|
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)
|
1825013000NRG24240520230045075
|
25/05/2023
|
Raghunath Shamrao Agham
|
1825013WL003316
|
Raghunath Shamrao Agham
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007370
|
|
RAGHUNATH SHAMRAO AGHAM
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-014-001/185
(CHIKHALI)
|
1825013000NRG24240520230045076
|
25/05/2023
|
Shobha Radhunath Agham
|
1825013WL003316
|
Shobha Radhunath Agham
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007369
|
|
SHOBHA RAGHUNATH AGHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-022-002/335
(DOHLARI)
|
1825013000NRG24240520230042267
|
25/05/2023
|
Ganesh Govindrao Thakare
|
1825013WL003054
|
Ganesh Govindrao Thakare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007401
|
|
Mr. GANESH GOVINDRAO THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DARWHA
|
MH-25-013-022-003/120
(DOHLARI)
|
1825013000NRG24240520230042269
|
25/05/2023
|
Dnyaneshwar Ramchandra Khatare
|
1825013WL003054
|
Dnyaneshwar Ramchandra Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007442
|
|
Mr. DNYANESHWAR RAMCHANDERA KHATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DARWHA
|
MH-25-013-022-003/511
(DOHLARI)
|
1825013000NRG24240520230042279
|
25/05/2023
|
barkat Khan Rakhtulla Khan
|
1825013WL003055
|
barkat Khan Rakhtulla Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007424
|
|
BARKATULLAH KHAN RAKHAMATULLAH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DARWHA
|
MH-25-013-022-003/538
(DOHLARI)
|
1825013000NRG24240520230042281
|
25/05/2023
|
Aurangzeb Khan
|
1825013WL003055
|
Aurangzeb Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007425
|
|
Mr. AURANGJEB KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DARWHA
|
MH-25-013-022-003/548
(DOHLARI)
|
1825013000NRG24240520230042271
|
25/05/2023
|
Jyoti Nandakishor Khatare
|
1825013WL003054
|
Jyoti Nandakishor Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007446
|
|
Mr. NANDKISHOR CHINTAMAN KHATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DARWHA
|
MH-25-013-022-003/548
(DOHLARI)
|
1825013000NRG24240520230042270
|
25/05/2023
|
Nandakishor Chintaman Khatare
|
1825013WL003054
|
Nandakishor Chintaman Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007429
|
|
Mr. NANDKISHOR CHINTAMAN KHATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DARWHA
|
MH-25-013-022-003/592
(DOHLARI)
|
1825013000NRG24240520230042282
|
25/05/2023
|
Nisar Khan Yusuf Khan
|
1825013WL003055
|
Nisar Khan Yusuf Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007428
|
|
Mr. NISAR KHAN YUSUF KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DARWHA
|
MH-25-013-022-003/592
(DOHLARI)
|
1825013000NRG24240520230042283
|
25/05/2023
|
Nishad Khanam Nisar Khan
|
1825013WL003055
|
Nishad Khanam Nisar Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007437
|
|
NISHAD KHANAM NISAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DARWHA
|
MH-25-013-022-003/640
(DOHLARI)
|
1825013000NRG24240520230042272
|
25/05/2023
|
Chandan Manohar Khatare
|
1825013WL003054
|
Chandan Manohar Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007458
|
|
Mr. CHANDAN MANOHAR KHATATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DARWHA
|
MH-25-013-022-003/640
(DOHLARI)
|
1825013000NRG24240520230042273
|
25/05/2023
|
Lata Chandan Khatare
|
1825013WL003054
|
Lata Chandan Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007444
|
|
LATA CHANDAN KHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DARWHA
|
MH-25-013-022-003/641
(DOHLARI)
|
1825013000NRG24240520230042284
|
25/05/2023
|
Rameshwar Devidas Khapare
|
1825013WL003055
|
Rameshwar Devidas Khapare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007443
|
|
Mr. RAMESHWAR DEVIDAS KHAPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DARWHA
|
MH-25-013-022-003/654
(DOHLARI)
|
1825013000NRG24240520230042274
|
25/05/2023
|
Zoyef Khan Latif Khan
|
1825013WL003054
|
Zoyef Khan Latif Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007445
|
|
ZOYAF KHAN LATIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DARWHA
|
MH-25-013-022-003/716
(DOHLARI)
|
1825013000NRG24240520230042285
|
25/05/2023
|
Shamshad Bi Niyamat Ullha Khan
|
1825013WL003055
|
Shamshad Bi Niyamat Ullha Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007439
|
|
NIYAMAT KHAN KHALIL ULLJAHNKHAN
|
BANK OF INDIA(508505)
|
|
16
|
DARWHA
|
MH-25-013-022-003/789
(DOHLARI)
|
1825013000NRG24240520230042287
|
25/05/2023
|
Manesh Vamanrao Khatare
|
1825013WL003055
|
Manesh Vamanrao Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007440
|
|
Mr. Manesh Vamanrao Khatare
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DARWHA
|
MH-25-013-022-003/790
(DOHLARI)
|
1825013000NRG24240520230042288
|
25/05/2023
|
Vaghajee Mahadev Khatare
|
1825013WL003055
|
Vaghajee Mahadev Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007459
|
|
Mr. Vaghajee Mahadev Khatare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
18
|
DARWHA
|
MH-25-013-022-002/335
(DOHLARI)
|
1825013000NRG24240520230042268
|
25/05/2023
|
Swati Ganesh Thakare
|
1825013WL003054
|
Swati Ganesh Thakare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007481
|
|
MRS SWATI GANESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-022-003/124
(DOHLARI)
|
1825013000NRG24240520230042277
|
25/05/2023
|
Ganesh Ramchandra Khatare
|
1825013WL003055
|
Ganesh Ramchandra Khatare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007400
|
|
KHATARE GANESH RAMCHANDRA SHINDI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DARWHA
|
MH-25-013-022-003/537
(DOHLARI)
|
1825013000NRG24240520230042280
|
25/05/2023
|
Shakil Khan Latif Khan
|
1825013WL003055
|
Shakil Khan Latif Khan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007427
|
|
MR SHAKILKHAN LATIFKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-022-003/771
(DOHLARI)
|
1825013000NRG24240520230042275
|
25/05/2023
|
Torchand Dnyaneshwar Khatare
|
1825013WL003054
|
Torchand Dnyaneshwar Khatare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007402
|
|
MASTER TORCHAND DNYANESHWAR KHATARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-022-003/788
(DOHLARI)
|
1825013000NRG24240520230042286
|
25/05/2023
|
Dinesh Panjab Khatare
|
1825013WL003055
|
Dinesh Panjab Khatare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007438
|
|
MASTER DINESH PANJABRAO KHATARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARWHA
|
MH-25-013-022-003/794
(DOHLARI)
|
1825013000NRG24240520230042276
|
25/05/2023
|
Vikesh Suresh Khatare
|
1825013WL003054
|
Vikesh Suresh Khatare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007407
|
|
MR VIKESH SURESH KHATARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-048-001/260
(MANGKINHI)
|
1825013000NRG24250520230046005
|
25/05/2023
|
Manik S Bhende
|
1825013WL003386
|
Manik S Bhende
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007371
|
|
MR MANIK SHIVRAM BHENDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-048-001/323
(MANGKINHI)
|
1825013000NRG24250520230046006
|
25/05/2023
|
Ramesh
|
1825013WL003386
|
Ramesh
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007372
|
|
MR RAMESH RAMKRUSHNA CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-048-001/755
(MANGKINHI)
|
1825013000NRG24250520230046007
|
25/05/2023
|
Vaibhav Manik Bhende
|
1825013WL003386
|
Vaibhav Manik Bhende
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007462
|
|
VAIBHAV MANIK BHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DARWHA
|
MH-25-013-048-001/793
(MANGKINHI)
|
1825013000NRG24250520230046009
|
25/05/2023
|
Rajesh Madhavrao Dambare
|
1825013WL003386
|
Rajesh Madhavrao Dambare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007436
|
|
RAJESH MADHAVRAM DABARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DARWHA
|
MH-25-013-048-001/843
(MANGKINHI)
|
1825013000NRG24250520230046012
|
25/05/2023
|
Kishor Ramesh Chaudhari
|
1825013WL003386
|
Kishor Ramesh Chaudhari
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007415
|
|
MASTER KISHOR RAMESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-048-001/846
(MANGKINHI)
|
1825013000NRG24250520230046014
|
25/05/2023
|
Kunal Vitthal Matlane
|
1825013WL003386
|
Kunal Vitthal Matlane
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007480
|
|
MASTER KUNAL VITTHAL MATLANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-048-001/847
(MANGKINHI)
|
1825013000NRG24250520230046015
|
25/05/2023
|
Arjun Sharad Kadam
|
1825013WL003386
|
Arjun Sharad Kadam
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007486
|
|
ARJUN SHARAD PATIL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
31
|
DARWHA
|
MH-25-013-007-001/118
(BORI (BK))
|
1825013000NRG24250520230045656
|
25/05/2023
|
Asha Satish Kantode
|
1825013WL003354
|
Asha Satish Kantode
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007433
|
|
MRS ASHA SATISH KANTODE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-007-001/118
(BORI (BK))
|
1825013000NRG24250520230045655
|
25/05/2023
|
Satish Ambadas Kantode
|
1825013WL003354
|
Satish Ambadas Kantode
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007432
|
|
MR SATISH AMBADAS KANTODE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-007-001/153
(BORI (BK))
|
1825013000NRG24250520230045799
|
25/05/2023
|
PURUSHOTTAM RAMBHAU BORKAR
|
1825013WL003368
|
PURUSHOTTAM RAMBHAU BORKAR
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007406
|
|
BORKAR PURUSHHOTAM RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DARWHA
|
MH-25-013-007-001/164
(BORI (BK))
|
1825013000NRG24250520230045801
|
25/05/2023
|
Parvati Navanath Dharane
|
1825013WL003368
|
Parvati Navanath Dharane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007461
|
|
MRS PARVATABAI NAVNATH DHARNE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-007-001/220
(BORI (BK))
|
1825013000NRG24250520230045657
|
25/05/2023
|
Prabhakar Khandare
|
1825013WL003354
|
Prabhakar Khandare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007384
|
|
MR PRABHAKAR MAHADEV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-007-001/227
(BORI (BK))
|
1825013000NRG24250520230045659
|
25/05/2023
|
Datta Pundlik Shinde
|
1825013WL003354
|
Datta Pundlik Shinde
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007430
|
|
SHINDE DATTATARY PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
DARWHA
|
MH-25-013-007-001/296
(BORI (BK))
|
1825013000NRG24250520230045667
|
25/05/2023
|
Maroti Thakare
|
1825013WL003355
|
Maroti Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007374
|
|
THAKARE MOTIRAM PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-007-001/296
(BORI (BK))
|
1825013000NRG24250520230045668
|
25/05/2023
|
Pravin Thakare
|
1825013WL003355
|
Pravin Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007376
|
|
PRAVIN MOTIRAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-007-001/324
(BORI (BK))
|
1825013000NRG24250520230045803
|
25/05/2023
|
Sanjay Kudwe
|
1825013WL003368
|
Sanjay Kudwe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007426
|
|
MR SANJAY BANSIRAM KUDAWE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-007-001/325
(BORI (BK))
|
1825013000NRG24250520230045661
|
25/05/2023
|
gajanan tukaram kalambe
|
1825013WL003354
|
gajanan tukaram kalambe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007375
|
|
MR GAJANAN TUKARAM KALAMBE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-007-001/348
(BORI (BK))
|
1825013000NRG24250520230045669
|
25/05/2023
|
Ganesh Tulsiram Thakare
|
1825013WL003355
|
Ganesh Tulsiram Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007399
|
|
MR GANESH TULSHIRAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-007-001/369
(BORI (BK))
|
1825013000NRG24250520230045806
|
25/05/2023
|
Maya Ambadas Dhone
|
1825013WL003368
|
Maya Ambadas Dhone
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007460
|
|
MAYA AMBADAS DHONE
|
INDUSIND BANK(607189)
|
|
43
|
DARWHA
|
MH-25-013-007-001/385
(BORI (BK))
|
1825013000NRG24250520230045670
|
25/05/2023
|
Dadarao Vithobaji Thakare
|
1825013WL003355
|
Dadarao Vithobaji Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007373
|
|
DADARAO VITHOBAJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-007-001/386
(BORI (BK))
|
1825013000NRG24250520230045671
|
25/05/2023
|
Sagar Dadarao Thakare
|
1825013WL003355
|
Sagar Dadarao Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007404
|
|
MR SAGAR DADARAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-007-001/50
(BORI (BK))
|
1825013000NRG24250520230045663
|
25/05/2023
|
Gajanan Bhimrao Golam
|
1825013WL003354
|
Gajanan Bhimrao Golam
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007395
|
|
MR PRAMILA GAJANAN GOLAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-007-001/513
(BORI (BK))
|
1825013000NRG24250520230045673
|
25/05/2023
|
Shashvari Ganesh Thakare
|
1825013WL003355
|
Shashvari Ganesh Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007448
|
|
MISS SHASHVARI GANESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARWHA
|
MH-25-013-007-001/536
(BORI (BK))
|
1825013000NRG24250520230045678
|
25/05/2023
|
Pandurang Ambadas Borkar
|
1825013WL003356
|
Pandurang Ambadas Borkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007451
|
|
MR PANDURANG AMBADAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-007-001/536
(BORI (BK))
|
1825013000NRG24250520230045679
|
25/05/2023
|
Sushila Pandurang Borkar
|
1825013WL003356
|
Sushila Pandurang Borkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007454
|
|
MRS SUSHILA PANDURANG BORKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-007-001/537
(BORI (BK))
|
1825013000NRG24250520230045680
|
25/05/2023
|
Sumanbai Murlidhar Borkar
|
1825013WL003356
|
Sumanbai Murlidhar Borkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007455
|
|
MRS SUMANBAI MURALIDHAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-007-001/538
(BORI (BK))
|
1825013000NRG24250520230045681
|
25/05/2023
|
Dilip Murlidhar Borkar
|
1825013WL003356
|
Dilip Murlidhar Borkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007456
|
|
MR DILIP MURLIDHAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-007-001/538
(BORI (BK))
|
1825013000NRG24250520230045682
|
25/05/2023
|
Priyanka Dilip Borkar
|
1825013WL003356
|
Priyanka Dilip Borkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007457
|
|
MISS PRIYANKA DILIP BORKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-007-001/557
(BORI (BK))
|
1825013000NRG24250520230045674
|
25/05/2023
|
Akshay Bramhdev Thakare
|
1825013WL003355
|
Akshay Bramhdev Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007405
|
|
MR AKSHAY BRAHMADEVJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-007-001/561
(BORI (BK))
|
1825013000NRG24250520230045675
|
25/05/2023
|
Sanket Tulshiram Thakare
|
1825013WL003355
|
Sanket Tulshiram Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007449
|
|
MR SANKET TULSHIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-007-001/57
(BORI (BK))
|
1825013000NRG24250520230045666
|
25/05/2023
|
Anusaya
|
1825013WL003354
|
Anusaya
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007389
|
|
MR BRAHMADEV MADHUKAR DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-007-001/57
(BORI (BK))
|
1825013000NRG24250520230045665
|
25/05/2023
|
Bramhadeo
|
1825013WL003354
|
Bramhadeo
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007388
|
|
MR BRAHMADEV MADHUKAR DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARWHA
|
MH-25-013-007-001/66
(BORI (BK))
|
1825013000NRG24250520230045683
|
25/05/2023
|
Hari Borkar
|
1825013WL003356
|
Hari Borkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007385
|
|
MR HARIBHAU VASANTRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARWHA
|
MH-25-013-007-001/66
(BORI (BK))
|
1825013000NRG24250520230045684
|
25/05/2023
|
Rukhma Haribhau Borkar
|
1825013WL003356
|
Rukhma Haribhau Borkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007450
|
|
MS RUKHAMA HARIBHAU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARWHA
|
MH-25-013-007-001/70
(BORI (BK))
|
1825013000NRG24250520230045686
|
25/05/2023
|
Kawita Borkar
|
1825013WL003356
|
Kawita Borkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007431
|
|
MR VIJAY VASANTRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-007-001/70
(BORI (BK))
|
1825013000NRG24250520230045685
|
25/05/2023
|
Vijay Borkar
|
1825013WL003356
|
Vijay Borkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007423
|
|
MR VIJAY VASANTRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-007-001/93
(BORI (BK))
|
1825013000NRG24250520230045807
|
25/05/2023
|
Vishnu Nigot
|
1825013WL003368
|
Vishnu Nigot
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007383
|
|
MR VISHNU KISANRAO NIGOT
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-007-001/96
(BORI (BK))
|
1825013000NRG24250520230045688
|
25/05/2023
|
Savita t Nimbarte
|
1825013WL003356
|
Savita t Nimbarte
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007453
|
|
MRS SAVITA TEJESHWAR NIMBARTE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-007-001/96
(BORI (BK))
|
1825013000NRG24250520230045687
|
25/05/2023
|
Tejeshwar t Nimbarte
|
1825013WL003356
|
Tejeshwar t Nimbarte
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007452
|
|
MR TEJESHWAR TULSHIRAM NIMBARTE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-008-004/1587
(BORI (KH))
|
1825013000NRG24250520230045676
|
25/05/2023
|
Navin Shivshankar Tiwari
|
1825013WL003355
|
Navin Shivshankar Tiwari
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007416
|
|
MR NAVIN SHIVSHANKAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
64
|
DARWHA
|
MH-25-013-045-001/1121
(LHOHI)
|
1825013000NRG24240520230042947
|
25/05/2023
|
Kishor Pnadurang Sinhe
|
1825013WL003114
|
Kishor Pnadurang Sinhe
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007467
|
|
SINHE KISHOR PADURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
DARWHA
|
MH-25-013-045-001/1121
(LHOHI)
|
1825013000NRG24240520230042948
|
25/05/2023
|
Vanita Kishor Sinhe
|
1825013WL003114
|
Vanita Kishor Sinhe
|
00415
|
SBIN0007467
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
A150230007487
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
DARWHA
|
MH-25-013-045-001/1122
(LHOHI)
|
1825013000NRG24240520230042950
|
25/05/2023
|
Ganesh Govindrao Bawane
|
1825013WL003114
|
Ganesh Govindrao Bawane
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007414
|
|
GANESH G BAWANE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-045-001/1122
(LHOHI)
|
1825013000NRG24240520230042949
|
25/05/2023
|
Gopal Govindrao Bawane
|
1825013WL003114
|
Gopal Govindrao Bawane
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007483
|
|
MR GOPAL GOVINDRAO BAVANE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARWHA
|
MH-25-013-045-001/1123
(LHOHI)
|
1825013000NRG24240520230042951
|
25/05/2023
|
Santosh Suresh Sinhe
|
1825013WL003114
|
Santosh Suresh Sinhe
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007382
|
|
MR SINHE SANTOSH SURESH MR SINHE SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-045-001/130
(LHOHI)
|
1825013000NRG24240520230043447
|
25/05/2023
|
Narayan Pundlik Pimparikar
|
1825013WL003145
|
Narayan Pundlik Pimparikar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007409
|
|
MR NARAYAN PUNDALIK PIMPRIKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-045-001/131
(LHOHI)
|
1825013000NRG24240520230043449
|
25/05/2023
|
Chitra Sandip Pimparikar
|
1825013WL003145
|
Chitra Sandip Pimparikar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007482
|
|
MRS CHITRA SANDIP PIMPRIKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARWHA
|
MH-25-013-045-001/157
(LHOHI)
|
1825013000NRG24240520230043478
|
25/05/2023
|
Jamuna Motilal Shrivas
|
1825013WL003147
|
Jamuna Motilal Shrivas
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007485
|
|
MRS JAMUNA MOTILAL SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARWHA
|
MH-25-013-045-001/157
(LHOHI)
|
1825013000NRG24240520230043477
|
25/05/2023
|
Motilal Kanheyalal Shrivas
|
1825013WL003147
|
Motilal Kanheyalal Shrivas
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007381
|
|
MR MOTILAL KANHAIYALA SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARWHA
|
MH-25-013-045-001/176
(LHOHI)
|
1825013000NRG24240520230043450
|
25/05/2023
|
Ganesh Mahadeo Tayade
|
1825013WL003145
|
Ganesh Mahadeo Tayade
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007391
|
|
GANESH MAHADEV TAYADE & SHARADA GANESH T
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
DARWHA
|
MH-25-013-045-001/223
(LHOHI)
|
1825013000NRG24240520230043452
|
25/05/2023
|
Bhagwant Pandharinath Khaderkar
|
1825013WL003145
|
Bhagwant Pandharinath Khaderkar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007412
|
|
MR BHAGVANTA PANDHARIDAS KHARDEKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DARWHA
|
MH-25-013-045-001/297
(LHOHI)
|
1825013000NRG24240520230043479
|
25/05/2023
|
kailash
|
1825013WL003147
|
kailash
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007396
|
|
MR KAILASH DHONDIBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARWHA
|
MH-25-013-045-001/297
(LHOHI)
|
1825013000NRG24240520230043480
|
25/05/2023
|
uma
|
1825013WL003147
|
uma
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007434
|
|
MRS UMA KAILAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
DARWHA
|
MH-25-013-045-001/359
(LHOHI)
|
1825013000NRG24240520230042998
|
25/05/2023
|
Chakradas Fakira Dharpawar
|
1825013WL003118
|
Chakradas Fakira Dharpawar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007463
|
|
CHAKRADAS FAKIRJI DHARPAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
DARWHA
|
MH-25-013-045-001/374
(LHOHI)
|
1825013000NRG24240520230043482
|
25/05/2023
|
Laxmibai Mohanlal Shrivas
|
1825013WL003147
|
Laxmibai Mohanlal Shrivas
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007474
|
|
Laxmibai Mohanlal Shrivas
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
DARWHA
|
MH-25-013-045-001/374
(LHOHI)
|
1825013000NRG24240520230043481
|
25/05/2023
|
Mohanlal Kanheyalal Shrivas
|
1825013WL003147
|
Mohanlal Kanheyalal Shrivas
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007411
|
|
MR MOHAN KANHYALAL SRIWAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARWHA
|
MH-25-013-045-001/381
(LHOHI)
|
1825013000NRG24240520230043484
|
25/05/2023
|
Nalini Santosh Shrivas
|
1825013WL003147
|
Nalini Santosh Shrivas
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007421
|
|
MR SANTOSH KANHAIYALAL SRIWAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
DARWHA
|
MH-25-013-045-001/381
(LHOHI)
|
1825013000NRG24240520230043483
|
25/05/2023
|
Santosh Kanhailal Shrivas
|
1825013WL003147
|
Santosh Kanhailal Shrivas
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007422
|
|
MR SANTOSH KANHAIYALAL SRIWAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
DARWHA
|
MH-25-013-045-001/41
(LHOHI)
|
1825013000NRG24240520230043454
|
25/05/2023
|
Rekha Vishnu Pwar
|
1825013WL003145
|
Rekha Vishnu Pwar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007473
|
|
MRS REKHA VISHNU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DARWHA
|
MH-25-013-045-001/41
(LHOHI)
|
1825013000NRG24240520230043453
|
25/05/2023
|
Vishnu Shankar Pwar
|
1825013WL003145
|
Vishnu Shankar Pwar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007469
|
|
MR VISHNU SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DARWHA
|
MH-25-013-045-001/415
(LHOHI)
|
1825013000NRG24240520230043485
|
25/05/2023
|
Shalinhi Ramesh Bhosale
|
1825013WL003147
|
Shalinhi Ramesh Bhosale
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007479
|
|
MRS SHALU RAMESH BHOLSE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DARWHA
|
MH-25-013-045-001/42
(LHOHI)
|
1825013000NRG24240520230043000
|
25/05/2023
|
Panjab Manik Wanjari
|
1825013WL003118
|
Panjab Manik Wanjari
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007377
|
|
PANJAB MANIKRAO VANJARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
DARWHA
|
MH-25-013-045-001/42
(LHOHI)
|
1825013000NRG24240520230043001
|
25/05/2023
|
Shila Panjab Vanjari
|
1825013WL003118
|
Shila Panjab Vanjari
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007471
|
|
MR SHILA PANJABRAO VANJARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARWHA
|
MH-25-013-045-001/435
(LHOHI)
|
1825013000NRG24240520230043486
|
25/05/2023
|
pavan
|
1825013WL003147
|
pavan
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007435
|
|
MR PAWAN BHAURAO JARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DARWHA
|
MH-25-013-045-001/473
(LHOHI)
|
1825013000NRG24240520230042952
|
25/05/2023
|
Sudhakar Mukundrao Mudhane
|
1825013WL003114
|
Sudhakar Mukundrao Mudhane
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007378
|
|
SUDHAKAR MUKINDRAO MUDHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
DARWHA
|
MH-25-013-045-001/487
(LHOHI)
|
1825013000NRG24240520230043455
|
25/05/2023
|
Naresh Ramvilas Bajaj
|
1825013WL003145
|
Naresh Ramvilas Bajaj
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007379
|
|
MR NARESH RAMVILAS BAJAJ
|
STATE BANK OF INDIA(508548)
|
|
90
|
DARWHA
|
MH-25-013-045-001/550
(LHOHI)
|
1825013000NRG24240520230043487
|
25/05/2023
|
ashok
|
1825013WL003147
|
ashok
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007390
|
|
ASHOK BENDASA SINHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
DARWHA
|
MH-25-013-045-001/684
(LHOHI)
|
1825013000NRG24240520230043456
|
25/05/2023
|
KUSUM PANJAB PRIMPRIKAR
|
1825013WL003145
|
KUSUM PANJAB PRIMPRIKAR
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007472
|
|
MR KUSUM PANJABRAO PIMPRIKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DARWHA
|
MH-25-013-045-001/684
(LHOHI)
|
1825013000NRG24240520230043457
|
25/05/2023
|
Sunil Panjab Pimprikar
|
1825013WL003145
|
Sunil Panjab Pimprikar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007417
|
|
MR SUNIL PANJABRAO PIMPRIKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DARWHA
|
MH-25-013-045-001/765
(LHOHI)
|
1825013000NRG24240520230043458
|
25/05/2023
|
Nana Sonaji Nimkar
|
1825013WL003145
|
Nana Sonaji Nimkar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007387
|
|
MR NANA SONAJI NIMKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DARWHA
|
MH-25-013-045-001/798
(LHOHI)
|
1825013000NRG24240520230043002
|
25/05/2023
|
Jayashri Nilesh Thakare
|
1825013WL003118
|
Jayashri Nilesh Thakare
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007477
|
|
JAYASHRI SURESH INGALE
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
DARWHA
|
MH-25-013-045-001/828
(LHOHI)
|
1825013000NRG24240520230042953
|
25/05/2023
|
Vrushabh Pandharinath Sinhe
|
1825013WL003114
|
Vrushabh Pandharinath Sinhe
|
00415
|
SBIN0007467
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
A150230007466
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
DARWHA
|
MH-25-013-045-001/84
(LHOHI)
|
1825013000NRG24240520230043003
|
25/05/2023
|
Mangala Anandrao Jogdand
|
1825013WL003118
|
Mangala Anandrao Jogdand
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007464
|
|
Mangala Anand Jogdand
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
DARWHA
|
MH-25-013-045-001/841
(LHOHI)
|
1825013000NRG24240520230043004
|
25/05/2023
|
Arvind Panjab Wanjari
|
1825013WL003118
|
Arvind Panjab Wanjari
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007470
|
|
MR ARVIND PANJAB VANJARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DARWHA
|
MH-25-013-045-001/860
(LHOHI)
|
1825013000NRG24240520230043459
|
25/05/2023
|
Kiran Nilesh Sonone
|
1825013WL003145
|
Kiran Nilesh Sonone
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007476
|
|
MRS KIRAN NILESH SONONE
|
STATE BANK OF INDIA(508548)
|
|
99
|
DARWHA
|
MH-25-013-045-001/861
(LHOHI)
|
1825013000NRG24240520230043460
|
25/05/2023
|
Karuna Anil Mishra
|
1825013WL003145
|
Karuna Anil Mishra
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007478
|
|
MRS KARUNA ANIL MISHRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARWHA
|
MH-25-013-045-001/866
(LHOHI)
|
1825013000NRG24240520230043006
|
25/05/2023
|
Priya Prabhakar Dharpawar
|
1825013WL003118
|
Priya Prabhakar Dharpawar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007488
|
|
MRS PRIYA PRABHAKAR DHARPAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DARWHA
|
MH-25-013-045-001/90
(LHOHI)
|
1825013000NRG24240520230042954
|
25/05/2023
|
Satika Baban Sonone
|
1825013WL003114
|
Satika Baban Sonone
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007413
|
|
SONONE SATIKA BABANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
DARWHA
|
MH-25-013-045-001/900
(LHOHI)
|
1825013000NRG24240520230043007
|
25/05/2023
|
Maniram Laxman Gulhane
|
1825013WL003118
|
Maniram Laxman Gulhane
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007419
|
|
MANIRAM LAXMAN GULHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
DARWHA
|
MH-25-013-045-001/900
(LHOHI)
|
1825013000NRG24240520230043008
|
25/05/2023
|
Sumitra Maniram Gulhane
|
1825013WL003118
|
Sumitra Maniram Gulhane
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007418
|
|
SUMITRA MANIRAM GULHANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
DARWHA
|
MH-25-013-045-001/946
(LHOHI)
|
1825013000NRG24240520230043489
|
25/05/2023
|
Pawan Keshao Raut
|
1825013WL003147
|
Pawan Keshao Raut
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230007420
|
|
MR PAWAN KESHAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
105
|
DARWHA
|
MH-25-013-045-001/947
(LHOHI)
|
1825013000NRG24240520230042955
|
25/05/2023
|
Chetan Gajanan Sinhe
|
1825013WL003114
|
Chetan Gajanan Sinhe
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007465
|
|
MR CHETAN GAJANAN SINHE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DARWHA
|
MH-25-013-045-001/952
(LHOHI)
|
1825013000NRG24240520230043010
|
25/05/2023
|
Mina Damodar Dharpawar
|
1825013WL003118
|
Mina Damodar Dharpawar
|
00415
|
SBIN0007467
|
273
|
273
|
Processed
|
30/05/2023
|
|
A150230007484
|
|
Mina Damodhar Dharpawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
DARWHA
|
MH-25-013-045-001/956
(LHOHI)
|
1825013000NRG24240520230042957
|
25/05/2023
|
Manohar Devrao Gulhane
|
1825013WL003114
|
Manohar Devrao Gulhane
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007380
|
|
MANOHAR DEVRAO GULHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
DARWHA
|
MH-25-013-045-001/956
(LHOHI)
|
1825013000NRG24240520230042958
|
25/05/2023
|
Piyush Manohar Gulhane
|
1825013WL003114
|
Piyush Manohar Gulhane
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007475
|
|
MR PIYUSH MANOHARRAO GULHANE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DARWHA
|
MH-25-013-045-001/956
(LHOHI)
|
1825013000NRG24240520230042956
|
25/05/2023
|
Vaishali Manohar Gulhane
|
1825013WL003114
|
Vaishali Manohar Gulhane
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007410
|
|
MRS VAISHALI MANOHAR GULHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
110
|
DARWHA
|
MH-25-013-014-001/185
(CHIKHALI)
|
1825013000NRG24240520230045077
|
25/05/2023
|
Nandini Raghunath Agham
|
1825013WL003316
|
Nandini Raghunath Agham
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007447
|
|
MISS NANDINI RAGHUNATH AGHAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
DARWHA
|
MH-25-013-014-001/251
(CHIKHALI)
|
1825013000NRG24240520230045078
|
25/05/2023
|
Ashok Ramaji Dahake
|
1825013WL003316
|
Ashok Ramaji Dahake
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007393
|
|
ASHOK R.& NARANDRA P.DAHAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
DARWHA
|
MH-25-013-014-001/264
(CHIKHALI)
|
1825013000NRG24240520230045079
|
25/05/2023
|
Narayan Pralhad Deshkari
|
1825013WL003316
|
Narayan Pralhad Deshkari
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007408
|
|
MR NARAYAN GULAB ALIAS PRALHAD DESHKARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DARWHA
|
MH-25-013-014-001/41
(CHIKHALI)
|
1825013000NRG24240520230045081
|
25/05/2023
|
Mina Ramesh Agham
|
1825013WL003316
|
Mina Ramesh Agham
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007398
|
|
MINA RAMESH AGHAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
DARWHA
|
MH-25-013-014-001/41
(CHIKHALI)
|
1825013000NRG24240520230045082
|
25/05/2023
|
Venubai Ramchandra Agam
|
1825013WL003316
|
Venubai Ramchandra Agam
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007397
|
|
MRS VENUBAI RAMCHANDRA AGHAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
DARWHA
|
MH-25-013-014-001/412
(CHIKHALI)
|
1825013000NRG24240520230045083
|
25/05/2023
|
Tejsvini Suraj Dahake
|
1825013WL003316
|
Tejsvini Suraj Dahake
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007403
|
|
TEJSWINI SURAJ DAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DARWHA
|
MH-25-013-014-001/418
(CHIKHALI)
|
1825013000NRG24240520230045085
|
25/05/2023
|
Bhagyashri Arun Raut
|
1825013WL003316
|
Bhagyashri Arun Raut
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007392
|
|
BHAGAYSHRI ARUN RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
DARWHA
|
MH-25-013-014-001/418
(CHIKHALI)
|
1825013000NRG24240520230045084
|
25/05/2023
|
Vaibhav Arun Raut
|
1825013WL003316
|
Vaibhav Arun Raut
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007386
|
|
MRVAIBHAV A RAUT
|
STATE BANK OF INDIA(508548)
|
|
118
|
DARWHA
|
MH-25-013-014-001/43
(CHIKHALI)
|
1825013000NRG24240520230045086
|
25/05/2023
|
Dilip Devrao Dahake
|
1825013WL003316
|
Dilip Devrao Dahake
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007394
|
|
MR DILIP DEORAO DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DARWHA
|
MH-25-013-014-001/43
(CHIKHALI)
|
1825013000NRG24240520230045087
|
25/05/2023
|
Jayshree Dilip Dahake
|
1825013WL003316
|
Jayshree Dilip Dahake
|
00415
|
SBIN0008334
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230007468
|
|
MRS JAYSHRI DILIP DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
120
|
DARWHA
|
MH-25-013-022-003/167
(DOHLARI)
|
1825013000NRG24240520230042278
|
25/05/2023
|
mahadev pundlik khatare
|
1825013WL003055
|
mahadev pundlik khatare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007441
|
|
MAHADEV KUNDLIK KHATARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
DARWHA
|
MH-25-013-045-001/1104
(LHOHI)
|
1825013000NRG24240520230042946
|
25/05/2023
|
Vachhalabi Pandurang Sinhe
|
1825013WL003114
|
Vachhalabi Pandurang Sinhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007365
|
|
MRS VACHCHHALA PANDURANG SINHE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DARWHA
|
MH-25-013-045-001/550
(LHOHI)
|
1825013000NRG24240520230043488
|
25/05/2023
|
Vandan Ashok Shinde
|
1825013WL003147
|
Vandan Ashok Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007367
|
|
VANDANA ASHOK SINHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
DARWHA
|
MH-25-013-045-001/866
(LHOHI)
|
1825013000NRG24240520230043005
|
25/05/2023
|
Nirmala Suresh Dharpawar
|
1825013WL003118
|
Nirmala Suresh Dharpawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007366
|
|
MRS NIRMALABAI SURESH DHARPAWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DARWHA
|
MH-25-013-048-001/842
(MANGKINHI)
|
1825013000NRG24250520230046011
|
25/05/2023
|
Ganesh Manohar Chaudhari
|
1825013WL003386
|
Ganesh Manohar Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007364
|
|
GANESH MANOHAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DARWHA
|
MH-25-013-048-001/845
(MANGKINHI)
|
1825013000NRG24250520230046013
|
25/05/2023
|
Mahadev Madhukar Dhoke
|
1825013WL003386
|
Mahadev Madhukar Dhoke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007363
|
|
MAHADEV MADHUKAR DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DARWHA
|
MH-25-013-048-001/848
(MANGKINHI)
|
1825013000NRG24250520230046016
|
25/05/2023
|
Ankush Viththal Matalane
|
1825013WL003386
|
Ankush Viththal Matalane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007368
|
|
ANKUSH VITHTHAL MATALANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203931
|
203931
|
|
|
|
|
|
|
|