117587 UTTAM SURESH KHATARE INDIA POST PAYMENTS BANK LIMITED(508528)
35 DARWHA MH-25-013-069-001/763
(SHENDRI BK) 		1825013000NRG24280620230226074 28/06/2023 Vinod Janrao Vahirwag 1825013WL021379 Vinod Janrao Vahirwag 00089 CBIN0281976 1911 1911 Processed 05/07/2023 A185230117536 VAHIRWAGH VINOD JANRAO, SHENDRI(BK.) YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 11466 11466
36 DARWHA MH-25-013-056-001/340
(PANDHURNA) 		1825013000NRG24280620230227489 28/06/2023 Mahesh Kisanrao Kale 1825013WL021565 Mahesh Kisanrao Kale 00089 CBIN0282050 1638 1638 Processed 05/07/2023 A185230117480 Shri MAHESH KISANRAO KALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
37 DARWHA MH-25-013-014-001/414
(CHIKHALI) 		1825013000NRG24280620230227367 28/06/2023 Prashant Shivram Naik 1825013WL021553 Prashant Shivram Naik 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117533 PRASHANT SHIVRAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 DARWHA MH-25-013-017-001/336
(DEULGAON) 		1825013000NRG24280620230226686 28/06/2023 Pratiksha Dasul Jadhao 1825013WL021454 Pratiksha Dasul Jadhao 00415 SBIN0000356 1911 1911 Processed 05/07/2023 A185230117404 MISS PRATIKSHA DASUL DASUL JADHAO STATE BANK OF INDIA(508548)
39 DARWHA MH-25-013-025-001/15
(GANESHPUR) 		1825013000NRG24280620230228381 28/06/2023 subhash gangaram rathod 1825013WL021638 subhash gangaram rathod 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117477 MASTER KABIRDAS SUBHASH RATHOD MINOR STATE BANK OF INDIA(508548)
40 DARWHA MH-25-013-025-001/37
(GANESHPUR) 		1825013000NRG24280620230228383 28/06/2023 Eknath Ramrao Chavhan 1825013WL021638 Eknath Ramrao Chavhan 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117415 MR EKNATH RAMRAV CHAVHAN STATE BANK OF INDIA(508548)
41 DARWHA MH-25-013-025-001/395
(GANESHPUR) 		1825013000NRG24280620230228384 28/06/2023 Umesh Ramrao Chavhan 1825013WL021638 Umesh Ramrao Chavhan 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117389 MR UMESH RAMRAO CHAVHAN STATE BANK OF INDIA(508548)
42 DARWHA MH-25-013-025-001/410
(GANESHPUR) 		1825013000NRG24280620230228387 28/06/2023 Mahesh Shankar Rathod 1825013WL021638 Mahesh Shankar Rathod 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117523 MR MAHESH SHANKAR RATHOD STATE BANK OF INDIA(508548)
43 DARWHA MH-25-013-025-001/442
(GANESHPUR) 		1825013000NRG24280620230228389 28/06/2023 Murlidhar Subhash Rathod 1825013WL021638 Murlidhar Subhash Rathod 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117529 MS MURLIDHAR SUBHASH RATHOD STATE BANK OF INDIA(508548)
44 DARWHA MH-25-013-033-001/157
(IRTHAL) 		1825013000NRG24280620230227692 28/06/2023 Tulshiram Shrirang Bhende 1825013WL021588 Tulshiram Shrirang Bhende 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117413 TULSIDAS SHRIRANG BHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 DARWHA MH-25-013-033-001/342
(IRTHAL) 		1825013000NRG24280620230227952 28/06/2023 Pruthviraj Ambadas Kawale 1825013WL021605 Pruthviraj Ambadas Kawale 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117514 PRUTHVIRAJ AMBADAS KAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
46 DARWHA MH-25-013-033-001/365
(IRTHAL) 		1825013000NRG24280620230227697 28/06/2023 Vilas Tulshiram Bhende 1825013WL021588 Vilas Tulshiram Bhende 00415 SBIN0000356 819 819 Processed 05/07/2023 A185230117412 MR VILASH TULSHIRAM BHENDE STATE BANK OF INDIA(508548)
47 DARWHA MH-25-013-033-001/53
(IRTHAL) 		1825013000NRG24280620230227954 28/06/2023 Vitthal Nana Chaudhari 1825013WL021605 Vitthal Nana Chaudhari 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117484 MR VITTHAL NANAJI CHAUDHARY STATE BANK OF INDIA(508548)
48 DARWHA MH-25-013-033-001/58
(IRTHAL) 		1825013000NRG24280620230227956 28/06/2023 VISHNU LAXMAN KEMBAL 1825013WL021605 VISHNU LAXMAN KEMBAL 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117410 LAXMAN D/N VISHNU L. KEMBAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 DARWHA MH-25-013-033-001/66
(IRTHAL) 		1825013000NRG24280620230227957 28/06/2023 Gajanan Laxman Kembal 1825013WL021605 Gajanan Laxman Kembal 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117411 GAJANAN LAXMAN KEMBAL VIDHARBHA KOKAN GRAMIN BANK(508516)
50 DARWHA MH-25-013-047-001/24
(MAHATOLI) 		1825013000NRG24280620230226839 28/06/2023 Uttam 1825013WL021476 Uttam 00415 SBIN0000356 1911 1911 Processed 05/07/2023 A185230117430 UTTAM BABARAO WANKHADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
51 DARWHA MH-25-013-051-001/125
(NAIGAON) 		1825013000NRG24280620230225743 28/06/2023 Bhimrao 1825013WL021338 Bhimrao 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117394 MR BHIMRAO DEVRAO DHOKE STATE BANK OF INDIA(508548)
52 DARWHA MH-25-013-051-001/73
(NAIGAON) 		1825013000NRG24280620230225746 28/06/2023 sunanda 1825013WL021338 sunanda 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117539 SAKHARKAR SUNANDA BHIMARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
53 DARWHA MH-25-013-052-001/26
(NAKHEGAON) 		1825013000NRG24280620230226723 28/06/2023 Laxman Vitthalrao Dhoke 1825013WL021459 Laxman Vitthalrao Dhoke 00415 SBIN0000356 1365 1365 Processed 05/07/2023 A185230117540 MR LAXMAN VITTHALRAO DHOKE STATE BANK OF INDIA(508548)
54 DARWHA MH-25-013-059-001/218
(PHUBGAON) 		1825013000NRG24280620230225619 28/06/2023 Rameshwar Ambadas Sondale 1825013WL021321 Rameshwar Ambadas Sondale 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117403 MR RAMESHWAR AMBADAS SOUNDALE STATE BANK OF INDIA(508548)
55 DARWHA MH-25-013-059-001/223
(PHUBGAON) 		1825013000NRG24280620230225628 28/06/2023 Asha 1825013WL021322 Asha 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117535 ASHA GAJANAN KACHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 DARWHA MH-25-013-059-001/351
(PHUBGAON) 		1825013000NRG24280620230225622 28/06/2023 shridhar shankarrao ughade 1825013WL021321 shridhar shankarrao ughade 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117405 MR SHRIDHAR SHANKARRAO UGHADE STATE BANK OF INDIA(508548)
57 DARWHA MH-25-013-059-001/362
(PHUBGAON) 		1825013000NRG24280620230225638 28/06/2023 Nandini ganeshrao ughade 1825013WL021322 Nandini ganeshrao ughade 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117376 NANDINI GANESH UGHADE STATE BANK OF INDIA(508548)
58 DARWHA MH-25-013-067-001/15
(SAWALI) 		1825013000NRG24280620230226780 28/06/2023 Sushila 1825013WL021470 Sushila 00415 SBIN0000356 1911 1911 Processed 05/07/2023 A185230117547 VIR SUSHILA GOVARDHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
59 DARWHA MH-25-013-068-001/2
(SHELODI) 		1825013000NRG24280620230226635 28/06/2023 Narendra Dnyaneshwar Dhavane 1825013WL021450 Narendra Dnyaneshwar Dhavane 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117465 MS NANDINI NARENDRA DHAWNE STATE BANK OF INDIA(508548)
60 DARWHA MH-25-013-068-001/204
(SHELODI) 		1825013000NRG24280620230226591 28/06/2023 Dip Mohan Raut 1825013WL021446 Dip Mohan Raut 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117474 MR DIP MOHAN RAUT STATE BANK OF INDIA(508548)
61 DARWHA MH-25-013-068-001/211
(SHELODI) 		1825013000NRG24280620230226636 28/06/2023 Maroti Sitaram Gawande 1825013WL021450 Maroti Sitaram Gawande 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117388 GAWANDE MAROTI SITARAM SHELODI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
62 DARWHA MH-25-013-068-001/221
(SHELODI) 		1825013000NRG24280620230226637 28/06/2023 Sachin Ramesh Khode 1825013WL021450 Sachin Ramesh Khode 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117538 MR SACHIN RAMESH KHODE STATE BANK OF INDIA(508548)
63 DARWHA MH-25-013-068-001/24
(SHELODI) 		1825013000NRG24280620230226639 28/06/2023 Reshma Hemant Neware 1825013WL021450 Reshma Hemant Neware 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117530 MRS RESHMA HEMANT NEWARE STATE BANK OF INDIA(508548)
64 DARWHA MH-25-013-068-001/25
(SHELODI) 		1825013000NRG24280620230226641 28/06/2023 shobha rajesh patil 1825013WL021450 shobha rajesh patil 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117578 MRS SHOBHA RAJESH PATIL STATE BANK OF INDIA(508548)
65 DARWHA MH-25-013-068-001/280
(SHELODI) 		1825013000NRG24280620230226643 28/06/2023 Ajay Bhimrao Gawande 1825013WL021450 Ajay Bhimrao Gawande 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117548 MR AJAY BHIMRAO GAWANDE STATE BANK OF INDIA(508548)
66 DARWHA MH-25-013-068-001/280
(SHELODI) 		1825013000NRG24280620230226642 28/06/2023 Bhimrao Gawande 1825013WL021450 Bhimrao Gawande 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117549 BHIMRAO NAMDEORAO GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
67 DARWHA MH-25-013-068-001/280
(SHELODI) 		1825013000NRG24280620230226644 28/06/2023 Dhanshree Ajay Gawande 1825013WL021450 Dhanshree Ajay Gawande 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117527 MRS DHANSHRI GAWANDE STATE BANK OF INDIA(508548)
68 DARWHA MH-25-013-068-001/296
(SHELODI) 		1825013000NRG24280620230226646 28/06/2023 Hemant Sanjay Khode 1825013WL021450 Hemant Sanjay Khode 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117466 MR HEMANT SANJAY KHODE STATE BANK OF INDIA(508548)
69 DARWHA MH-25-013-068-001/296
(SHELODI) 		1825013000NRG24280620230226645 28/06/2023 Rushikesh Sanjay Khode 1825013WL021450 Rushikesh Sanjay Khode 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117492 MR RUSHIKESH SANJAY KHODE STATE BANK OF INDIA(508548)
70 DARWHA MH-25-013-068-001/444
(SHELODI) 		1825013000NRG24280620230226594 28/06/2023 Bhupendra Pralhadrao Dhadod 1825013WL021446 Bhupendra Pralhadrao Dhadod 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117354 MR BHUPENDRA PRALHAD DHADOD STATE BANK OF INDIA(508548)
71 DARWHA MH-25-013-068-001/478
(SHELODI) 		1825013000NRG24280620230226648 28/06/2023 Laxman Somaji Chaudhari 1825013WL021450 Laxman Somaji Chaudhari 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117522 MR LAXMAN SOMAJI CHAUDHARI STATE BANK OF INDIA(508548)
72 DARWHA MH-25-013-068-001/485
(SHELODI) 		1825013000NRG24280620230226650 28/06/2023 Sapana Dinesh Raut 1825013WL021450 Sapana Dinesh Raut 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117563 SAPNA DINESH RAUT FINCARE SMALL FINANCE BANK LTD(608304)
73 DARWHA MH-25-013-068-001/486
(SHELODI) 		1825013000NRG24280620230226598 28/06/2023 Sima Balkrushna Dhavane 1825013WL021446 Sima Balkrushna Dhavane 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117541 MISS SEEMA BALKRUSHNA DHAVANE STATE BANK OF INDIA(508548)
74 DARWHA MH-25-013-068-001/538
(SHELODI) 		1825013000NRG24280620230226652 28/06/2023 Arati Laxman Sarkate 1825013WL021450 Arati Laxman Sarkate 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117576 AratiLaxmanSarkate FINCARE SMALL FINANCE BANK LTD(608304)
75 DARWHA MH-25-013-068-001/538
(SHELODI) 		1825013000NRG24280620230226651 28/06/2023 Laxman Dattatraya Sarkate 1825013WL021450 Laxman Dattatraya Sarkate 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117398 MR LAXMAN DATTA SARKATE STATE BANK OF INDIA(508548)
76 DARWHA MH-25-013-068-001/63
(SHELODI) 		1825013000NRG24280620230226653 28/06/2023 Gumfa Neware 1825013WL021450 Gumfa Neware 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117352 MRS GUMFA SHANKARRAO NEWARE STATE BANK OF INDIA(508548)
77 DARWHA MH-25-013-068-001/63
(SHELODI) 		1825013000NRG24280620230226601 28/06/2023 Shankar Neware 1825013WL021446 Shankar Neware 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117353 NEVARE SHANKAR VIDHOBAJI &VASANTA V.NEWA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
78 DARWHA MH-25-013-068-001/63
(SHELODI) 		1825013000NRG24280620230226654 28/06/2023 Shubham Shankar Neware 1825013WL021450 Shubham Shankar Neware 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117553 MR SHUBHAM SHANKAR NEWARE STATE BANK OF INDIA(508548)
79 DARWHA MH-25-013-068-001/70
(SHELODI) 		1825013000NRG24280620230226656 28/06/2023 sunil vasantrao chavhan 1825013WL021450 sunil vasantrao chavhan 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117386 CHAVHAN SUNIL VASANTA, SHELODI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
80 DARWHA MH-25-013-068-001/70
(SHELODI) 		1825013000NRG24280620230226655 28/06/2023 vasanta Dhuma Chavhan 1825013WL021450 vasanta Dhuma Chavhan 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117351 CHAVHAN VASAT DUMAJI,SHELODI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
81 DARWHA MH-25-013-069-001/138
(SHENDRI BK) 		1825013000NRG24280620230228092 28/06/2023 DIPALI JITENDRA RAUT 1825013WL021618 DIPALI JITENDRA RAUT 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117581 MISS DIPMALA JITENDRA RAUT STATE BANK OF INDIA(508548)
82 DARWHA MH-25-013-069-001/152
(SHENDRI BK) 		1825013000NRG24280620230228093 28/06/2023 Simabai Vishvanath Sabde 1825013WL021618 Simabai Vishvanath Sabde 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117526 SABALE SEEMA V & VISHWANATH PRALHADRAO S YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
83 DARWHA MH-25-013-069-001/31
(SHENDRI BK) 		1825013000NRG24280620230228094 28/06/2023 Vishwanath Pralhad Sawale 1825013WL021618 Vishwanath Pralhad Sawale 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117355 MR VISHWNATH PRALHAD SABLE STATE BANK OF INDIA(508548)
84 DARWHA MH-25-013-069-001/700
(SHENDRI BK) 		1825013000NRG24280620230228097 28/06/2023 Anita Dinesh Ole 1825013WL021618 Anita Dinesh Ole 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117521 MR AMITA DINESH OLE STATE BANK OF INDIA(508548)
85 DARWHA MH-25-013-069-001/755
(SHENDRI BK) 		1825013000NRG24280620230228099 28/06/2023 Vipul Dashrath Ole 1825013WL021618 Vipul Dashrath Ole 00415 SBIN0000356 1638 1638 Processed 05/07/2023 A185230117452 MR VIPUL DASHRATH OLE STATE BANK OF INDIA(508548)
SubTotal 79989 79989
86 DARWHA MH-25-013-008-004/1002
(BORI (KH)) 		1825013000NRG24280620230227556 28/06/2023 HARUN SHAH MAJIT SHAH 1825013WL021574 HARUN SHAH MAJIT SHAH 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117441 HARUNSHAHA MAJITSHAHA , BORI ARAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
87 DARWHA MH-25-013-008-004/1035
(BORI (KH)) 		1825013000NRG24280620230227505 28/06/2023 anita suresh kamble 1825013WL021568 anita suresh kamble 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117488 MRS ANITA SURESH KAMBALE STATE BANK OF INDIA(508548)
88 DARWHA MH-25-013-008-004/1059
(BORI (KH)) 		1825013000NRG24280620230227592 28/06/2023 santosh 1825013WL021578 santosh 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117409 MR SANTOSH RAMSHANKARJI JAISWAL STATE BANK OF INDIA(508548)
89 DARWHA MH-25-013-008-004/1262
(BORI (KH)) 		1825013000NRG24280620230227557 28/06/2023 wasudev vitthal shrirame 1825013WL021574 wasudev vitthal shrirame 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117361 SHRIRAME WASUDEO VITHALRAO MRS SAPTAFULA STATE BANK OF INDIA(508548)
90 DARWHA MH-25-013-008-004/1281
(BORI (KH)) 		1825013000NRG24280620230227613 28/06/2023 Gajanan 1825013WL021580 Gajanan 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117439 MR GANESH RAMBHAU DARWHEKAR STATE BANK OF INDIA(508548)
91 DARWHA MH-25-013-008-004/1347
(BORI (KH)) 		1825013000NRG24280620230227594 28/06/2023 Ashwini suresh Lakhekar 1825013WL021578 Ashwini suresh Lakhekar 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117454 MS ASHWINI SURESH LAKHEKAR STATE BANK OF INDIA(508548)
92 DARWHA MH-25-013-008-004/1347
(BORI (KH)) 		1825013000NRG24280620230227593 28/06/2023 Pawan Suresh Lakhekar 1825013WL021578 Pawan Suresh Lakhekar 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117431 MR PAVAN SURESH LAKHEKAR STATE BANK OF INDIA(508548)
93 DARWHA MH-25-013-008-004/1386
(BORI (KH)) 		1825013000NRG24280620230227355 28/06/2023 Nadimoddin Tamijoddin Khwaja 1825013WL021552 Nadimoddin Tamijoddin Khwaja 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117534 NADIMODDIN TAMIJODDIN KHWAJA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
94 DARWHA MH-25-013-008-004/1407
(BORI (KH)) 		1825013000NRG24280620230227357 28/06/2023 Harsha Sachin Manwar 1825013WL021552 Harsha Sachin Manwar 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117504 MR SACHIN KUMAR ASHOKRAO MANWAR STATE BANK OF INDIA(508548)
95 DARWHA MH-25-013-008-004/1407
(BORI (KH)) 		1825013000NRG24280620230227356 28/06/2023 Sachin Ashok Manwar 1825013WL021552 Sachin Ashok Manwar 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117395 MR SACHIN KUMAR ASHOKRAO MANWAR STATE BANK OF INDIA(508548)
96 DARWHA MH-25-013-008-004/1484
(BORI (KH)) 		1825013000NRG24280620230227615 28/06/2023 Dinesh Gulab Amolkar 1825013WL021580 Dinesh Gulab Amolkar 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117437 MR DINESH GULABRAO AMOLKAR STATE BANK OF INDIA(508548)
97 DARWHA MH-25-013-008-004/1484
(BORI (KH)) 		1825013000NRG24280620230227614 28/06/2023 Umesh Gulab Amolkar 1825013WL021580 Umesh Gulab Amolkar 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117554 MR UMESH GULAB AMOLKAR STATE BANK OF INDIA(508548)
98 DARWHA MH-25-013-008-004/1521
(BORI (KH)) 		1825013000NRG24280620230227358 28/06/2023 Satish Pandurang Ingale 1825013WL021552 Satish Pandurang Ingale 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117483 MR SATISH PANDURANG INGLE STATE BANK OF INDIA(508548)
99 DARWHA MH-25-013-008-004/1557
(BORI (KH)) 		1825013000NRG24280620230227360 28/06/2023 Firoz Khan Nur Khan Pathan 1825013WL021552 Firoz Khan Nur Khan Pathan 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117463 MR FIROZKHAN NOORKHAN PATHAN STATE BANK OF INDIA(508548)
100 DARWHA MH-25-013-008-004/1622
(BORI (KH)) 		1825013000NRG24280620230227558 28/06/2023 Mangala Ganesh Neware 1825013WL021574 Mangala Ganesh Neware 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117407 MRS MANGALA GANESHRAO NEWARE STATE BANK OF INDIA(508548)
101 DARWHA MH-25-013-008-004/163
(BORI (KH)) 		1825013000NRG24280620230227506 28/06/2023 mangala gajanan bhoyar 1825013WL021568 mangala gajanan bhoyar 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117515 MRS MANGALA GAJANAN BHOYAR STATE BANK OF INDIA(508548)
102 DARWHA MH-25-013-008-004/1630
(BORI (KH)) 		1825013000NRG24280620230227508 28/06/2023 Varsha Subhash Kumbhare 1825013WL021568 Varsha Subhash Kumbhare 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117408 MRS VARSHA SUBHASHRAO KUMBHARE STATE BANK OF INDIA(508548)
103 DARWHA MH-25-013-008-004/1656
(BORI (KH)) 		1825013000NRG24280620230227595 28/06/2023 Satish Maikulam Jaiswal 1825013WL021578 Satish Maikulam Jaiswal 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117422 MR SATISH MAIKULAL JAISWAL STATE BANK OF INDIA(508548)
104 DARWHA MH-25-013-008-004/1678
(BORI (KH)) 		1825013000NRG24280620230227559 28/06/2023 Sheikh Akram Sheikh Rasid 1825013WL021574 Sheikh Akram Sheikh Rasid 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117493 MR SHAIKHAKRAM SHAIKHRASHID SHAIKH STATE BANK OF INDIA(508548)
105 DARWHA MH-25-013-008-004/1734
(BORI (KH)) 		1825013000NRG24280620230227361 28/06/2023 Kalpana Ganesh Bhagat 1825013WL021552 Kalpana Ganesh Bhagat 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117486 BHAGAT KALPANA GANESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
106 DARWHA MH-25-013-008-004/1752
(BORI (KH)) 		1825013000NRG24280620230227560 28/06/2023 Rajkumar Wasudeo Shrirame 1825013WL021574 Rajkumar Wasudeo Shrirame 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117447 MR RAJKUMAR WASUDEV SHRIRAME STATE BANK OF INDIA(508548)
107 DARWHA MH-25-013-008-004/1786
(BORI (KH)) 		1825013000NRG24280620230227616 28/06/2023 Kailas Kudanmal Chavhan 1825013WL021580 Kailas Kudanmal Chavhan 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117501 MR KAILAS KUNDANMAL CHAVHAN STATE BANK OF INDIA(508548)
108 DARWHA MH-25-013-008-004/1886
(BORI (KH)) 		1825013000NRG24280620230227597 28/06/2023 Lata Santosh Jaiswal 1825013WL021578 Lata Santosh Jaiswal 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117566 MR SANTOSH DHANRAJ JAISWAL STATE BANK OF INDIA(508548)
109 DARWHA MH-25-013-008-004/1886
(BORI (KH)) 		1825013000NRG24280620230227596 28/06/2023 Santosh Dhanraj Jaiswal 1825013WL021578 Santosh Dhanraj Jaiswal 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117391 MR SANTOSH DHANRAJ JAISWAL STATE BANK OF INDIA(508548)
110 DARWHA MH-25-013-008-004/189
(BORI (KH)) 		1825013000NRG24280620230227617 28/06/2023 DATTA GOPALRAO KOHAHALE 1825013WL021580 DATTA GOPALRAO KOHAHALE 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117363 DATTA GOPAL & SUNITA D KOHAHALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
111 DARWHA MH-25-013-008-004/191
(BORI (KH)) 		1825013000NRG24280620230227618 28/06/2023 shankar laxman gawande 1825013WL021580 shankar laxman gawande 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117416 MR SHANKAR LAXMAN GAWANDE STATE BANK OF INDIA(508548)
112 DARWHA MH-25-013-008-004/1930
(BORI (KH)) 		1825013000NRG24280620230227619 28/06/2023 Gajanan Krushnaji Patil 1825013WL021580 Gajanan Krushnaji Patil 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117460 MR GAJANAN KRUSHNARAO PATIL STATE BANK OF INDIA(508548)
113 DARWHA MH-25-013-008-004/203
(BORI (KH)) 		1825013000NRG24280620230227509 28/06/2023 manda gajanan buche 1825013WL021568 manda gajanan buche 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117575 MANDA GAJANAN BUCHE STATE BANK OF INDIA(508548)
114 DARWHA MH-25-013-008-004/2083
(BORI (KH)) 		1825013000NRG24280620230227362 28/06/2023 Bandu Tanba Pimpalkar 1825013WL021552 Bandu Tanba Pimpalkar 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117432 BANDU TANBA PIMPALKAR UNION BANK OF INDIA(508500)
115 DARWHA MH-25-013-008-004/2180
(BORI (KH)) 		1825013000NRG24280620230227561 28/06/2023 Sukhdeo Vitthalrao Shrirame 1825013WL021574 Sukhdeo Vitthalrao Shrirame 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117360 SHRIRAME SUKHUDEV VITHAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
116 DARWHA MH-25-013-008-004/229
(BORI (KH)) 		1825013000NRG24280620230227621 28/06/2023 Ganesh Gulab Amolkar 1825013WL021580 Ganesh Gulab Amolkar 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117461 MR GANESH GULABRAO AMOLKAR STATE BANK OF INDIA(508548)
117 DARWHA MH-25-013-008-004/2486
(BORI (KH)) 		1825013000NRG24280620230227600 28/06/2023 Rajeshri Sanjay Jaiswal 1825013WL021578 Rajeshri Sanjay Jaiswal 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117567 MRS RAJESHRI SANJAY JAISWAL STATE BANK OF INDIA(508548)
118 DARWHA MH-25-013-008-004/2486
(BORI (KH)) 		1825013000NRG24280620230227598 28/06/2023 Sanjay Dhanraj Jaiswal 1825013WL021578 Sanjay Dhanraj Jaiswal 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117359 SANJAY DHANRAJ JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 DARWHA MH-25-013-008-004/2672
(BORI (KH)) 		1825013000NRG24280620230227562 28/06/2023 Shahin Parveen Firoz Shaha 1825013WL021574 Shahin Parveen Firoz Shaha 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117586 Shahin Parveen Firoz Shah FINCARE SMALL FINANCE BANK LTD(608304)
120 DARWHA MH-25-013-008-004/2673
(BORI (KH)) 		1825013000NRG24280620230227563 28/06/2023 Suyyabi Ayyub Shaha 1825013WL021574 Suyyabi Ayyub Shaha 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117473 SHAH SURYABI AYUB BORI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
121 DARWHA MH-25-013-008-004/2682
(BORI (KH)) 		1825013000NRG24280620230227622 28/06/2023 Archana Ganesh Amolkar 1825013WL021580 Archana Ganesh Amolkar 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117580 MRS ARCHANA GANESH AMOLKAR STATE BANK OF INDIA(508548)
122 DARWHA MH-25-013-008-004/2689
(BORI (KH)) 		1825013000NRG24280620230227364 28/06/2023 Ghansham Vijay Gaikwad 1825013WL021552 Ghansham Vijay Gaikwad 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117434 MR GHANSHAM VIJAY GAIKWAD STATE BANK OF INDIA(508548)
123 DARWHA MH-25-013-008-004/2698
(BORI (KH)) 		1825013000NRG24280620230227564 28/06/2023 Pavan Shriram Bhagat 1825013WL021574 Pavan Shriram Bhagat 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117582 MR PAVAN SHRIRAM BHAGAT STATE BANK OF INDIA(508548)
124 DARWHA MH-25-013-008-004/500
(BORI (KH)) 		1825013000NRG24280620230227510 28/06/2023 Sunil 1825013WL021568 Sunil 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117542 MR SUNIL RAMBHAU NIMBARTE MRS ROSHANI SU STATE BANK OF INDIA(508548)
125 DARWHA MH-25-013-008-004/52
(BORI (KH)) 		1825013000NRG24280620230227601 28/06/2023 Jamir Kha Samsher Kha Pathan 1825013WL021578 Jamir Kha Samsher Kha Pathan 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117362 JAMIRKHAN SAMSHERKHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 DARWHA MH-25-013-008-004/62
(BORI (KH)) 		1825013000NRG24280620230227365 28/06/2023 Bhimrao chapare 1825013WL021552 Bhimrao chapare 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117392 MR BHIMRAO YADAVRAO CHAPARE STATE BANK OF INDIA(508548)
127 DARWHA MH-25-013-008-004/62
(BORI (KH)) 		1825013000NRG24280620230227366 28/06/2023 Kamla Bhimrao chapare 1825013WL021552 Kamla Bhimrao chapare 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117393 MRS KAMALA BHIMRAO CHAPARE STATE BANK OF INDIA(508548)
128 DARWHA MH-25-013-008-004/702
(BORI (KH)) 		1825013000NRG24280620230227602 28/06/2023 kavita santosh jaiswal 1825013WL021578 kavita santosh jaiswal 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117485 MRS KAVITA SANTOSH JAISWAL STATE BANK OF INDIA(508548)
129 DARWHA MH-25-013-008-004/723
(BORI (KH)) 		1825013000NRG24280620230227512 28/06/2023 Lata Sadashiv Bawankar 1825013WL021568 Lata Sadashiv Bawankar 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117494 MRS LATA SADASHIV BAWANKAR STATE BANK OF INDIA(508548)
130 DARWHA MH-25-013-008-004/73
(BORI (KH)) 		1825013000NRG24280620230227623 28/06/2023 purushottam sadashiv solanke 1825013WL021580 purushottam sadashiv solanke 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117462 MR PURUSHOTTAM SADASHIV SOLANKE STATE BANK OF INDIA(508548)
131 DARWHA MH-25-013-008-004/818
(BORI (KH)) 		1825013000NRG24280620230227513 28/06/2023 chhaya yogesh gomase 1825013WL021568 chhaya yogesh gomase 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117568 CHHAYA YOGESH GOMASHE INDUSIND BANK(607189)
132 DARWHA MH-25-013-008-006/1839
(BORI (KH)) 		1825013000NRG24280620230227566 28/06/2023 Firoz Shaha Majid Shaha 1825013WL021574 Firoz Shaha Majid Shaha 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117444 MR FIROZSHAH MAJITSHAH SHAH STATE BANK OF INDIA(508548)
133 DARWHA MH-25-013-030-001/169
(HATGAON) 		1825013000NRG24280620230226578 28/06/2023 Dinesh Dadarao Pawar 1825013WL021446 Dinesh Dadarao Pawar 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117436 MR DINESH DADARAV PAWAR STATE BANK OF INDIA(508548)
134 DARWHA MH-25-013-030-001/221
(HATGAON) 		1825013000NRG24280620230226579 28/06/2023 Mohan Janardhan Avachat 1825013WL021446 Mohan Janardhan Avachat 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117399 MR MOHAN JANARDHANRAO AWCHAT STATE BANK OF INDIA(508548)
135 DARWHA MH-25-013-030-001/226
(HATGAON) 		1825013000NRG24280620230226580 28/06/2023 sandip Prabhakar Veer 1825013WL021446 sandip Prabhakar Veer 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117479 MR SANDIP PRABHAKAR VEER STATE BANK OF INDIA(508548)
136 DARWHA MH-25-013-030-001/232
(HATGAON) 		1825013000NRG24280620230226581 28/06/2023 Sanjay Nanaji Raut 1825013WL021446 Sanjay Nanaji Raut 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117537 MR SANJAY NANAJI RAUT STATE BANK OF INDIA(508548)
137 DARWHA MH-25-013-030-001/25
(HATGAON) 		1825013000NRG24280620230226582 28/06/2023 Pramod Damdaji dhadod 1825013WL021446 Pramod Damdaji dhadod 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117381 MR PRAMOD DAMDAJI DHADOD STATE BANK OF INDIA(508548)
138 DARWHA MH-25-013-030-001/264
(HATGAON) 		1825013000NRG24280620230226583 28/06/2023 vijay 1825013WL021446 vijay 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117546 GIRI VIJAY DRONAGIR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
139 DARWHA MH-25-013-030-001/309
(HATGAON) 		1825013000NRG24280620230226584 28/06/2023 Haresh Keshavrao Avchat 1825013WL021446 Haresh Keshavrao Avchat 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117458 MR HARESH KESHAVRAO AWACHAT STATE BANK OF INDIA(508548)
140 DARWHA MH-25-013-030-001/335
(HATGAON) 		1825013000NRG24280620230226585 28/06/2023 Mirabai Kashinath Gayaki 1825013WL021446 Mirabai Kashinath Gayaki 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117528 MRS MIRABAI KASHINATH GAYKI STATE BANK OF INDIA(508548)
141 DARWHA MH-25-013-030-001/371
(HATGAON) 		1825013000NRG24280620230226586 28/06/2023 Durgabai Kishor Giri 1825013WL021446 Durgabai Kishor Giri 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117503 MRS DURGA KISHORGIR GIRI STATE BANK OF INDIA(508548)
142 DARWHA MH-25-013-030-001/403
(HATGAON) 		1825013000NRG24280620230226587 28/06/2023 Sarika Vijay Giri 1825013WL021446 Sarika Vijay Giri 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117525 MRS SARIKA VIJAYGIR GIRI STATE BANK OF INDIA(508548)
143 DARWHA MH-25-013-030-001/58
(HATGAON) 		1825013000NRG24280620230226588 28/06/2023 Manohar Kisan Bhagat 1825013WL021446 Manohar Kisan Bhagat 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117358 MANOHAR KISAN BHAGAT STATE BANK OF INDIA(508548)
144 DARWHA MH-25-013-030-001/73
(HATGAON) 		1825013000NRG24280620230226589 28/06/2023 Bhaurao Kale 1825013WL021446 Bhaurao Kale 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117390 MR BHAURAO NARAYANRAO KALE STATE BANK OF INDIA(508548)
145 DARWHA MH-25-013-030-001/9
(HATGAON) 		1825013000NRG24280620230226590 28/06/2023 ASHABAI PRAKASH GIRI 1825013WL021446 ASHABAI PRAKASH GIRI 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117498 ASHA PRAKASH GIRI FINCARE SMALL FINANCE BANK LTD(608304)
146 DARWHA MH-25-013-056-001/1
(PANDHURNA) 		1825013000NRG24280620230227480 28/06/2023 Lilabai Bhimrao Gajbhiye 1825013WL021565 Lilabai Bhimrao Gajbhiye 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117423 MRS LILA BHIMRAO GAJBHIYE STATE BANK OF INDIA(508548)
147 DARWHA MH-25-013-056-001/102
(PANDHURNA) 		1825013000NRG24280620230227481 28/06/2023 Dipesh Ratan Rathod 1825013WL021565 Dipesh Ratan Rathod 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117455 MR DIPESH RATAN RATHOD STATE BANK OF INDIA(508548)
148 DARWHA MH-25-013-056-001/120
(PANDHURNA) 		1825013000NRG24280620230227441 28/06/2023 Aatmaram D Rathod 1825013WL021561 Aatmaram D Rathod 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117438 MR ATMARAM DAMADU RATHOD STATE BANK OF INDIA(508548)
149 DARWHA MH-25-013-056-001/14
(PANDHURNA) 		1825013000NRG24280620230227442 28/06/2023 Bhojrj 1825013WL021561 Bhojrj 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117357 GAJBHIYE BHOJRAJ LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
150 DARWHA MH-25-013-056-001/14
(PANDHURNA) 		1825013000NRG24280620230227443 28/06/2023 Vandana Bhojraj Gajbhiye 1825013WL021561 Vandana Bhojraj Gajbhiye 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117512 V B GAJBHIYE GENERAL POST OFFICE(607245)
151 DARWHA MH-25-013-056-001/145
(PANDHURNA) 		1825013000NRG24280620230227444 28/06/2023 Shankar Mukinda Pandav 1825013WL021561 Shankar Mukinda Pandav 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117478 MRS SHANKAR MUKINDA PANDAV STATE BANK OF INDIA(508548)
152 DARWHA MH-25-013-056-001/150
(PANDHURNA) 		1825013000NRG24280620230227445 28/06/2023 Gita 1825013WL021561 Gita 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117551 RATHOD GITA RAMESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
153 DARWHA MH-25-013-056-001/153
(PANDHURNA) 		1825013000NRG24280620230227446 28/06/2023 Mahadev Narayan Pandhav 1825013WL021561 Mahadev Narayan Pandhav 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117446 MR KARAN MAHADEV PANDAV STATE BANK OF INDIA(508548)
154 DARWHA MH-25-013-056-001/153
(PANDHURNA) 		1825013000NRG24280620230227447 28/06/2023 Ratnakala Mahadev Pandav 1825013WL021561 Ratnakala Mahadev Pandav 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117491 MRS RATNKALA MAHADEV PANDAV STATE BANK OF INDIA(508548)
155 DARWHA MH-25-013-056-001/160
(PANDHURNA) 		1825013000NRG24280620230227482 28/06/2023 Kisan 1825013WL021565 Kisan 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117451 KALE KISAN BABARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
156 DARWHA MH-25-013-056-001/17
(PANDHURNA) 		1825013000NRG24280620230227449 28/06/2023 Lata shivdas Pandav 1825013WL021561 Lata shivdas Pandav 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117489 MRS LATA SHIVDAS PANDAV STATE BANK OF INDIA(508548)
157 DARWHA MH-25-013-056-001/17
(PANDHURNA) 		1825013000NRG24280620230227448 28/06/2023 Shivdas 1825013WL021561 Shivdas 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117448 MR SHIVADAS NARAYAN PANDAV STATE BANK OF INDIA(508548)
158 DARWHA MH-25-013-056-001/2
(PANDHURNA) 		1825013000NRG24280620230227484 28/06/2023 Gaukarna Prakash Ramteke 1825013WL021565 Gaukarna Prakash Ramteke 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117490 MRS GAUKARNA PRAKASH RAMTEKE STATE BANK OF INDIA(508548)
159 DARWHA MH-25-013-056-001/2
(PANDHURNA) 		1825013000NRG24280620230227483 28/06/2023 PRAKASH PRALHAD RAMTEKE 1825013WL021565 PRAKASH PRALHAD RAMTEKE 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117356 RAMTEKE PRAKASH PRALHAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
160 DARWHA MH-25-013-056-001/231
(PANDHURNA) 		1825013000NRG24280620230227450 28/06/2023 Gajanan Ananda Meshram 1825013WL021561 Gajanan Ananda Meshram 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117418 MR GAJANAN ANANDA MESHRAM STATE BANK OF INDIA(508548)
161 DARWHA MH-25-013-056-001/231
(PANDHURNA) 		1825013000NRG24280620230227451 28/06/2023 Nanda Gajanan Meshram 1825013WL021561 Nanda Gajanan Meshram 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117544 MRS NANDA GAJANAN MESHRAM STATE BANK OF INDIA(508548)
162 DARWHA MH-25-013-056-001/276
(PANDHURNA) 		1825013000NRG24280620230227452 28/06/2023 Kavita Shankar Pandhav 1825013WL021561 Kavita Shankar Pandhav 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117510 MRS KAVITA SHANKAR PANDAV STATE BANK OF INDIA(508548)
163 DARWHA MH-25-013-056-001/291
(PANDHURNA) 		1825013000NRG24280620230227485 28/06/2023 Vitthal Ambadas Gajbhiye 1825013WL021565 Vitthal Ambadas Gajbhiye 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117572 VITTHAL AMBADAS GAJABHIYA PUNJAB NATIONAL BANK(508568)
164 DARWHA MH-25-013-056-001/31
(PANDHURNA) 		1825013000NRG24280620230227488 28/06/2023 Ajay Ramesh Chaudhari 1825013WL021565 Ajay Ramesh Chaudhari 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117375 MR AJAY RAMESH CHAUDHARY STATE BANK OF INDIA(508548)
165 DARWHA MH-25-013-056-001/31
(PANDHURNA) 		1825013000NRG24280620230227487 28/06/2023 Mandabai Ramesh Chaudhari 1825013WL021565 Mandabai Ramesh Chaudhari 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117509 MRS MANDA RAMESH CHOUDHARI STATE BANK OF INDIA(508548)
166 DARWHA MH-25-013-056-001/31
(PANDHURNA) 		1825013000NRG24280620230227486 28/06/2023 Ramesh 1825013WL021565 Ramesh 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117417 MR RAMESH GOVINDRAO CHAUDHARI STATE BANK OF INDIA(508548)
167 DARWHA MH-25-013-056-001/410
(PANDHURNA) 		1825013000NRG24280620230227490 28/06/2023 Manoj Prakash Ramteke 1825013WL021565 Manoj Prakash Ramteke 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117573 MR MANOJ PRAKASH RAMTEKE STATE BANK OF INDIA(508548)
168 DARWHA MH-25-013-067-001/1346
(SAWALI) 		1825013000NRG24280620230226791 28/06/2023 Ashish Keshao Khade 1825013WL021472 Ashish Keshao Khade 00415 SBIN0003897 1911 1911 Processed 05/07/2023 A185230117433 MR ASHISH KESHAVRAO KHADE STATE BANK OF INDIA(508548)
169 DARWHA MH-25-013-067-001/1346
(SAWALI) 		1825013000NRG24280620230226792 28/06/2023 Karuna Ashish Khade 1825013WL021472 Karuna Ashish Khade 00415 SBIN0003897 1911 1911 Processed 05/07/2023 A185230117565 MRS KARUNA AASHISH KHADE STATE BANK OF INDIA(508548)
170 DARWHA MH-25-013-067-001/1348
(SAWALI) 		1825013000NRG24280620230226793 28/06/2023 Kanchan Rameshwar Jambhore 1825013WL021472 Kanchan Rameshwar Jambhore 00415 SBIN0003897 1911 1911 Processed 05/07/2023 A185230117524 MRS KANCHAN RAMESHWAR JAMBHORE STATE BANK OF INDIA(508548)
171 DARWHA MH-25-013-067-001/1351
(SAWALI) 		1825013000NRG24280620230226779 28/06/2023 Puja Sushil Jambhore 1825013WL021470 Puja Sushil Jambhore 00415 SBIN0003897 1911 1911 Processed 05/07/2023 A185230117520 PUJA MAHADEO DHONE VIDHARBHA KOKAN GRAMIN BANK(508516)
172 DARWHA MH-25-013-067-001/44
(SAWALI) 		1825013000NRG24280620230226781 28/06/2023 TARA RAMBHAU MORE 1825013WL021470 TARA RAMBHAU MORE 00415 SBIN0003897 1911 1911 Processed 05/07/2023 A185230117487 MRS TARABAI RAMBHAU MORE STATE BANK OF INDIA(508548)
173 DARWHA MH-25-013-068-001/442
(SHELODI) 		1825013000NRG24280620230226593 28/06/2023 Rajendra Pralhad Dhadod 1825013WL021446 Rajendra Pralhad Dhadod 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117350 RAJENDRA PRALHADRAO DHADOD STATE BANK OF INDIA(508548)
174 DARWHA MH-25-013-068-001/468
(SHELODI) 		1825013000NRG24280620230226597 28/06/2023 Jaya Mukesh Thakare 1825013WL021446 Jaya Mukesh Thakare 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117508 MRS JAYA MUKESH THAKARE STATE BANK OF INDIA(508548)
175 DARWHA MH-25-013-068-001/468
(SHELODI) 		1825013000NRG24280620230226596 28/06/2023 Mukesh Madhavrao Thakare 1825013WL021446 Mukesh Madhavrao Thakare 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117482 MR MUKESH MADHAVARAO THAKARE STATE BANK OF INDIA(508548)
176 DARWHA MH-25-013-068-001/527
(SHELODI) 		1825013000NRG24280620230226600 28/06/2023 Mala Ravindra Chavhan 1825013WL021446 Mala Ravindra Chavhan 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117577 MRS MALA RAVI CHAVHAN STATE BANK OF INDIA(508548)
177 DARWHA MH-25-013-068-001/527
(SHELODI) 		1825013000NRG24280620230226599 28/06/2023 Ravindra Shriram Chavhan 1825013WL021446 Ravindra Shriram Chavhan 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117519 MR RAVINDRA SHRIRAM SHRIRAM CHAVHAN STATE BANK OF INDIA(508548)
178 DARWHA MH-25-013-068-003/32
(SHELODI) 		1825013000NRG24280620230226603 28/06/2023 Gajanan Narayan Thakare 1825013WL021446 Gajanan Narayan Thakare 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117506 MR GAJANAN NARAYANRAO THAKRE STATE BANK OF INDIA(508548)
179 DARWHA MH-25-013-068-003/32
(SHELODI) 		1825013000NRG24280620230226604 28/06/2023 Sima Gajanan Thakare 1825013WL021446 Sima Gajanan Thakare 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117507 MRS SEEMA GAJANAN THAKRE STATE BANK OF INDIA(508548)
180 DARWHA MH-25-013-068-003/42
(SHELODI) 		1825013000NRG24280620230226605 28/06/2023 Dilip Devidas Rathod 1825013WL021446 Dilip Devidas Rathod 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117469 MR DILIP DEVIDAS RATHOD STATE BANK OF INDIA(508548)
181 DARWHA MH-25-013-068-003/489
(SHELODI) 		1825013000NRG24280620230226606 28/06/2023 Narmada Vithal Gayakwad 1825013WL021446 Narmada Vithal Gayakwad 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117517 MRS NARMADA VITTHAL GAYAKWAD STATE BANK OF INDIA(508548)
182 DARWHA MH-25-013-068-003/56
(SHELODI) 		1825013000NRG24280620230226607 28/06/2023 Varsha Sanjay Thakare 1825013WL021446 Varsha Sanjay Thakare 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117502 MRS WARSHA SANJY THAKARE STATE BANK OF INDIA(508548)
183 DARWHA MH-25-013-068-003/63
(SHELODI) 		1825013000NRG24280620230226608 28/06/2023 Triveni Subhash Tambade 1825013WL021446 Triveni Subhash Tambade 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117511 MISS TRIVENI SUBHASH TAMBADE STATE BANK OF INDIA(508548)
184 DARWHA MH-25-013-068-003/68
(SHELODI) 		1825013000NRG24280620230226609 28/06/2023 Shilabai Rajesh Thakare 1825013WL021446 Shilabai Rajesh Thakare 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117505 MRS SHILABAI RAJESH THAKARE STATE BANK OF INDIA(508548)
185 DARWHA MH-25-013-068-003/7
(SHELODI) 		1825013000NRG24280620230226610 28/06/2023 Dnyaneshwar Dadarao Dhadod 1825013WL021446 Dnyaneshwar Dadarao Dhadod 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117584 DNYANESHWAR DADARAO DHADOD INDIA POST PAYMENTS BANK LIMITED(508528)
186 DARWHA MH-25-013-068-003/72
(SHELODI) 		1825013000NRG24280620230226611 28/06/2023 Chanda Rameshwar Kawale 1825013WL021446 Chanda Rameshwar Kawale 00415 SBIN0003897 1638 1638 Processed 05/07/2023 A185230117500 MRS CHANDA RAMESHWAR KAWALE STATE BANK OF INDIA(508548)
SubTotal 166803 166803
187 DARWHA MH-25-013-030-001/169
(HATGAON) 		1825013000NRG24280620230226577 28/06/2023 Ravindra Dadarao Pawar 1825013WL021446 Ravindra Dadarao Pawar 00415 SBIN0006332 1638 1638 Processed 05/07/2023 A185230117545 MR RAVINDRA DADARAO PAWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
188 DARWHA MH-25-013-047-001/140
(MAHATOLI) 		1825013000NRG24280620230226854 28/06/2023 Subhash Bhaurao Bhusari 1825013WL021479 Subhash Bhaurao Bhusari 00415 SBIN0006723 1911 1911 Processed 05/07/2023 A185230117449 MR SUBHASH BHAURAO BHUSARI STATE BANK OF INDIA(508548)
189 DARWHA MH-25-013-047-001/141
(MAHATOLI) 		1825013000NRG24280620230226855 28/06/2023 Datta Gawande 1825013WL021479 Datta Gawande 00415 SBIN0006723 1911 1911 Processed 05/07/2023 A185230117369 DATTA CHAMPAT GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
190 DARWHA MH-25-013-047-001/20
(MAHATOLI) 		1825013000NRG24280620230226856 28/06/2023 MAHADEO MAROTI DONGARE 1825013WL021479 MAHADEO MAROTI DONGARE 00415 SBIN0006723 1911 1911 Processed 05/07/2023 A185230117579 MR MAHADEV MAROTI DONGARE STATE BANK OF INDIA(508548)
191 DARWHA MH-25-013-047-001/2042
(MAHATOLI) 		1825013000NRG24280620230226838 28/06/2023 Jitesh Devrao Wankhade 1825013WL021476 Jitesh Devrao Wankhade 00415 SBIN0006723 1911 1911 Processed 05/07/2023 A185230117570 MR JITESH DEVRAO WANKHADE STATE BANK OF INDIA(508548)
192 DARWHA MH-25-013-047-001/2043
(MAHATOLI) 		1825013000NRG24280620230226892 28/06/2023 Kalpana Panjabrao Gawande 1825013WL021484 Kalpana Panjabrao Gawande 00415 SBIN0006723 1911 1911 Processed 05/07/2023 A185230117456 MRS KALPANA PANJABRAO GAWANDE STATE BANK OF INDIA(508548)
193 DARWHA MH-25-013-047-001/2093
(MAHATOLI) 		1825013000NRG24280620230226857 28/06/2023 Padmina Suryabhan Sasane 1825013WL021479 Padmina Suryabhan Sasane 00415 SBIN0006723 1911 1911 Processed 05/07/2023 A185230117569 MISS PADMINA SURYABHAN SASANE STATE BANK OF INDIA(508548)
194 DARWHA MH-25-013-047-001/2117
(MAHATOLI) 		1825013000NRG24280620230226893 28/06/2023 Kantabai Gulabrao Mhatarmare 1825013WL021484 Kantabai Gulabrao Mhatarmare 00415 SBIN0006723 1911 1911 Processed 05/07/2023 A185230117385 KANTABAI GULABRAO MAHATARMARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
195 DARWHA MH-25-013-047-001/28
(MAHATOLI) 		1825013000NRG24280620230226895 28/06/2023 Jayshree Shankar Chaudhari 1825013WL021484 Jayshree Shankar Chaudhari 00415 SBIN0006723 819 819 Processed 05/07/2023 A185230117468 MR SHANKAR PANDURANG CHAUDHARI STATE BANK OF INDIA(508548)
196 DARWHA MH-25-013-047-001/28
(MAHATOLI) 		1825013000NRG24280620230226894 28/06/2023 Shankar Pandurang Chaudhari 1825013WL021484 Shankar Pandurang Chaudhari 00415 SBIN0006723 1911 1911 Processed 05/07/2023 A185230117467 MR SHANKAR PANDURANG CHAUDHARI STATE BANK OF INDIA(508548)
197 DARWHA MH-25-013-047-001/51
(MAHATOLI) 		1825013000NRG24280620230226840 28/06/2023 Shiva Manikrao Wankhade 1825013WL021476 Shiva Manikrao Wankhade 00415 SBIN0006723 1911 1911 Processed 05/07/2023 A185230117453 MR SHIVAKUMAR MANIKRAO WANKHADE STATE BANK OF INDIA(508548)
198 DARWHA MH-25-013-047-001/57
(MAHATOLI) 		1825013000NRG24280620230226841 28/06/2023 Rajesh Bhaiyalalalji Jaiswal 1825013WL021476 Rajesh Bhaiyalalalji Jaiswal 00415 SBIN0006723 1911 1911 Processed 05/07/2023 A185230117470 MR RAJESH BHAYYALAL JAISWAL STATE BANK OF INDIA(508548)
199 DARWHA MH-25-013-051-001/616
(NAIGAON) 		1825013000NRG24280620230225744 28/06/2023 Narmada Devrao Sakharkar 1825013WL021338 Narmada Devrao Sakharkar 00415 SBIN0006723 1638 1638 Processed 05/07/2023 A185230117387 MRS NARMADA DEVRAO SAKHARAKAR STATE BANK OF INDIA(508548)
SubTotal 21567 21567
200 DARWHA MH-25-013-052-001/376
(NAKHEGAON) 		1825013000NRG24280620230226724 28/06/2023 Dilip Madhukar Dhoke 1825013WL021459 Dilip Madhukar Dhoke 00415 SBIN0007467 1365 1365 Processed 05/07/2023 A185230117457 MR DILIP MADHUKAR DHOKE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
201 DARWHA MH-25-013-014-001/185
(CHIKHALI) 		1825013000NRG24280620230227411 28/06/2023 Nandini Raghunath Agham 1825013WL021558 Nandini Raghunath Agham 00415 SBIN0008334 1638 1638 Processed 05/07/2023 A185230117459 MISS NANDINI RAGHUNATH AGHAM STATE BANK OF INDIA(508548)
202 DARWHA MH-25-013-014-001/264
(CHIKHALI) 		1825013000NRG24280620230227412 28/06/2023 Narayan Pralhad Deshkari 1825013WL021558 Narayan Pralhad Deshkari 00415 SBIN0008334 1638 1638 Processed 05/07/2023 A185230117366 MR NARAYAN GULAB ALIAS PRALHAD DESHKARI STATE BANK OF INDIA(508548)
203 DARWHA MH-25-013-014-001/343
(CHIKHALI) 		1825013000NRG24280620230226744 28/06/2023 Lalita Ramhari Wankhade 1825013WL021463 Lalita Ramhari Wankhade 00415 SBIN0008334 1911 1911 Processed 05/07/2023 A185230117401 LALITA RAMHARI WANAKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
204 DARWHA MH-25-013-014-001/343
(CHIKHALI) 		1825013000NRG24280620230226743 28/06/2023 RAMHARI PANDURANG WANKHADE 1825013WL021463 RAMHARI PANDURANG WANKHADE 00415 SBIN0008334 1911 1911 Processed 05/07/2023 A185230117380 MR RAMAHARI PANDURANG WANAKHADE STATE BANK OF INDIA(508548)
205 DARWHA MH-25-013-014-001/406
(CHIKHALI) 		1825013000NRG24280620230226749 28/06/2023 Rajani Sukhdev Dahake 1825013WL021464 Rajani Sukhdev Dahake 00415 SBIN0008334 1911 1911 Processed 05/07/2023 A185230117442 RAJANI SUKHADEVRAV DAHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
206 DARWHA MH-25-013-014-001/406
(CHIKHALI) 		1825013000NRG24280620230226748 28/06/2023 Sukhdev Shankar Dahake 1825013WL021464 Sukhdev Shankar Dahake 00415 SBIN0008334 1911 1911 Processed 05/07/2023 A185230117365 MR SUKHADEO S DAHAKE STATE BANK OF INDIA(508548)
207 DARWHA MH-25-013-014-001/41
(CHIKHALI) 		1825013000NRG24280620230227415 28/06/2023 Mina Ramesh Agham 1825013WL021558 Mina Ramesh Agham 00415 SBIN0008334 1638 1638 Processed 05/07/2023 A185230117428 MINA RAMESH AGHAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
208 DARWHA MH-25-013-014-001/41
(CHIKHALI) 		1825013000NRG24280620230226771 28/06/2023 Ramesh Ramchandra Agham 1825013WL021467 Ramesh Ramchandra Agham 00415 SBIN0008334 1365 1365 Processed 05/07/2023 A185230117427 MR RAMESH RAMCHANDRA AGHAM STATE BANK OF INDIA(508548)
209 DARWHA MH-25-013-014-001/41
(CHIKHALI) 		1825013000NRG24280620230227416 28/06/2023 Venubai Ramchandra Agam 1825013WL021558 Venubai Ramchandra Agam 00415 SBIN0008334 1638 1638 Processed 05/07/2023 A185230117364 MRS VENUBAI RAMCHANDRA AGHAM STATE BANK OF INDIA(508548)
210 DARWHA MH-25-013-014-001/412
(CHIKHALI) 		1825013000NRG24280620230227417 28/06/2023 Tejsvini Suraj Dahake 1825013WL021558 Tejsvini Suraj Dahake 00415 SBIN0008334 1638 1638 Processed 05/07/2023 A185230117379 TEJSWINI SURAJ DAHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
211 DARWHA MH-25-013-014-001/413
(CHIKHALI) 		1825013000NRG24280620230227390 28/06/2023 Ritesh Shivram Naik 1825013WL021555 Ritesh Shivram Naik 00415 SBIN0008334 1638 1638 Processed 05/07/2023 A185230117532 MR RITESH SHIVRAM NAIK STATE BANK OF INDIA(508548)
212 DARWHA MH-25-013-014-001/421
(CHIKHALI) 		1825013000NRG24280620230227368 28/06/2023 Vinod Nirjan Pachgade 1825013WL021553 Vinod Nirjan Pachgade 00415 SBIN0008334 1638 1638 Processed 05/07/2023 A185230117367 MR VINOD N PACHGADE AND MRS ARCHANA V PA STATE BANK OF INDIA(508548)
213 DARWHA MH-25-013-014-001/423
(CHIKHALI) 		1825013000NRG24280620230227391 28/06/2023 Sidhdharth Shridhar Patil 1825013WL021555 Sidhdharth Shridhar Patil 00415 SBIN0008334 1638 1638 Processed 05/07/2023 A185230117443 MRS DRUPATABAI SHRIDHAR PATIL STATE BANK OF INDIA(508548)
214 DARWHA MH-25-013-014-001/425
(CHIKHALI) 		1825013000NRG24280620230227418 28/06/2023 Harivijay Bhaskar Dahake 1825013WL021558 Harivijay Bhaskar Dahake 00415 SBIN0008334 1638 1638 Processed 05/07/2023 A185230117382 MR HARIVIJAY BHASKAR DAHAKE STATE BANK OF INDIA(508548)
215 DARWHA MH-25-013-014-001/443
(CHIKHALI) 		1825013000NRG24280620230226772 28/06/2023 Nitin Ramesh Dahake 1825013WL021467 Nitin Ramesh Dahake 00415 SBIN0008334 1365 1365 Processed 05/07/2023 A185230117378 MR NITIN RAMESH DAHAKE STATE BANK OF INDIA(508548)
216 DARWHA MH-25-013-014-001/453
(CHIKHALI) 		1825013000NRG24280620230227419 28/06/2023 Rohini Ankush Dahake 1825013WL021558 Rohini Ankush Dahake 00415 SBIN0008334 1638 1638 Processed 05/07/2023 A185230117564 DHAHAKE ROHINI ANKUSH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
217 DARWHA MH-25-013-014-001/504
(CHIKHALI) 		1825013000NRG24280620230227420 28/06/2023 Venubai Vasanta Rathod 1825013WL021558 Venubai Vasanta Rathod 00415 SBIN0008334 546 546 Processed 05/07/2023 A185230117513 VENU VASANTA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
218 DARWHA MH-25-013-014-001/631
(CHIKHALI) 		1825013000NRG24280620230226750 28/06/2023 Prashant Ramhari Wankhade 1825013WL021464 Prashant Ramhari Wankhade 00415 SBIN0008334 819 819 Processed 05/07/2023 A185230117373 MR PRASHANT RAMHARI WANKHADE STATE BANK OF INDIA(508548)
219 DARWHA MH-25-013-014-001/634
(CHIKHALI) 		1825013000NRG24280620230227369 28/06/2023 Durga Arun Giri 1825013WL021553 Durga Arun Giri 00415 SBIN0008334 1638 1638 Processed 05/07/2023 A185230117368 DURGA ARUN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
220 DARWHA MH-25-013-014-001/637
(CHIKHALI) 		1825013000NRG24280620230226746 28/06/2023 Gopal Ramhari Wankhade 1825013WL021463 Gopal Ramhari Wankhade 00415 SBIN0008334 819 819 Processed 05/07/2023 A185230117464 MISS JAYSHREE R WANKHADE MR GOPAL R WANK STATE BANK OF INDIA(508548)
SubTotal 30576 30576
221 DARWHA MH-25-013-019-001/10
(DHAMANGAON) 		1825013000NRG24280620230226908 28/06/2023 Kausalbai Shriram Chavhan 1825013WL021489 Kausalbai Shriram Chavhan 00415 SBIN0008335 1911 1911 Processed 05/07/2023 A185230117435 MRS KAUSAL SHRIRAM CHAVHAN STATE BANK OF INDIA(508548)
222 DARWHA MH-25-013-019-001/10
(DHAMANGAON) 		1825013000NRG24280620230226907 28/06/2023 Shriram Motiram Chachan 1825013WL021489 Shriram Motiram Chachan 00415 SBIN0008335 1911 1911 Processed 05/07/2023 A185230117543 MR SHRIRAM MOTIRAM CHAVHAN STATE BANK OF INDIA(508548)
223 DARWHA MH-25-013-019-001/109
(DHAMANGAON) 		1825013000NRG24280620230227188 28/06/2023 pralhjad 1825013WL021537 pralhjad 00415 SBIN0008335 1638 1638 Processed 05/07/2023 A185230117552 MR PARHALAD CHAPLA RATHOD STATE BANK OF INDIA(508548)
224 DARWHA MH-25-013-019-001/117
(DHAMANGAON) 		1825013000NRG24280620230226896 28/06/2023 Ramchandra 1825013WL021485 Ramchandra 00415 SBIN0008335 1365 1365 Processed 05/07/2023 A185230117419 MR RAMCHAND NANDU JADHAV STATE BANK OF INDIA(508548)
225 DARWHA MH-25-013-019-001/130
(DHAMANGAON) 		1825013000NRG24280620230227264 28/06/2023 RAMJIVAN KASNU RATHOD 1825013WL021546 RAMJIVAN KASNU RATHOD 00415 SBIN0008335 1911 1911 Processed 05/07/2023 A185230117531 MR RAMJIVAN KASANU RATHOD STATE BANK OF INDIA(508548)
226 DARWHA MH-25-013-019-001/141
(DHAMANGAON) 		1825013000NRG24280620230226953 28/06/2023 Vacchalabai Namdev Navghare 1825013WL021497 Vacchalabai Namdev Navghare 00415 SBIN0008335 1911 1911 Processed 05/07/2023 A185230117384 MRS VACCHALABAI NAMDEO NAVGHARE STATE BANK OF INDIA(508548)
227 DARWHA MH-25-013-019-001/149
(DHAMANGAON) 		1825013000NRG24280620230227213 28/06/2023 pramod shravan rathod 1825013WL021540 pramod shravan rathod 00415 SBIN0008335 1911 1911 Processed 05/07/2023 A185230117400 MR PRAMOD SHRAWAN RATHOD STATE BANK OF INDIA(508548)
228 DARWHA MH-25-013-019-001/149
(DHAMANGAON) 		1825013000NRG24280620230227212 28/06/2023 Shravan 1825013WL021540 Shravan 00415 SBIN0008335 1911 1911 Processed 05/07/2023 A185230117383 SHRAWAN PAKHRU RATHOD STATE BANK OF INDIA(508548)
229 DARWHA MH-25-013-019-001/158
(DHAMANGAON) 		1825013000NRG24280620230227265 28/06/2023 Shriram Jadhav 1825013WL021546 Shriram Jadhav 00415 SBIN0008335 1911 1911 Processed 05/07/2023 A185230117420 MR SHRIRAM SEVA JADHAO STATE BANK OF INDIA(508548)
230 DARWHA MH-25-013-019-001/17
(DHAMANGAON) 		1825013000NRG24280620230227141 28/06/2023 rekha vishnu waghamare 1825013WL021525 rekha vishnu waghamare 00415 SBIN0008335 1638 1638 Processed 05/07/2023 A185230117583 MISS REKHA VISHNU WAGHMARE STATE BANK OF INDIA(508548)
231 DARWHA MH-25-013-019-001/17
(DHAMANGAON) 		1825013000NRG24280620230227140 28/06/2023 vishnu kacharu vaghamare 1825013WL021525 vishnu kacharu vaghamare 00415 SBIN0008335 1638 1638 Processed 05/07/2023 A185230117429 MR VISHNU KACHARU WAGHMARE STATE BANK OF INDIA(508548)
232 DARWHA MH-25-013-019-001/19
(DHAMANGAON) 		1825013000NRG24280620230226929 28/06/2023 anusaya mansing rathod 1825013WL021494 anusaya mansing rathod 00415 SBIN0008335 1911 1911 Processed 05/07/2023 A185230117574 MR ANUSIYA MANSING RATHOD STATE BANK OF INDIA(508548)
233 DARWHA MH-25-013-019-001/19
(DHAMANGAON) 		1825013000NRG24280620230226928 28/06/2023 Mansing Tolu Rathod 1825013WL021494 Mansing Tolu Rathod 00415 SBIN0008335 1911 1911 Processed 05/07/2023 A185230117550 MR MANSING TODU RATHOD STATE BANK OF INDIA(508548)
234 DARWHA MH-25-013-019-001/21
(DHAMANGAON) 		1825013000NRG24280620230227005 28/06/2023 Vimal Gangaram Rathod 1825013WL021509 Vimal Gangaram Rathod 00415 SBIN0008335 1911 1911 Rejected 07/07/2023 A185230117397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 DARWHA MH-25-013-019-001/225
(DHAMANGAON) 		1825013000NRG24280620230227018 28/06/2023 Dyaneshwar 1825013WL021511 Dyaneshwar 00415 SBIN0008335 1638 1638 Processed 05/07/2023 A185230117421 MR DYNANESHVAR NARAYAN SURJUSE STATE BANK OF INDIA(508548)
236 DARWHA MH-25-013-019-001/23
(DHAMANGAON) 		1825013000NRG24280620230226931 28/06/2023 Mangilal Rathod 1825013WL021495 Mangilal Rathod 00415 SBIN0008335 1911 1911 Processed 05/07/2023 A185230117424 MR MANGILAL SHRIRAM RATHOD STATE BANK OF INDIA(508548)
237 DARWHA MH-25-013-019-001/240
(DHAMANGAON) 		1825013000NRG24280620230226903 28/06/2023 bhagabai 1825013WL021487 bhagabai 00415 SBIN0008335 1365 1365 Processed 05/07/2023 A185230117556 BHAGIRATHA MANIK CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
238 DARWHA MH-25-013-019-001/372
(DHAMANGAON) 		1825013000NRG24280620230227266 28/06/2023 Bebibai Madhukar Rathod 1825013WL021546 Bebibai Madhukar Rathod 00415 SBIN0008335 1911 1911 Processed 05/07/2023 A185230117440 MRS BEBIBAI MADHUKAR RATHOD STATE BANK OF INDIA(508548)
239 DARWHA MH-25-013-019-001/401
(DHAMANGAON) 		1825013000NRG24280620230227189 28/06/2023 Narmada Mahadeo Dofe 1825013WL021537 Narmada Mahadeo Dofe 00415 SBIN0008335 1638 1638 Processed 05/07/2023 A185230117372 NARMADA MAHADEO DOFE STATE BANK OF INDIA(508548)
240 DARWHA MH-25-013-019-001/417
(DHAMANGAON) 		1825013000NRG24280620230226934 28/06/2023 Archana Tarasing Chavhan 1825013WL021495 Archana Tarasing Chavhan 00415 SBIN0008335 1911 1911 Processed 05/07/2023 A185230117518 MRS ARCHANA TARASING CHAVHAN STATE BANK OF INDIA(508548)
241 DARWHA MH-25-013-019-001/417
(DHAMANGAON) 		1825013000NRG24280620230226933 28/06/2023 Tarasing Dayaram Chavhan 1825013WL021495 Tarasing Dayaram Chavhan 00415 SBIN0008335 1911 1911 Processed 05/07/2023 A185230117414 MR TARASING DAYARAM CHAVHAN STATE BANK OF INDIA(508548)
242 DARWHA MH-25-013-019-001/422
(DHAMANGAON) 		1825013000NRG24280620230226968 28/06/2023 Kashiram Datta Sakharkar 1825013WL021500 Kashiram Datta Sakharkar 00415 SBIN0008335 1911 1911 Processed 05/07/2023 A185230117426 MR KASHIRAM DATTA SAKHARKAR STATE BANK OF INDIA(508548)
243 DARWHA MH-25-013-019-001/459
(DHAMANGAON) 		1825013000NRG24280620230227214 28/06/2023 Dinesh Shravan Rathod 1825013WL021540 Dinesh Shravan Rathod 00415 SBIN0008335 1092 1092 Processed 05/07/2023 A185230117402 DINESH SHARAVAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
244 DARWHA MH-25-013-019-001/498
(DHAMANGAON) 		1825013000NRG24280620230227246 28/06/2023 Pandurang Shriram Fupare 1825013WL021542 Pandurang Shriram Fupare 00415 SBIN0008335 1911 1911 Processed 05/07/2023 A185230117450 MR PANDURANG SHRIRAM FUPARE STATE BANK OF INDIA(508548)
245 DARWHA MH-25-013-019-001/498
(DHAMANGAON) 		1825013000NRG24280620230227247 28/06/2023 Vaishali Pandurang Fupare 1825013WL021542 Vaishali Pandurang Fupare 00415 SBIN0008335 1911 1911 Processed 05/07/2023 A185230117499 MR VAISHALI PANDURANG FUPARE STATE BANK OF INDIA(508548)
246 DARWHA MH-25-013-019-001/507
(DHAMANGAON) 		1825013000NRG24280620230226985 28/06/2023 Sandip Kisan Thorat 1825013WL021504 Sandip Kisan Thorat 00415 SBIN0008335 1911 1911 Processed 05/07/2023 A185230117571 MR SANDIP KISAN THORAT STATE BANK OF INDIA(508548)
247 DARWHA MH-25-013-019-001/512
(DHAMANGAON) 		1825013000NRG24280620230227248 28/06/2023 Priti Nandu Dhandravye 1825013WL021542 Priti Nandu Dhandravye 00415 SBIN0008335 1911 1911 Processed 05/07/2023 A185230117476 MRS PRITI NANDU DHANDRAVYE STATE BANK OF INDIA(508548)
248 DARWHA MH-25-013-019-001/513
(DHAMANGAON) 		1825013000NRG24280620230227019 28/06/2023 Pritam Rajabhau Pawar 1825013WL021511 Pritam Rajabhau Pawar 00415 SBIN0008335 1638 1638 Processed 05/07/2023 A185230117406 MR PRITAM RAJABHAU PAWAR STATE BANK OF INDIA(508548)
249 DARWHA MH-25-013-019-001/518
(DHAMANGAON) 		1825013000NRG24280620230227026 28/06/2023 Ramhari Sudhakar Thakare 1825013WL021513 Ramhari Sudhakar Thakare 00415 SBIN0008335 1638 1638 Processed 05/07/2023 A185230117425 MR RAMHARI SUDHAKAR THAKARE STATE BANK OF INDIA(508548)
250 DARWHA MH-25-013-019-001/518
(DHAMANGAON) 		1825013000NRG24280620230227027 28/06/2023 Vidhya Ramhari Thakare 1825013WL021513 Vidhya Ramhari Thakare 00415 SBIN0008335 1638 1638 Processed 05/07/2023 A185230117471 MRS VIDYA RAMHARI THAKARE STATE BANK OF INDIA(508548)
251 DARWHA MH-25-013-019-001/520
(DHAMANGAON) 		1825013000NRG24280620230227142 28/06/2023 Akash Prakash Chirange 1825013WL021525 Akash Prakash Chirange 00415 SBIN0008335 1638 1638 Processed 05/07/2023 A185230117497 MR AKASH PRAKASH CHIRAGE STATE BANK OF INDIA(508548)
252 DARWHA MH-25-013-019-001/520
(DHAMANGAON) 		1825013000NRG24280620230227143 28/06/2023 Jaya Akash Chirange 1825013WL021525 Jaya Akash Chirange 00415 SBIN0008335 1638 1638 Processed 05/07/2023 A185230117481 MR AKASH PRAKASH CHIRANGE STATE BANK OF INDIA(508548)
253 DARWHA MH-25-013-019-001/543
(DHAMANGAON) 		1825013000NRG24280620230227269 28/06/2023 Padamabai Vijay Chavhan 1825013WL021547 Padamabai Vijay Chavhan 00415 SBIN0008335 1911 1911 Processed 05/07/2023 A185230117585 MISS PADMABAI VIJAY CHAVHAN STATE BANK OF INDIA(508548)
254 DARWHA MH-25-013-019-001/543
(DHAMANGAON) 		1825013000NRG24280620230227268 28/06/2023 Vijay Vitthal Chavhan 1825013WL021547 Vijay Vitthal Chavhan 00415 SBIN0008335 1911 1911 Processed 05/07/2023 A185230117472 MR VIJAY VITTHAL CHAVHAN STATE BANK OF INDIA(508548)
255 DARWHA MH-25-013-019-001/580
(DHAMANGAON) 		1825013000NRG24280620230226910 28/06/2023 Yogesh Namdeo Chavhan 1825013WL021489 Yogesh Namdeo Chavhan 00415 SBIN0008335 1911 1911 Processed 05/07/2023 A185230117377 MR YOGESH NAMDEV CHAVHAN STATE BANK OF INDIA(508548)
256 DARWHA MH-25-013-019-001/651
(DHAMANGAON) 		1825013000NRG24280620230226986 28/06/2023 Vijay Kisanrao Thorat 1825013WL021504 Vijay Kisanrao Thorat 00415 SBIN0008335 1911 1911 Processed 05/07/2023 A185230117445 MR VIJAY KISAN THORAT STATE BANK OF INDIA(508548)
257 DARWHA MH-25-013-019-001/83
(DHAMANGAON) 		1825013000NRG24280620230226969 28/06/2023 Dhanraj Govind Sakharkar 1825013WL021500 Dhanraj Govind Sakharkar 00415 SBIN0008335 1911 1911 Processed 05/07/2023 A185230117370 MR DHANRAJ GOVINDA SAKHARKAR STATE BANK OF INDIA(508548)
258 DARWHA MH-25-013-019-001/9
(DHAMANGAON) 		1825013000NRG24280620230226987 28/06/2023 Kisan Thorat 1825013WL021504 Kisan Thorat 00415 SBIN0008335 1911 1911 Processed 05/07/2023 A185230117555 MR KISAN JANGLU THORAT STATE BANK OF INDIA(508548)
259 DARWHA MH-25-013-019-001/9
(DHAMANGAON) 		1825013000NRG24280620230226988 28/06/2023 Rekha Kisan Thorat 1825013WL021504 Rekha Kisan Thorat 00415 SBIN0008335 1911 1911 Processed 05/07/2023 A185230117371 MRS REKHABAI KISAN THORAT STATE BANK OF INDIA(508548)
260 DARWHA MH-25-013-019-001/91
(DHAMANGAON) 		1825013000NRG24280620230226971 28/06/2023 MANGALABAI NARAYAN SAKHARKAR 1825013WL021500 MANGALABAI NARAYAN SAKHARKAR 00415 SBIN0008335 1911 1911 Processed 05/07/2023 A185230117396 MRS MANGALA NARAYAN SAKHARKAR STATE BANK OF INDIA(508548)
261 DARWHA MH-25-013-074-001/225
(TORNALA) 		1825013000NRG24280620230226773 28/06/2023 Rukhamabai Raju Rathod 1825013WL021468 Rukhamabai Raju Rathod 00415 SBIN0008335 1911 1911 Processed 05/07/2023 A185230117495 MRS RUKHMABAI RAJU RATHOD STATE BANK OF INDIA(508548)
SubTotal 73710 73710
262 DARWHA MH-25-013-059-001/280
(PHUBGAON) 		1825013000NRG24280620230225621 28/06/2023 Lalita sanjay Kolhe 1825013WL021321 Lalita sanjay Kolhe 00415 SBIN0021736 1638 1638 Processed 05/07/2023 A185230117588 MRS LALITA SANJAY KOLHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
263 DARWHA MH-25-013-022-003/581
(DOHLARI) 		1825013000NRG24280620230226721 28/06/2023 Shamrao Pralhad Khapare 1825013WL021458 Shamrao Pralhad Khapare 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230117597 SHAMRAO PRALHAD KHAPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
264 DARWHA MH-25-013-033-001/14
(IRTHAL) 		1825013000NRG24280620230227691 28/06/2023 Dnyaneshwar 1825013WL021588 Dnyaneshwar 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117598 DNYANESHWAR NATTHUSING CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
265 DARWHA MH-25-013-033-001/149
(IRTHAL) 		1825013000NRG24280620230225646 28/06/2023 PRAKASH SHIVRAM GAWANDE 1825013WL021324 PRAKASH SHIVRAM GAWANDE 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230117613 PRAKASH SHIVRAM GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
266 DARWHA MH-25-013-033-001/158
(IRTHAL) 		1825013000NRG24280620230227949 28/06/2023 Sahebrao Visram Chaudhari 1825013WL021605 Sahebrao Visram Chaudhari 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117592 SAHEBRAO ISRAM CHAUDHARI BANK OF INDIA(508505)
267 DARWHA MH-25-013-033-001/18
(IRTHAL) 		1825013000NRG24280620230227950 28/06/2023 Ganesh Shivaji Raut 1825013WL021605 Ganesh Shivaji Raut 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117590 GANESH SHIVAJI RAUT IRTHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
268 DARWHA MH-25-013-033-001/183
(IRTHAL) 		1825013000NRG24280620230227951 28/06/2023 Santosh Raghunath Chaudhari 1825013WL021605 Santosh Raghunath Chaudhari 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117589 MR SANTOSH RAGHUNATH CHAUDHARI STATE BANK OF INDIA(508548)
269 DARWHA MH-25-013-033-001/235
(IRTHAL) 		1825013000NRG24280620230227861 28/06/2023 DASHRATH DESHIRAM RATHOD 1825013WL021598 DASHRATH DESHIRAM RATHOD 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117591 DASHRATH JESHIRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
270 DARWHA MH-25-013-033-001/255
(IRTHAL) 		1825013000NRG24280620230227863 28/06/2023 Nandani Sanjay Rathod 1825013WL021598 Nandani Sanjay Rathod 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117611 NANDANI SANJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
271 DARWHA MH-25-013-033-001/32
(IRTHAL) 		1825013000NRG24280620230227695 28/06/2023 Pundlik Hari Ade 1825013WL021588 Pundlik Hari Ade 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117604 PUNDALIK HARI ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
272 DARWHA MH-25-013-033-001/352
(IRTHAL) 		1825013000NRG24280620230227864 28/06/2023 Baliram Bandu Rathod 1825013WL021598 Baliram Bandu Rathod 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117609 BALIRAM BANDU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
273 DARWHA MH-25-013-033-001/40
(IRTHAL) 		1825013000NRG24280620230227866 28/06/2023 NITA DARASING CHAVHAN 1825013WL021598 NITA DARASING CHAVHAN 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117614 NITA DARASING CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
274 DARWHA MH-25-013-033-001/78
(IRTHAL) 		1825013000NRG24280620230225649 28/06/2023 PUSHPA RAJU RATHOD 1825013WL021324 PUSHPA RAJU RATHOD 00540 BKID0WAINGB 819 819 Processed 05/07/2023 A185230117617 PUSHPA RAJU RATHOD BANK OF INDIA(508505)
275 DARWHA MH-25-013-033-001/85
(IRTHAL) 		1825013000NRG24280620230227959 28/06/2023 Ambadas Kondabaji Kawale 1825013WL021605 Ambadas Kondabaji Kawale 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117612 AMBADAS KONDBAJI KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
276 DARWHA MH-25-013-033-001/98
(IRTHAL) 		1825013000NRG24280620230227867 28/06/2023 OMPRAKASH SHANKAR RATHOD 1825013WL021598 OMPRAKASH SHANKAR RATHOD 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117610 OMPRAKASH SHANKAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
277 DARWHA MH-25-013-051-001/676
(NAIGAON) 		1825013000NRG24280620230225745 28/06/2023 Arati Nandkishor Sakharkar 1825013WL021338 Arati Nandkishor Sakharkar 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117618 ARTI NAGORAO RINGNE INDIAN OVERSEAS BANK(508541)
278 DARWHA MH-25-013-059-001/166
(PHUBGAON) 		1825013000NRG24280620230225616 28/06/2023 VanitaShankar Jadhao 1825013WL021321 VanitaShankar Jadhao 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117615 VANITA SHANKAR JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
279 DARWHA MH-25-013-059-001/223
(PHUBGAON) 		1825013000NRG24280620230225630 28/06/2023 Gaurav Gajanan Kachare 1825013WL021322 Gaurav Gajanan Kachare 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117616 GAURAV GAJANAN KACHARE INDIA POST PAYMENTS BANK LIMITED(508528)
280 DARWHA MH-25-013-059-001/262
(PHUBGAON) 		1825013000NRG24280620230225632 28/06/2023 ranjana 1825013WL021322 ranjana 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117603 RAJANI BABUJI JAMBHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
281 DARWHA MH-25-013-059-001/280
(PHUBGAON) 		1825013000NRG24280620230225620 28/06/2023 Sanjay 1825013WL021321 Sanjay 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117594 SANJAY NAMDEVRAO KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
282 DARWHA MH-25-013-059-001/288
(PHUBGAON) 		1825013000NRG24280620230225635 28/06/2023 Chatrapati 1825013WL021322 Chatrapati 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117607 CHATRAPATI LAXMANRAO UGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
283 DARWHA MH-25-013-059-001/288
(PHUBGAON) 		1825013000NRG24280620230225633 28/06/2023 Laxman 1825013WL021322 Laxman 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117606 LAXMANRAO FAKIRJI UGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
284 DARWHA MH-25-013-059-001/288
(PHUBGAON) 		1825013000NRG24280620230225634 28/06/2023 Meghashyam 1825013WL021322 Meghashyam 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117608 UGHADE MEGHASHAM LAXMANRAO,FUBGAON YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
285 DARWHA MH-25-013-059-001/417
(PHUBGAON) 		1825013000NRG24280620230225624 28/06/2023 Shital Sudam Kolhe 1825013WL021321 Shital Sudam Kolhe 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117596 SHITAL SUDAM KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
286 DARWHA MH-25-013-059-001/417
(PHUBGAON) 		1825013000NRG24280620230225623 28/06/2023 Sudam Namdevrao Kolhe 1825013WL021321 Sudam Namdevrao Kolhe 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117595 SUDAM NAMDEVRAO KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
287 DARWHA MH-25-013-059-001/443
(PHUBGAON) 		1825013000NRG24280620230225627 28/06/2023 Vaishali Dilip Ughade 1825013WL021321 Vaishali Dilip Ughade 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117602 MR VAISHALI DILIP UGHADE STATE BANK OF INDIA(508548)
288 DARWHA MH-25-013-069-001/138
(SHENDRI BK) 		1825013000NRG24280620230228091 28/06/2023 jitendra raut 1825013WL021618 jitendra raut 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117593 RAUT JITENDAR TUKARAMAJI.DARHA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
289 DARWHA MH-25-013-069-001/4
(SHENDRI BK) 		1825013000NRG24280620230228095 28/06/2023 Renuka R Pawar 1825013WL021618 Renuka R Pawar 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117605 MR RATAN KISANRAO PAWAR STATE BANK OF INDIA(508548)
290 DARWHA MH-25-013-069-001/72
(SHENDRI BK) 		1825013000NRG24280620230228098 28/06/2023 chandrakala 1825013WL021618 chandrakala 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117601 CHANDRAKALA PRALHAD WANKHADE ,SHENRI VIDHARBHA KOKAN GRAMIN BANK(508516)
291 DARWHA MH-25-013-069-001/79
(SHENDRI BK) 		1825013000NRG24280620230228100 28/06/2023 Nilesh m ole 1825013WL021618 Nilesh m ole 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117599 MR NILESH MANIKRAO OLE STATE BANK OF INDIA(508548)
292 DARWHA MH-25-013-069-001/92
(SHENDRI BK) 		1825013000NRG24280620230228101 28/06/2023 jivan jayram jadhav 1825013WL021618 jivan jayram jadhav 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117600 JADHAO JIVAN JAIRAM SHENDARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 48867 48867
293 DARWHA MH-25-013-008-004/993
(BORI (KH)) 		1825013000NRG24280620230227565 28/06/2023 Ayub Shaha Ajim Shaha 1825013WL021574 Ayub Shaha Ajim Shaha 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230117326 AYYUB SHAHA AJIM SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
294 DARWHA MH-25-013-019-001/141
(DHAMANGAON) 		1825013000NRG24280620230226952 28/06/2023 Raju Namdeo Navghare 1825013WL021497 Raju Namdeo Navghare 00691 IPOS0000001 1911 1911 Rejected 07/07/2023 A185230117321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 DARWHA MH-25-013-019-001/554
(DHAMANGAON) 		1825013000NRG24280620230227006 28/06/2023 Sandip Shriram Rathod 1825013WL021509 Sandip Shriram Rathod 00691 IPOS0000001 1911 1911 Processed 05/07/2023 A185230117324 MR SANDIP SHRIRAM RATHOD STATE BANK OF INDIA(508548)
296 DARWHA MH-25-013-025-001/396
(GANESHPUR) 		1825013000NRG24280620230228385 28/06/2023 Ganesh Jayram Rathod 1825013WL021638 Ganesh Jayram Rathod 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230117325 MR GANESH JAYARAM RATHOD STATE BANK OF INDIA(508548)
297 DARWHA MH-25-013-059-001/321
(PHUBGAON) 		1825013000NRG24280620230225637 28/06/2023 Tushar Suresh Ughade 1825013WL021322 Tushar Suresh Ughade 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230117322 MR TUSHAR SURESHRAO UGHADE STATE BANK OF INDIA(508548)
298 DARWHA MH-25-013-068-001/221
(SHELODI) 		1825013000NRG24280620230226638 28/06/2023 Payal Sachin Khode 1825013WL021450 Payal Sachin Khode 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230117323 MISS PAYAL SACHIN KHODE STATE BANK OF INDIA(508548)
SubTotal 10374 10374
Total 498225 498225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_280623APB_FTO_90921 Bank of India BKID0000635 DARWAH 48594
2 DARWHA MH1825013999_280623APB_FTO_90921 Central Bank Of India CBIN0281976 DARWAH 11466
3 DARWHA MH1825013999_280623APB_FTO_90921 Central Bank Of India CBIN0282050 LADKHED 1638
4 DARWHA MH1825013999_280623APB_FTO_90921 State Bank of India SBIN0000356 DARWHA 79989
5 DARWHA MH1825013999_280623APB_FTO_90921 State Bank of India SBIN0003897 BORI ARAB 166803
6 DARWHA MH1825013999_280623APB_FTO_90921 State Bank of India SBIN0006332 DATTACHOWK, YAWATMAL 1638
7 DARWHA MH1825013999_280623APB_FTO_90921 State Bank of India SBIN0006723 MAHAGAON KASBA 21567
8 DARWHA MH1825013999_280623APB_FTO_90921 State Bank of India SBIN0007467 LOHI 1365
9 DARWHA MH1825013999_280623APB_FTO_90921 State Bank of India SBIN0008334 CHIKHALI BHANDEGAON 30576
10 DARWHA MH1825013999_280623APB_FTO_90921 State Bank of India SBIN0008335 DHAMANGAON DEO 73710
11 DARWHA MH1825013999_280623APB_FTO_90921 State Bank of India SBIN0021736 DARWHA 1638
12 DARWHA MH1825013999_280623APB_FTO_90921 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 48867
13 DARWHA MH1825013999_280623APB_FTO_90921 India Post Payments Bank IPOS0000001 YAVATMAL 10374

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