|
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-25-013-029-001/100
(HARU)
|
1825013000NRG24161020230444705
|
16/10/2023
|
govindrao kanhuji holgare
|
1825013WL051443
|
govindrao kanhuji holgare
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637734
|
|
GOVINDRAV KANHUJI HOLGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DARWHA
|
MH-25-013-029-001/208
(HARU)
|
1825013000NRG24161020230444681
|
16/10/2023
|
Nagorao G Patankar
|
1825013WL051437
|
Nagorao G Patankar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230637733
|
|
NAGORAO GANPAT PATANKAR
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-029-001/222
(HARU)
|
1825013000NRG24161020230445072
|
16/10/2023
|
abral kha pathan
|
1825013WL051500
|
abral kha pathan
|
00048
|
BKID0000635
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230637736
|
|
ABRARKHAN & YUNUSKHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
DARWHA
|
MH-25-013-039-001/59
(KHED)
|
1825013000NRG24161020230444623
|
16/10/2023
|
Gajanan Amarsing Chavhan
|
1825013WL051428
|
Gajanan Amarsing Chavhan
|
00048
|
BKID0000635
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230637730
|
|
GAJANAN AMARSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-042-001/83
(KHURAD KH.)
|
1825013000NRG24161020230445096
|
16/10/2023
|
Govind Shyamrao Kolpe
|
1825013WL051505
|
Govind Shyamrao Kolpe
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230637732
|
|
KOLPE GOVINDA SHAMRAO (KURHAD)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DARWHA
|
MH-25-013-048-001/36
(MANGKINHI)
|
1825013000NRG24161020230445357
|
16/10/2023
|
Vinod Mohan Chavhan
|
1825013WL051565
|
Vinod Mohan Chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637737
|
|
MR VINOD MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-048-001/582
(MANGKINHI)
|
1825013000NRG24161020230445363
|
16/10/2023
|
Savitribai Gulab Rathod
|
1825013WL051566
|
Savitribai Gulab Rathod
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637735
|
|
SAVITRI GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DARWHA
|
MH-25-013-048-001/696
(MANGKINHI)
|
1825013000NRG24161020230445359
|
16/10/2023
|
Shivlal Fattu Rathod
|
1825013WL051565
|
Shivlal Fattu Rathod
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230637731
|
|
SHIVLAL FATTU RATHOD
|
BANK OF INDIA(508505)
|
|
9
|
DARWHA
|
MH-25-013-052-001/134
(NAKHEGAON)
|
1825013000NRG24161020230444938
|
16/10/2023
|
govardhan uttam khadase
|
1825013WL051480
|
govardhan uttam khadase
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637729
|
|
GOVARDHAN UTTAM KHADSE
|
BANK OF INDIA(508505)
|
|
10
|
DARWHA
|
MH-25-013-052-001/354
(NAKHEGAON)
|
1825013000NRG24161020230444972
|
16/10/2023
|
Manohar Narayan Khadse
|
1825013WL051489
|
Manohar Narayan Khadse
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637739
|
|
MANOHAR NARAYAN KHADASE
|
BANK OF INDIA(508505)
|
|
11
|
DARWHA
|
MH-25-013-074-001/137
(TORNALA)
|
1825013000NRG24161020230444709
|
16/10/2023
|
Raju P Kadu
|
1825013WL051444
|
Raju P Kadu
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637738
|
|
MR RAJU PUNAK KADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
12
|
DARWHA
|
MH-25-013-039-001/256
(KHED)
|
1825013000NRG24161020230444680
|
16/10/2023
|
Ashwin Ramrao Pawar
|
1825013WL051436
|
Ashwin Ramrao Pawar
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637877
|
|
Mr. ASHVIN RAMRAV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
DARWHA
|
MH-25-013-013-001/225
(CHIKANI)
|
1825013000NRG24161020230444711
|
16/10/2023
|
vidhya Pralhad Domale
|
1825013WL051445
|
vidhya Pralhad Domale
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230637813
|
|
Mrs. VIDYA PRAVIN DOMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DARWHA
|
MH-25-013-013-001/282
(CHIKANI)
|
1825013000NRG24161020230444712
|
16/10/2023
|
Ramesh Sonaba Watole
|
1825013WL051445
|
Ramesh Sonaba Watole
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230637819
|
|
RAMESH SONBA VATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DARWHA
|
MH-25-013-043-001/103
(LADKHED)
|
1825013000NRG24161020230444618
|
16/10/2023
|
Bebi Sambha Dhavane
|
1825013WL051427
|
Bebi Sambha Dhavane
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637777
|
|
Mrs. BEBI SAMBHAJI DHAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DARWHA
|
MH-25-013-043-001/14
(LADKHED)
|
1825013000NRG24161020230444602
|
16/10/2023
|
Archana Subhash Alame
|
1825013WL051422
|
Archana Subhash Alame
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637783
|
|
MRS ARCHANA SUBHASH ALAME
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-043-001/147
(LADKHED)
|
1825013000NRG24161020230444588
|
16/10/2023
|
Kamaldas Shridhar Ahirwar
|
1825013WL051418
|
Kamaldas Shridhar Ahirwar
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637764
|
|
Shri KAMALDAS SHRIDHAR AHIRWAR.
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DARWHA
|
MH-25-013-043-001/160
(LADKHED)
|
1825013000NRG24161020230444619
|
16/10/2023
|
Rekha Gunwant Dere
|
1825013WL051427
|
Rekha Gunwant Dere
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230637773
|
|
DERE REKHA GUNWANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DARWHA
|
MH-25-013-043-001/169
(LADKHED)
|
1825013000NRG24161020230444589
|
16/10/2023
|
Gautam Krushnaji Bhagat
|
1825013WL051418
|
Gautam Krushnaji Bhagat
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637802
|
|
MR GAUTAM KRUSHNAJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-043-001/189
(LADKHED)
|
1825013000NRG24161020230444580
|
16/10/2023
|
Gautam Tukaram Bhagat
|
1825013WL051416
|
Gautam Tukaram Bhagat
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637756
|
|
Shri GAUTAM TUKARAM BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DARWHA
|
MH-25-013-043-001/2012751
(LADKHED)
|
1825013000NRG24161020230444577
|
16/10/2023
|
Asha Kondeshwar Tayade
|
1825013WL051415
|
Asha Kondeshwar Tayade
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637759
|
|
Mrs. ASHA KONDESHWAR TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DARWHA
|
MH-25-013-043-001/2012753
(LADKHED)
|
1825013000NRG24161020230444620
|
16/10/2023
|
Anil mahadeo wankhade
|
1825013WL051427
|
Anil mahadeo wankhade
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637763
|
|
Shri ANIL MAHADEO WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DARWHA
|
MH-25-013-043-001/2012815
(LADKHED)
|
1825013000NRG24161020230444603
|
16/10/2023
|
Madhav Motiram Dudhe
|
1825013WL051423
|
Madhav Motiram Dudhe
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637781
|
|
Shri MADHAV MOTIRAM DUDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DARWHA
|
MH-25-013-043-001/2013874
(LADKHED)
|
1825013000NRG24161020230444567
|
16/10/2023
|
Firoj Mohhmad Mahhmad Shami
|
1825013WL051412
|
Firoj Mohhmad Mahhmad Shami
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637758
|
|
Shri FIROJ MOHHMAD MOHAMMAD SHAMMI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DARWHA
|
MH-25-013-043-001/2013874
(LADKHED)
|
1825013000NRG24161020230444568
|
16/10/2023
|
Sultana Parveen Firoj Ahemad
|
1825013WL051412
|
Sultana Parveen Firoj Ahemad
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637803
|
|
MRS SULTANA PARVEEN FIROJ AHEMAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-043-001/204
(LADKHED)
|
1825013000NRG24161020230444590
|
16/10/2023
|
madhukar shivram sahare
|
1825013WL051419
|
madhukar shivram sahare
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637799
|
|
Mr. MADHUKAR SHIVRAM SAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DARWHA
|
MH-25-013-043-001/204
(LADKHED)
|
1825013000NRG24161020230444591
|
16/10/2023
|
shila madhukar sahare
|
1825013WL051419
|
shila madhukar sahare
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637800
|
|
MRS SHILA SUDHKAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-043-001/224
(LADKHED)
|
1825013000NRG24161020230444594
|
16/10/2023
|
Tulsabai Dattatraya Kursange
|
1825013WL051420
|
Tulsabai Dattatraya Kursange
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230637774
|
|
KURSANGE TULSABAI DAYYTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DARWHA
|
MH-25-013-043-001/2323970
(LADKHED)
|
1825013000NRG24161020230444604
|
16/10/2023
|
Arjun Vithobaji Dudhe
|
1825013WL051423
|
Arjun Vithobaji Dudhe
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230637779
|
|
DUDHE ARJUN VITHOBA AND DUDHE DVKABA V
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
DARWHA
|
MH-25-013-043-001/2324017
(LADKHED)
|
1825013000NRG24161020230444578
|
16/10/2023
|
Pravin Shamravaji Tayade
|
1825013WL051415
|
Pravin Shamravaji Tayade
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637804
|
|
Shri PRAVIN SHAMRAO TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DARWHA
|
MH-25-013-043-001/2324017
(LADKHED)
|
1825013000NRG24161020230444579
|
16/10/2023
|
Varshatai Pravin Tayade
|
1825013WL051415
|
Varshatai Pravin Tayade
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637860
|
|
VARSHA PRAVIN TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DARWHA
|
MH-25-013-043-001/2324043
(LADKHED)
|
1825013000NRG24161020230444595
|
16/10/2023
|
Mahesh Wasudeo Rathod
|
1825013WL051420
|
Mahesh Wasudeo Rathod
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637836
|
|
Shri MAHESH VASUDEV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DARWHA
|
MH-25-013-043-001/2324059
(LADKHED)
|
1825013000NRG24161020230444582
|
16/10/2023
|
Mahadeo Pandurang Manwar
|
1825013WL051416
|
Mahadeo Pandurang Manwar
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637798
|
|
Shri MAHADEO PANDURANG MANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DARWHA
|
MH-25-013-043-001/2324093
(LADKHED)
|
1825013000NRG24161020230444605
|
16/10/2023
|
Ujwala Dilip Nichat
|
1825013WL051423
|
Ujwala Dilip Nichat
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637780
|
|
MISS UJAWALA DILIP NICHAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-043-001/2324145
(LADKHED)
|
1825013000NRG24161020230444569
|
16/10/2023
|
Savita Shriram Raut
|
1825013WL051412
|
Savita Shriram Raut
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637782
|
|
Mrs. SAVITA SHRIRAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DARWHA
|
MH-25-013-043-001/2324152
(LADKHED)
|
1825013000NRG24161020230444606
|
16/10/2023
|
Nirmala Dhanesh Gulhane
|
1825013WL051424
|
Nirmala Dhanesh Gulhane
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637878
|
|
MRS NIRMALA DHANESH GULHANE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-043-001/2324152
(LADKHED)
|
1825013000NRG24161020230444607
|
16/10/2023
|
Vaibhav Dhanesh Gulhane
|
1825013WL051424
|
Vaibhav Dhanesh Gulhane
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637838
|
|
VAIBHAV DHANESH GULHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DARWHA
|
MH-25-013-043-001/2324207
(LADKHED)
|
1825013000NRG24161020230444629
|
16/10/2023
|
Santosh Bapurao Dudhe
|
1825013WL051431
|
Santosh Bapurao Dudhe
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230637795
|
|
DUDHE BAPURAO BHIKAJI AND KAMALABAI BAPU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
DARWHA
|
MH-25-013-043-001/2324219
(LADKHED)
|
1825013000NRG24161020230444627
|
16/10/2023
|
Rupali Subhash Dalave
|
1825013WL051430
|
Rupali Subhash Dalave
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637859
|
|
MRS RUPALI SHUBHASH DIVE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-043-001/2324258
(LADKHED)
|
1825013000NRG24161020230444571
|
16/10/2023
|
Vandana Gautam Meshram
|
1825013WL051413
|
Vandana Gautam Meshram
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637755
|
|
Mrs. VANDANA GAUTAM MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DARWHA
|
MH-25-013-043-001/2324289
(LADKHED)
|
1825013000NRG24161020230444628
|
16/10/2023
|
Sachin Sadashiv Dalave
|
1825013WL051430
|
Sachin Sadashiv Dalave
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637848
|
|
MR SACHIN SADASHIV DALAVE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-043-001/2434513
(LADKHED)
|
1825013000NRG24161020230444609
|
16/10/2023
|
Sanjay Gomaji Raut
|
1825013WL051425
|
Sanjay Gomaji Raut
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637812
|
|
Shri SANJAY GOMAJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DARWHA
|
MH-25-013-043-001/2434705
(LADKHED)
|
1825013000NRG24161020230444613
|
16/10/2023
|
Chhaya Pavan Bhagat
|
1825013WL051426
|
Chhaya Pavan Bhagat
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637876
|
|
MRS CHHAYA PAWAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-043-001/251
(LADKHED)
|
1825013000NRG24161020230444575
|
16/10/2023
|
Sumedh Namdeo Khadase
|
1825013WL051414
|
Sumedh Namdeo Khadase
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637767
|
|
SUMEDH NAMDEV KHADSE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
DARWHA
|
MH-25-013-043-001/265
(LADKHED)
|
1825013000NRG24161020230444614
|
16/10/2023
|
Dadarao M. Bansod
|
1825013WL051426
|
Dadarao M. Bansod
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637768
|
|
Shri DADARAO MITHARAM BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DARWHA
|
MH-25-013-043-001/347
(LADKHED)
|
1825013000NRG24161020230444570
|
16/10/2023
|
Sahenaz Parvin Sajid khan
|
1825013WL051412
|
Sahenaz Parvin Sajid khan
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637754
|
|
MRS SHAHENAAZPARVIN SAJIDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARWHA
|
MH-25-013-043-001/527
(LADKHED)
|
1825013000NRG24161020230444630
|
16/10/2023
|
LAXMIBAI SURESH DUDHE
|
1825013WL051431
|
LAXMIBAI SURESH DUDHE
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230637794
|
|
DUDHE LAXMIBAI SURESH [NIRADHA]
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
DARWHA
|
MH-25-013-043-001/569
(LADKHED)
|
1825013000NRG24161020230444611
|
16/10/2023
|
Jyoti Suresh Take
|
1825013WL051425
|
Jyoti Suresh Take
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637832
|
|
MRS JYOTI SURESH TAKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-043-001/569
(LADKHED)
|
1825013000NRG24161020230444610
|
16/10/2023
|
Suresh Pundlik Take
|
1825013WL051425
|
Suresh Pundlik Take
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637753
|
|
MR SURESH PUNDLIKRAO TAKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-043-001/651
(LADKHED)
|
1825013000NRG24161020230444616
|
16/10/2023
|
Sujata Haridas Tayade
|
1825013WL051426
|
Sujata Haridas Tayade
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637849
|
|
SUJATAHARIDASTAYDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
51
|
DARWHA
|
MH-25-013-042-001/248
(KHURAD KH.)
|
1825013000NRG24161020230445093
|
16/10/2023
|
Satish Yadav Pavane
|
1825013WL051505
|
Satish Yadav Pavane
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637864
|
|
MR SATISH YADAV PAVANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-042-001/254
(KHURAD KH.)
|
1825013000NRG24161020230445094
|
16/10/2023
|
Ganesh Ukandrao Bhawal
|
1825013WL051505
|
Ganesh Ukandrao Bhawal
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637750
|
|
MR GANESH UKANDRAO BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-048-001/122
(MANGKINHI)
|
1825013000NRG24161020230445320
|
16/10/2023
|
Anita lahu Rathod
|
1825013WL051558
|
Anita lahu Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637869
|
|
MR LAHU SUKHDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-048-001/122
(MANGKINHI)
|
1825013000NRG24161020230445319
|
16/10/2023
|
Lahu Sukhdeo Rathod
|
1825013WL051558
|
Lahu Sukhdeo Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637868
|
|
MR LAHU SUKHDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-048-001/17
(MANGKINHI)
|
1825013000NRG24161020230445375
|
16/10/2023
|
Bebi Mahadeo Chavhan
|
1825013WL051570
|
Bebi Mahadeo Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230637744
|
|
MR MAHADEV HARI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARWHA
|
MH-25-013-048-001/17
(MANGKINHI)
|
1825013000NRG24161020230445374
|
16/10/2023
|
Mahadeo Hari Chavhan
|
1825013WL051570
|
Mahadeo Hari Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230637743
|
|
CHAVHAN MAHADEEO HARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
DARWHA
|
MH-25-013-048-001/170
(MANGKINHI)
|
1825013000NRG24161020230445325
|
16/10/2023
|
Bhagwan Shriram Jambhole
|
1825013WL051560
|
Bhagwan Shriram Jambhole
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230637752
|
|
JAMBHLE BHAGAWAN SHRRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
DARWHA
|
MH-25-013-048-001/266
(MANGKINHI)
|
1825013000NRG24161020230445360
|
16/10/2023
|
Mohan Vasaram Chavhan
|
1825013WL051566
|
Mohan Vasaram Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637766
|
|
MR MOHAN VASRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-048-001/266
(MANGKINHI)
|
1825013000NRG24161020230445361
|
16/10/2023
|
Savita Mohan Chavhan
|
1825013WL051566
|
Savita Mohan Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637805
|
|
SAVITA MOHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DARWHA
|
MH-25-013-048-001/284
(MANGKINHI)
|
1825013000NRG24161020230445299
|
16/10/2023
|
Nirmala
|
1825013WL051553
|
Nirmala
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637808
|
|
MR SHAIKH FARID UKANDA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-048-001/284
(MANGKINHI)
|
1825013000NRG24161020230445300
|
16/10/2023
|
Ram Sheikh Farid Chavhan
|
1825013WL051553
|
Ram Sheikh Farid Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637814
|
|
RAM SHEKHFARID CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DARWHA
|
MH-25-013-048-001/289
(MANGKINHI)
|
1825013000NRG24161020230445326
|
16/10/2023
|
Dnyaneshwar Bhagwan Jambhole
|
1825013WL051560
|
Dnyaneshwar Bhagwan Jambhole
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637817
|
|
MR DNYAMESHVAR BHAGAVAN JANBHOLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-048-001/319
(MANGKINHI)
|
1825013000NRG24161020230445332
|
16/10/2023
|
Bebibai Goverdhan jadhao
|
1825013WL051562
|
Bebibai Goverdhan jadhao
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637761
|
|
BEBIBAI GOVARDHAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DARWHA
|
MH-25-013-048-001/319
(MANGKINHI)
|
1825013000NRG24161020230445331
|
16/10/2023
|
Goverdhan p jadhao
|
1825013WL051562
|
Goverdhan p jadhao
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637760
|
|
MR GOVARDHAN PRATAP JADHAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-048-001/423
(MANGKINHI)
|
1825013000NRG24161020230445369
|
16/10/2023
|
Radha Santosh Thakare
|
1825013WL051568
|
Radha Santosh Thakare
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637870
|
|
MRS RADHA SANTOSH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARWHA
|
MH-25-013-048-001/423
(MANGKINHI)
|
1825013000NRG24161020230445368
|
16/10/2023
|
Santosh Kanuji Thakare
|
1825013WL051568
|
Santosh Kanuji Thakare
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637742
|
|
MR SANTOSH KANHUJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-048-001/443
(MANGKINHI)
|
1825013000NRG24161020230445317
|
16/10/2023
|
Digambar Madanrao Jambhole
|
1825013WL051557
|
Digambar Madanrao Jambhole
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230637762
|
|
JAMBHOLE DIGAMBAR MADAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
DARWHA
|
MH-25-013-048-001/446
(MANGKINHI)
|
1825013000NRG24161020230445301
|
16/10/2023
|
Mahadeo Namdev Rathod
|
1825013WL051553
|
Mahadeo Namdev Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637757
|
|
MR MAHADEO NAMDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-048-001/575
(MANGKINHI)
|
1825013000NRG24161020230445370
|
16/10/2023
|
Dnyaneshwar Kanhuji Thakare
|
1825013WL051568
|
Dnyaneshwar Kanhuji Thakare
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637741
|
|
MR DNYANESHWAR KANHUJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-048-001/575
(MANGKINHI)
|
1825013000NRG24161020230445371
|
16/10/2023
|
Lilabai Dnyaneshwar Thakare
|
1825013WL051568
|
Lilabai Dnyaneshwar Thakare
|
00415
|
SBIN0000356
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230637871
|
|
MRS LILABAI DNYANESHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARWHA
|
MH-25-013-048-001/581
(MANGKINHI)
|
1825013000NRG24161020230445376
|
16/10/2023
|
Akash Sheshrao Jadhao
|
1825013WL051570
|
Akash Sheshrao Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230637751
|
|
AKASH SHESHRAV JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DARWHA
|
MH-25-013-048-001/581
(MANGKINHI)
|
1825013000NRG24161020230445377
|
16/10/2023
|
Vaishali Akash Jadhao
|
1825013WL051570
|
Vaishali Akash Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230637872
|
|
VAISHALI AKASH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DARWHA
|
MH-25-013-048-001/701
(MANGKINHI)
|
1825013000NRG24161020230445333
|
16/10/2023
|
Pankaj Gorvandhan Jadhao
|
1825013WL051562
|
Pankaj Gorvandhan Jadhao
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637816
|
|
MR PANKAJ GOVARDHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARWHA
|
MH-25-013-048-001/79
(MANGKINHI)
|
1825013000NRG24161020230445373
|
16/10/2023
|
hariram
|
1825013WL051569
|
hariram
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230637740
|
|
RATHOD HARIRAM FATTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
DARWHA
|
MH-25-013-052-001/26
(NAKHEGAON)
|
1825013000NRG24161020230444969
|
16/10/2023
|
Laxman Vitthalrao Dhoke
|
1825013WL051489
|
Laxman Vitthalrao Dhoke
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637778
|
|
MR LAXMAN VITTHALRAO DHOKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARWHA
|
MH-25-013-082-001/401
(WARUD)
|
1825013000NRG24161020230445153
|
16/10/2023
|
Ranjana Vijay Khedkar
|
1825013WL051517
|
Ranjana Vijay Khedkar
|
00415
|
SBIN0000356
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230637786
|
|
MRS RANJANA VIJAY KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
77
|
DARWHA
|
MH-25-013-043-001/2324152
(LADKHED)
|
1825013000NRG24161020230444608
|
16/10/2023
|
Rohit Dhanesh Gulhane
|
1825013WL051424
|
Rohit Dhanesh Gulhane
|
00415
|
SBIN0003897
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230637815
|
|
MR ROHIT DHANESH GULHANE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DARWHA
|
MH-25-013-043-001/2324258
(LADKHED)
|
1825013000NRG24161020230444572
|
16/10/2023
|
Sneha Gautam Meshram
|
1825013WL051413
|
Sneha Gautam Meshram
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637796
|
|
MISS SNEHA GAUTAM MESHRAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DARWHA
|
MH-25-013-043-001/2334432
(LADKHED)
|
1825013000NRG24161020230444573
|
16/10/2023
|
Pradip Sahdeo Meshram
|
1825013WL051413
|
Pradip Sahdeo Meshram
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230637797
|
|
MESHRAM PRADIP SAHDEVRAO LADKHED
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
DARWHA
|
MH-25-013-043-001/2434507
(LADKHED)
|
1825013000NRG24161020230444624
|
16/10/2023
|
Surekha Arun Tayade
|
1825013WL051429
|
Surekha Arun Tayade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637854
|
|
MRS SUREKHA ARUN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DARWHA
|
MH-25-013-043-001/2434705
(LADKHED)
|
1825013000NRG24161020230444612
|
16/10/2023
|
Pavan Tulshiram Bhagat
|
1825013WL051426
|
Pavan Tulshiram Bhagat
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230637775
|
|
BHAGAT PAVAN TULSHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
DARWHA
|
MH-25-013-043-001/512
(LADKHED)
|
1825013000NRG24161020230444625
|
16/10/2023
|
Arun Pundlik Tayade
|
1825013WL051429
|
Arun Pundlik Tayade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637853
|
|
MR ARUN PUDLIKRAO TAYDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DARWHA
|
MH-25-013-043-001/651
(LADKHED)
|
1825013000NRG24161020230444615
|
16/10/2023
|
Haridas Sadashiv Tayade
|
1825013WL051426
|
Haridas Sadashiv Tayade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230637789
|
|
TAYADE HARIDAS SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
84
|
DARWHA
|
MH-25-013-078-001/5
(WADGAON GADHWE)
|
1825013000NRG24161020230444562
|
16/10/2023
|
Amrapali Panjab Khadase
|
1825013WL051410
|
Amrapali Panjab Khadase
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637807
|
|
MRS AMRAPALI PANJAB KHADASE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DARWHA
|
MH-25-013-078-001/5
(WADGAON GADHWE)
|
1825013000NRG24161020230444561
|
16/10/2023
|
Panjab Shamrao Khadse
|
1825013WL051410
|
Panjab Shamrao Khadse
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637806
|
|
MR PANJAB SHAMRAV KHADASE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARWHA
|
MH-25-013-078-001/538
(WADGAON GADHWE)
|
1825013000NRG24161020230444559
|
16/10/2023
|
Khushal Vishnu Rathod
|
1825013WL051409
|
Khushal Vishnu Rathod
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637770
|
|
MR KHUSHAL VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARWHA
|
MH-25-013-078-001/550
(WADGAON GADHWE)
|
1825013000NRG24161020230444560
|
16/10/2023
|
Suresh Babulal Rathod
|
1825013WL051409
|
Suresh Babulal Rathod
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637840
|
|
MR SURESH BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
DARWHA
|
MH-25-013-078-002/109
(WADGAON GADHWE)
|
1825013000NRG24161020230444565
|
16/10/2023
|
Santosh Waman Sawale
|
1825013WL051411
|
Santosh Waman Sawale
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637787
|
|
MR SANTOSH WAMAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DARWHA
|
MH-25-013-078-002/120
(WADGAON GADHWE)
|
1825013000NRG24161020230444566
|
16/10/2023
|
Sangita Sanjay Zade
|
1825013WL051411
|
Sangita Sanjay Zade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637788
|
|
Mrs. Sangita Sanjay Zate
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
90
|
DARWHA
|
MH-25-013-032-001/232
(HATOLA)
|
1825013000NRG24161020230444638
|
16/10/2023
|
Ranjana Sukhdeo Rathod
|
1825013WL051432
|
Ranjana Sukhdeo Rathod
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637858
|
|
MRS RANJANA SUKHADEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
DARWHA
|
MH-25-013-032-001/232
(HATOLA)
|
1825013000NRG24161020230444637
|
16/10/2023
|
Sukhdeo Motiram Rathod
|
1825013WL051432
|
Sukhdeo Motiram Rathod
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637857
|
|
Sukhadev Motiram Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DARWHA
|
MH-25-013-032-001/609
(HATOLA)
|
1825013000NRG24161020230444639
|
16/10/2023
|
Chaya Avinash Jadhav
|
1825013WL051432
|
Chaya Avinash Jadhav
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637863
|
|
MRS CHAYA AVINASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
DARWHA
|
MH-25-013-032-001/610
(HATOLA)
|
1825013000NRG24161020230444640
|
16/10/2023
|
Akash Sukhdev Rathod
|
1825013WL051432
|
Akash Sukhdev Rathod
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637875
|
|
MR AKASH SUKHDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
DARWHA
|
MH-25-013-032-001/611
(HATOLA)
|
1825013000NRG24161020230444641
|
16/10/2023
|
Suraj Anil Gaikwad
|
1825013WL051433
|
Suraj Anil Gaikwad
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637809
|
|
MASTER SURAJ ANIL GAIKWAD MINOR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DARWHA
|
MH-25-013-032-001/612
(HATOLA)
|
1825013000NRG24161020230444642
|
16/10/2023
|
Gaytri Anil Gaykwad
|
1825013WL051433
|
Gaytri Anil Gaykwad
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637810
|
|
MISS GAITRI ANIL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
DARWHA
|
MH-25-013-032-001/78
(HATOLA)
|
1825013000NRG24161020230444643
|
16/10/2023
|
anil kisan gaykwad
|
1825013WL051433
|
anil kisan gaykwad
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637818
|
|
MR ANIL KISAN GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
DARWHA
|
MH-25-013-032-001/78
(HATOLA)
|
1825013000NRG24161020230444644
|
16/10/2023
|
sunita anil gaikawad
|
1825013WL051433
|
sunita anil gaikawad
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637862
|
|
MRS SUNITA ANIL GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
DARWHA
|
MH-25-013-052-001/292
(NAKHEGAON)
|
1825013000NRG24161020230444957
|
16/10/2023
|
Maya Sumedh Basonath
|
1825013WL051486
|
Maya Sumedh Basonath
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637772
|
|
MRS MAYA SUMEDH BASONATH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DARWHA
|
MH-25-013-052-001/292
(NAKHEGAON)
|
1825013000NRG24161020230444956
|
16/10/2023
|
Sumedh Vasantrao Basonath
|
1825013WL051486
|
Sumedh Vasantrao Basonath
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637771
|
|
MRS SUMEDH VASANTRAO BASONATH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARWHA
|
MH-25-013-052-001/310
(NAKHEGAON)
|
1825013000NRG24161020230444971
|
16/10/2023
|
Gajanan Jagan Paradhi
|
1825013WL051489
|
Gajanan Jagan Paradhi
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637867
|
|
MR GAJANAN JAGANRAO PARADHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DARWHA
|
MH-25-013-052-001/310
(NAKHEGAON)
|
1825013000NRG24161020230444970
|
16/10/2023
|
Jagan Paradhi
|
1825013WL051489
|
Jagan Paradhi
|
00415
|
SBIN0007467
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230637769
|
|
MR JAGAN BISAN PARDHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DARWHA
|
MH-25-013-052-001/376
(NAKHEGAON)
|
1825013000NRG24161020230444905
|
16/10/2023
|
Asha Dilip Dhoke
|
1825013WL051475
|
Asha Dilip Dhoke
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230637811
|
|
MISS ASHATAI DILIPRAO DHOKE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DARWHA
|
MH-25-013-052-001/377
(NAKHEGAON)
|
1825013000NRG24161020230444974
|
16/10/2023
|
Savita Sudhakar Khadse
|
1825013WL051489
|
Savita Sudhakar Khadse
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637792
|
|
SAVITA SUDHAKAR KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DARWHA
|
MH-25-013-052-001/377
(NAKHEGAON)
|
1825013000NRG24161020230444973
|
16/10/2023
|
Sudhakar Subhash Khadse
|
1825013WL051489
|
Sudhakar Subhash Khadse
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230637791
|
|
SUDHAKAR SUBHASH KHADKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
DARWHA
|
MH-25-013-052-001/380
(NAKHEGAON)
|
1825013000NRG24161020230444959
|
16/10/2023
|
Anita Gopal Khadse
|
1825013WL051486
|
Anita Gopal Khadse
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637850
|
|
MRS ANITA GOPAL KHADSE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DARWHA
|
MH-25-013-052-001/380
(NAKHEGAON)
|
1825013000NRG24161020230444958
|
16/10/2023
|
Gopal Shravan Khadse
|
1825013WL051486
|
Gopal Shravan Khadse
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230637790
|
|
GOPAL SHRAWAN KHADASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
DARWHA
|
MH-25-013-052-001/53
(NAKHEGAON)
|
1825013000NRG24161020230444976
|
16/10/2023
|
Sandip Jagan Paradhi
|
1825013WL051489
|
Sandip Jagan Paradhi
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637865
|
|
MR SANDIP JAGANRAO PARADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
108
|
DARWHA
|
MH-25-013-003-002/145
(BHANDEGAON)
|
1825013000NRG24161020230445296
|
16/10/2023
|
Tarabai Bhaurao Wankhade
|
1825013WL051552
|
Tarabai Bhaurao Wankhade
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637861
|
|
MRS TARABAI BHAVRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DARWHA
|
MH-25-013-003-002/221
(BHANDEGAON)
|
1825013000NRG24161020230445297
|
16/10/2023
|
Sahebkha Umarkha Pathan
|
1825013WL051552
|
Sahebkha Umarkha Pathan
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637784
|
|
MR SAHEB KHA UMAR KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
DARWHA
|
MH-25-013-003-002/304
(BHANDEGAON)
|
1825013000NRG24161020230445307
|
16/10/2023
|
Rajendra Hiraman Rathod
|
1825013WL051555
|
Rajendra Hiraman Rathod
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637776
|
|
MR RAJENDRA HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
DARWHA
|
MH-25-013-003-002/416
(BHANDEGAON)
|
1825013000NRG24161020230445190
|
16/10/2023
|
RAMESH RAMHARI DAWALE
|
1825013WL051523
|
RAMESH RAMHARI DAWALE
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637745
|
|
MR RAMESH RAMHARI DAWLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DARWHA
|
MH-25-013-003-002/416
(BHANDEGAON)
|
1825013000NRG24161020230445191
|
16/10/2023
|
VIDYA RAMESH DAWALE
|
1825013WL051523
|
VIDYA RAMESH DAWALE
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637820
|
|
VIDYA RAMESH DAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DARWHA
|
MH-25-013-003-002/689
(BHANDEGAON)
|
1825013000NRG24161020230445192
|
16/10/2023
|
Sunil Mohan Gomase
|
1825013WL051524
|
Sunil Mohan Gomase
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637746
|
|
MR SUNIL MOHAN GOMASE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DARWHA
|
MH-25-013-003-002/704
(BHANDEGAON)
|
1825013000NRG24161020230445168
|
16/10/2023
|
Sunil Rambhau Maladhari
|
1825013WL051520
|
Sunil Rambhau Maladhari
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637747
|
|
SUNIL RAMBHAO MALADHARI
|
ICICI BANK LTD(508534)
|
|
115
|
DARWHA
|
MH-25-013-003-002/790
(BHANDEGAON)
|
1825013000NRG24161020230445298
|
16/10/2023
|
Shilpa Sanjay Pandit
|
1825013WL051552
|
Shilpa Sanjay Pandit
|
00415
|
SBIN0008334
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230637839
|
|
Shilpa Sanjay Pandit
|
INDUSIND BANK(607189)
|
|
116
|
DARWHA
|
MH-25-013-003-002/836
(BHANDEGAON)
|
1825013000NRG24161020230445309
|
16/10/2023
|
Sachin Hiraman Rathod
|
1825013WL051555
|
Sachin Hiraman Rathod
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637749
|
|
SACHIN HIRAMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DARWHA
|
MH-25-013-003-002/84
(BHANDEGAON)
|
1825013000NRG24161020230445253
|
16/10/2023
|
SUNITA GANESH MANGULKAR
|
1825013WL051541
|
SUNITA GANESH MANGULKAR
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637841
|
|
SUNITA GANESH MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
DARWHA
|
MH-25-013-082-001/159
(WARUD)
|
1825013000NRG24161020230445151
|
16/10/2023
|
SURESH MAHADEV KUTE
|
1825013WL051517
|
SURESH MAHADEV KUTE
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230637843
|
|
SURESH MAHADEV KUTE
|
BANK OF INDIA(508505)
|
|
119
|
DARWHA
|
MH-25-013-082-001/401
(WARUD)
|
1825013000NRG24161020230445152
|
16/10/2023
|
Vijay Vasantrao Khedkar
|
1825013WL051517
|
Vijay Vasantrao Khedkar
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230637842
|
|
VIJAY V KHEDKAR AND RANJNA VIJAY KHEDKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
DARWHA
|
MH-25-013-082-001/511
(WARUD)
|
1825013000NRG24161020230445154
|
16/10/2023
|
Akshay Pravinkumar Kute
|
1825013WL051517
|
Akshay Pravinkumar Kute
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230637793
|
|
AKSHAY PRAVINKUMAR KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
121
|
DARWHA
|
MH-25-013-074-001/128
(TORNALA)
|
1825013000NRG24161020230444707
|
16/10/2023
|
Prakash Nandu Jadhao
|
1825013WL051444
|
Prakash Nandu Jadhao
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230637748
|
|
PRKASH NANDU JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
DARWHA
|
MH-25-013-083-001/154
(KOHALA)
|
1825013000NRG24161020230444737
|
16/10/2023
|
Shobha S Rathod
|
1825013WL051452
|
Shobha S Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637785
|
|
MRS SHOBHA SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
DARWHA
|
MH-25-013-083-001/161
(KOHALA)
|
1825013000NRG24161020230444738
|
16/10/2023
|
Dinesh Gulab Rathod
|
1825013WL051452
|
Dinesh Gulab Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637801
|
|
MR DINESH GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
DARWHA
|
MH-25-013-083-001/213
(KOHALA)
|
1825013000NRG24161020230444729
|
16/10/2023
|
sahebrao shalik wankhade
|
1825013WL051449
|
sahebrao shalik wankhade
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637874
|
|
MR SAHEBRAO SHALIKRAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DARWHA
|
MH-25-013-083-001/213
(KOHALA)
|
1825013000NRG24161020230444730
|
16/10/2023
|
Sushila Sahebrao Wankhade
|
1825013WL051449
|
Sushila Sahebrao Wankhade
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637873
|
|
MISS SUSHILA SAHEBRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
DARWHA
|
MH-25-013-083-001/311
(KOHALA)
|
1825013000NRG24161020230444733
|
16/10/2023
|
Ravindra Kisan Chavhan
|
1825013WL051450
|
Ravindra Kisan Chavhan
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637833
|
|
MR RAVINDRA KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
DARWHA
|
MH-25-013-083-001/311
(KOHALA)
|
1825013000NRG24161020230444734
|
16/10/2023
|
Sangita Ravindra Chavhan
|
1825013WL051450
|
Sangita Ravindra Chavhan
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637834
|
|
MRS SANGITA RAVINDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
DARWHA
|
MH-25-013-083-001/74
(KOHALA)
|
1825013000NRG24161020230444735
|
16/10/2023
|
Devidas R. Rathod
|
1825013WL051451
|
Devidas R. Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637765
|
|
MR DVIDAS RAMAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
DARWHA
|
MH-25-013-083-001/74
(KOHALA)
|
1825013000NRG24161020230444736
|
16/10/2023
|
Shilabai Devidas Rathod
|
1825013WL051451
|
Shilabai Devidas Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637866
|
|
Shilabai Devidas Rathod
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
130
|
DARWHA
|
MH-25-013-003-002/304
(BHANDEGAON)
|
1825013000NRG24161020230445306
|
16/10/2023
|
Hiraman
|
1825013WL051555
|
Hiraman
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637822
|
|
MR HIRAMAN MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
DARWHA
|
MH-25-013-074-001/137
(TORNALA)
|
1825013000NRG24161020230444708
|
16/10/2023
|
Sunita Raju Kadu
|
1825013WL051444
|
Sunita Raju Kadu
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637856
|
|
MRS SUNITA RAJU KADU
|
STATE BANK OF INDIA(508548)
|
|
132
|
DARWHA
|
MH-25-013-074-001/183
(TORNALA)
|
1825013000NRG24161020230444710
|
16/10/2023
|
Ajab Tayade
|
1825013WL051444
|
Ajab Tayade
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637821
|
|
MR AJAB RAMRAO TAYDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
133
|
DARWHA
|
MH-25-013-029-001/100
(HARU)
|
1825013000NRG24161020230444706
|
16/10/2023
|
Gangabai Govind Holgare
|
1825013WL051443
|
Gangabai Govind Holgare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637844
|
|
GANGABAI GOVIND HOLGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
DARWHA
|
MH-25-013-029-001/101
(HARU)
|
1825013000NRG24161020230444701
|
16/10/2023
|
PANCHFULA KANHUJI SHELAKE
|
1825013WL051441
|
PANCHFULA KANHUJI SHELAKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637855
|
|
PANCHFULA KANHUJI SHELAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
DARWHA
|
MH-25-013-029-001/222
(HARU)
|
1825013000NRG24161020230445073
|
16/10/2023
|
sayarabanu pathan
|
1825013WL051500
|
sayarabanu pathan
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230637825
|
|
SAIRABANO ABRARKHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
DARWHA
|
MH-25-013-029-001/311
(HARU)
|
1825013000NRG24161020230444683
|
16/10/2023
|
bebi shankar bawane
|
1825013WL051437
|
bebi shankar bawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230637823
|
|
BEBI SHANKAR BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
DARWHA
|
MH-25-013-029-001/311
(HARU)
|
1825013000NRG24161020230444682
|
16/10/2023
|
shankar mittuji bawane
|
1825013WL051437
|
shankar mittuji bawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230637824
|
|
SHANKAR MITTUJI BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
DARWHA
|
MH-25-013-029-001/324
(HARU)
|
1825013000NRG24161020230445074
|
16/10/2023
|
Mahendra bapurao Sulake
|
1825013WL051500
|
Mahendra bapurao Sulake
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230637829
|
|
MAHENDRA BAPURAO SULKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
DARWHA
|
MH-25-013-029-001/324
(HARU)
|
1825013000NRG24161020230445075
|
16/10/2023
|
Yogita Mahendra Sulake
|
1825013WL051500
|
Yogita Mahendra Sulake
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230637879
|
|
YOGITA MAHENDRA SULKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DARWHA
|
MH-25-013-029-001/335
(HARU)
|
1825013000NRG24161020230444702
|
16/10/2023
|
Mangala Prakash Kurakute
|
1825013WL051441
|
Mangala Prakash Kurakute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637845
|
|
MANGALA PRAKASH KURKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
DARWHA
|
MH-25-013-029-001/351
(HARU)
|
1825013000NRG24161020230444704
|
16/10/2023
|
Bebi Ganesh Ambure
|
1825013WL051442
|
Bebi Ganesh Ambure
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637847
|
|
BEBI GANESH ANBORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
DARWHA
|
MH-25-013-029-001/351
(HARU)
|
1825013000NRG24161020230444703
|
16/10/2023
|
Ganesh Ananda Ambure
|
1825013WL051442
|
Ganesh Ananda Ambure
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637846
|
|
GANESH ANANDA AMBURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
DARWHA
|
MH-25-013-029-001/355
(HARU)
|
1825013000NRG24161020230444688
|
16/10/2023
|
Chhaya Dipak Holgare
|
1825013WL051439
|
Chhaya Dipak Holgare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637852
|
|
CHAYA DIPAK HOLGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
DARWHA
|
MH-25-013-029-001/355
(HARU)
|
1825013000NRG24161020230444687
|
16/10/2023
|
Dipak Govindrao Holgare
|
1825013WL051439
|
Dipak Govindrao Holgare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637851
|
|
DIPAK GOVINDRAO HOLGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
DARWHA
|
MH-25-013-039-001/10
(KHED)
|
1825013000NRG24161020230444685
|
16/10/2023
|
mohan jadhav
|
1825013WL051438
|
mohan jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637826
|
|
MOHAN TUKARAM JADHAV ,KHED
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
DARWHA
|
MH-25-013-039-001/117
(KHED)
|
1825013000NRG24161020230444686
|
16/10/2023
|
Pramila Ratan Pawar
|
1825013WL051438
|
Pramila Ratan Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637837
|
|
PRAMILA RATAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
DARWHA
|
MH-25-013-039-001/145
(KHED)
|
1825013000NRG24161020230444621
|
16/10/2023
|
Manik
|
1825013WL051428
|
Manik
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637827
|
|
MANIK SHYAMA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
DARWHA
|
MH-25-013-039-001/176
(KHED)
|
1825013000NRG24161020230444622
|
16/10/2023
|
umesh
|
1825013WL051428
|
umesh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637830
|
|
Mr. UMESH BHIMRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DARWHA
|
MH-25-013-039-001/23
(KHED)
|
1825013000NRG24161020230444678
|
16/10/2023
|
BEBIBAI
|
1825013WL051436
|
BEBIBAI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637835
|
|
MRS BEBIBAI RAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
DARWHA
|
MH-25-013-039-001/23
(KHED)
|
1825013000NRG24161020230444679
|
16/10/2023
|
CHANDRASHEKHAR
|
1825013WL051436
|
CHANDRASHEKHAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637831
|
|
MR CHANDRASHEKHAR RAMRAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
DARWHA
|
MH-25-013-039-001/23
(KHED)
|
1825013000NRG24161020230444677
|
16/10/2023
|
Ramrao S Pawar
|
1825013WL051436
|
Ramrao S Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230637828
|
|
PAWAR RAMRAO SHAMA AND BEBI RAMRAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
152
|
DARWHA
|
MH-25-013-003-002/689
(BHANDEGAON)
|
1825013000NRG24161020230445193
|
16/10/2023
|
Pragati Sunil Gomase
|
1825013WL051524
|
Pragati Sunil Gomase
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637725
|
|
PRAGATI SUNIL GOMASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
DARWHA
|
MH-25-013-003-002/704
(BHANDEGAON)
|
1825013000NRG24161020230445169
|
16/10/2023
|
Archana Sunil Maladhari
|
1825013WL051520
|
Archana Sunil Maladhari
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637728
|
|
ARCHANA SUNIL MALADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DARWHA
|
MH-25-013-003-002/84
(BHANDEGAON)
|
1825013000NRG24161020230445252
|
16/10/2023
|
GANESH RAMCHANDRA MANGULKAR
|
1825013WL051541
|
GANESH RAMCHANDRA MANGULKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637727
|
|
GANESH RAMCHANDRA MANGULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DARWHA
|
MH-25-013-043-001/651
(LADKHED)
|
1825013000NRG24161020230444617
|
16/10/2023
|
Prajakta Haridas Tayde
|
1825013WL051426
|
Prajakta Haridas Tayde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637726
|
|
PRAJAKTA HARIDAS TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281463
|
281463
|
|
|
|
|
|
|
|