|
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-25-013-003-002/244
(BHANDEGAON)
|
1825013000NRG24010220240606430
|
01/02/2024
|
Govindrao
|
1825013WL071743
|
Govindrao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264843
|
|
GOVINDRAO PANDURANG BHUSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DARWHA
|
MH-25-013-003-002/521
(BHANDEGAON)
|
1825013000NRG24310120240603636
|
01/02/2024
|
babarao farida chavhan
|
1825013WL071464
|
babarao farida chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264939
|
|
BABARAV FARIDA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DARWHA
|
MH-25-013-003-002/521
(BHANDEGAON)
|
1825013000NRG24310120240603637
|
01/02/2024
|
khushal babarao chavhan
|
1825013WL071464
|
khushal babarao chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264938
|
|
KHUSHAL BABARAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DARWHA
|
MH-25-013-062-001/126
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240607843
|
01/02/2024
|
Pundlik Shriram Shahakar
|
1825013WL071864
|
Pundlik Shriram Shahakar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264846
|
|
PUNDLIK SHRIRAM SHAHAKAR
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-062-001/162
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240607845
|
01/02/2024
|
CHAMPAT ARJUN WARGHAT
|
1825013WL071864
|
CHAMPAT ARJUN WARGHAT
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264844
|
|
VARGHAT CHAMPAT ARJUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DARWHA
|
MH-25-013-062-001/247
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240608067
|
01/02/2024
|
Mohan Suryabhanji Thombare
|
1825013WL071898
|
Mohan Suryabhanji Thombare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264845
|
|
MOHAN SURYABHAN DHOMBRE
|
BANK OF INDIA(508505)
|
|
7
|
DARWHA
|
MH-25-013-062-001/268
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240607846
|
01/02/2024
|
Subhash Arjun Warghat
|
1825013WL071864
|
Subhash Arjun Warghat
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264847
|
|
SUBHASH ARJUN VARGHAT
|
BANK OF INDIA(508505)
|
|
8
|
DARWHA
|
MH-25-013-062-001/313
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240608070
|
01/02/2024
|
Vandana Laxman Kadu
|
1825013WL071898
|
Vandana Laxman Kadu
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264849
|
|
MRS VANDANA LAXMAN KADU
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-062-001/509
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240607911
|
01/02/2024
|
Gajanan Kisanrao Raut
|
1825013WL071870
|
Gajanan Kisanrao Raut
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264851
|
|
GAJANAN KISAN RAUT
|
BANK OF INDIA(508505)
|
|
10
|
DARWHA
|
MH-25-013-062-001/665
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240607760
|
01/02/2024
|
Maroti Mahadeo Bokade
|
1825013WL071857
|
Maroti Mahadeo Bokade
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264850
|
|
MAROTI MAHADEV BOKDE
|
BANK OF INDIA(508505)
|
|
11
|
DARWHA
|
MH-25-013-062-001/737
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240607851
|
01/02/2024
|
Maroti Govindrao Ingale
|
1825013WL071864
|
Maroti Govindrao Ingale
|
00048
|
BKID0000635
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240264848
|
|
MAROTI GOVINDRAO INGLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DARWHA
|
MH-25-013-062-001/752
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240608075
|
01/02/2024
|
Balu Vasant Sadafale
|
1825013WL071898
|
Balu Vasant Sadafale
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264940
|
|
BALU VASANT SADAFALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
13
|
DARWHA
|
MH-25-013-002-001/236
(BANAYAT)
|
1825013000NRG24010220240606264
|
01/02/2024
|
anil ramsing rathod
|
1825013WL071729
|
anil ramsing rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240264862
|
|
Mr. ANIL RAISINGH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DARWHA
|
MH-25-013-002-001/81
(BANAYAT)
|
1825013000NRG24010220240606254
|
01/02/2024
|
Datta Kisan Rathod
|
1825013WL071728
|
Datta Kisan Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264860
|
|
MR DATTA KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-002-002/292
(BANAYAT)
|
1825013000NRG24010220240606266
|
01/02/2024
|
Pravin
|
1825013WL071729
|
Pravin
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240264863
|
|
Mr. PRAVIN HOMSING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DARWHA
|
MH-25-013-002-002/328
(BANAYAT)
|
1825013000NRG24010220240606256
|
01/02/2024
|
Bebibai Uttam Rathod
|
1825013WL071728
|
Bebibai Uttam Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264928
|
|
MRS BEBIBAI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-002-002/387
(BANAYAT)
|
1825013000NRG24010220240606257
|
01/02/2024
|
Vijay Dhenu Rathod
|
1825013WL071728
|
Vijay Dhenu Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264859
|
|
VIJAY DHENU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DARWHA
|
MH-25-013-002-002/391
(BANAYAT)
|
1825013000NRG24010220240606267
|
01/02/2024
|
Ganesh Shankar Rathod
|
1825013WL071729
|
Ganesh Shankar Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264861
|
|
MR GANESH SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-002-002/479
(BANAYAT)
|
1825013000NRG24010220240606270
|
01/02/2024
|
Kavita Sanjay Rathod
|
1825013WL071729
|
Kavita Sanjay Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264818
|
|
MRS KAVITA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-002-002/487
(BANAYAT)
|
1825013000NRG24010220240606263
|
01/02/2024
|
Nilesh Datta Rathod
|
1825013WL071728
|
Nilesh Datta Rathod
|
00089
|
CBIN0282050
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240264817
|
|
MR NILESH DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-076-001/60
(UJONA)
|
1825013000NRG24010220240607212
|
01/02/2024
|
ramesh
|
1825013WL071807
|
ramesh
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264893
|
|
MR RAMESH VITTHAL MANEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
22
|
DARWHA
|
MH-25-013-003-002/351
(BHANDEGAON)
|
1825013000NRG24010220240606432
|
01/02/2024
|
Kanta Vijay Wankhade
|
1825013WL071743
|
Kanta Vijay Wankhade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264870
|
|
MISS KANTA VIJAY WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARWHA
|
MH-25-013-003-002/351
(BHANDEGAON)
|
1825013000NRG24010220240606431
|
01/02/2024
|
Vijay Narayan Wankhade
|
1825013WL071743
|
Vijay Narayan Wankhade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264823
|
|
VIJAY NARAYAN WANKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
DARWHA
|
MH-25-013-003-002/555
(BHANDEGAON)
|
1825013000NRG24310120240603638
|
01/02/2024
|
Pantosh Manikrao Chavhan
|
1825013WL071464
|
Pantosh Manikrao Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264877
|
|
MR PANTOSH MANIK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-003-002/661
(BHANDEGAON)
|
1825013000NRG24310120240603610
|
01/02/2024
|
Pradip Sheshrao Chavhan
|
1825013WL071461
|
Pradip Sheshrao Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264886
|
|
MR PRADIP S CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-062-001/15
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240608066
|
01/02/2024
|
Arun Babanrao Gujar
|
1825013WL071898
|
Arun Babanrao Gujar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264925
|
|
ARUN BABANSA GUJAR
|
BANK OF INDIA(508505)
|
|
27
|
DARWHA
|
MH-25-013-062-001/62
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240607759
|
01/02/2024
|
Ram Namdev Shirsagar
|
1825013WL071857
|
Ram Namdev Shirsagar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264885
|
|
MR RAM NAMDEV SHIRSAGAR MR NAMDEV MAHADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-066-001/260
(SAWALA)
|
1825013000NRG24010220240606366
|
01/02/2024
|
Karamnath Ramesh Chavhan
|
1825013WL071735
|
Karamnath Ramesh Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264895
|
|
KARAMNATH RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
29
|
DARWHA
|
MH-25-013-002-001/28
(BANAYAT)
|
1825013000NRG24010220240606265
|
01/02/2024
|
MANOJ NARSING RATHOD
|
1825013WL071729
|
MANOJ NARSING RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264856
|
|
RATHOD MANOJ NARASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
DARWHA
|
MH-25-013-002-001/361
(BANAYAT)
|
1825013000NRG24010220240606252
|
01/02/2024
|
Mohan Kisan Rathod
|
1825013WL071728
|
Mohan Kisan Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264919
|
|
MR MOHAN KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-002-001/361
(BANAYAT)
|
1825013000NRG24010220240606253
|
01/02/2024
|
Vanita Mohan Rathod
|
1825013WL071728
|
Vanita Mohan Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264957
|
|
MRS VANITA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-002-001/81
(BANAYAT)
|
1825013000NRG24010220240606255
|
01/02/2024
|
Nirmala Datta Rathod
|
1825013WL071728
|
Nirmala Datta Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264789
|
|
MRS NIRMALA DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-002-002/387
(BANAYAT)
|
1825013000NRG24010220240606258
|
01/02/2024
|
Jayashri Vijay Rathod
|
1825013WL071728
|
Jayashri Vijay Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264815
|
|
MRS JAYSHRI VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-002-002/391
(BANAYAT)
|
1825013000NRG24010220240606268
|
01/02/2024
|
Nisha Ganesh Rathod
|
1825013WL071729
|
Nisha Ganesh Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264786
|
|
MRS NISHA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-002-002/475
(BANAYAT)
|
1825013000NRG24010220240606260
|
01/02/2024
|
Somchand Narsing Rathod
|
1825013WL071728
|
Somchand Narsing Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264788
|
|
MR SOMCHAND NARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-002-002/479
(BANAYAT)
|
1825013000NRG24010220240606269
|
01/02/2024
|
Sanjay Ravi Rathod
|
1825013WL071729
|
Sanjay Ravi Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264808
|
|
MR SANJAY RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-002-002/481
(BANAYAT)
|
1825013000NRG24010220240606261
|
01/02/2024
|
Nursing Uttam Rathod
|
1825013WL071728
|
Nursing Uttam Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264891
|
|
MR NURSING UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-002-002/481
(BANAYAT)
|
1825013000NRG24010220240606262
|
01/02/2024
|
Sonali Nursing Rathod
|
1825013WL071728
|
Sonali Nursing Rathod
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240264802
|
|
Miss. SONALI VILAS AADE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DARWHA
|
MH-25-013-002-002/484
(BANAYAT)
|
1825013000NRG24010220240606271
|
01/02/2024
|
Dhanraj Kavadusing Jadhav
|
1825013WL071729
|
Dhanraj Kavadusing Jadhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264926
|
|
MR DHANRAJ KAWADUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-002-002/484
(BANAYAT)
|
1825013000NRG24010220240606272
|
01/02/2024
|
Rekha Dhanraj Jadhav
|
1825013WL071729
|
Rekha Dhanraj Jadhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264793
|
|
MRS REKHA DHANRAJ JADHAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-002-002/488
(BANAYAT)
|
1825013000NRG24010220240606273
|
01/02/2024
|
Kartik Manoj Rathod
|
1825013WL071729
|
Kartik Manoj Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240264804
|
|
Shri KARTIK MANOJ RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DARWHA
|
MH-25-013-002-002/489
(BANAYAT)
|
1825013000NRG24010220240606274
|
01/02/2024
|
Rajesh Namdev Rathod
|
1825013WL071729
|
Rajesh Namdev Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264809
|
|
RAJESH NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DARWHA
|
MH-25-013-002-002/490
(BANAYAT)
|
1825013000NRG24010220240606275
|
01/02/2024
|
Lakhan Manoj Rathod
|
1825013WL071729
|
Lakhan Manoj Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264921
|
|
MR LAKHAN MANOJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-066-001/120
(SAWALA)
|
1825013000NRG24010220240606320
|
01/02/2024
|
SHANKAR RAMJI RATHOD
|
1825013WL071732
|
SHANKAR RAMJI RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264883
|
|
SHANKAR RAMAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DARWHA
|
MH-25-013-066-001/138
(SAWALA)
|
1825013000NRG24010220240606321
|
01/02/2024
|
SUBHASH RAMAJI RATHOD
|
1825013WL071732
|
SUBHASH RAMAJI RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264790
|
|
MRS SUBHASH RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-066-001/152
(SAWALA)
|
1825013000NRG24010220240606362
|
01/02/2024
|
premsing amasing chavhan
|
1825013WL071735
|
premsing amasing chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264934
|
|
MR PREMSING AMARSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARWHA
|
MH-25-013-066-001/162
(SAWALA)
|
1825013000NRG24010220240606363
|
01/02/2024
|
Hariram Govind Rathod
|
1825013WL071735
|
Hariram Govind Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264892
|
|
RATHOD HARIRAM GOVIND DARYAPUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
DARWHA
|
MH-25-013-066-001/167
(SAWALA)
|
1825013000NRG24010220240606364
|
01/02/2024
|
Ukanda Dhansing Chavhan
|
1825013WL071735
|
Ukanda Dhansing Chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264878
|
|
MR UKANDRAV DHANSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-066-001/171
(SAWALA)
|
1825013000NRG24010220240606365
|
01/02/2024
|
RENUKA DEVRAO RATHOD
|
1825013WL071735
|
RENUKA DEVRAO RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264803
|
|
RATHOD RENUKA DEORAO DARYAPUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
DARWHA
|
MH-25-013-066-001/18
(SAWALA)
|
1825013000NRG24010220240606322
|
01/02/2024
|
SUREKHA GORAKHANATH CHINTAWAR
|
1825013WL071732
|
SUREKHA GORAKHANATH CHINTAWAR
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264920
|
|
SUREKHA GORAKHANATH CHINTAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
DARWHA
|
MH-25-013-066-001/227
(SAWALA)
|
1825013000NRG24010220240606323
|
01/02/2024
|
Raghunath Jadhao
|
1825013WL071732
|
Raghunath Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264933
|
|
MR RAGHUNATH MURALIDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-066-001/237
(SAWALA)
|
1825013000NRG24010220240606373
|
01/02/2024
|
Chaya Dilip Udgirkar
|
1825013WL071737
|
Chaya Dilip Udgirkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264924
|
|
MRS CHAYA DILIP UDGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-066-001/260
(SAWALA)
|
1825013000NRG24010220240606367
|
01/02/2024
|
Bramhanath Ramesh Chavhan
|
1825013WL071735
|
Bramhanath Ramesh Chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264953
|
|
BRAMHANATH RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DARWHA
|
MH-25-013-066-001/277
(SAWALA)
|
1825013000NRG24010220240606368
|
01/02/2024
|
Rameshwar Raju Rathod
|
1825013WL071735
|
Rameshwar Raju Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264881
|
|
MR RAMESHWAR RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-066-001/282
(SAWALA)
|
1825013000NRG24010220240606324
|
01/02/2024
|
Ramrao Kisan Jadhao
|
1825013WL071732
|
Ramrao Kisan Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264958
|
|
MRS RAMRAO KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARWHA
|
MH-25-013-066-001/3
(SAWALA)
|
1825013000NRG24010220240606374
|
01/02/2024
|
KISAN MADHAV THAKARE
|
1825013WL071737
|
KISAN MADHAV THAKARE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264871
|
|
MR KISAN MADHAVRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARWHA
|
MH-25-013-066-001/3
(SAWALA)
|
1825013000NRG24010220240606375
|
01/02/2024
|
Pratibha
|
1825013WL071737
|
Pratibha
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264930
|
|
MRS PRATIBHA KISANRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARWHA
|
MH-25-013-066-001/328
(SAWALA)
|
1825013000NRG24010220240606326
|
01/02/2024
|
Savita Gajanan Jadhao
|
1825013WL071732
|
Savita Gajanan Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240264858
|
|
SAVITA GAJANAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
DARWHA
|
MH-25-013-066-001/343
(SAWALA)
|
1825013000NRG24010220240606370
|
01/02/2024
|
Fattesh Devrao Rathod
|
1825013WL071735
|
Fattesh Devrao Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264797
|
|
MR FATTESH DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-066-001/355
(SAWALA)
|
1825013000NRG24010220240606328
|
01/02/2024
|
Mamata Rameshwar Rathod
|
1825013WL071732
|
Mamata Rameshwar Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264922
|
|
MRS MAMATA RAMESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-066-001/355
(SAWALA)
|
1825013000NRG24010220240606327
|
01/02/2024
|
Rameshwar Pandit Rathod
|
1825013WL071732
|
Rameshwar Pandit Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264918
|
|
MR RAMESHWAR PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-066-001/398
(SAWALA)
|
1825013000NRG24010220240606329
|
01/02/2024
|
Ankush Rohidas Rathod
|
1825013WL071732
|
Ankush Rohidas Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264796
|
|
MR ANKUSH ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-066-001/406
(SAWALA)
|
1825013000NRG24010220240606376
|
01/02/2024
|
Aniket Himmat Thakare
|
1825013WL071737
|
Aniket Himmat Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264810
|
|
MR ANIKET HIMMATRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-066-001/407
(SAWALA)
|
1825013000NRG24010220240606377
|
01/02/2024
|
Samiksha Himmatrao Thakare
|
1825013WL071737
|
Samiksha Himmatrao Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264811
|
|
MISS SAMIKSHA HIMMATRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-066-001/408
(SAWALA)
|
1825013000NRG24010220240606378
|
01/02/2024
|
Akshay Panjab Thakare
|
1825013WL071737
|
Akshay Panjab Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264795
|
|
AKSHAY PRALHAD THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
DARWHA
|
MH-25-013-066-001/45
(SAWALA)
|
1825013000NRG24010220240606380
|
01/02/2024
|
Chhaya Himmatrao Thakare
|
1825013WL071737
|
Chhaya Himmatrao Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264882
|
|
MRS CHHAYA HIMMATRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-066-001/45
(SAWALA)
|
1825013000NRG24010220240606379
|
01/02/2024
|
himmat
|
1825013WL071737
|
himmat
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264937
|
|
MR HIMMAT MADHAORAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARWHA
|
MH-25-013-066-001/87
(SAWALA)
|
1825013000NRG24010220240606381
|
01/02/2024
|
dhaneshwar madhorao thakare
|
1825013WL071737
|
dhaneshwar madhorao thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264872
|
|
MR DHANESHWAR MADHAVRAVAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-076-001/100
(UJONA)
|
1825013000NRG24010220240607203
|
01/02/2024
|
gajanan waman kinkar
|
1825013WL071807
|
gajanan waman kinkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264901
|
|
MR GAJANAN WAMAN KINKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-076-001/100
(UJONA)
|
1825013000NRG24010220240607204
|
01/02/2024
|
manjutai gajanan kinkar
|
1825013WL071807
|
manjutai gajanan kinkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264902
|
|
MANJULA GAJANAN KINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DARWHA
|
MH-25-013-076-001/13-A
(UJONA)
|
1825013000NRG24010220240607169
|
01/02/2024
|
Shivram
|
1825013WL071803
|
Shivram
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264854
|
|
MR SHIVRAM PANDURANG DHAGE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARWHA
|
MH-25-013-076-001/140
(UJONA)
|
1825013000NRG24010220240607196
|
01/02/2024
|
Ravindra Ganeshrao Parise
|
1825013WL071806
|
Ravindra Ganeshrao Parise
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264869
|
|
PARISE RAVI GANESH UJONA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
DARWHA
|
MH-25-013-076-001/140
(UJONA)
|
1825013000NRG24010220240607197
|
01/02/2024
|
Sujata Ravindra Parise
|
1825013WL071806
|
Sujata Ravindra Parise
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264954
|
|
MRS SUJATA RAVINDRARAO PARISE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARWHA
|
MH-25-013-076-001/141
(UJONA)
|
1825013000NRG24010220240607178
|
01/02/2024
|
Devanand Gajanan Parise
|
1825013WL071804
|
Devanand Gajanan Parise
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264876
|
|
MR DEVANAND GAJANAN PARISE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DARWHA
|
MH-25-013-076-001/150
(UJONA)
|
1825013000NRG24010220240607179
|
01/02/2024
|
Purushottam Kisan Parise
|
1825013WL071804
|
Purushottam Kisan Parise
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264917
|
|
MR PURUSHOTTAM KISANRAO PARISE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARWHA
|
MH-25-013-076-001/154
(UJONA)
|
1825013000NRG24010220240607180
|
01/02/2024
|
Ramkrushna Maroti Parise
|
1825013WL071804
|
Ramkrushna Maroti Parise
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264908
|
|
MR RAMKRUSHNA MAROTI PARISE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DARWHA
|
MH-25-013-076-001/155
(UJONA)
|
1825013000NRG24010220240607198
|
01/02/2024
|
Laxmi Vinod Parise
|
1825013WL071806
|
Laxmi Vinod Parise
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264956
|
|
MRS LAXMI VINODRAO PARISE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DARWHA
|
MH-25-013-076-001/161
(UJONA)
|
1825013000NRG24010220240607187
|
01/02/2024
|
Purushottam Wasudeo Thakare
|
1825013WL071805
|
Purushottam Wasudeo Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264904
|
|
MR PURUSHOTTAM WASUDEV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DARWHA
|
MH-25-013-076-001/163
(UJONA)
|
1825013000NRG24010220240607170
|
01/02/2024
|
Sahebrao Tanaji Dhage
|
1825013WL071803
|
Sahebrao Tanaji Dhage
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264894
|
|
MR SAHEBRAO TANAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARWHA
|
MH-25-013-076-001/164
(UJONA)
|
1825013000NRG24010220240607199
|
01/02/2024
|
Govinda Mahadeo Parise
|
1825013WL071806
|
Govinda Mahadeo Parise
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264903
|
|
MR GOVIND MAHADEV PARISE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DARWHA
|
MH-25-013-076-001/168
(UJONA)
|
1825013000NRG24010220240607171
|
01/02/2024
|
Gajanan Marotrao Bangale
|
1825013WL071803
|
Gajanan Marotrao Bangale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264853
|
|
GAJAJNAN MAROTRAO BHANGALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DARWHA
|
MH-25-013-076-001/201
(UJONA)
|
1825013000NRG24010220240607205
|
01/02/2024
|
Gopal Ramrao Dudhe
|
1825013WL071807
|
Gopal Ramrao Dudhe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264794
|
|
MR GOPAL RAMRAO DUDHE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DARWHA
|
MH-25-013-076-001/205
(UJONA)
|
1825013000NRG24010220240607172
|
01/02/2024
|
Sahil Dharmraj Bangale
|
1825013WL071803
|
Sahil Dharmraj Bangale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264897
|
|
SAHIL DHARMARAJ BANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DARWHA
|
MH-25-013-076-001/226
(UJONA)
|
1825013000NRG24010220240607188
|
01/02/2024
|
Chetan Raju Athave
|
1825013WL071805
|
Chetan Raju Athave
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264792
|
|
MR CHETAN RAJU ATHAWE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DARWHA
|
MH-25-013-076-001/228
(UJONA)
|
1825013000NRG24010220240607173
|
01/02/2024
|
mohan shivram dhage
|
1825013WL071803
|
mohan shivram dhage
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264890
|
|
MR MOHAN SHIVRAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARWHA
|
MH-25-013-076-001/240
(UJONA)
|
1825013000NRG24010220240607174
|
01/02/2024
|
Dharmaraj Marotrao Bangale
|
1825013WL071803
|
Dharmaraj Marotrao Bangale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264852
|
|
BANGALE DHARMRAJ MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
DARWHA
|
MH-25-013-076-001/251
(UJONA)
|
1825013000NRG24010220240607189
|
01/02/2024
|
Rahul Motiram Thakare
|
1825013WL071805
|
Rahul Motiram Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264801
|
|
MR RAHUL MOTIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DARWHA
|
MH-25-013-076-001/261
(UJONA)
|
1825013000NRG24010220240607181
|
01/02/2024
|
Amol Maroti Kanherkar
|
1825013WL071804
|
Amol Maroti Kanherkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264906
|
|
MR AMOL MAROTI KANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DARWHA
|
MH-25-013-076-001/261
(UJONA)
|
1825013000NRG24010220240607182
|
01/02/2024
|
Shital Amol Kanherkar
|
1825013WL071804
|
Shital Amol Kanherkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264787
|
|
MRS SHITAL AMOLRAO KANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DARWHA
|
MH-25-013-076-001/273
(UJONA)
|
1825013000NRG24010220240607190
|
01/02/2024
|
Motiram Sitaram Thakare
|
1825013WL071805
|
Motiram Sitaram Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264896
|
|
MR MOTIRAM SITARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DARWHA
|
MH-25-013-076-001/286
(UJONA)
|
1825013000NRG24010220240607183
|
01/02/2024
|
Ishwar Nivriti Dhage
|
1825013WL071804
|
Ishwar Nivriti Dhage
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264855
|
|
MR ISHWAR NIVRUTTIRAV DHAGE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DARWHA
|
MH-25-013-076-001/3
(UJONA)
|
1825013000NRG24010220240607207
|
01/02/2024
|
Himmat Prakash Dondare
|
1825013WL071807
|
Himmat Prakash Dondare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264813
|
|
HIMMAT PRAKASH DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DARWHA
|
MH-25-013-076-001/3
(UJONA)
|
1825013000NRG24010220240607206
|
01/02/2024
|
Prakesh bhivaji dongare
|
1825013WL071807
|
Prakesh bhivaji dongare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264879
|
|
MR PRAKASHRAO BHIVAJI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DARWHA
|
MH-25-013-076-001/303
(UJONA)
|
1825013000NRG24010220240607191
|
01/02/2024
|
Aniket Govindrao Thakare
|
1825013WL071805
|
Aniket Govindrao Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264812
|
|
MR ANIKET GOVINDA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DARWHA
|
MH-25-013-076-001/304
(UJONA)
|
1825013000NRG24010220240607192
|
01/02/2024
|
Gajanan Govindrao Thakare
|
1825013WL071805
|
Gajanan Govindrao Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264875
|
|
MASTER GAJANAN GOVINDRAO THAKARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DARWHA
|
MH-25-013-076-001/35
(UJONA)
|
1825013000NRG24010220240607185
|
01/02/2024
|
mandabai maroti kanherkar
|
1825013WL071804
|
mandabai maroti kanherkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264931
|
|
MRS MANDABAI MAROTI KANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
DARWHA
|
MH-25-013-076-001/35
(UJONA)
|
1825013000NRG24010220240607184
|
01/02/2024
|
Maroti
|
1825013WL071804
|
Maroti
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264932
|
|
MR MAROTI VYANKATI KANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DARWHA
|
MH-25-013-076-001/39
(UJONA)
|
1825013000NRG24010220240607193
|
01/02/2024
|
bhaskar sitaram thakare
|
1825013WL071805
|
bhaskar sitaram thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264889
|
|
MR BHASKAR SITARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
DARWHA
|
MH-25-013-076-001/40
(UJONA)
|
1825013000NRG24010220240607208
|
01/02/2024
|
Ramrao baliram dudhe
|
1825013WL071807
|
Ramrao baliram dudhe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264935
|
|
MR RAMRAO BALIRAM DUDHE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARWHA
|
MH-25-013-076-001/54
(UJONA)
|
1825013000NRG24010220240607209
|
01/02/2024
|
Gajanan
|
1825013WL071807
|
Gajanan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240264884
|
|
GAJANAN VITTHALRAO NIMAKAR UJONA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
DARWHA
|
MH-25-013-076-001/56
(UJONA)
|
1825013000NRG24010220240607211
|
01/02/2024
|
Chanda Dipak Jadhao
|
1825013WL071807
|
Chanda Dipak Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264874
|
|
MRS CHANDA DEEPAK JADHAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
DARWHA
|
MH-25-013-076-001/56
(UJONA)
|
1825013000NRG24010220240607210
|
01/02/2024
|
dipak
|
1825013WL071807
|
dipak
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264873
|
|
MR DEEPAK UNDRAJI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
103
|
DARWHA
|
MH-25-013-076-001/7
(UJONA)
|
1825013000NRG24010220240607200
|
01/02/2024
|
tanabai ganesh parise
|
1825013WL071806
|
tanabai ganesh parise
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264865
|
|
PARISE TANABAI GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
DARWHA
|
MH-25-013-076-001/79
(UJONA)
|
1825013000NRG24010220240607194
|
01/02/2024
|
prabhakar
|
1825013WL071805
|
prabhakar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264963
|
|
PRABHAKAR VITHTHAL THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DARWHA
|
MH-25-013-076-001/83
(UJONA)
|
1825013000NRG24010220240607195
|
01/02/2024
|
Raju
|
1825013WL071805
|
Raju
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264936
|
|
MR RAJU LAXMAN ATHAWE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DARWHA
|
MH-25-013-076-001/87
(UJONA)
|
1825013000NRG24010220240607186
|
01/02/2024
|
suresh vishnuji dhage
|
1825013WL071804
|
suresh vishnuji dhage
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264866
|
|
SURESH VISHNU DHAGE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DARWHA
|
MH-25-013-076-001/89
(UJONA)
|
1825013000NRG24010220240607201
|
01/02/2024
|
Ramchandra Champat Parise
|
1825013WL071806
|
Ramchandra Champat Parise
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264880
|
|
MR RAMCHANDRA CHAMPAT PARISE
|
STATE BANK OF INDIA(508548)
|
|
108
|
DARWHA
|
MH-25-013-076-001/89
(UJONA)
|
1825013000NRG24010220240607202
|
01/02/2024
|
TAIBAI RAMCHANDRA PARISE
|
1825013WL071806
|
TAIBAI RAMCHANDRA PARISE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264955
|
|
MRS TAIBAI RAMCHANDRA PARISE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DARWHA
|
MH-25-013-076-001/98
(UJONA)
|
1825013000NRG24010220240607177
|
01/02/2024
|
Sanjay Ramrao Jadhao
|
1825013WL071803
|
Sanjay Ramrao Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264864
|
|
SANJAY RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132405
|
132405
|
|
|
|
|
|
|
|
|
110
|
DARWHA
|
MH-25-013-066-001/401
(SAWALA)
|
1825013000NRG24010220240606331
|
01/02/2024
|
Punam Vicky Jadhao
|
1825013WL071732
|
Punam Vicky Jadhao
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264816
|
|
PUNAM VICKY JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DARWHA
|
MH-25-013-066-001/401
(SAWALA)
|
1825013000NRG24010220240606330
|
01/02/2024
|
Vicky Mohan Jadhao
|
1825013WL071732
|
Vicky Mohan Jadhao
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264952
|
|
MR VICKY MOHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
112
|
DARWHA
|
MH-25-013-062-001/122
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240607755
|
01/02/2024
|
Jayant Khanduji Raut
|
1825013WL071857
|
Jayant Khanduji Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264910
|
|
MR JAYANT KHANDUJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
113
|
DARWHA
|
MH-25-013-062-001/122
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240607756
|
01/02/2024
|
Sunita Jayant Raut
|
1825013WL071857
|
Sunita Jayant Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264911
|
|
SUNITA JAYANT RAUT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
DARWHA
|
MH-25-013-062-001/125
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240607842
|
01/02/2024
|
Gajanan Pundalik Shahakar
|
1825013WL071864
|
Gajanan Pundalik Shahakar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264915
|
|
MR GAJANAN PUNDALIK SHAHAKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DARWHA
|
MH-25-013-062-001/126
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240607844
|
01/02/2024
|
suman pundlik shahakar
|
1825013WL071864
|
suman pundlik shahakar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264923
|
|
MRS SUMANBAI PUNDLIK SHAHAKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DARWHA
|
MH-25-013-062-001/247
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240608068
|
01/02/2024
|
Asha Mohan Thombare
|
1825013WL071898
|
Asha Mohan Thombare
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264912
|
|
ASHA MOHAN THOBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DARWHA
|
MH-25-013-062-001/268
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240607847
|
01/02/2024
|
TARA SUBHASH VARGHAT
|
1825013WL071864
|
TARA SUBHASH VARGHAT
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264814
|
|
TARABAI SUBHASH WARGHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DARWHA
|
MH-25-013-062-001/333
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240608072
|
01/02/2024
|
Rekha Suresh Kale
|
1825013WL071898
|
Rekha Suresh Kale
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264913
|
|
MRS REKHA SURESH KALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DARWHA
|
MH-25-013-062-001/333
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240608071
|
01/02/2024
|
Suresh Sambhaji Kale
|
1825013WL071898
|
Suresh Sambhaji Kale
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264927
|
|
MR SURESH SAMBHAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DARWHA
|
MH-25-013-062-001/353
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240607907
|
01/02/2024
|
nirmala vijay raut
|
1825013WL071870
|
nirmala vijay raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264962
|
|
NIRMALA VIJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DARWHA
|
MH-25-013-062-001/354
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240607908
|
01/02/2024
|
Raju Kisan Raut
|
1825013WL071870
|
Raju Kisan Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264961
|
|
MR RAJU KISAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
122
|
DARWHA
|
MH-25-013-062-001/354
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240607909
|
01/02/2024
|
Surekha Raju Raut
|
1825013WL071870
|
Surekha Raju Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264960
|
|
MRS SUREKHA RAJU RAUT
|
STATE BANK OF INDIA(508548)
|
|
123
|
DARWHA
|
MH-25-013-062-001/356
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240607910
|
01/02/2024
|
Sudhir Kisan Raut
|
1825013WL071870
|
Sudhir Kisan Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264909
|
|
SUDHIR KISANRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DARWHA
|
MH-25-013-062-001/561
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240607758
|
01/02/2024
|
Megha Prashant Dahapute
|
1825013WL071857
|
Megha Prashant Dahapute
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264805
|
|
MEGHA PRASHANT DAHAPUTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
DARWHA
|
MH-25-013-062-001/561
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240607757
|
01/02/2024
|
Prashant Namdeo Dahapute
|
1825013WL071857
|
Prashant Namdeo Dahapute
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264898
|
|
MR PRASHANT NAMDEORAO DAHAPUTE
|
STATE BANK OF INDIA(508548)
|
|
126
|
DARWHA
|
MH-25-013-062-001/621
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240607850
|
01/02/2024
|
Sima Vijay Lavate
|
1825013WL071864
|
Sima Vijay Lavate
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264783
|
|
MRS SIMA VIJAY LAVTE
|
STATE BANK OF INDIA(508548)
|
|
127
|
DARWHA
|
MH-25-013-062-001/632
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240607913
|
01/02/2024
|
Sanjay Kisan Raut
|
1825013WL071870
|
Sanjay Kisan Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264887
|
|
SANJAY KISAN RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
DARWHA
|
MH-25-013-062-001/632
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240607914
|
01/02/2024
|
Ujjwala Sanjay Raut
|
1825013WL071870
|
Ujjwala Sanjay Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264905
|
|
MR UJWALA SANJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
129
|
DARWHA
|
MH-25-013-062-001/656
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240607915
|
01/02/2024
|
Sarita Sudhir Raut
|
1825013WL071870
|
Sarita Sudhir Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264959
|
|
SARITA SUDHIR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DARWHA
|
MH-25-013-062-001/661
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240607917
|
01/02/2024
|
Anita Sudhakar Ghate
|
1825013WL071870
|
Anita Sudhakar Ghate
|
00415
|
SBIN0007467
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240264784
|
|
MRS ANITA SUDHAKAR GHATE
|
STATE BANK OF INDIA(508548)
|
|
131
|
DARWHA
|
MH-25-013-062-001/661
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240607916
|
01/02/2024
|
Sudhakar Ratanrao Ghate
|
1825013WL071870
|
Sudhakar Ratanrao Ghate
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264785
|
|
MR SUDHAKAR RATAN GHATE
|
STATE BANK OF INDIA(508548)
|
|
132
|
DARWHA
|
MH-25-013-062-001/674
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240608074
|
01/02/2024
|
Laxman Sadashiv Thak
|
1825013WL071898
|
Laxman Sadashiv Thak
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264914
|
|
LAXMAN SADASHIV THAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
DARWHA
|
MH-25-013-062-001/776
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240608076
|
01/02/2024
|
Rekha Prakash Thak
|
1825013WL071898
|
Rekha Prakash Thak
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264916
|
|
REKHA PRAKASH THAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
DARWHA
|
MH-25-013-062-001/943
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240607762
|
01/02/2024
|
Kavita Vinod Kshirsagar
|
1825013WL071857
|
Kavita Vinod Kshirsagar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264907
|
|
MR KAVITA VINOD KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DARWHA
|
MH-25-013-062-001/943
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240607761
|
01/02/2024
|
Vinod Vitthal Kshirsagar
|
1825013WL071857
|
Vinod Vitthal Kshirsagar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264899
|
|
MR VINOD VITHHAL SHKIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
DARWHA
|
MH-25-013-062-001/951
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240607763
|
01/02/2024
|
Sham Vitthal Kshirsagar
|
1825013WL071857
|
Sham Vitthal Kshirsagar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264807
|
|
MR SHAM VITTHALRAO KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
137
|
DARWHA
|
MH-25-013-003-002/182
(BHANDEGAON)
|
1825013000NRG24310120240603635
|
01/02/2024
|
Vimal Ramdas Rathod
|
1825013WL071464
|
Vimal Ramdas Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264868
|
|
MRS VIMAL RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
DARWHA
|
MH-25-013-003-002/251
(BHANDEGAON)
|
1825013000NRG24310120240603604
|
01/02/2024
|
Dilip Sudam Chavhan
|
1825013WL071461
|
Dilip Sudam Chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264800
|
|
DILIP SUDAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DARWHA
|
MH-25-013-003-002/376
(BHANDEGAON)
|
1825013000NRG24310120240603647
|
01/02/2024
|
vandana pralhad rathod
|
1825013WL071465
|
vandana pralhad rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264900
|
|
VANDANA PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DARWHA
|
MH-25-013-003-002/404
(BHANDEGAON)
|
1825013000NRG24010220240606433
|
01/02/2024
|
Mandabai namdeo Agham
|
1825013WL071743
|
Mandabai namdeo Agham
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264867
|
|
MANDABAI NAMDEV AGHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DARWHA
|
MH-25-013-003-002/639
(BHANDEGAON)
|
1825013000NRG24010220240606434
|
01/02/2024
|
Pravin Pundlikrao Agham
|
1825013WL071743
|
Pravin Pundlikrao Agham
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264929
|
|
MR PRAVIN PUNDLIK AGHAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
DARWHA
|
MH-25-013-003-002/654
(BHANDEGAON)
|
1825013000NRG24310120240603609
|
01/02/2024
|
Kavita Kevil Chavhan
|
1825013WL071461
|
Kavita Kevil Chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264791
|
|
MR KEVIL BABARAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
DARWHA
|
MH-25-013-003-002/656
(BHANDEGAON)
|
1825013000NRG24010220240606436
|
01/02/2024
|
Ashwini Vijay Chavhan
|
1825013WL071743
|
Ashwini Vijay Chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264799
|
|
ASHWINI VIJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DARWHA
|
MH-25-013-003-002/656
(BHANDEGAON)
|
1825013000NRG24010220240606435
|
01/02/2024
|
Vijay Sheshrao Chavhan
|
1825013WL071743
|
Vijay Sheshrao Chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264798
|
|
VIJAY SHESHARAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DARWHA
|
MH-25-013-062-001/306
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240607848
|
01/02/2024
|
Anil Vishnuji Aghame
|
1825013WL071864
|
Anil Vishnuji Aghame
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264857
|
|
MR ANIL VISHNUJI AGAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
146
|
DARWHA
|
MH-25-013-062-001/442
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240608073
|
01/02/2024
|
Gajanan Kisan Sadafale
|
1825013WL071898
|
Gajanan Kisan Sadafale
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264888
|
|
MR GAJANAN KISAN SADAFALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
147
|
DARWHA
|
MH-25-013-002-002/403
(BANAYAT)
|
1825013000NRG24010220240606259
|
01/02/2024
|
Ashwini Devichand Rathod
|
1825013WL071728
|
Ashwini Devichand Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264806
|
|
MRS ASHWINI DEVICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
148
|
DARWHA
|
MH-25-013-003-002/120
(BHANDEGAON)
|
1825013000NRG24310120240603633
|
01/02/2024
|
durga
|
1825013WL071464
|
durga
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264944
|
|
DURGASING BHATU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DARWHA
|
MH-25-013-003-002/142
(BHANDEGAON)
|
1825013000NRG24310120240603601
|
01/02/2024
|
ganga
|
1825013WL071461
|
ganga
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240264822
|
|
GANGABAI JAGDISH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
DARWHA
|
MH-25-013-003-002/142
(BHANDEGAON)
|
1825013000NRG24310120240603600
|
01/02/2024
|
jagdish
|
1825013WL071461
|
jagdish
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264821
|
|
MR JAGDISH BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
151
|
DARWHA
|
MH-25-013-003-002/174
(BHANDEGAON)
|
1825013000NRG24310120240603634
|
01/02/2024
|
charan
|
1825013WL071464
|
charan
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264943
|
|
CHRAN MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DARWHA
|
MH-25-013-003-002/209
(BHANDEGAON)
|
1825013000NRG24310120240603603
|
01/02/2024
|
vandana
|
1825013WL071461
|
vandana
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264947
|
|
VANDANA VIJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DARWHA
|
MH-25-013-003-002/209
(BHANDEGAON)
|
1825013000NRG24310120240603602
|
01/02/2024
|
vijay
|
1825013WL071461
|
vijay
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264948
|
|
MR VIJAY MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
DARWHA
|
MH-25-013-003-002/311
(BHANDEGAON)
|
1825013000NRG24310120240603606
|
01/02/2024
|
rukhmani
|
1825013WL071461
|
rukhmani
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264820
|
|
RUKMINABAI SANTOSH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
DARWHA
|
MH-25-013-003-002/311
(BHANDEGAON)
|
1825013000NRG24310120240603605
|
01/02/2024
|
santosh
|
1825013WL071461
|
santosh
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240264819
|
|
Mr. SANTOSH SHESHRAO CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DARWHA
|
MH-25-013-003-002/315
(BHANDEGAON)
|
1825013000NRG24310120240603645
|
01/02/2024
|
kusum
|
1825013WL071465
|
kusum
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264949
|
|
KUSUM VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DARWHA
|
MH-25-013-003-002/315
(BHANDEGAON)
|
1825013000NRG24310120240603644
|
01/02/2024
|
vijay
|
1825013WL071465
|
vijay
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264950
|
|
VIJAY UKANDA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DARWHA
|
MH-25-013-003-002/429
(BHANDEGAON)
|
1825013000NRG24310120240603649
|
01/02/2024
|
asha
|
1825013WL071465
|
asha
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264945
|
|
AASHA SURESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DARWHA
|
MH-25-013-003-002/429
(BHANDEGAON)
|
1825013000NRG24310120240603648
|
01/02/2024
|
suresh
|
1825013WL071465
|
suresh
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264946
|
|
SURESH UKANDA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DARWHA
|
MH-25-013-003-002/461
(BHANDEGAON)
|
1825013000NRG24310120240603650
|
01/02/2024
|
ramesh
|
1825013WL071465
|
ramesh
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264951
|
|
RAMESH UKNDRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
161
|
DARWHA
|
MH-25-013-003-002/376
(BHANDEGAON)
|
1825013000NRG24310120240603646
|
01/02/2024
|
pralhad ukandrao rathod
|
1825013WL071465
|
pralhad ukandrao rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264941
|
|
PRALHAD UKANDRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DARWHA
|
MH-25-013-003-002/461
(BHANDEGAON)
|
1825013000NRG24310120240603651
|
01/02/2024
|
Asha Ramesh Rathod
|
1825013WL071465
|
Asha Ramesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264825
|
|
ASHA RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DARWHA
|
MH-25-013-003-002/555
(BHANDEGAON)
|
1825013000NRG24310120240603639
|
01/02/2024
|
Sima Pantosh Chavhan
|
1825013WL071464
|
Sima Pantosh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264831
|
|
SEEMA PANTOSH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DARWHA
|
MH-25-013-003-002/605
(BHANDEGAON)
|
1825013000NRG24310120240603652
|
01/02/2024
|
Sangita Dilip Jadhao
|
1825013WL071465
|
Sangita Dilip Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264834
|
|
SANGITA DILIP JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DARWHA
|
MH-25-013-003-002/625
(BHANDEGAON)
|
1825013000NRG24310120240603640
|
01/02/2024
|
Mamata Santosh Rathod
|
1825013WL071464
|
Mamata Santosh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264832
|
|
MAMTA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DARWHA
|
MH-25-013-003-002/643
(BHANDEGAON)
|
1825013000NRG24310120240603608
|
01/02/2024
|
Kalpana Pravin Chavhan
|
1825013WL071461
|
Kalpana Pravin Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264836
|
|
KALPANA PRAVIN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DARWHA
|
MH-25-013-003-002/643
(BHANDEGAON)
|
1825013000NRG24310120240603607
|
01/02/2024
|
Pravin Babarao Chavhan
|
1825013WL071461
|
Pravin Babarao Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264835
|
|
PRAVIN BABARAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DARWHA
|
MH-25-013-003-002/661
(BHANDEGAON)
|
1825013000NRG24310120240603611
|
01/02/2024
|
Kusum Pradip Chavhan
|
1825013WL071461
|
Kusum Pradip Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264942
|
|
KUSUM PRADIP CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DARWHA
|
MH-25-013-003-002/727
(BHANDEGAON)
|
1825013000NRG24310120240603641
|
01/02/2024
|
Ranjana Vijay Chavhan
|
1825013WL071464
|
Ranjana Vijay Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264826
|
|
RANJANA VIJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DARWHA
|
MH-25-013-003-002/728
(BHANDEGAON)
|
1825013000NRG24310120240603642
|
01/02/2024
|
Vinod Tukaram Chavhan
|
1825013WL071464
|
Vinod Tukaram Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264833
|
|
VINOD TUKARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DARWHA
|
MH-25-013-003-002/922
(BHANDEGAON)
|
1825013000NRG24310120240603653
|
01/02/2024
|
Amol Bharat Rathod
|
1825013WL071465
|
Amol Bharat Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264827
|
|
AMOL BHARAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DARWHA
|
MH-25-013-003-002/936
(BHANDEGAON)
|
1825013000NRG24310120240603654
|
01/02/2024
|
Anjali Vijay Rathod
|
1825013WL071465
|
Anjali Vijay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264840
|
|
ANJALI VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DARWHA
|
MH-25-013-003-002/941
(BHANDEGAON)
|
1825013000NRG24310120240603643
|
01/02/2024
|
Neha Tabbasum Shahrukh Khan
|
1825013WL071464
|
Neha Tabbasum Shahrukh Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264837
|
|
NEHA TABBASUM SHAHRUKH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DARWHA
|
MH-25-013-003-002/949
(BHANDEGAON)
|
1825013000NRG24310120240603655
|
01/02/2024
|
Sangita Chetan Jadhao
|
1825013WL071465
|
Sangita Chetan Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264828
|
|
SANGITA CHETAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DARWHA
|
MH-25-013-062-001/313
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240608069
|
01/02/2024
|
LAXMAN KESHAO KADU
|
1825013WL071898
|
LAXMAN KESHAO KADU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264824
|
|
LAKSHMAN KESHVRAO KADU
|
CANARA BANK(508532)
|
|
176
|
DARWHA
|
MH-25-013-062-001/509
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240607912
|
01/02/2024
|
Surekha Gajanan Raut
|
1825013WL071870
|
Surekha Gajanan Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264830
|
|
SUREKHA GAJANAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DARWHA
|
MH-25-013-062-001/621
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240607849
|
01/02/2024
|
Vijay Vitthal Lavate
|
1825013WL071864
|
Vijay Vitthal Lavate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264829
|
|
VIJAY VITHTHAL LAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DARWHA
|
MH-25-013-062-001/965
(RAMGAON RAMESHWAR)
|
1825013000NRG24010220240608077
|
01/02/2024
|
Akash Prakash Thak
|
1825013WL071898
|
Akash Prakash Thak
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240264841
|
|
AKASH PRAKASH THAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DARWHA
|
MH-25-013-066-001/282
(SAWALA)
|
1825013000NRG24010220240606325
|
01/02/2024
|
Sima Ramrao Jadhav
|
1825013WL071732
|
Sima Ramrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264839
|
|
Sima Ramrao Jadhav
|
INDUSIND BANK(607189)
|
|
180
|
DARWHA
|
MH-25-013-076-001/281
(UJONA)
|
1825013000NRG24010220240607175
|
01/02/2024
|
Dnyaneshwar Namdeo Thakare
|
1825013WL071803
|
Dnyaneshwar Namdeo Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264842
|
|
DNYANESHWAR NAMDEV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DARWHA
|
MH-25-013-076-001/296
(UJONA)
|
1825013000NRG24010220240607176
|
01/02/2024
|
Om Vitthal Dudhe
|
1825013WL071803
|
Om Vitthal Dudhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264838
|
|
OM VITTHAL DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293475
|
293475
|
|
|
|
|
|
|
|