|
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-25-013-017-001/171
(DEULGAON)
|
1825013000NRG24291220230535615
|
29/12/2023
|
Ukanda Shitaram Chavhan
|
1825013WL063759
|
Ukanda Shitaram Chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191976
|
|
UKANDA SHITARAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-017-001/57
(DEULGAON)
|
1825013000NRG24291220230535614
|
29/12/2023
|
Suresh Kasandas Chavhan
|
1825013WL063758
|
Suresh Kasandas Chavhan
|
00048
|
BKID0000635
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240192085
|
|
SURESH KASANDAS CHAVHAN
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-017-001/58
(DEULGAON)
|
1825013000NRG24291220230535618
|
29/12/2023
|
Vinod Ukanda Chavhan
|
1825013WL063759
|
Vinod Ukanda Chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191977
|
|
VINOD UKANDACHAVHAN
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-017-001/77
(DEULGAON)
|
1825013000NRG24291220230535603
|
29/12/2023
|
UKANDA
|
1825013WL063755
|
UKANDA
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191978
|
|
KINKAR UKANDA SONBA WALSA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DARWHA
|
MH-25-013-017-001/79
(DEULGAON)
|
1825013000NRG24291220230535604
|
29/12/2023
|
Aruna Vilash Kinkar
|
1825013WL063755
|
Aruna Vilash Kinkar
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191975
|
|
ARUNA VILAS KINKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-017-001/117
(DEULGAON)
|
1825013000NRG24291220230535611
|
29/12/2023
|
Datta Shamrao Mahalle
|
1825013WL063758
|
Datta Shamrao Mahalle
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191987
|
|
Mr. DATTA SHAMRAO MAHALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DARWHA
|
MH-25-013-017-001/210
(DEULGAON)
|
1825013000NRG24291220230535612
|
29/12/2023
|
Mahadeo Shamrao Mahalle
|
1825013WL063758
|
Mahadeo Shamrao Mahalle
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191988
|
|
Mr. MAHADEV SHAMRAO MAHALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DARWHA
|
MH-25-013-017-001/244
(DEULGAON)
|
1825013000NRG24291220230535613
|
29/12/2023
|
Santosh Bapurao Ingole
|
1825013WL063758
|
Santosh Bapurao Ingole
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191986
|
|
Mr. SANTOSH BAPURAO INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DARWHA
|
MH-25-013-017-001/253
(DEULGAON)
|
1825013000NRG24291220230535616
|
29/12/2023
|
Laxman Ukanda Chavhan
|
1825013WL063759
|
Laxman Ukanda Chavhan
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192040
|
|
Mr. LAXMAN UKANDA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DARWHA
|
MH-25-013-017-001/281
(DEULGAON)
|
1825013000NRG24291220230535596
|
29/12/2023
|
Rohidas Tulshiram Jadhao
|
1825013WL063753
|
Rohidas Tulshiram Jadhao
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192048
|
|
JADHAV ROHIDAS TULSHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DARWHA
|
MH-25-013-017-001/282
(DEULGAON)
|
1825013000NRG24291220230535597
|
29/12/2023
|
Pramod Tulshiram Jadhao
|
1825013WL063753
|
Pramod Tulshiram Jadhao
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192047
|
|
Mr. PRAMOD TULSIRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DARWHA
|
MH-25-013-017-001/370
(DEULGAON)
|
1825013000NRG24291220230535617
|
29/12/2023
|
Kisan Dharma Rathod
|
1825013WL063759
|
Kisan Dharma Rathod
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192036
|
|
Mr. KISAN DHARMA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DARWHA
|
MH-25-013-042-003/324
(KHURAD KH.)
|
1825013000NRG24291220230534996
|
29/12/2023
|
Nishant Anandrao Chavhan
|
1825013WL063664
|
Nishant Anandrao Chavhan
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192054
|
|
NISHANT ANANDARAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
14
|
DARWHA
|
MH-25-013-012-001/595
(CHANI)
|
1825013000NRG24291220230534143
|
29/12/2023
|
Nilesh Ramkrushna Rathod
|
1825013WL063577
|
Nilesh Ramkrushna Rathod
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192024
|
|
Shri NILESH RAMKRUSHNA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
DARWHA
|
MH-25-013-042-002/309
(KHURAD KH.)
|
1825013000NRG24291220230534405
|
29/12/2023
|
Nikita Praful Chakre
|
1825013WL063622
|
Nikita Praful Chakre
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191964
|
|
NIKITA PRAFUL CHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DARWHA
|
MH-25-013-042-002/309
(KHURAD KH.)
|
1825013000NRG24291220230534404
|
29/12/2023
|
Praful Ashok Chakre
|
1825013WL063622
|
Praful Ashok Chakre
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192070
|
|
MR PRAFUL ASHOK CHAKRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-042-002/32
(KHURAD KH.)
|
1825013000NRG24291220230535063
|
29/12/2023
|
shrikant
|
1825013WL063683
|
shrikant
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191998
|
|
SHRIKANT RAGHUNATH GAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DARWHA
|
MH-25-013-042-002/85
(KHURAD KH.)
|
1825013000NRG24291220230534995
|
29/12/2023
|
Anita Ananda Chavhan
|
1825013WL063664
|
Anita Ananda Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192081
|
|
MR ANANDA KHANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-042-003/120
(KHURAD KH.)
|
1825013000NRG24291220230534406
|
29/12/2023
|
NANUBAI ASHOK CHAKRE
|
1825013WL063622
|
NANUBAI ASHOK CHAKRE
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192007
|
|
MRS NANUBAI ASHOK CHAKRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-042-003/268
(KHURAD KH.)
|
1825013000NRG24291220230535064
|
29/12/2023
|
Ambi Devilal Rathod
|
1825013WL063683
|
Ambi Devilal Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192062
|
|
MRS AMBI DEVILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-042-003/279
(KHURAD KH.)
|
1825013000NRG24291220230535065
|
29/12/2023
|
Madhuri Umesh Chavhan
|
1825013WL063683
|
Madhuri Umesh Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192061
|
|
MRS MADHURI UMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-042-003/296
(KHURAD KH.)
|
1825013000NRG24291220230535066
|
29/12/2023
|
Sima Ganesh Rathod
|
1825013WL063683
|
Sima Ganesh Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192037
|
|
MISS SIMA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARWHA
|
MH-25-013-042-003/306
(KHURAD KH.)
|
1825013000NRG24291220230535067
|
29/12/2023
|
Bhika Vishnu Chavhan
|
1825013WL063683
|
Bhika Vishnu Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192060
|
|
BHIKA VISHNU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DARWHA
|
MH-25-013-051-003/536
(NAIGAON)
|
1825013000NRG24291220230534466
|
29/12/2023
|
Bhureshwar Baban Shelkar
|
1825013WL063629
|
Bhureshwar Baban Shelkar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191996
|
|
BHURESHWAR BABANRAO SHELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DARWHA
|
MH-25-013-086-001/127
(KUMBHARKINHI)
|
1825013000NRG24291220230534389
|
29/12/2023
|
pankaj babarao paradhi
|
1825013WL063619
|
pankaj babarao paradhi
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191963
|
|
MR PANKAJ BABARAO PARDHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-086-001/17
(KUMBHARKINHI)
|
1825013000NRG24291220230534390
|
29/12/2023
|
pradip sudam dhobale
|
1825013WL063619
|
pradip sudam dhobale
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192017
|
|
PRADIP SUDAM DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
DARWHA
|
MH-25-013-086-001/240
(KUMBHARKINHI)
|
1825013000NRG24291220230534397
|
29/12/2023
|
Rajesh Devman Jadhao
|
1825013WL063620
|
Rajesh Devman Jadhao
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191991
|
|
MR RAJESH DEVMAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-086-001/263
(KUMBHARKINHI)
|
1825013000NRG24291220230534402
|
29/12/2023
|
Bhagyashri Shyam Rathod
|
1825013WL063621
|
Bhagyashri Shyam Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191962
|
|
BHAGYASHRI SHAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DARWHA
|
MH-25-013-086-001/263
(KUMBHARKINHI)
|
1825013000NRG24291220230534401
|
29/12/2023
|
Shyam Ukanda Rathod
|
1825013WL063621
|
Shyam Ukanda Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191989
|
|
MR SHYAM UKANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-086-001/268
(KUMBHARKINHI)
|
1825013000NRG24291220230534393
|
29/12/2023
|
Shankar Kisan Dhoke
|
1825013WL063619
|
Shankar Kisan Dhoke
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192063
|
|
MR SHANKAR KISAN DHOKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-086-001/3
(KUMBHARKINHI)
|
1825013000NRG24291220230534394
|
29/12/2023
|
ramesh ganesh rathod
|
1825013WL063619
|
ramesh ganesh rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191990
|
|
MR RAMESH GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-086-001/45
(KUMBHARKINHI)
|
1825013000NRG24291220230534403
|
29/12/2023
|
mira sudam rathod
|
1825013WL063621
|
mira sudam rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191980
|
|
MRS MIRA SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-086-001/82
(KUMBHARKINHI)
|
1825013000NRG24291220230534399
|
29/12/2023
|
devman sakaram jadhao
|
1825013WL063620
|
devman sakaram jadhao
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191979
|
|
MR DEVMAN SAKARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-086-001/96
(KUMBHARKINHI)
|
1825013000NRG24291220230534396
|
29/12/2023
|
Dilip
|
1825013WL063619
|
Dilip
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191997
|
|
MR DILIP LAKSHMAN MANTUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
35
|
DARWHA
|
MH-25-013-007-001/117
(BORI (BK))
|
1825013000NRG24291220230535521
|
29/12/2023
|
Kisan Natthu Pawar
|
1825013WL063741
|
Kisan Natthu Pawar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191981
|
|
MR KISAN NATTHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-007-001/117
(BORI (BK))
|
1825013000NRG24291220230535522
|
29/12/2023
|
Radha Kisan Pawar
|
1825013WL063741
|
Radha Kisan Pawar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192034
|
|
MRS RADHA KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-007-001/220
(BORI (BK))
|
1825013000NRG24291220230535528
|
29/12/2023
|
Prabhakar Khandare
|
1825013WL063743
|
Prabhakar Khandare
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192001
|
|
MR PRABHAKAR MAHADEV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-007-001/257
(BORI (BK))
|
1825013000NRG24291220230535530
|
29/12/2023
|
Sangita Ravindra Bhagat
|
1825013WL063743
|
Sangita Ravindra Bhagat
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192058
|
|
MRS SANGITA RAVINDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-007-001/324
(BORI (BK))
|
1825013000NRG24291220230535531
|
29/12/2023
|
Sanjay Kudwe
|
1825013WL063743
|
Sanjay Kudwe
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192015
|
|
MR SANJAY BANSIRAM KUDAWE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-007-001/389
(BORI (BK))
|
1825013000NRG24291220230535523
|
29/12/2023
|
Gajanan Suresh Wankhade
|
1825013WL063741
|
Gajanan Suresh Wankhade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192073
|
|
MR GAJANAN SURESH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-008-004/1029
(BORI (KH))
|
1825013000NRG24291220230534323
|
29/12/2023
|
suman mahadev kumare
|
1825013WL063606
|
suman mahadev kumare
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192014
|
|
MRS SUMAN MAHADEV KUMARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-008-004/1065
(BORI (KH))
|
1825013000NRG24291220230534343
|
29/12/2023
|
PADMAKAR MAHADEV NIMBARTE
|
1825013WL063609
|
PADMAKAR MAHADEV NIMBARTE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192004
|
|
MR PADMAKAR MAHADEV NIMBARTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-008-004/1065
(BORI (KH))
|
1825013000NRG24291220230534344
|
29/12/2023
|
SHASHIKALA PADMAKAR NIMBARTE
|
1825013WL063609
|
SHASHIKALA PADMAKAR NIMBARTE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192052
|
|
NIMBARTE SHASHIKALA PADMAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
DARWHA
|
MH-25-013-008-004/1269
(BORI (KH))
|
1825013000NRG24291220230534383
|
29/12/2023
|
kondi
|
1825013WL063618
|
kondi
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192078
|
|
MRS KONDIBAI NATTHU TAYADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-008-004/1329
(BORI (KH))
|
1825013000NRG24291220230535532
|
29/12/2023
|
Dipak Dadarao Kakade
|
1825013WL063743
|
Dipak Dadarao Kakade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192016
|
|
MR DIPAK DADARAOJI KAKADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-008-004/1468
(BORI (KH))
|
1825013000NRG24291220230534301
|
29/12/2023
|
Shravan Ramdas Shende
|
1825013WL063602
|
Shravan Ramdas Shende
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192076
|
|
MR SRAVAN RAMDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARWHA
|
MH-25-013-008-004/1510
(BORI (KH))
|
1825013000NRG24291220230534306
|
29/12/2023
|
Kamala Ganesh Tayade
|
1825013WL063603
|
Kamala Ganesh Tayade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192065
|
|
TAYADE KAMAL GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
DARWHA
|
MH-25-013-008-004/1549
(BORI (KH))
|
1825013000NRG24291220230534307
|
29/12/2023
|
Gyaneshwar Daulat Tayade
|
1825013WL063603
|
Gyaneshwar Daulat Tayade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192039
|
|
MR GYANESHWAR DAULAT TAYADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-008-004/166
(BORI (KH))
|
1825013000NRG24291220230534312
|
29/12/2023
|
sanjayrao narayan dake
|
1825013WL063604
|
sanjayrao narayan dake
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192044
|
|
MR SANJAY NARAYANRAO DAKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-008-004/1693
(BORI (KH))
|
1825013000NRG24291220230534365
|
29/12/2023
|
Dinesh Suryabhan Chandekar
|
1825013WL063613
|
Dinesh Suryabhan Chandekar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192028
|
|
MR DINESH SURYABHAN CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-008-004/1728
(BORI (KH))
|
1825013000NRG24291220230534302
|
29/12/2023
|
Vanmala Rupchand Karale
|
1825013WL063602
|
Vanmala Rupchand Karale
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192041
|
|
MS VANMALA RUPCHANDRA KARALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-008-004/1766
(BORI (KH))
|
1825013000NRG24291220230534287
|
29/12/2023
|
Dipika Vilas Khadse
|
1825013WL063600
|
Dipika Vilas Khadse
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192043
|
|
MRS DEEPIKA VILAS KHADASE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-008-004/200
(BORI (KH))
|
1825013000NRG24291220230534303
|
29/12/2023
|
badshah dargaishah shah
|
1825013WL063602
|
badshah dargaishah shah
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192008
|
|
MR BADSHAH DARGAISHAH SHAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-008-004/2019
(BORI (KH))
|
1825013000NRG24291220230534346
|
29/12/2023
|
Narmada Sunil Tayade
|
1825013WL063609
|
Narmada Sunil Tayade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192046
|
|
MRS NARMADA SUNIL TAYDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-008-004/2023
(BORI (KH))
|
1825013000NRG24291220230534366
|
29/12/2023
|
Akshay Babarao Jamkar
|
1825013WL063613
|
Akshay Babarao Jamkar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192032
|
|
MR AKSHAY BABARAO JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARWHA
|
MH-25-013-008-004/2028
(BORI (KH))
|
1825013000NRG24291220230534325
|
29/12/2023
|
Sharada Jagdish Uike
|
1825013WL063606
|
Sharada Jagdish Uike
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192051
|
|
MRS SHARDA JAGDISH UIKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARWHA
|
MH-25-013-008-004/208
(BORI (KH))
|
1825013000NRG24291220230534347
|
29/12/2023
|
Mahadev
|
1825013WL063609
|
Mahadev
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192003
|
|
MR MAHADEV SURYABHAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARWHA
|
MH-25-013-008-004/2349
(BORI (KH))
|
1825013000NRG24291220230534326
|
29/12/2023
|
Shalu Vasantrao Gayakwad
|
1825013WL063606
|
Shalu Vasantrao Gayakwad
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192067
|
|
MR VASANT DHULBAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-008-004/250
(BORI (KH))
|
1825013000NRG24291220230534367
|
29/12/2023
|
sumitra ashok tekam
|
1825013WL063613
|
sumitra ashok tekam
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192045
|
|
MRS SUMITRA ASHOK TEKAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-008-004/2683
(BORI (KH))
|
1825013000NRG24291220230534329
|
29/12/2023
|
Manohar Suresh Ranmale
|
1825013WL063607
|
Manohar Suresh Ranmale
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192066
|
|
MANOHAR SURESH RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DARWHA
|
MH-25-013-008-004/2684
(BORI (KH))
|
1825013000NRG24291220230534368
|
29/12/2023
|
Priti Ganesh Chandekar
|
1825013WL063613
|
Priti Ganesh Chandekar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192056
|
|
MS PRITI GANESH CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-008-004/281
(BORI (KH))
|
1825013000NRG24291220230534308
|
29/12/2023
|
Prabha Pralhad Shivankar
|
1825013WL063603
|
Prabha Pralhad Shivankar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192006
|
|
MRS PRABHA PRALHAD SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-008-004/451
(BORI (KH))
|
1825013000NRG24291220230534304
|
29/12/2023
|
anusaya ramdas shende
|
1825013WL063602
|
anusaya ramdas shende
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192077
|
|
MRS ANUSAYA RAMDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-008-004/471
(BORI (KH))
|
1825013000NRG24291220230534313
|
29/12/2023
|
bebi kisan gawande
|
1825013WL063604
|
bebi kisan gawande
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192005
|
|
MRS BEBY KISAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-008-004/488
(BORI (KH))
|
1825013000NRG24291220230534385
|
29/12/2023
|
Kiran Digambar Barade
|
1825013WL063618
|
Kiran Digambar Barade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192020
|
|
MRS KIRAN DIGAMBAR BARADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARWHA
|
MH-25-013-008-004/611
(BORI (KH))
|
1825013000NRG24291220230534386
|
29/12/2023
|
Dnyaneshwar Dharmaji Tayade
|
1825013WL063618
|
Dnyaneshwar Dharmaji Tayade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192074
|
|
MR DNYANESHWAR DHARMAJI TAYDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-008-004/909
(BORI (KH))
|
1825013000NRG24291220230534289
|
29/12/2023
|
Lata Sahadeo Dongare
|
1825013WL063600
|
Lata Sahadeo Dongare
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192049
|
|
MRS LATA SAHDEV DONGARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARWHA
|
MH-25-013-008-004/909
(BORI (KH))
|
1825013000NRG24291220230534288
|
29/12/2023
|
Sahadeo Raghoji Dongare
|
1825013WL063600
|
Sahadeo Raghoji Dongare
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192033
|
|
MR SAHADEV RAGHOJI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-008-004/919
(BORI (KH))
|
1825013000NRG24291220230534305
|
29/12/2023
|
sawita
|
1825013WL063602
|
sawita
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191994
|
|
MR SURESH NAMDEVRAO LAHADKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-008-004/998
(BORI (KH))
|
1825013000NRG24291220230534327
|
29/12/2023
|
Gopal Wamanrao Fartade
|
1825013WL063606
|
Gopal Wamanrao Fartade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192035
|
|
MR GOPAL WAMANRAO FARATADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARWHA
|
MH-25-013-008-006/1831
(BORI (KH))
|
1825013000NRG24291220230534310
|
29/12/2023
|
Asha Namdeo Tayade
|
1825013WL063603
|
Asha Namdeo Tayade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192064
|
|
MISS NANDINI NAMDEV TAYADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARWHA
|
MH-25-013-008-006/1840
(BORI (KH))
|
1825013000NRG24291220230534387
|
29/12/2023
|
Yogita Gautam Tayade
|
1825013WL063618
|
Yogita Gautam Tayade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192053
|
|
MR YOGITA GAUTAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARWHA
|
MH-25-013-008-006/1843
(BORI (KH))
|
1825013000NRG24291220230534311
|
29/12/2023
|
Sanjay Ganpatrao Khobragade
|
1825013WL063603
|
Sanjay Ganpatrao Khobragade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192011
|
|
MR SANJAY GANPAT KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARWHA
|
MH-25-013-012-001/499
(CHANI)
|
1825013000NRG24291220230534141
|
29/12/2023
|
Arun Wasudeo Pawar
|
1825013WL063576
|
Arun Wasudeo Pawar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192080
|
|
ARUN WASUDEV PAWAR
|
HDFC BANK LTD(607152)
|
|
75
|
DARWHA
|
MH-25-013-012-001/531
(CHANI)
|
1825013000NRG24291220230534142
|
29/12/2023
|
Karan Ananda Rathod
|
1825013WL063577
|
Karan Ananda Rathod
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192042
|
|
MR KARAN ANANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARWHA
|
MH-25-013-030-001/12
(HATGAON)
|
1825013000NRG24291220230534476
|
29/12/2023
|
Gaurav Vinod Dhadod
|
1825013WL063631
|
Gaurav Vinod Dhadod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192022
|
|
MR GAURAV VINOD DHADOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
DARWHA
|
MH-25-013-030-001/12
(HATGAON)
|
1825013000NRG24291220230534475
|
29/12/2023
|
Sunita Vinod Dhadod
|
1825013WL063631
|
Sunita Vinod Dhadod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192029
|
|
MRS SUNITA VINOD DHADOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
DARWHA
|
MH-25-013-030-001/12
(HATGAON)
|
1825013000NRG24291220230534474
|
29/12/2023
|
Vinod Damadaji Dhadod
|
1825013WL063631
|
Vinod Damadaji Dhadod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192084
|
|
VINOD DAMDAJI DHADOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
DARWHA
|
MH-25-013-030-001/138
(HATGAON)
|
1825013000NRG24291220230534477
|
29/12/2023
|
Vinod Vitthalrao Ingole
|
1825013WL063631
|
Vinod Vitthalrao Ingole
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192075
|
|
MR VINOD VITTHALRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARWHA
|
MH-25-013-030-001/16
(HATGAON)
|
1825013000NRG24291220230534478
|
29/12/2023
|
Bharat
|
1825013WL063631
|
Bharat
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192002
|
|
RAUT BHARAT NATHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
DARWHA
|
MH-25-013-030-001/16
(HATGAON)
|
1825013000NRG24291220230534479
|
29/12/2023
|
Yamuna Bharat Raut
|
1825013WL063631
|
Yamuna Bharat Raut
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192026
|
|
MRS YAMUNA BHARAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
82
|
DARWHA
|
MH-25-013-030-001/178
(HATGAON)
|
1825013000NRG24291220230534480
|
29/12/2023
|
Kalpana pramod dhavane
|
1825013WL063631
|
Kalpana pramod dhavane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192013
|
|
DHAVNE KALPANA PRAMOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
DARWHA
|
MH-25-013-030-001/201-B
(HATGAON)
|
1825013000NRG24291220230534481
|
29/12/2023
|
Gajanan N belpatre
|
1825013WL063631
|
Gajanan N belpatre
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192010
|
|
MR GAJANAN NARAYAN BELPATRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DARWHA
|
MH-25-013-030-001/242
(HATGAON)
|
1825013000NRG24291220230534482
|
29/12/2023
|
Sandhya Gajanan Ingole
|
1825013WL063631
|
Sandhya Gajanan Ingole
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192030
|
|
MRS SANDHYA GAJANAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DARWHA
|
MH-25-013-030-001/252
(HATGAON)
|
1825013000NRG24291220230534483
|
29/12/2023
|
Ashok Vishwanath Belpatre
|
1825013WL063631
|
Ashok Vishwanath Belpatre
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192083
|
|
MR ASHOK VISWANATH BALPATRE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARWHA
|
MH-25-013-030-001/309
(HATGAON)
|
1825013000NRG24291220230534484
|
29/12/2023
|
Haresh Keshavrao Avchat
|
1825013WL063631
|
Haresh Keshavrao Avchat
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192023
|
|
MR HARESH KESHAVRAO AWACHAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARWHA
|
MH-25-013-030-001/96
(HATGAON)
|
1825013000NRG24291220230534485
|
29/12/2023
|
Sanjay Purushottam Pachare
|
1825013WL063631
|
Sanjay Purushottam Pachare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192027
|
|
PACHARE SHOBHA PURUSHOTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
DARWHA
|
MH-25-013-036-001/144
(KAMATHAWADA)
|
1825013000NRG24291220230536562
|
29/12/2023
|
Pundlik Fakira Khandare
|
1825013WL063878
|
Pundlik Fakira Khandare
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192009
|
|
MR PUNDLIK FAKIRA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
89
|
DARWHA
|
MH-25-013-046-001/1201
(MAHAGAON)
|
1825013000NRG24291220230536252
|
29/12/2023
|
Bhimrao Madhukar Patre
|
1825013WL063839
|
Bhimrao Madhukar Patre
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191999
|
|
MR BHIMRAO MADHUKAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DARWHA
|
MH-25-013-046-001/1201
(MAHAGAON)
|
1825013000NRG24291220230536251
|
29/12/2023
|
madhukar
|
1825013WL063839
|
madhukar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192079
|
|
MR MADHUKAR MAROTI PATRE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DARWHA
|
MH-25-013-046-001/1261
(MAHAGAON)
|
1825013000NRG24291220230536255
|
29/12/2023
|
Ananda Marotrao Band
|
1825013WL063840
|
Ananda Marotrao Band
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192082
|
|
MR ANANDA MAROTRAO BAND
|
STATE BANK OF INDIA(508548)
|
|
92
|
DARWHA
|
MH-25-013-046-001/2629
(MAHAGAON)
|
1825013000NRG24291220230536253
|
29/12/2023
|
Shrikisan Narayan Gore
|
1825013WL063839
|
Shrikisan Narayan Gore
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192059
|
|
MR SHRIKISAN NARAYAN GORE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DARWHA
|
MH-25-013-046-001/3201
(MAHAGAON)
|
1825013000NRG24291220230536256
|
29/12/2023
|
Nalubai Bhagwandas Jambhore
|
1825013WL063840
|
Nalubai Bhagwandas Jambhore
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191985
|
|
MRS NALUBAI BHAGWAN JAMBHORE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DARWHA
|
MH-25-013-046-001/3434
(MAHAGAON)
|
1825013000NRG24291220230536216
|
29/12/2023
|
Punam Shankar Patre
|
1825013WL063834
|
Punam Shankar Patre
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192071
|
|
MRS PUNAM SHANKAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DARWHA
|
MH-25-013-046-001/3434
(MAHAGAON)
|
1825013000NRG24291220230536215
|
29/12/2023
|
Shankar Kalanaji Patre
|
1825013WL063834
|
Shankar Kalanaji Patre
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191961
|
|
SHANKAR KALANAJI PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DARWHA
|
MH-25-013-046-001/65
(MAHAGAON)
|
1825013000NRG24291220230536217
|
29/12/2023
|
Mangala Sanjay Buchake
|
1825013WL063834
|
Mangala Sanjay Buchake
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240192021
|
|
MANGALA SANJAY BUCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DARWHA
|
MH-25-013-051-001/804
(NAIGAON)
|
1825013000NRG24291220230534465
|
29/12/2023
|
Sunil Babanrav Shelkar
|
1825013WL063629
|
Sunil Babanrav Shelkar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192050
|
|
MR SUNIL BABAN SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
98
|
DARWHA
|
MH-25-013-045-001/1111
(LHOHI)
|
1825013000NRG24291220230536155
|
29/12/2023
|
Chetan Bhaskar Mokalkar
|
1825013WL063827
|
Chetan Bhaskar Mokalkar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192072
|
|
MR CHETAN BHASHKAR MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DARWHA
|
MH-25-013-045-001/1112
(LHOHI)
|
1825013000NRG24291220230536156
|
29/12/2023
|
Kishor Prabhakar Mokhalkar
|
1825013WL063827
|
Kishor Prabhakar Mokhalkar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192000
|
|
MR KISHOR PRABHAKAR MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARWHA
|
MH-25-013-045-001/1112
(LHOHI)
|
1825013000NRG24291220230536157
|
29/12/2023
|
Savita Kishor Mokhalkar
|
1825013WL063827
|
Savita Kishor Mokhalkar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192057
|
|
MISS RADHIKA KISHOR MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DARWHA
|
MH-25-013-045-001/1113
(LHOHI)
|
1825013000NRG24291220230536158
|
29/12/2023
|
Nilesh Madhukar Mokhalkar
|
1825013WL063827
|
Nilesh Madhukar Mokhalkar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192025
|
|
MR NILESH MADHUKAR MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DARWHA
|
MH-25-013-045-001/1121
(LHOHI)
|
1825013000NRG24291220230536181
|
29/12/2023
|
Kishor Pnadurang Sinhe
|
1825013WL063830
|
Kishor Pnadurang Sinhe
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192019
|
|
SINHE KISHOR PADURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
DARWHA
|
MH-25-013-045-001/1121
(LHOHI)
|
1825013000NRG24291220230536182
|
29/12/2023
|
Vanita Kishor Sinhe
|
1825013WL063830
|
Vanita Kishor Sinhe
|
00415
|
SBIN0007467
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240192068
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
DARWHA
|
MH-25-013-045-001/1122
(LHOHI)
|
1825013000NRG24291220230536184
|
29/12/2023
|
Ganesh Govindrao Bawane
|
1825013WL063830
|
Ganesh Govindrao Bawane
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191995
|
|
GANESH G BAWANE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DARWHA
|
MH-25-013-045-001/1122
(LHOHI)
|
1825013000NRG24291220230536183
|
29/12/2023
|
Gopal Govindrao Bawane
|
1825013WL063830
|
Gopal Govindrao Bawane
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192055
|
|
MR GOPAL GOVINDRAO BAVANE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DARWHA
|
MH-25-013-045-001/1123
(LHOHI)
|
1825013000NRG24291220230536185
|
29/12/2023
|
Santosh Suresh Sinhe
|
1825013WL063830
|
Santosh Suresh Sinhe
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191984
|
|
MR SINHE SANTOSH SURESH MR SINHE SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
107
|
DARWHA
|
MH-25-013-045-001/331
(LHOHI)
|
1825013000NRG24291220230536163
|
29/12/2023
|
Sunanda Bhaskar Mokalkar
|
1825013WL063827
|
Sunanda Bhaskar Mokalkar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192031
|
|
MRS SUNANDA BHASKAR MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DARWHA
|
MH-25-013-045-001/473
(LHOHI)
|
1825013000NRG24291220230536186
|
29/12/2023
|
Sudhakar Mukundrao Mudhane
|
1825013WL063830
|
Sudhakar Mukundrao Mudhane
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191982
|
|
SUDHAKAR MUKINDRAO MUDHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
DARWHA
|
MH-25-013-045-001/658
(LHOHI)
|
1825013000NRG24291220230536187
|
29/12/2023
|
Bhagavanta Baban Sinhe
|
1825013WL063830
|
Bhagavanta Baban Sinhe
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192012
|
|
MR BHAGWANT BABAN SINHE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DARWHA
|
MH-25-013-045-001/895
(LHOHI)
|
1825013000NRG24291220230536165
|
29/12/2023
|
Swati Amol Mokalkar
|
1825013WL063827
|
Swati Amol Mokalkar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192069
|
|
MRS SWATI AMOL MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DARWHA
|
MH-25-013-045-001/90
(LHOHI)
|
1825013000NRG24291220230536188
|
29/12/2023
|
Satika Baban Sonone
|
1825013WL063830
|
Satika Baban Sonone
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191993
|
|
SONONE SATIKA BABANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
DARWHA
|
MH-25-013-045-001/947
(LHOHI)
|
1825013000NRG24291220230536189
|
29/12/2023
|
Chetan Gajanan Sinhe
|
1825013WL063830
|
Chetan Gajanan Sinhe
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192018
|
|
MR CHETAN GAJANAN SINHE
|
STATE BANK OF INDIA(508548)
|
|
113
|
DARWHA
|
MH-25-013-045-001/956
(LHOHI)
|
1825013000NRG24291220230536191
|
29/12/2023
|
Manohar Devrao Gulhane
|
1825013WL063830
|
Manohar Devrao Gulhane
|
00415
|
SBIN0007467
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240191983
|
|
MANOHAR DEVRAO GULHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
DARWHA
|
MH-25-013-045-001/956
(LHOHI)
|
1825013000NRG24291220230536192
|
29/12/2023
|
Piyush Manohar Gulhane
|
1825013WL063830
|
Piyush Manohar Gulhane
|
00415
|
SBIN0007467
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240192038
|
|
MR PIYUSH MANOHARRAO GULHANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
DARWHA
|
MH-25-013-045-001/956
(LHOHI)
|
1825013000NRG24291220230536190
|
29/12/2023
|
Vaishali Manohar Gulhane
|
1825013WL063830
|
Vaishali Manohar Gulhane
|
00415
|
SBIN0007467
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240191992
|
|
MRS VAISHALI MANOHAR GULHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
116
|
DARWHA
|
MH-25-013-086-001/125
(KUMBHARKINHI)
|
1825013000NRG24291220230534388
|
29/12/2023
|
Unkeshwar
|
1825013WL063619
|
Unkeshwar
|
00540
|
CBIN0R50002
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191965
|
|
MR UNKESHWAR NAMDEV DAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
117
|
DARWHA
|
MH-25-013-007-001/257
(BORI (BK))
|
1825013000NRG24291220230535529
|
29/12/2023
|
Ravindra Uttam Bhagat
|
1825013WL063743
|
Ravindra Uttam Bhagat
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191971
|
|
BHAGAT RAVINDRA UTTAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
DARWHA
|
MH-25-013-042-003/325
(KHURAD KH.)
|
1825013000NRG24291220230534997
|
29/12/2023
|
Khushal Anandrav Chavhan
|
1825013WL063664
|
Khushal Anandrav Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191970
|
|
KHUSHAL ANANDRAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DARWHA
|
MH-25-013-045-001/1104
(LHOHI)
|
1825013000NRG24291220230536180
|
29/12/2023
|
Vachhalabi Pandurang Sinhe
|
1825013WL063830
|
Vachhalabi Pandurang Sinhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191972
|
|
VACHCHHALA PANDURANG SIHHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DARWHA
|
MH-25-013-045-001/1113
(LHOHI)
|
1825013000NRG24291220230536159
|
29/12/2023
|
Payal Nilesh Mokhalkar
|
1825013WL063827
|
Payal Nilesh Mokhalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191969
|
|
PAYAL NILESH MOKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DARWHA
|
MH-25-013-045-001/331
(LHOHI)
|
1825013000NRG24291220230536162
|
29/12/2023
|
Bhaskar Shankarrao Mokalkar
|
1825013WL063827
|
Bhaskar Shankarrao Mokalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191966
|
|
MOKALKAR BHASKAR SHANKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
DARWHA
|
MH-25-013-046-001/3201
(MAHAGAON)
|
1825013000NRG24291220230536257
|
29/12/2023
|
Bharat Bhagwandas Jambhore
|
1825013WL063840
|
Bharat Bhagwandas Jambhore
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191968
|
|
BHARAT BHAGWANDAS JAMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DARWHA
|
MH-25-013-086-001/240
(KUMBHARKINHI)
|
1825013000NRG24291220230534398
|
29/12/2023
|
Rekha Rajesh Jadhao
|
1825013WL063620
|
Rekha Rajesh Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191973
|
|
REKHA RAJESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DARWHA
|
MH-25-013-086-001/82
(KUMBHARKINHI)
|
1825013000NRG24291220230534400
|
29/12/2023
|
vimal devman jadhao
|
1825013WL063620
|
vimal devman jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191974
|
|
VIMAL DEVMAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DARWHA
|
MH-25-013-086-001/91
(KUMBHARKINHI)
|
1825013000NRG24291220230534395
|
29/12/2023
|
Roshan Sadashiv Dawane
|
1825013WL063619
|
Roshan Sadashiv Dawane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191967
|
|
ROSHAN SADASHIV DAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225771
|
225771
|
|
|
|
|
|
|
|