|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DARWHA
|
MH-25-013-004-001/106
(BOPAPUR)
|
1825013000NRG24080620230120289
|
08/06/2023
|
Ramesh Badu Jadhao
|
1825013WL010937
|
Ramesh Badu Jadhao
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110496
|
|
RAMESH BADDU JADHAO
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-004-001/164
(BOPAPUR)
|
1825013000NRG24080620230120281
|
08/06/2023
|
Vasant Lalsing Jadhao
|
1825013WL010935
|
Vasant Lalsing Jadhao
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110495
|
|
VASANT LALSINGH JADHAO
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-004-001/65
(BOPAPUR)
|
1825013000NRG24080620230120328
|
08/06/2023
|
Narayan Pandurang Karale
|
1825013WL010941
|
Narayan Pandurang Karale
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110494
|
|
NARAYAN PANDURANG KARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
DARWHA
|
MH-25-013-058-001/25
(PEKARDA)
|
1825013000NRG24080620230120526
|
08/06/2023
|
Punaji Jayram Kambale
|
1825013WL010965
|
Punaji Jayram Kambale
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110492
|
|
PUNAJI JAYRAM KAMBLE
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-058-001/35
(PEKARDA)
|
1825013000NRG24080620230120527
|
08/06/2023
|
Sukhdeo Namdeo Mohade
|
1825013WL010965
|
Sukhdeo Namdeo Mohade
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110493
|
|
SUKHADEV NAMDEV MOHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-004-001/147
(BOPAPUR)
|
1825013000NRG24080620230120290
|
08/06/2023
|
Bhimrao Mohan Rathod
|
1825013WL010937
|
Bhimrao Mohan Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110582
|
|
MR BHIMRAO MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-025-002/309
(GANESHPUR)
|
1825013000NRG24080620230120733
|
08/06/2023
|
Kuvarsing Mohan Jadhao
|
1825013WL010990
|
Kuvarsing Mohan Jadhao
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230110561
|
|
MR KUVARSING MOHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-025-002/401
(GANESHPUR)
|
1825013000NRG24080620230120734
|
08/06/2023
|
Ganesh Raju Jadhao
|
1825013WL010990
|
Ganesh Raju Jadhao
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110510
|
|
MR GANESH RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-025-002/59
(GANESHPUR)
|
1825013000NRG24080620230120735
|
08/06/2023
|
vijay Gangaram Jadhav
|
1825013WL010990
|
vijay Gangaram Jadhav
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110511
|
|
MR VIJAY GANGARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-025-002/73
(GANESHPUR)
|
1825013000NRG24080620230120736
|
08/06/2023
|
Raju Gangaram Jadhao
|
1825013WL010990
|
Raju Gangaram Jadhao
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110497
|
|
RAJU GANGARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-046-001/1289
(MAHAGAON)
|
1825013000NRG24080620230118575
|
08/06/2023
|
Ravi Uttam Patve
|
1825013WL010737
|
Ravi Uttam Patve
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110529
|
|
MR RAVI UTTAM PATVE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-046-001/53
(MAHAGAON)
|
1825013000NRG24080620230118643
|
08/06/2023
|
Ajab
|
1825013WL010750
|
Ajab
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110585
|
|
MR AJAB LAXMAN PATRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-058-001/17
(PEKARDA)
|
1825013000NRG24080620230120421
|
08/06/2023
|
vacchala maroti mohod
|
1825013WL010949
|
vacchala maroti mohod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110575
|
|
MRS VACHHALABAI MAROTI MOHADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-058-001/70
(PEKARDA)
|
1825013000NRG24080620230120422
|
08/06/2023
|
dilip shravan gavai
|
1825013WL010949
|
dilip shravan gavai
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110509
|
|
DILIP SHRAVAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
15
|
DARWHA
|
MH-25-013-008-004/1096
(BORI (KH))
|
1825013000NRG24080620230118391
|
08/06/2023
|
vilas doma rathod
|
1825013WL010709
|
vilas doma rathod
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110556
|
|
MR VILAS GOMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-008-004/1275
(BORI (KH))
|
1825013000NRG24080620230118413
|
08/06/2023
|
jyoti
|
1825013WL010718
|
jyoti
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110554
|
|
MRS JYOTI VILAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-008-004/1283
(BORI (KH))
|
1825013000NRG24080620230118414
|
08/06/2023
|
Anil
|
1825013WL010718
|
Anil
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110537
|
|
MR ANIL KISAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-008-004/1289
(BORI (KH))
|
1825013000NRG24080620230118408
|
08/06/2023
|
kishor
|
1825013WL010717
|
kishor
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110573
|
|
MR KISHOR RAMESH KASHIKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-008-004/1362
(BORI (KH))
|
1825013000NRG24080620230118427
|
08/06/2023
|
Anjanabai Sunil Chaudhari
|
1825013WL010722
|
Anjanabai Sunil Chaudhari
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110536
|
|
MRS ANJANABAI SUNIL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-008-004/1430
(BORI (KH))
|
1825013000NRG24080620230118392
|
08/06/2023
|
Digambar Jaydeo Karmore
|
1825013WL010709
|
Digambar Jaydeo Karmore
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110500
|
|
DIGAMBAR JAIDEO KARMORE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-008-004/1431
(BORI (KH))
|
1825013000NRG24080620230118395
|
08/06/2023
|
Jyoti Vijay Karmore
|
1825013WL010709
|
Jyoti Vijay Karmore
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110583
|
|
MRS JYOTI VIJAYRAO KARMORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-008-004/1431
(BORI (KH))
|
1825013000NRG24080620230118394
|
08/06/2023
|
Vijay Jaydeo Karmore
|
1825013WL010709
|
Vijay Jaydeo Karmore
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110563
|
|
VIJAY JAYDEVRAO KARMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DARWHA
|
MH-25-013-008-004/1479
(BORI (KH))
|
1825013000NRG24080620230118361
|
08/06/2023
|
Dnyaneshwar Manglaji Kumbhare
|
1825013WL010702
|
Dnyaneshwar Manglaji Kumbhare
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110607
|
|
MR DNYANESHWAR MANGLAJI KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-008-004/1510
(BORI (KH))
|
1825013000NRG24080620230118373
|
08/06/2023
|
Kamala Ganesh Tayade
|
1825013WL010706
|
Kamala Ganesh Tayade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110612
|
|
TAYADE KAMAL GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DARWHA
|
MH-25-013-008-004/1518
(BORI (KH))
|
1825013000NRG24080620230118420
|
08/06/2023
|
Laxmi Ganesh Dongare
|
1825013WL010720
|
Laxmi Ganesh Dongare
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110589
|
|
MRS LAXMI GANESH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-008-004/1574
(BORI (KH))
|
1825013000NRG24080620230118415
|
08/06/2023
|
Ramdas Shravanji Gawande
|
1825013WL010718
|
Ramdas Shravanji Gawande
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110584
|
|
MR RAMDAS SHRAWANJI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-008-004/1583
(BORI (KH))
|
1825013000NRG24080620230118365
|
08/06/2023
|
Nandkishor Parasram Rathod
|
1825013WL010703
|
Nandkishor Parasram Rathod
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110567
|
|
MR NANDKISHOR PARASHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-008-004/1620
(BORI (KH))
|
1825013000NRG24080620230118428
|
08/06/2023
|
Surekha Mahadev Bhoyar
|
1825013WL010722
|
Surekha Mahadev Bhoyar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110588
|
|
BHOYAR SUREKHA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DARWHA
|
MH-25-013-008-004/1637
(BORI (KH))
|
1825013000NRG24080620230118396
|
08/06/2023
|
Vishal Wasudeorao Take
|
1825013WL010710
|
Vishal Wasudeorao Take
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110524
|
|
MR VISHAL WASUDEORAO TAKEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-008-004/1650
(BORI (KH))
|
1825013000NRG24080620230118416
|
08/06/2023
|
Punam Dilip Puri
|
1825013WL010718
|
Punam Dilip Puri
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110602
|
|
MRS PUNAM DILIP PURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-008-004/1658
(BORI (KH))
|
1825013000NRG24080620230118362
|
08/06/2023
|
Baban Devidas Kakde
|
1825013WL010702
|
Baban Devidas Kakde
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110615
|
|
BABANRAO DEVIDASJI KAKDE
|
BANK OF INDIA(508505)
|
|
32
|
DARWHA
|
MH-25-013-008-004/1803
(BORI (KH))
|
1825013000NRG24080620230118402
|
08/06/2023
|
Gajanan Vyakantrao Telange
|
1825013WL010712
|
Gajanan Vyakantrao Telange
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230110553
|
|
MR GAJANAN VYANKATRAO TELANGE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-008-004/186
(BORI (KH))
|
1825013000NRG24080620230118429
|
08/06/2023
|
Kantabai Raju Nagpure
|
1825013WL010722
|
Kantabai Raju Nagpure
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110599
|
|
MRS KANTA RAJU NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-008-004/1875
(BORI (KH))
|
1825013000NRG24080620230118423
|
08/06/2023
|
Balasaheb Wasudev Hingankar
|
1825013WL010721
|
Balasaheb Wasudev Hingankar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110547
|
|
MR BALASAHEB WADUDEV HINGANKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-008-004/1914
(BORI (KH))
|
1825013000NRG24080620230118397
|
08/06/2023
|
Arun Ramdas Take
|
1825013WL010710
|
Arun Ramdas Take
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110530
|
|
ARUN RAMDAS TAKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DARWHA
|
MH-25-013-008-004/2046
(BORI (KH))
|
1825013000NRG24080620230118366
|
08/06/2023
|
Gajanan Govindrao Kirkite
|
1825013WL010703
|
Gajanan Govindrao Kirkite
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110611
|
|
MR GAJANAN GOVINDRAO KIRKITE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-008-004/208
(BORI (KH))
|
1825013000NRG24080620230118421
|
08/06/2023
|
Mahadev
|
1825013WL010720
|
Mahadev
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110534
|
|
MR MAHADEV SURYABHAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-008-004/240
(BORI (KH))
|
1825013000NRG24080620230118417
|
08/06/2023
|
RASHID KHAN GULAB KHAN
|
1825013WL010719
|
RASHID KHAN GULAB KHAN
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110566
|
|
MR RASHID KHAN GULAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-008-004/247
(BORI (KH))
|
1825013000NRG24080620230118418
|
08/06/2023
|
sayrabi
|
1825013WL010719
|
sayrabi
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110516
|
|
MRS SAYRABEE SHAIKHANSAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-008-004/2623
(BORI (KH))
|
1825013000NRG24080620230118374
|
08/06/2023
|
Navnit Vitthal Tayade
|
1825013WL010706
|
Navnit Vitthal Tayade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110580
|
|
MR NAVNIT VITTHAL TAYADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-008-004/2692
(BORI (KH))
|
1825013000NRG24080620230118424
|
08/06/2023
|
Mahesh Bhimrao Matre
|
1825013WL010721
|
Mahesh Bhimrao Matre
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110578
|
|
MR MAHESH BHIMRAO MATRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-008-004/2693
(BORI (KH))
|
1825013000NRG24080620230118425
|
08/06/2023
|
Gaurav Raju Nagpure
|
1825013WL010721
|
Gaurav Raju Nagpure
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110593
|
|
MR GAURAV RAJU NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-008-004/2694
(BORI (KH))
|
1825013000NRG24080620230118426
|
08/06/2023
|
Hitesh Vilas Pachbuddhe
|
1825013WL010721
|
Hitesh Vilas Pachbuddhe
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110571
|
|
MASTER HITESH VILASRAO PACHBUDHHE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-008-004/295
(BORI (KH))
|
1825013000NRG24080620230118422
|
08/06/2023
|
vanita d humne
|
1825013WL010720
|
vanita d humne
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110543
|
|
MR DASHRATH SHAMRAO HUMANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-008-004/361
(BORI (KH))
|
1825013000NRG24080620230118419
|
08/06/2023
|
Nisar
|
1825013WL010719
|
Nisar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110514
|
|
NISAR KHAN MANSUR KHAN PATHAN,BORI ARAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
DARWHA
|
MH-25-013-008-004/479
(BORI (KH))
|
1825013000NRG24080620230118368
|
08/06/2023
|
Lila jadhao
|
1825013WL010704
|
Lila jadhao
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110531
|
|
MRS LILABAI LAHANU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARWHA
|
MH-25-013-008-004/659
(BORI (KH))
|
1825013000NRG24080620230118390
|
08/06/2023
|
Kailash Mohan Zombale
|
1825013WL010708
|
Kailash Mohan Zombale
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110572
|
|
MR KAILAS MOHAN ZOMBADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-008-004/659
(BORI (KH))
|
1825013000NRG24080620230118389
|
08/06/2023
|
Lata Mohan Zombade
|
1825013WL010708
|
Lata Mohan Zombade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110591
|
|
MISS LATA MOHAN JHOMBADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-008-004/659
(BORI (KH))
|
1825013000NRG24080620230118388
|
08/06/2023
|
Mohan Gulab Zombade
|
1825013WL010708
|
Mohan Gulab Zombade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110603
|
|
ZHOBADE MOHAN GULAB GULAB ZND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
DARWHA
|
MH-25-013-008-004/662
(BORI (KH))
|
1825013000NRG24080620230118372
|
08/06/2023
|
Bebi Sukhdeo Zombade
|
1825013WL010705
|
Bebi Sukhdeo Zombade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110586
|
|
MS BEBI SUKHADEV ZOMBALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-008-004/662
(BORI (KH))
|
1825013000NRG24080620230118371
|
08/06/2023
|
Sukhadev Fakira Zombade
|
1825013WL010705
|
Sukhadev Fakira Zombade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110581
|
|
MR SUKHADEV FAKIRA ZOMBADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-008-004/677
(BORI (KH))
|
1825013000NRG24080620230118363
|
08/06/2023
|
Devidas
|
1825013WL010702
|
Devidas
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110501
|
|
TAKE DEVIDAS MA & REKHA DEVIDAS BORI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
DARWHA
|
MH-25-013-008-004/677
(BORI (KH))
|
1825013000NRG24080620230118364
|
08/06/2023
|
Nikita Devidas Take
|
1825013WL010702
|
Nikita Devidas Take
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110522
|
|
MISS NIKITA DEVIDAS TAKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-008-004/844
(BORI (KH))
|
1825013000NRG24080620230118430
|
08/06/2023
|
Vitthal
|
1825013WL010722
|
Vitthal
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110551
|
|
MR VITTHAL PARASHRAM GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-008-004/895
(BORI (KH))
|
1825013000NRG24080620230118367
|
08/06/2023
|
Pankaj Keshaorao Aghame
|
1825013WL010703
|
Pankaj Keshaorao Aghame
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110515
|
|
MR PANKAJ KESHEORAO AGME
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARWHA
|
MH-25-013-008-004/915
(BORI (KH))
|
1825013000NRG24080620230118410
|
08/06/2023
|
gayatri
|
1825013WL010717
|
gayatri
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110499
|
|
MR RAMESH NAMDEORAO LAHADKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARWHA
|
MH-25-013-008-004/915
(BORI (KH))
|
1825013000NRG24080620230118409
|
08/06/2023
|
ramesh
|
1825013WL010717
|
ramesh
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110498
|
|
MR RAMESH NAMDEORAO LAHADKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARWHA
|
MH-25-013-008-004/915
(BORI (KH))
|
1825013000NRG24080620230118411
|
08/06/2023
|
rohini
|
1825013WL010717
|
rohini
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110526
|
|
MISS ROHINI RAMESHRAO LAHADAKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-008-004/919
(BORI (KH))
|
1825013000NRG24080620230118412
|
08/06/2023
|
monali
|
1825013WL010717
|
monali
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110569
|
|
MISS MONALI SURESHRAO LAHADAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85449
|
85449
|
|
|
|
|
|
|
|
|
60
|
DARWHA
|
MH-25-013-046-001/100
(MAHAGAON)
|
1825013000NRG24080620230118764
|
08/06/2023
|
ASHOK BHAURAO PATRE
|
1825013WL010778
|
ASHOK BHAURAO PATRE
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110505
|
|
MR ASHOK BHAURAO PATRE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-046-001/100
(MAHAGAON)
|
1825013000NRG24080620230118762
|
08/06/2023
|
Bhaurao TULSHIRAM PATRE
|
1825013WL010778
|
Bhaurao TULSHIRAM PATRE
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110502
|
|
MR BHAURAO TULASHIRAM PATRE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-046-001/100
(MAHAGAON)
|
1825013000NRG24080620230118763
|
08/06/2023
|
Ramkrushan BHAURAO PATRE
|
1825013WL010778
|
Ramkrushan BHAURAO PATRE
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110506
|
|
MR RAMKRISHNA BHAURAO PATRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-046-001/119
(MAHAGAON)
|
1825013000NRG24080620230118809
|
08/06/2023
|
sanjay
|
1825013WL010791
|
sanjay
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110546
|
|
MR SANJAY BHADAJI BHAWAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-046-001/1201
(MAHAGAON)
|
1825013000NRG24080620230118661
|
08/06/2023
|
Bhimrao Madhukar Patre
|
1825013WL010756
|
Bhimrao Madhukar Patre
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110527
|
|
MR BHIMRAO MADHUKAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-046-001/1240
(MAHAGAON)
|
1825013000NRG24080620230118747
|
08/06/2023
|
Pandurang Mahdeo Datir
|
1825013WL010772
|
Pandurang Mahdeo Datir
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110525
|
|
MR PANDURANG MAHADEO DATIR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARWHA
|
MH-25-013-046-001/1260
(MAHAGAON)
|
1825013000NRG24080620230118569
|
08/06/2023
|
Santosh Aanandrao Borchate
|
1825013WL010735
|
Santosh Aanandrao Borchate
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110548
|
|
SANTOSH ANANDRAV BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DARWHA
|
MH-25-013-046-001/1278
(MAHAGAON)
|
1825013000NRG24080620230118748
|
08/06/2023
|
Nandu Vitthal Bihade
|
1825013WL010772
|
Nandu Vitthal Bihade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110568
|
|
MR NANDU VITTHAL BIHADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARWHA
|
MH-25-013-046-001/128
(MAHAGAON)
|
1825013000NRG24080620230118664
|
08/06/2023
|
Raju
|
1825013WL010757
|
Raju
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110518
|
|
MR RAJU SITARAM DHOKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-046-001/128
(MAHAGAON)
|
1825013000NRG24080620230118665
|
08/06/2023
|
Sitaram
|
1825013WL010757
|
Sitaram
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110513
|
|
SITARAM K. & RAJU S. DHOKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
DARWHA
|
MH-25-013-046-001/1309
(MAHAGAON)
|
1825013000NRG24080620230118435
|
08/06/2023
|
Keshav Natthu Raut
|
1825013WL010724
|
Keshav Natthu Raut
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110623
|
|
KESHAVRAO NATHTHUJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DARWHA
|
MH-25-013-046-001/1309
(MAHAGAON)
|
1825013000NRG24080620230118436
|
08/06/2023
|
Yuvraj Keshav Raut
|
1825013WL010724
|
Yuvraj Keshav Raut
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110590
|
|
MR YUVRAJ KESHAVRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARWHA
|
MH-25-013-046-001/1332
(MAHAGAON)
|
1825013000NRG24080620230118662
|
08/06/2023
|
Sunanda Shravan Borchate
|
1825013WL010756
|
Sunanda Shravan Borchate
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110550
|
|
MRS SUNANDA SHRAWAN BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARWHA
|
MH-25-013-046-001/1364
(MAHAGAON)
|
1825013000NRG24080620230118582
|
08/06/2023
|
Ananda Shriram Dawale
|
1825013WL010739
|
Ananda Shriram Dawale
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110517
|
|
MR ANANDA SHRIRAM DAWALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARWHA
|
MH-25-013-046-001/1394
(MAHAGAON)
|
1825013000NRG24080620230118596
|
08/06/2023
|
Jitendra Namdeo Gore
|
1825013WL010743
|
Jitendra Namdeo Gore
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110579
|
|
MR JITENDRA NAMDEV GORE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DARWHA
|
MH-25-013-046-001/144
(MAHAGAON)
|
1825013000NRG24080620230118768
|
08/06/2023
|
SHANKAR SHAMRAO BORCHATE
|
1825013WL010781
|
SHANKAR SHAMRAO BORCHATE
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110614
|
|
MR SHANKAR SHYAMRAV BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARWHA
|
MH-25-013-046-001/1475
(MAHAGAON)
|
1825013000NRG24080620230118638
|
08/06/2023
|
Pradip Ramkrushna Raut
|
1825013WL010749
|
Pradip Ramkrushna Raut
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110557
|
|
PRADIP RAMKRUSHNA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DARWHA
|
MH-25-013-046-001/1514
(MAHAGAON)
|
1825013000NRG24080620230118640
|
08/06/2023
|
Vimal Shravan Bharbade
|
1825013WL010750
|
Vimal Shravan Bharbade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110544
|
|
MRS VIMAL SHRAWAN BHARBHARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DARWHA
|
MH-25-013-046-001/156
(MAHAGAON)
|
1825013000NRG24080620230118775
|
08/06/2023
|
Gajanan borchate
|
1825013WL010783
|
Gajanan borchate
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110508
|
|
MR GAJANAN JOTIRAM BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DARWHA
|
MH-25-013-046-001/164
(MAHAGAON)
|
1825013000NRG24080620230118776
|
08/06/2023
|
Shankar Shivram Borchate
|
1825013WL010783
|
Shankar Shivram Borchate
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110519
|
|
SHANKAR S. BORCHATE & SHIVRAM A. BORCHAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
DARWHA
|
MH-25-013-046-001/2551
(MAHAGAON)
|
1825013000NRG24080620230118438
|
08/06/2023
|
Madhuri Manoj Raut
|
1825013WL010724
|
Madhuri Manoj Raut
|
00415
|
SBIN0006723
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230110621
|
|
MADHURI MANOJ RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DARWHA
|
MH-25-013-046-001/2551
(MAHAGAON)
|
1825013000NRG24080620230118437
|
08/06/2023
|
Manoj Narayan Raut
|
1825013WL010724
|
Manoj Narayan Raut
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110512
|
|
SHRI MANOJ NARAYAN RAUT MRS SITABAI NARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DARWHA
|
MH-25-013-046-001/2591
(MAHAGAON)
|
1825013000NRG24080620230118587
|
08/06/2023
|
Wasudeo Mahadeo Buchake
|
1825013WL010740
|
Wasudeo Mahadeo Buchake
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110549
|
|
MR VASUDEO MAHADEO BUCHKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DARWHA
|
MH-25-013-046-001/2629
(MAHAGAON)
|
1825013000NRG24080620230118641
|
08/06/2023
|
Shrikisan Narayan Gore
|
1825013WL010750
|
Shrikisan Narayan Gore
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110606
|
|
MR SHRIKISAN NARAYAN GORE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DARWHA
|
MH-25-013-046-001/2677
(MAHAGAON)
|
1825013000NRG24080620230118655
|
08/06/2023
|
Sunita Ravi Bhasme
|
1825013WL010754
|
Sunita Ravi Bhasme
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110618
|
|
SUNITA RAVI BHASME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DARWHA
|
MH-25-013-046-001/2678
(MAHAGAON)
|
1825013000NRG24080620230118656
|
08/06/2023
|
Chandrashekhar Motiram Dawale
|
1825013WL010754
|
Chandrashekhar Motiram Dawale
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110617
|
|
MR CHANDRASHEKHAR MOTIRAM DAWALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARWHA
|
MH-25-013-046-001/2682
(MAHAGAON)
|
1825013000NRG24080620230118572
|
08/06/2023
|
Sharada Ramrao Kale
|
1825013WL010736
|
Sharada Ramrao Kale
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110576
|
|
MR SHARDA RAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARWHA
|
MH-25-013-046-001/2723
(MAHAGAON)
|
1825013000NRG24080620230118533
|
08/06/2023
|
Suraj Bhimrao Ingole
|
1825013WL010732
|
Suraj Bhimrao Ingole
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110574
|
|
SURAJ BHIMRAO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DARWHA
|
MH-25-013-046-001/2756
(MAHAGAON)
|
1825013000NRG24080620230118644
|
08/06/2023
|
Janardhan Shankar Waghmare
|
1825013WL010751
|
Janardhan Shankar Waghmare
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110597
|
|
JANARDHAN SHANKAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DARWHA
|
MH-25-013-046-001/2791
(MAHAGAON)
|
1825013000NRG24080620230118576
|
08/06/2023
|
Dhanraj Yadao Kotamkar
|
1825013WL010737
|
Dhanraj Yadao Kotamkar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110507
|
|
MR DHANRAJ YADAVRAO KOTAMKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DARWHA
|
MH-25-013-046-001/2793
(MAHAGAON)
|
1825013000NRG24080620230118645
|
08/06/2023
|
Pravin Shankar Waghmare
|
1825013WL010751
|
Pravin Shankar Waghmare
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110616
|
|
PRAVIN SHANKAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DARWHA
|
MH-25-013-046-001/2804
(MAHAGAON)
|
1825013000NRG24080620230118584
|
08/06/2023
|
Dnyaneshwar Ananda Dawale
|
1825013WL010739
|
Dnyaneshwar Ananda Dawale
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110613
|
|
MR DNYANESHWAR ANANDRAO DAWALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DARWHA
|
MH-25-013-046-001/2813
(MAHAGAON)
|
1825013000NRG24080620230118749
|
08/06/2023
|
Lalita Devidas Bihade
|
1825013WL010772
|
Lalita Devidas Bihade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110587
|
|
MRS LALITA DEVIDAS BIHADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DARWHA
|
MH-25-013-046-001/282
(MAHAGAON)
|
1825013000NRG24080620230118592
|
08/06/2023
|
niramala Ramesh Chavhan
|
1825013WL010741
|
niramala Ramesh Chavhan
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110539
|
|
NIRMALA RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DARWHA
|
MH-25-013-046-001/282
(MAHAGAON)
|
1825013000NRG24080620230118591
|
08/06/2023
|
ramesh Bala Chavhan
|
1825013WL010741
|
ramesh Bala Chavhan
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110538
|
|
RAMESH BALA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DARWHA
|
MH-25-013-046-001/2824
(MAHAGAON)
|
1825013000NRG24080620230118740
|
08/06/2023
|
Amol Devrao Neware
|
1825013WL010769
|
Amol Devrao Neware
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110601
|
|
MR AMOL DEVRAV NEWARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DARWHA
|
MH-25-013-046-001/2824
(MAHAGAON)
|
1825013000NRG24080620230118741
|
08/06/2023
|
Gajanan Devrao Neware
|
1825013WL010769
|
Gajanan Devrao Neware
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110600
|
|
MR GAJANAN DEVRAV NEWARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DARWHA
|
MH-25-013-046-001/2857
(MAHAGAON)
|
1825013000NRG24080620230118769
|
08/06/2023
|
Vinod Ramesh Borchate
|
1825013WL010781
|
Vinod Ramesh Borchate
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110558
|
|
VINOD RAMESH BORCHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
DARWHA
|
MH-25-013-046-001/2859
(MAHAGAON)
|
1825013000NRG24080620230118804
|
08/06/2023
|
Paravatabai Laxman Paradhi
|
1825013WL010789
|
Paravatabai Laxman Paradhi
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110545
|
|
MRS PARVATABAI LAKSHMAN PARAHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DARWHA
|
MH-25-013-046-001/2860
(MAHAGAON)
|
1825013000NRG24080620230118802
|
08/06/2023
|
Asha Gopal Borchate
|
1825013WL010788
|
Asha Gopal Borchate
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110605
|
|
MR GOPAL SHRIRAM BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARWHA
|
MH-25-013-046-001/2860
(MAHAGAON)
|
1825013000NRG24080620230118801
|
08/06/2023
|
Gopal Shriram Borchate
|
1825013WL010788
|
Gopal Shriram Borchate
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110604
|
|
MR GOPAL SHRIRAM BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DARWHA
|
MH-25-013-046-001/2916
(MAHAGAON)
|
1825013000NRG24080620230118585
|
08/06/2023
|
Ganesh Yadaorao Kotamkar
|
1825013WL010739
|
Ganesh Yadaorao Kotamkar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110598
|
|
MR GANESH YADAV KOTAMKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DARWHA
|
MH-25-013-046-001/2930
(MAHAGAON)
|
1825013000NRG24080620230118657
|
08/06/2023
|
Narmada Vitthal Patre
|
1825013WL010754
|
Narmada Vitthal Patre
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110528
|
|
MRS NARMADA VITTAL PATRE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DARWHA
|
MH-25-013-046-001/2961
(MAHAGAON)
|
1825013000NRG24080620230118781
|
08/06/2023
|
Gajanan Udebhan Pote
|
1825013WL010785
|
Gajanan Udebhan Pote
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110552
|
|
MR GAJANAN UDEBHAN POTE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DARWHA
|
MH-25-013-046-001/2974
(MAHAGAON)
|
1825013000NRG24080620230118803
|
08/06/2023
|
Gulab Shivram Borchate
|
1825013WL010788
|
Gulab Shivram Borchate
|
00415
|
SBIN0006723
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230110504
|
|
MR GULAB SHIVRAM BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DARWHA
|
MH-25-013-046-001/2984
(MAHAGAON)
|
1825013000NRG24080620230118718
|
08/06/2023
|
Yashoda Devrao Bihade
|
1825013WL010764
|
Yashoda Devrao Bihade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110535
|
|
YASHODA & VISHAL DEVRAO BIHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
DARWHA
|
MH-25-013-046-001/2986
(MAHAGAON)
|
1825013000NRG24080620230118639
|
08/06/2023
|
Kavita Anil Fusande
|
1825013WL010749
|
Kavita Anil Fusande
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110540
|
|
MR ANIL MAHADEV FUSANDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DARWHA
|
MH-25-013-046-001/3032
(MAHAGAON)
|
1825013000NRG24080620230118750
|
08/06/2023
|
Anil Kashiram Bihade
|
1825013WL010772
|
Anil Kashiram Bihade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110595
|
|
MR ANIL KASHIRAM BIHADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
DARWHA
|
MH-25-013-046-001/307
(MAHAGAON)
|
1825013000NRG24080620230118534
|
08/06/2023
|
bandu
|
1825013WL010732
|
bandu
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110565
|
|
MRS PARWATI BANDU BIHADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DARWHA
|
MH-25-013-046-001/3074
(MAHAGAON)
|
1825013000NRG24080620230118642
|
08/06/2023
|
Nikhil Mahadeo Waghmare
|
1825013WL010750
|
Nikhil Mahadeo Waghmare
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110620
|
|
NIKHIL MAHADEV WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DARWHA
|
MH-25-013-046-001/31
(MAHAGAON)
|
1825013000NRG24080620230118598
|
08/06/2023
|
Narayan Krushna Gore
|
1825013WL010743
|
Narayan Krushna Gore
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110594
|
|
MR NARAYAN KRISHNAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
111
|
DARWHA
|
MH-25-013-046-001/3152
(MAHAGAON)
|
1825013000NRG24080620230118586
|
08/06/2023
|
Mahadeo Gangaram Paradhi
|
1825013WL010739
|
Mahadeo Gangaram Paradhi
|
00415
|
SBIN0006723
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230110619
|
|
MR MAHADEV GANGARAM PARADHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DARWHA
|
MH-25-013-046-001/3218
(MAHAGAON)
|
1825013000NRG24080620230118719
|
08/06/2023
|
Swati Mahendra Bhagat
|
1825013WL010764
|
Swati Mahendra Bhagat
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110610
|
|
SWATI MAHENDRA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DARWHA
|
MH-25-013-046-001/3270
(MAHAGAON)
|
1825013000NRG24080620230118535
|
08/06/2023
|
Vijay Pralhad Dhoke
|
1825013WL010732
|
Vijay Pralhad Dhoke
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110523
|
|
MR VIJAY PRALHAD DHOKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DARWHA
|
MH-25-013-046-001/3279
(MAHAGAON)
|
1825013000NRG24080620230118571
|
08/06/2023
|
Shobha Anandrao Borchate
|
1825013WL010735
|
Shobha Anandrao Borchate
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110596
|
|
MS SHOBHA ANANDRAV BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
115
|
DARWHA
|
MH-25-013-046-001/3284
(MAHAGAON)
|
1825013000NRG24080620230118447
|
08/06/2023
|
Archana Anil Gude
|
1825013WL010728
|
Archana Anil Gude
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110608
|
|
MRS ARCHANA ANIL GUDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
DARWHA
|
MH-25-013-046-001/3303
(MAHAGAON)
|
1825013000NRG24080620230118734
|
08/06/2023
|
Baban Baliram Bihade
|
1825013WL010767
|
Baban Baliram Bihade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110570
|
|
MR BABAN BALIRAM BIHADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
DARWHA
|
MH-25-013-046-001/3411
(MAHAGAON)
|
1825013000NRG24080620230118536
|
08/06/2023
|
Gopal Bandu Bihade
|
1825013WL010732
|
Gopal Bandu Bihade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110564
|
|
MR GOPAL BANDU BIHADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
DARWHA
|
MH-25-013-046-001/3412
(MAHAGAON)
|
1825013000NRG24080620230118736
|
08/06/2023
|
Pradip Ramu Bihade
|
1825013WL010767
|
Pradip Ramu Bihade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110559
|
|
PRADIP RAMU BIHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DARWHA
|
MH-25-013-046-001/3412
(MAHAGAON)
|
1825013000NRG24080620230118735
|
08/06/2023
|
Shila Ramu Bihade
|
1825013WL010767
|
Shila Ramu Bihade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110562
|
|
SHILA RAMU BIHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DARWHA
|
MH-25-013-046-001/3430
(MAHAGAON)
|
1825013000NRG24080620230118440
|
08/06/2023
|
Devanand Gulabrao Bhad
|
1825013WL010725
|
Devanand Gulabrao Bhad
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110577
|
|
DEVANAND GULAB BHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DARWHA
|
MH-25-013-046-001/3431
(MAHAGAON)
|
1825013000NRG24080620230118441
|
08/06/2023
|
Amit Gulabrao Bhad
|
1825013WL010725
|
Amit Gulabrao Bhad
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110609
|
|
MR AMIT GULABRAV BHAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
DARWHA
|
MH-25-013-046-001/36
(MAHAGAON)
|
1825013000NRG24080620230118448
|
08/06/2023
|
DWARKABAI DEVRAO PATRE
|
1825013WL010728
|
DWARKABAI DEVRAO PATRE
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110624
|
|
DVARAKABAI DEVRAO PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DARWHA
|
MH-25-013-046-001/40
(MAHAGAON)
|
1825013000NRG24080620230118663
|
08/06/2023
|
Shakuntala
|
1825013WL010756
|
Shakuntala
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110542
|
|
MR SHANKAR WAMANRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
DARWHA
|
MH-25-013-046-001/45
(MAHAGAON)
|
1825013000NRG24080620230118588
|
08/06/2023
|
Bebi
|
1825013WL010740
|
Bebi
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110532
|
|
MR MAHADEV PARASHRAM BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DARWHA
|
MH-25-013-046-001/45
(MAHAGAON)
|
1825013000NRG24080620230118589
|
08/06/2023
|
sukhadeo
|
1825013WL010740
|
sukhadeo
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110533
|
|
MR SUKHDEV MAHADEV BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
126
|
DARWHA
|
MH-25-013-046-001/59
(MAHAGAON)
|
1825013000NRG24080620230118590
|
08/06/2023
|
Ranjana Shrikrushna Buchake
|
1825013WL010740
|
Ranjana Shrikrushna Buchake
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110626
|
|
RANJANA SHRIKRUSHNA BUCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DARWHA
|
MH-25-013-046-001/69
(MAHAGAON)
|
1825013000NRG24080620230118574
|
08/06/2023
|
Dilip
|
1825013WL010736
|
Dilip
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110560
|
|
MRS GUNFABAI KISANRAO DAVALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
DARWHA
|
MH-25-013-046-001/70
(MAHAGAON)
|
1825013000NRG24080620230118442
|
08/06/2023
|
ANIL GULAB BHAD
|
1825013WL010725
|
ANIL GULAB BHAD
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110622
|
|
ANIL GULABRAO BHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DARWHA
|
MH-25-013-046-001/74
(MAHAGAON)
|
1825013000NRG24080620230118449
|
08/06/2023
|
MAHADEO WAMAN WAGHMARE
|
1825013WL010728
|
MAHADEO WAMAN WAGHMARE
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110503
|
|
MAHADEV WAMAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DARWHA
|
MH-25-013-046-002/106
(MAHAGAON)
|
1825013000NRG24080620230118779
|
08/06/2023
|
RAMESH GANAJI BORCHATE
|
1825013WL010784
|
RAMESH GANAJI BORCHATE
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110520
|
|
MR RAMESH GANAJI BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
131
|
DARWHA
|
MH-25-013-046-002/530
(MAHAGAON)
|
1825013000NRG24080620230118771
|
08/06/2023
|
Shobhabai Ukanda Kudave
|
1825013WL010781
|
Shobhabai Ukanda Kudave
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110592
|
|
MR SHANKAR UKANDA KUDAVE
|
STATE BANK OF INDIA(508548)
|
|
132
|
DARWHA
|
MH-25-013-046-002/534
(MAHAGAON)
|
1825013000NRG24080620230118594
|
08/06/2023
|
Derwal Pandurang Holgare
|
1825013WL010742
|
Derwal Pandurang Holgare
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110541
|
|
MR DESWAL PANDURANG HOLGARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DARWHA
|
MH-25-013-046-002/563
(MAHAGAON)
|
1825013000NRG24080620230118782
|
08/06/2023
|
Himmat Manikrao Ranmale
|
1825013WL010785
|
Himmat Manikrao Ranmale
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110625
|
|
HIMMAT MANIKRAO RANMALE
|
ICICI BANK LTD(508534)
|
|
134
|
DARWHA
|
MH-25-013-046-002/564
(MAHAGAON)
|
1825013000NRG24080620230118765
|
08/06/2023
|
Chandrabhan Gunaji Ukande
|
1825013WL010778
|
Chandrabhan Gunaji Ukande
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110521
|
|
MR CHANDRABHAN GUNAJI UKANDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
DARWHA
|
MH-25-013-046-002/605
(MAHAGAON)
|
1825013000NRG24080620230118666
|
08/06/2023
|
Waghji Manikrao Walale
|
1825013WL010757
|
Waghji Manikrao Walale
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110555
|
|
WAGHJI MANIKRAO WALALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141414
|
141414
|
|
|
|
|
|
|
|
|
136
|
DARWHA
|
MH-25-013-058-001/167
(PEKARDA)
|
1825013000NRG24080620230120420
|
08/06/2023
|
Ravindra Yashvant Avachar
|
1825013WL010949
|
Ravindra Yashvant Avachar
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110627
|
|
MR RAVINDRA YASHVANT AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
137
|
DARWHA
|
MH-25-013-046-001/1260
(MAHAGAON)
|
1825013000NRG24080620230118570
|
08/06/2023
|
Aruna Santosh Borchate
|
1825013WL010735
|
Aruna Santosh Borchate
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110488
|
|
MS ARUNA SANTOSH BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
138
|
DARWHA
|
MH-25-013-046-001/2781
(MAHAGAON)
|
1825013000NRG24080620230118583
|
08/06/2023
|
Kamala Ramhari Davle
|
1825013WL010739
|
Kamala Ramhari Davle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110491
|
|
MS KAMLA RAMHARI DAVALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
DARWHA
|
MH-25-013-046-001/2824
(MAHAGAON)
|
1825013000NRG24080620230118742
|
08/06/2023
|
Nikita Amol Neware
|
1825013WL010769
|
Nikita Amol Neware
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110490
|
|
NIKITA AMOL NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DARWHA
|
MH-25-013-046-001/2918
(MAHAGAON)
|
1825013000NRG24080620230118577
|
08/06/2023
|
Nishant Subhash Rane
|
1825013WL010737
|
Nishant Subhash Rane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230110489
|
|
NISHANT SUBHASH RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260988
|
260988
|
|
|
|
|
|
|
|