|
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-25-013-003-002/450
(BHANDEGAON)
|
1825013000NRG24070320240712844
|
07/03/2024
|
she usman she kamroddin
|
1825013WL082267
|
she usman she kamroddin
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464303
|
|
SHAIKH USAMANODDIN SHAIKH KAMARODDIN
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-009-001/2714005256
(BOTH)
|
1825013000NRG24070320240712801
|
07/03/2024
|
Santosh Shalikram Wankhade
|
1825013WL082263
|
Santosh Shalikram Wankhade
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464304
|
|
WANKHADE SANTOSH SHALIKRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DARWHA
|
MH-25-013-009-001/3714005321
(BOTH)
|
1825013000NRG24070320240712803
|
07/03/2024
|
Akshay Damodar Dukare
|
1825013WL082263
|
Akshay Damodar Dukare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464299
|
|
AKSHAY DAMODHAR DUKRE
|
UCO BANK(607066)
|
|
4
|
DARWHA
|
MH-25-013-009-001/3714005321
(BOTH)
|
1825013000NRG24070320240712802
|
07/03/2024
|
Satish Damodar Dukare
|
1825013WL082263
|
Satish Damodar Dukare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464302
|
|
SATISH DAMODHAR DUKRE
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-009-001/3714005404
(BOTH)
|
1825013000NRG24070320240712805
|
07/03/2024
|
Ashok Champatrao Thakare
|
1825013WL082263
|
Ashok Champatrao Thakare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464301
|
|
ASHOK CHAMPAT THAKARE
|
BANK OF INDIA(508505)
|
|
6
|
DARWHA
|
MH-25-013-072-001/35
(TARNOLI)
|
1825013000NRG24070320240710912
|
07/03/2024
|
Namdeo Chataru Jadhao
|
1825013WL082087
|
Namdeo Chataru Jadhao
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464300
|
|
MR NAMDEV CHATRU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-009-001/10
(BOTH)
|
1825013000NRG24070320240712798
|
07/03/2024
|
vishnu uddhavrao nakhale
|
1825013WL082263
|
vishnu uddhavrao nakhale
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464308
|
|
MR VISHNU UDDHAVRAO NAKHALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-022-003/148
(DOHLARI)
|
1825013000NRG24070320240710808
|
07/03/2024
|
Yashoda Gopichand Rathod
|
1825013WL082082
|
Yashoda Gopichand Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240466480
|
|
RATHOD YASHODA GOPICHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DARWHA
|
MH-25-013-022-003/585
(DOHLARI)
|
1825013000NRG24070320240710809
|
07/03/2024
|
Roshan Tanaji Rathod
|
1825013WL082082
|
Roshan Tanaji Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240466483
|
|
Mr. Roshan Tanaji Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DARWHA
|
MH-25-013-022-003/649
(DOHLARI)
|
1825013000NRG24070320240710812
|
07/03/2024
|
Sheikh Jamir Sheikh Najir
|
1825013WL082082
|
Sheikh Jamir Sheikh Najir
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240466482
|
|
Mr. SHAIKH ZAMIR SHAIKH NAZIR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DARWHA
|
MH-25-013-022-003/663
(DOHLARI)
|
1825013000NRG24070320240710814
|
07/03/2024
|
Kachan Vilas Rathod
|
1825013WL082082
|
Kachan Vilas Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240466481
|
|
KANCHAN VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DARWHA
|
MH-25-013-022-003/663
(DOHLARI)
|
1825013000NRG24070320240710813
|
07/03/2024
|
Vilas Gopichand Rathod
|
1825013WL082082
|
Vilas Gopichand Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240466484
|
|
Mr. VILAS GOPICHAND RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DARWHA
|
MH-25-013-022-003/767
(DOHLARI)
|
1825013000NRG24070320240710815
|
07/03/2024
|
Ganesh Gopichand Rathod
|
1825013WL082082
|
Ganesh Gopichand Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240466485
|
|
Mr. Ganesh Gopichand Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DARWHA
|
MH-25-013-022-003/767
(DOHLARI)
|
1825013000NRG24070320240710816
|
07/03/2024
|
Pushpa Ganesh Rathod
|
1825013WL082082
|
Pushpa Ganesh Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240466511
|
|
PUSHPA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DARWHA
|
MH-25-013-022-003/77
(DOHLARI)
|
1825013000NRG24070320240710817
|
07/03/2024
|
Rahul B Wankhade
|
1825013WL082082
|
Rahul B Wankhade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464386
|
|
Mr. RAHUL BHIMRAO WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DARWHA
|
MH-25-013-044-001/105
(LAKHKHIND)
|
1825013000NRG24070320240713035
|
07/03/2024
|
Dipali Ghanshyam Gawande
|
1825013WL082290
|
Dipali Ghanshyam Gawande
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240466442
|
|
Mrs. DIPALI GHANSHAM GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DARWHA
|
MH-25-013-044-001/105
(LAKHKHIND)
|
1825013000NRG24070320240713034
|
07/03/2024
|
Ghanshyam Pandurang Gawande
|
1825013WL082290
|
Ghanshyam Pandurang Gawande
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240466441
|
|
Mr. GHANSHAM PANDURANG GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DARWHA
|
MH-25-013-044-001/12
(LAKHKHIND)
|
1825013000NRG24070320240713002
|
07/03/2024
|
Harsha Narendra Dukare
|
1825013WL082288
|
Harsha Narendra Dukare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240466493
|
|
HARSHA NARENDR DUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
DARWHA
|
MH-25-013-044-001/12
(LAKHKHIND)
|
1825013000NRG24070320240713001
|
07/03/2024
|
Narendara G Dukare
|
1825013WL082288
|
Narendara G Dukare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464314
|
|
DUKARE GULAB GOVIND GULAB DK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DARWHA
|
MH-25-013-044-001/129
(LAKHKHIND)
|
1825013000NRG24070320240713003
|
07/03/2024
|
Mahadeo Ukanda Gawande
|
1825013WL082288
|
Mahadeo Ukanda Gawande
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464336
|
|
Mr. MAHADEO UKANDA GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DARWHA
|
MH-25-013-044-001/154-A
(LAKHKHIND)
|
1825013000NRG24070320240713004
|
07/03/2024
|
anil Dnyaneshwar gade
|
1825013WL082288
|
anil Dnyaneshwar gade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464317
|
|
Mr. ANIL DYANESHWAR GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DARWHA
|
MH-25-013-044-001/158
(LAKHKHIND)
|
1825013000NRG24070320240713005
|
07/03/2024
|
Namdeo
|
1825013WL082288
|
Namdeo
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464312
|
|
GAWANDE NAMDEV UKANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
DARWHA
|
MH-25-013-044-001/200
(LAKHKHIND)
|
1825013000NRG24070320240713006
|
07/03/2024
|
Ramesh S Bange
|
1825013WL082288
|
Ramesh S Bange
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464332
|
|
BHANGE RAMESH SUKHDEV BALM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
DARWHA
|
MH-25-013-044-001/269
(LAKHKHIND)
|
1825013000NRG24070320240713007
|
07/03/2024
|
gajanan natthu paradhi
|
1825013WL082288
|
gajanan natthu paradhi
|
00089
|
CBIN0281976
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240466444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
DARWHA
|
MH-25-013-044-001/276
(LAKHKHIND)
|
1825013000NRG24070320240713036
|
07/03/2024
|
shivaji narayan kate
|
1825013WL082290
|
shivaji narayan kate
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464309
|
|
Mr. SHIVAJI NARAYAN KATE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DARWHA
|
MH-25-013-044-001/373
(LAKHKHIND)
|
1825013000NRG24070320240713037
|
07/03/2024
|
Dipak S Sawne
|
1825013WL082290
|
Dipak S Sawne
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464310
|
|
Mr. DEEPAK SHRIRANG SAVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DARWHA
|
MH-25-013-044-001/373
(LAKHKHIND)
|
1825013000NRG24070320240713038
|
07/03/2024
|
Shital Dipak Sawane
|
1825013WL082290
|
Shital Dipak Sawane
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240466512
|
|
SHITAL DIPAK SAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
DARWHA
|
MH-25-013-044-001/716
(LAKHKHIND)
|
1825013000NRG24070320240713040
|
07/03/2024
|
Baban Mahadev Kate
|
1825013WL082290
|
Baban Mahadev Kate
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464311
|
|
KUSUMBAI MAHADEORAO KATE & BABAN KATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
DARWHA
|
MH-25-013-044-001/729
(LAKHKHIND)
|
1825013000NRG24070320240713041
|
07/03/2024
|
Sharda Subhash Shende
|
1825013WL082290
|
Sharda Subhash Shende
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240466492
|
|
SHARDA SUBHASHRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DARWHA
|
MH-25-013-044-001/768
(LAKHKHIND)
|
1825013000NRG24070320240713042
|
07/03/2024
|
Laxman Pandurang Gavande
|
1825013WL082290
|
Laxman Pandurang Gavande
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464376
|
|
LAXMAN PANDURANG GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DARWHA
|
MH-25-013-044-001/784
(LAKHKHIND)
|
1825013000NRG24070320240713043
|
07/03/2024
|
Ankush Jagdevrao Kajale
|
1825013WL082290
|
Ankush Jagdevrao Kajale
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464313
|
|
Mr. ANKUSH JAGDEVRAO KAJALE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DARWHA
|
MH-25-013-044-001/824
(LAKHKHIND)
|
1825013000NRG24070320240713008
|
07/03/2024
|
Pravin Bansilal Jaiswal
|
1825013WL082288
|
Pravin Bansilal Jaiswal
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464315
|
|
Mr. PRAVIN BANSILAL JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DARWHA
|
MH-25-013-044-001/824
(LAKHKHIND)
|
1825013000NRG24070320240713009
|
07/03/2024
|
Rajshri Pravin Jaiswal
|
1825013WL082288
|
Rajshri Pravin Jaiswal
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464316
|
|
Mrs. RAJSHIRI PRAVIN JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DARWHA
|
MH-25-013-044-001/845
(LAKHKHIND)
|
1825013000NRG24070320240713044
|
07/03/2024
|
Datta Narayan Dambare
|
1825013WL082290
|
Datta Narayan Dambare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240466445
|
|
Mr. DATTA NARAYAN DAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DARWHA
|
MH-25-013-044-001/859
(LAKHKHIND)
|
1825013000NRG24070320240713045
|
07/03/2024
|
Gajanan Prakash Gawande
|
1825013WL082290
|
Gajanan Prakash Gawande
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464355
|
|
GAJANAN PRAKASH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DARWHA
|
MH-25-013-044-001/937
(LAKHKHIND)
|
1825013000NRG24070320240713010
|
07/03/2024
|
Laxman Madhukar Rathod
|
1825013WL082288
|
Laxman Madhukar Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240466491
|
|
LAKXMAN MADHUKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
37
|
DARWHA
|
MH-25-013-002-001/484
(BANAYAT)
|
1825013000NRG24070320240712364
|
07/03/2024
|
Bandu Pandurang Sukhdeve
|
1825013WL082195
|
Bandu Pandurang Sukhdeve
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464369
|
|
Shri BANDU PANDURANG SUKHADEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DARWHA
|
MH-25-013-002-001/484
(BANAYAT)
|
1825013000NRG24070320240712365
|
07/03/2024
|
Pratibha Bandu Sukhdeve
|
1825013WL082195
|
Pratibha Bandu Sukhdeve
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464368
|
|
Mrs. PRATIMA BANDU SUKHADEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DARWHA
|
MH-25-013-036-001/169
(KAMATHAWADA)
|
1825013000NRG24070320240712377
|
07/03/2024
|
Shantabai Gulab Thokal
|
1825013WL082199
|
Shantabai Gulab Thokal
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466499
|
|
Mrs. SHANTA GULABRAO THOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DARWHA
|
MH-25-013-036-001/281
(KAMATHAWADA)
|
1825013000NRG24070320240712368
|
07/03/2024
|
Savita Ravindra Mirase
|
1825013WL082196
|
Savita Ravindra Mirase
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466489
|
|
SAVITA RAVINDRA MIRASE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
DARWHA
|
MH-25-013-036-001/325
(KAMATHAWADA)
|
1825013000NRG24070320240712379
|
07/03/2024
|
Minabai Madhukar Shingare
|
1825013WL082199
|
Minabai Madhukar Shingare
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466447
|
|
Mrs. MINA MADHUKAR SHINGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
42
|
DARWHA
|
MH-25-013-003-002/683
(BHANDEGAON)
|
1825013000NRG24070320240712849
|
07/03/2024
|
Shaikh Anis Shaikh Amin
|
1825013WL082267
|
Shaikh Anis Shaikh Amin
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240466509
|
|
MR SHAIKH ANIS SHAIKH AMIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-009-001/19
(BOTH)
|
1825013000NRG24070320240712799
|
07/03/2024
|
Ganesh Ramkrushna Kale
|
1825013WL082263
|
Ganesh Ramkrushna Kale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464388
|
|
MR GANESH RAMKRUSHNA KALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-009-001/2714005248
(BOTH)
|
1825013000NRG24070320240712800
|
07/03/2024
|
Doma Kisan Rathod
|
1825013WL082263
|
Doma Kisan Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464366
|
|
Mr. DOMA KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DARWHA
|
MH-25-013-009-001/3714005401
(BOTH)
|
1825013000NRG24070320240712804
|
07/03/2024
|
Kisan Devrao Thakare
|
1825013WL082263
|
Kisan Devrao Thakare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464319
|
|
MR KISAN DEVRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-074-001/336
(TORNALA)
|
1825013000NRG24070320240713642
|
07/03/2024
|
Sushila Ganesh Chavhan
|
1825013WL082362
|
Sushila Ganesh Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240466514
|
|
MRS SUSHILA GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
47
|
DARWHA
|
MH-25-013-002-001/345
(BANAYAT)
|
1825013000NRG24070320240712363
|
07/03/2024
|
Manisha Ritesh More
|
1825013WL082195
|
Manisha Ritesh More
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464342
|
|
Mrs. MANISHA RITESH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DARWHA
|
MH-25-013-002-001/345
(BANAYAT)
|
1825013000NRG24070320240712362
|
07/03/2024
|
Ritesh Avadhutrao More
|
1825013WL082195
|
Ritesh Avadhutrao More
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464381
|
|
RITESH AVADHUTRAV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DARWHA
|
MH-25-013-036-001/233
(KAMATHAWADA)
|
1825013000NRG24070320240712366
|
07/03/2024
|
Suresh Japan Mokalkar
|
1825013WL082196
|
Suresh Japan Mokalkar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464367
|
|
MR SURESH JAPAN MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-036-001/281
(KAMATHAWADA)
|
1825013000NRG24070320240712367
|
07/03/2024
|
Ravindra Maroti Mirase
|
1825013WL082196
|
Ravindra Maroti Mirase
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466490
|
|
MR RAVIND MAROTI MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
51
|
DARWHA
|
MH-25-013-078-001/128
(WADGAON GADHWE)
|
1825013000NRG24070320240712441
|
07/03/2024
|
sheikh faruk sheikh isa
|
1825013WL082217
|
sheikh faruk sheikh isa
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466456
|
|
MR FARUKH ISA SHEIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-078-001/153
(WADGAON GADHWE)
|
1825013000NRG24070320240712433
|
07/03/2024
|
Khandeshwar Prakash Bawane
|
1825013WL082214
|
Khandeshwar Prakash Bawane
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464372
|
|
MR KHANDESHWAR PRAKASHRAO BAWANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-078-001/166
(WADGAON GADHWE)
|
1825013000NRG24070320240712429
|
07/03/2024
|
Tarasingh Devsing Jadhav
|
1825013WL082212
|
Tarasingh Devsing Jadhav
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464333
|
|
MR TARASING DEVSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-078-001/184
(WADGAON GADHWE)
|
1825013000NRG24070320240712560
|
07/03/2024
|
Ambadas Harichand Chavhan
|
1825013WL082239
|
Ambadas Harichand Chavhan
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466504
|
|
MR AMBADAS HARICHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-078-001/211
(WADGAON GADHWE)
|
1825013000NRG24070320240712561
|
07/03/2024
|
Pramod Manohar Chipade
|
1825013WL082239
|
Pramod Manohar Chipade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466494
|
|
PRAMOD M CHIPDE / MOHAN M CHIPDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
DARWHA
|
MH-25-013-078-001/221
(WADGAON GADHWE)
|
1825013000NRG24070320240712494
|
07/03/2024
|
Datta Sanbhaji Bawane
|
1825013WL082226
|
Datta Sanbhaji Bawane
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464385
|
|
MR DATTA SAMBHAJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARWHA
|
MH-25-013-078-001/223
(WADGAON GADHWE)
|
1825013000NRG24070320240712442
|
07/03/2024
|
gajanan marotrav bavane
|
1825013WL082217
|
gajanan marotrav bavane
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466464
|
|
GAJANAN MAROTRAO BAWANE
|
UCO BANK(607066)
|
|
58
|
DARWHA
|
MH-25-013-078-001/233
(WADGAON GADHWE)
|
1825013000NRG24070320240712443
|
07/03/2024
|
Savita Suresh Nemade
|
1825013WL082217
|
Savita Suresh Nemade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466453
|
|
MS SAVITA SURESH NEMADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-078-001/265
(WADGAON GADHWE)
|
1825013000NRG24070320240712434
|
07/03/2024
|
Manda
|
1825013WL082214
|
Manda
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466448
|
|
MRS MANDABAI SANTOSH BAWANE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-078-001/286
(WADGAON GADHWE)
|
1825013000NRG24070320240712567
|
07/03/2024
|
Pralhad Ramdhan Rathod
|
1825013WL082241
|
Pralhad Ramdhan Rathod
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464380
|
|
SHRI PRALHAD RAMDHAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-078-001/298
(WADGAON GADHWE)
|
1825013000NRG24070320240712569
|
07/03/2024
|
sagar parau rathod
|
1825013WL082241
|
sagar parau rathod
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466505
|
|
MRS SAGAR PARAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-078-001/306
(WADGAON GADHWE)
|
1825013000NRG24070320240712584
|
07/03/2024
|
Devanand Sambhappa Bombale
|
1825013WL082246
|
Devanand Sambhappa Bombale
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466457
|
|
MR DEVANAND SAMBHAPPA BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-078-001/344
(WADGAON GADHWE)
|
1825013000NRG24070320240712534
|
07/03/2024
|
Pallavi Vishal More
|
1825013WL082231
|
Pallavi Vishal More
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466471
|
|
MISS PALLAVI VISHAL MORE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-078-001/348
(WADGAON GADHWE)
|
1825013000NRG24070320240712417
|
07/03/2024
|
Sudhir Ramravaji Bhande
|
1825013WL082208
|
Sudhir Ramravaji Bhande
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466462
|
|
MR SUDHIR RAMRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-078-001/356
(WADGAON GADHWE)
|
1825013000NRG24070320240712574
|
07/03/2024
|
Bhanudas Zita Chavhan
|
1825013WL082243
|
Bhanudas Zita Chavhan
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466467
|
|
MR BHANUDAS ZITA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARWHA
|
MH-25-013-078-001/376
(WADGAON GADHWE)
|
1825013000NRG24070320240712445
|
07/03/2024
|
Dnyaneshwar Dashrath Rathod
|
1825013WL082218
|
Dnyaneshwar Dashrath Rathod
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464323
|
|
DNYANESHWAR DASHRAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-078-001/378
(WADGAON GADHWE)
|
1825013000NRG24070320240712452
|
07/03/2024
|
Ganga Babarao Surduse
|
1825013WL082220
|
Ganga Babarao Surduse
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466460
|
|
MRS GANGABAI BABARAO SURJUSE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARWHA
|
MH-25-013-078-001/415
(WADGAON GADHWE)
|
1825013000NRG24070320240712495
|
07/03/2024
|
Rajendra Dattatraya Bawane
|
1825013WL082226
|
Rajendra Dattatraya Bawane
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464383
|
|
MR RAJENDRA DATTATRAY BAVANE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-078-001/469
(WADGAON GADHWE)
|
1825013000NRG24070320240712577
|
07/03/2024
|
Yogita Babulal Jadhav
|
1825013WL082244
|
Yogita Babulal Jadhav
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464334
|
|
MRS YOGITA BABULAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-078-001/481
(WADGAON GADHWE)
|
1825013000NRG24070320240712538
|
07/03/2024
|
Nitesh Jaysing Rathod
|
1825013WL082233
|
Nitesh Jaysing Rathod
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464384
|
|
MR NITESH JAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARWHA
|
MH-25-013-078-001/481
(WADGAON GADHWE)
|
1825013000NRG24070320240712539
|
07/03/2024
|
Vrushali Nitesh Rathod
|
1825013WL082233
|
Vrushali Nitesh Rathod
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464352
|
|
MRS RUPALI NITESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARWHA
|
MH-25-013-078-001/483
(WADGAON GADHWE)
|
1825013000NRG24070320240712578
|
07/03/2024
|
Laxmi Mobat Rathod
|
1825013WL082244
|
Laxmi Mobat Rathod
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464337
|
|
MISS LAXMI MOBAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARWHA
|
MH-25-013-078-001/486
(WADGAON GADHWE)
|
1825013000NRG24070320240712380
|
07/03/2024
|
Anil Bapurao Rathod
|
1825013WL082200
|
Anil Bapurao Rathod
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464354
|
|
MRS DURGA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARWHA
|
MH-25-013-078-001/486
(WADGAON GADHWE)
|
1825013000NRG24070320240712381
|
07/03/2024
|
Durga Anil Rathod
|
1825013WL082200
|
Durga Anil Rathod
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464348
|
|
MISS DURGA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
DARWHA
|
MH-25-013-078-001/487
(WADGAON GADHWE)
|
1825013000NRG24070320240712446
|
07/03/2024
|
Laxman Dashrath Rathod
|
1825013WL082218
|
Laxman Dashrath Rathod
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464322
|
|
MR LAXMAN DASHRATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARWHA
|
MH-25-013-078-001/488
(WADGAON GADHWE)
|
1825013000NRG24070320240712447
|
07/03/2024
|
Raju Nandu Pawar
|
1825013WL082218
|
Raju Nandu Pawar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464345
|
|
MR RAJU NANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DARWHA
|
MH-25-013-078-001/499
(WADGAON GADHWE)
|
1825013000NRG24070320240712535
|
07/03/2024
|
Shankar Sudam Bhagat
|
1825013WL082231
|
Shankar Sudam Bhagat
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464341
|
|
SHRI SHANKAR SUDAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
DARWHA
|
MH-25-013-078-001/506
(WADGAON GADHWE)
|
1825013000NRG24070320240712438
|
07/03/2024
|
Umesh Dattuji Raut
|
1825013WL082216
|
Umesh Dattuji Raut
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464370
|
|
MR UMESH DATTUJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
79
|
DARWHA
|
MH-25-013-078-001/514
(WADGAON GADHWE)
|
1825013000NRG24070320240712579
|
07/03/2024
|
Kishor Tukaram Jadhao
|
1825013WL082244
|
Kishor Tukaram Jadhao
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464329
|
|
MR KISHOR TUKARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARWHA
|
MH-25-013-078-001/517
(WADGAON GADHWE)
|
1825013000NRG24070320240712580
|
07/03/2024
|
Gopal Dattaji Pawar
|
1825013WL082245
|
Gopal Dattaji Pawar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466458
|
|
MR GOPAL DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DARWHA
|
MH-25-013-078-001/517
(WADGAON GADHWE)
|
1825013000NRG24070320240712581
|
07/03/2024
|
Malu Gopal Pawar
|
1825013WL082245
|
Malu Gopal Pawar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464346
|
|
MALU GOPAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DARWHA
|
MH-25-013-078-001/518
(WADGAON GADHWE)
|
1825013000NRG24070320240712583
|
07/03/2024
|
Panchfulla Shripal Pawar
|
1825013WL082245
|
Panchfulla Shripal Pawar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464353
|
|
MRS PANCHAFULA SHRIPAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DARWHA
|
MH-25-013-078-001/518
(WADGAON GADHWE)
|
1825013000NRG24070320240712582
|
07/03/2024
|
Shripal Dattaji Pawar
|
1825013WL082245
|
Shripal Dattaji Pawar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464351
|
|
MS SHRIPAL DATTAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DARWHA
|
MH-25-013-078-001/52
(WADGAON GADHWE)
|
1825013000NRG24070320240712529
|
07/03/2024
|
DHARASING GULAB CHAVHAN
|
1825013WL082229
|
DHARASING GULAB CHAVHAN
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466455
|
|
MR DHARASING GULAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
DARWHA
|
MH-25-013-078-001/529
(WADGAON GADHWE)
|
1825013000NRG24070320240712585
|
07/03/2024
|
Naresh Namdeo Jadhao
|
1825013WL082246
|
Naresh Namdeo Jadhao
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466454
|
|
MR NARESH NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARWHA
|
MH-25-013-078-001/536
(WADGAON GADHWE)
|
1825013000NRG24070320240712459
|
07/03/2024
|
Purushottam Tukaram Jadhao
|
1825013WL082222
|
Purushottam Tukaram Jadhao
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464347
|
|
MR PURSHOTTAM TUKARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARWHA
|
MH-25-013-078-001/537
(WADGAON GADHWE)
|
1825013000NRG24070320240712460
|
07/03/2024
|
Pundlik Tukaram Jadhao
|
1825013WL082222
|
Pundlik Tukaram Jadhao
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466463
|
|
MR PUNDLIK TUKARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
DARWHA
|
MH-25-013-078-001/537
(WADGAON GADHWE)
|
1825013000NRG24070320240712461
|
07/03/2024
|
Yashoda Pundlik Jadhao
|
1825013WL082222
|
Yashoda Pundlik Jadhao
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464375
|
|
MRS YASHODA PUNDLIK JADHAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
DARWHA
|
MH-25-013-078-001/558
(WADGAON GADHWE)
|
1825013000NRG24070320240712453
|
07/03/2024
|
Ranjana Vishnu Surjuse
|
1825013WL082220
|
Ranjana Vishnu Surjuse
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466472
|
|
MRS RANJANA VISHNU SURJUSE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DARWHA
|
MH-25-013-078-001/558
(WADGAON GADHWE)
|
1825013000NRG24070320240712401
|
07/03/2024
|
Vishnu Babarao Surjuse
|
1825013WL082202
|
Vishnu Babarao Surjuse
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464318
|
|
MR VISHNU BABARAO SURJUSE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DARWHA
|
MH-25-013-078-001/559
(WADGAON GADHWE)
|
1825013000NRG24070320240712454
|
07/03/2024
|
Sadanand Babarao Surjuse
|
1825013WL082220
|
Sadanand Babarao Surjuse
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466452
|
|
MR DEVANAND BABARAV SURJUSE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DARWHA
|
MH-25-013-078-001/569
(WADGAON GADHWE)
|
1825013000NRG24070320240712532
|
07/03/2024
|
Pushpa Shankar Satrote
|
1825013WL082230
|
Pushpa Shankar Satrote
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466465
|
|
PUSHPA SHANKAR SATROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DARWHA
|
MH-25-013-078-001/59
(WADGAON GADHWE)
|
1825013000NRG24070320240712586
|
07/03/2024
|
Sanjay Laxman Gunge
|
1825013WL082246
|
Sanjay Laxman Gunge
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464377
|
|
MR SANJAY LAXMAN GUNGE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DARWHA
|
MH-25-013-078-001/594
(WADGAON GADHWE)
|
1825013000NRG24070320240712449
|
07/03/2024
|
Shevanti Parashram Jadhao
|
1825013WL082219
|
Shevanti Parashram Jadhao
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466461
|
|
JADHAV SHEWANTABAI PARASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
DARWHA
|
MH-25-013-078-001/601
(WADGAON GADHWE)
|
1825013000NRG24070320240712544
|
07/03/2024
|
Ashok Pundlik Nagile
|
1825013WL082235
|
Ashok Pundlik Nagile
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464371
|
|
ASHOK PUNDLIK NAGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DARWHA
|
MH-25-013-078-001/618
(WADGAON GADHWE)
|
1825013000NRG24070320240712533
|
07/03/2024
|
Dinesh Suryabhan Bawane
|
1825013WL082230
|
Dinesh Suryabhan Bawane
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464350
|
|
DINESH SURYBHAN BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DARWHA
|
MH-25-013-078-001/622
(WADGAON GADHWE)
|
1825013000NRG24070320240712531
|
07/03/2024
|
Indubai Pandurang Chavhan
|
1825013WL082229
|
Indubai Pandurang Chavhan
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466468
|
|
MRS INDUBAI PANDURANG CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
DARWHA
|
MH-25-013-078-001/622
(WADGAON GADHWE)
|
1825013000NRG24070320240712530
|
07/03/2024
|
Pandurang Bhavsing Chavhan
|
1825013WL082229
|
Pandurang Bhavsing Chavhan
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466459
|
|
MR PANDURANG BHAVSINGH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
DARWHA
|
MH-25-013-078-001/625
(WADGAON GADHWE)
|
1825013000NRG24070320240712545
|
07/03/2024
|
Kishor Tukaram Bawane
|
1825013WL082235
|
Kishor Tukaram Bawane
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466477
|
|
MR KISHOR TUKARAM BAVANE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARWHA
|
MH-25-013-078-001/625
(WADGAON GADHWE)
|
1825013000NRG24070320240712546
|
07/03/2024
|
Shalu Kishor Bawane
|
1825013WL082235
|
Shalu Kishor Bawane
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466474
|
|
SHALU KISHOR BAWANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
DARWHA
|
MH-25-013-078-001/641
(WADGAON GADHWE)
|
1825013000NRG24070320240712418
|
07/03/2024
|
Shaikh Amjat Shaikh Kasam
|
1825013WL082208
|
Shaikh Amjat Shaikh Kasam
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466475
|
|
MR AMAJAT KASAM SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DARWHA
|
MH-25-013-078-001/643
(WADGAON GADHWE)
|
1825013000NRG24070320240712439
|
07/03/2024
|
Rameshwar Tukaram Surjuse
|
1825013WL082216
|
Rameshwar Tukaram Surjuse
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466450
|
|
MR RAMESHWAR TUKARAM SURJUSE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DARWHA
|
MH-25-013-078-001/643
(WADGAON GADHWE)
|
1825013000NRG24070320240712440
|
07/03/2024
|
Shobha Rameshwar Surjuse
|
1825013WL082216
|
Shobha Rameshwar Surjuse
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466451
|
|
MRS SHOBHA RAMESHWAR SURJUSE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DARWHA
|
MH-25-013-078-001/644
(WADGAON GADHWE)
|
1825013000NRG24070320240712448
|
07/03/2024
|
Sudhakar Haribhau Pawar
|
1825013WL082218
|
Sudhakar Haribhau Pawar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464349
|
|
MR SUDHAKAR HARIBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DARWHA
|
MH-25-013-078-001/65
(WADGAON GADHWE)
|
1825013000NRG24070320240712435
|
07/03/2024
|
PRAKASH FAKIRA BAWANE
|
1825013WL082214
|
PRAKASH FAKIRA BAWANE
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466449
|
|
PRAKASH FAKIRA BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DARWHA
|
MH-25-013-078-001/653
(WADGAON GADHWE)
|
1825013000NRG24070320240712562
|
07/03/2024
|
Sonu Kishor Rathod
|
1825013WL082239
|
Sonu Kishor Rathod
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466497
|
|
SONU KISHOR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DARWHA
|
MH-25-013-078-001/689
(WADGAON GADHWE)
|
1825013000NRG24070320240712450
|
07/03/2024
|
Shila Ganesh Jadhao
|
1825013WL082219
|
Shila Ganesh Jadhao
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466476
|
|
SHILA GANESH JADHAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
DARWHA
|
MH-25-013-078-001/699
(WADGAON GADHWE)
|
1825013000NRG24070320240712451
|
07/03/2024
|
Udaysing Doma Rathod
|
1825013WL082219
|
Udaysing Doma Rathod
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466470
|
|
MR UDAYSING DOMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
DARWHA
|
MH-25-013-078-001/704
(WADGAON GADHWE)
|
1825013000NRG24070320240712444
|
07/03/2024
|
Amol Ramhari Raut
|
1825013WL082217
|
Amol Ramhari Raut
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464327
|
|
MR AMOL RAMHARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
110
|
DARWHA
|
MH-25-013-078-001/717
(WADGAON GADHWE)
|
1825013000NRG24070320240712382
|
07/03/2024
|
Amol Prakash Rathod
|
1825013WL082200
|
Amol Prakash Rathod
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464374
|
|
AMOL PRAKASH RATHOD
|
BANK OF BARODA(606985)
|
|
111
|
DARWHA
|
MH-25-013-078-001/717
(WADGAON GADHWE)
|
1825013000NRG24070320240712383
|
07/03/2024
|
Priyanka Amol Rathod
|
1825013WL082200
|
Priyanka Amol Rathod
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464373
|
|
MRS PRIYANKA AMOL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
DARWHA
|
MH-25-013-078-001/92
(WADGAON GADHWE)
|
1825013000NRG24070320240712402
|
07/03/2024
|
LAXMAN PUNJARAM BAVANE
|
1825013WL082202
|
LAXMAN PUNJARAM BAVANE
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464394
|
|
MRS JIJABAI PUNJARAM BAWANE
|
STATE BANK OF INDIA(508548)
|
|
113
|
DARWHA
|
MH-25-013-078-001/950
(WADGAON GADHWE)
|
1825013000NRG24070320240712430
|
07/03/2024
|
Akash Sahebrao Pawar
|
1825013WL082212
|
Akash Sahebrao Pawar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466473
|
|
MR AKASH SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DARWHA
|
MH-25-013-078-001/950
(WADGAON GADHWE)
|
1825013000NRG24070320240712431
|
07/03/2024
|
Savita Akash Pawar
|
1825013WL082212
|
Savita Akash Pawar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466478
|
|
MRS SAVITA AKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DARWHA
|
MH-25-013-078-001/952
(WADGAON GADHWE)
|
1825013000NRG24070320240712540
|
07/03/2024
|
Jitendra Jaysing Rathod
|
1825013WL082233
|
Jitendra Jaysing Rathod
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466479
|
|
MR JITENDRA JAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
DARWHA
|
MH-25-013-078-001/953
(WADGAON GADHWE)
|
1825013000NRG24070320240712575
|
07/03/2024
|
Rameshwar Mohansing Chavhan
|
1825013WL082243
|
Rameshwar Mohansing Chavhan
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466469
|
|
MR RAMESHWAR MOHANSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
DARWHA
|
MH-25-013-078-001/954
(WADGAON GADHWE)
|
1825013000NRG24070320240712496
|
07/03/2024
|
Ankush Namdev Bavane
|
1825013WL082226
|
Ankush Namdev Bavane
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466466
|
|
MR ANKUSH NAMDEO BAWANE
|
STATE BANK OF INDIA(508548)
|
|
118
|
DARWHA
|
MH-25-013-078-002/113
(WADGAON GADHWE)
|
1825013000NRG24070320240712570
|
07/03/2024
|
Ashok Mahadeorao Bondre
|
1825013WL082242
|
Ashok Mahadeorao Bondre
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464335
|
|
MR ASHOK MAHADEO BONDRE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DARWHA
|
MH-25-013-078-002/184
(WADGAON GADHWE)
|
1825013000NRG24070320240712432
|
07/03/2024
|
Prabhudas Pandurang Shelkar
|
1825013WL082213
|
Prabhudas Pandurang Shelkar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464340
|
|
MR PRABHUDAS PANDURANG SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DARWHA
|
MH-25-013-078-002/50
(WADGAON GADHWE)
|
1825013000NRG24070320240712572
|
07/03/2024
|
Ranjana Wasudeo Meshram
|
1825013WL082242
|
Ranjana Wasudeo Meshram
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466496
|
|
MR YASHWANT DEVIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
DARWHA
|
MH-25-013-078-002/50
(WADGAON GADHWE)
|
1825013000NRG24070320240712571
|
07/03/2024
|
Wasudao Mahadeo Meshram
|
1825013WL082242
|
Wasudao Mahadeo Meshram
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466495
|
|
MR WASUDEO MAHADEO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
DARWHA
|
MH-25-013-078-002/53
(WADGAON GADHWE)
|
1825013000NRG24070320240712573
|
07/03/2024
|
Vilas Digambar Kevat
|
1825013WL082242
|
Vilas Digambar Kevat
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464378
|
|
MR VILAS DIGAMBAR KEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137592
|
137592
|
|
|
|
|
|
|
|
|
123
|
DARWHA
|
MH-25-013-045-001/1111
(LHOHI)
|
1825013000NRG24070320240712344
|
07/03/2024
|
Chetan Bhaskar Mokalkar
|
1825013WL082191
|
Chetan Bhaskar Mokalkar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464344
|
|
MR CHETAN BHASHKAR MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DARWHA
|
MH-25-013-045-001/1112
(LHOHI)
|
1825013000NRG24070320240712345
|
07/03/2024
|
Kishor Prabhakar Mokhalkar
|
1825013WL082191
|
Kishor Prabhakar Mokhalkar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464330
|
|
MR KISHOR PRABHAKAR MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DARWHA
|
MH-25-013-045-001/1112
(LHOHI)
|
1825013000NRG24070320240712346
|
07/03/2024
|
Savita Kishor Mokhalkar
|
1825013WL082191
|
Savita Kishor Mokhalkar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464357
|
|
MISS RADHIKA KISHOR MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DARWHA
|
MH-25-013-045-001/1113
(LHOHI)
|
1825013000NRG24070320240712347
|
07/03/2024
|
Nilesh Madhukar Mokhalkar
|
1825013WL082191
|
Nilesh Madhukar Mokhalkar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464343
|
|
MR NILESH MADHUKAR MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DARWHA
|
MH-25-013-045-001/1121
(LHOHI)
|
1825013000NRG24070320240712359
|
07/03/2024
|
Kishor Pnadurang Sinhe
|
1825013WL082194
|
Kishor Pnadurang Sinhe
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464361
|
|
SINHE KISHOR PADURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
DARWHA
|
MH-25-013-045-001/1121
(LHOHI)
|
1825013000NRG24070320240712360
|
07/03/2024
|
Vanita Kishor Sinhe
|
1825013WL082194
|
Vanita Kishor Sinhe
|
00415
|
SBIN0007467
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240464365
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
DARWHA
|
MH-25-013-045-001/157
(LHOHI)
|
1825013000NRG24070320240712270
|
07/03/2024
|
Jamuna Motilal Shrivas
|
1825013WL082184
|
Jamuna Motilal Shrivas
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464364
|
|
MRS JAMUNA MOTILAL SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
130
|
DARWHA
|
MH-25-013-045-001/157
(LHOHI)
|
1825013000NRG24070320240712269
|
07/03/2024
|
Motilal Kanheyalal Shrivas
|
1825013WL082184
|
Motilal Kanheyalal Shrivas
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464306
|
|
MR MOTILAL KANHAIYALA SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
131
|
DARWHA
|
MH-25-013-045-001/297
(LHOHI)
|
1825013000NRG24070320240712271
|
07/03/2024
|
kailash
|
1825013WL082184
|
kailash
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464307
|
|
MR KAILASH DHONDIBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
DARWHA
|
MH-25-013-045-001/297
(LHOHI)
|
1825013000NRG24070320240712272
|
07/03/2024
|
uma
|
1825013WL082184
|
uma
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464338
|
|
MRS UMA KAILAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
DARWHA
|
MH-25-013-045-001/331
(LHOHI)
|
1825013000NRG24070320240712350
|
07/03/2024
|
Sunanda Bhaskar Mokalkar
|
1825013WL082191
|
Sunanda Bhaskar Mokalkar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464356
|
|
MRS SUNANDA BHASKAR MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DARWHA
|
MH-25-013-045-001/374
(LHOHI)
|
1825013000NRG24070320240712274
|
07/03/2024
|
Laxmibai Mohanlal Shrivas
|
1825013WL082184
|
Laxmibai Mohanlal Shrivas
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464362
|
|
Laxmibai Mohanlal Shrivas
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
DARWHA
|
MH-25-013-045-001/374
(LHOHI)
|
1825013000NRG24070320240712273
|
07/03/2024
|
Mohanlal Kanheyalal Shrivas
|
1825013WL082184
|
Mohanlal Kanheyalal Shrivas
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464324
|
|
MR MOHAN KANHYALAL SRIWAS
|
STATE BANK OF INDIA(508548)
|
|
136
|
DARWHA
|
MH-25-013-045-001/381
(LHOHI)
|
1825013000NRG24070320240712276
|
07/03/2024
|
Nalini Santosh Shrivas
|
1825013WL082184
|
Nalini Santosh Shrivas
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464359
|
|
MR SANTOSH KANHAIYALAL SRIWAS
|
STATE BANK OF INDIA(508548)
|
|
137
|
DARWHA
|
MH-25-013-045-001/381
(LHOHI)
|
1825013000NRG24070320240712275
|
07/03/2024
|
Santosh Kanhailal Shrivas
|
1825013WL082184
|
Santosh Kanhailal Shrivas
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464360
|
|
MR SANTOSH KANHAIYALAL SRIWAS
|
STATE BANK OF INDIA(508548)
|
|
138
|
DARWHA
|
MH-25-013-045-001/415
(LHOHI)
|
1825013000NRG24070320240712277
|
07/03/2024
|
Shalinhi Ramesh Bhosale
|
1825013WL082184
|
Shalinhi Ramesh Bhosale
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464363
|
|
MRS SHALU RAMESH BHOLSE
|
STATE BANK OF INDIA(508548)
|
|
139
|
DARWHA
|
MH-25-013-045-001/435
(LHOHI)
|
1825013000NRG24070320240712278
|
07/03/2024
|
pavan
|
1825013WL082184
|
pavan
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464339
|
|
MR PAWAN BHAURAO JARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
DARWHA
|
MH-25-013-045-001/550
(LHOHI)
|
1825013000NRG24070320240712279
|
07/03/2024
|
ashok
|
1825013WL082184
|
ashok
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464331
|
|
ASHOK BENDASA SINHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
141
|
DARWHA
|
MH-25-013-045-001/895
(LHOHI)
|
1825013000NRG24070320240712351
|
07/03/2024
|
Swati Amol Mokalkar
|
1825013WL082191
|
Swati Amol Mokalkar
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240464358
|
|
MRS SWATI AMOL MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
DARWHA
|
MH-25-013-045-001/956
(LHOHI)
|
1825013000NRG24070320240712361
|
07/03/2024
|
Manohar Devrao Gulhane
|
1825013WL082194
|
Manohar Devrao Gulhane
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240464305
|
|
MANOHAR DEVRAO GULHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
143
|
DARWHA
|
MH-25-013-072-001/35
(TARNOLI)
|
1825013000NRG24070320240710913
|
07/03/2024
|
vimal namdev jadhao
|
1825013WL082087
|
vimal namdev jadhao
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466487
|
|
MRS VIMAL NAMDEVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
DARWHA
|
MH-25-013-072-001/608
(TARNOLI)
|
1825013000NRG24070320240710916
|
07/03/2024
|
VIDYA MILIND SIRSAT
|
1825013WL082088
|
VIDYA MILIND SIRSAT
|
00415
|
SBIN0007467
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240466443
|
|
MRS VIDYA MILIND SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
DARWHA
|
MH-25-013-072-001/876
(TARNOLI)
|
1825013000NRG24070320240710914
|
07/03/2024
|
Vilas Tukaram Pawar
|
1825013WL082087
|
Vilas Tukaram Pawar
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240466488
|
|
VILAS TUKARAM PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
146
|
DARWHA
|
MH-25-013-003-002/450
(BHANDEGAON)
|
1825013000NRG24070320240712846
|
07/03/2024
|
Sheikh Ikramoddin Sheikh Usmanmoddin
|
1825013WL082267
|
Sheikh Ikramoddin Sheikh Usmanmoddin
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464387
|
|
SHAIKH IKRAMODDIN SHAIKH USMANODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DARWHA
|
MH-25-013-003-002/459
(BHANDEGAON)
|
1825013000NRG24070320240712848
|
07/03/2024
|
afsana shekh isub
|
1825013WL082267
|
afsana shekh isub
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240466486
|
|
AFASANA PARVIN SHEKH YUSUBUDDIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
DARWHA
|
MH-25-013-003-002/459
(BHANDEGAON)
|
1825013000NRG24070320240712847
|
07/03/2024
|
Sheikh Isub Sheikh Kamroddin
|
1825013WL082267
|
Sheikh Isub Sheikh Kamroddin
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464382
|
|
MR YUSUBUDDIN SHEKH KAMARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
149
|
DARWHA
|
MH-25-013-028-001/104
(GOREGAON)
|
1825013000NRG24070320240712940
|
07/03/2024
|
ajabrao
|
1825013WL082280
|
ajabrao
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464325
|
|
AJAB BABULAL MALWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DARWHA
|
MH-25-013-028-001/108
(GOREGAON)
|
1825013000NRG24070320240712941
|
07/03/2024
|
varsha ajab malave
|
1825013WL082280
|
varsha ajab malave
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240466508
|
|
VARSHA AJABRAO MALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DARWHA
|
MH-25-013-028-001/11
(GOREGAON)
|
1825013000NRG24070320240712988
|
07/03/2024
|
Kajal Sidharth Kharate
|
1825013WL082286
|
Kajal Sidharth Kharate
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240466446
|
|
MISS KAJAL SIDHARTH KHARATE
|
STATE BANK OF INDIA(508548)
|
|
152
|
DARWHA
|
MH-25-013-028-001/12
(GOREGAON)
|
1825013000NRG24070320240712989
|
07/03/2024
|
Satyashil
|
1825013WL082286
|
Satyashil
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464392
|
|
MR SATYASHIL RAGHOJI KHARATE
|
STATE BANK OF INDIA(508548)
|
|
153
|
DARWHA
|
MH-25-013-028-001/124
(GOREGAON)
|
1825013000NRG24070320240712942
|
07/03/2024
|
Devidas Narsing Rathod
|
1825013WL082280
|
Devidas Narsing Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464389
|
|
DEVIDAS NARSHING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
154
|
DARWHA
|
MH-25-013-028-001/146
(GOREGAON)
|
1825013000NRG24070320240712990
|
07/03/2024
|
suresh
|
1825013WL082286
|
suresh
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464379
|
|
MR SURESH DAYARAM MALAVE
|
STATE BANK OF INDIA(508548)
|
|
155
|
DARWHA
|
MH-25-013-028-001/274
(GOREGAON)
|
1825013000NRG24070320240712992
|
07/03/2024
|
Kalpana Sandip Kharete
|
1825013WL082286
|
Kalpana Sandip Kharete
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240466503
|
|
KALPANA SANDIP KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DARWHA
|
MH-25-013-028-001/274
(GOREGAON)
|
1825013000NRG24070320240712991
|
07/03/2024
|
Sandip Najukrao Kharate
|
1825013WL082286
|
Sandip Najukrao Kharate
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240466502
|
|
MR SANDIP NAJUKARAO KHARATE
|
STATE BANK OF INDIA(508548)
|
|
157
|
DARWHA
|
MH-25-013-028-001/354
(GOREGAON)
|
1825013000NRG24070320240712943
|
07/03/2024
|
Archana Vikram Malve
|
1825013WL082280
|
Archana Vikram Malve
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240466507
|
|
ARCHANA VIKRAM MALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DARWHA
|
MH-25-013-028-001/363
(GOREGAON)
|
1825013000NRG24070320240712944
|
07/03/2024
|
Ashish Ramrao Dakhore
|
1825013WL082280
|
Ashish Ramrao Dakhore
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240466498
|
|
ASHISH RAMRAO DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DARWHA
|
MH-25-013-028-001/364
(GOREGAON)
|
1825013000NRG24070320240712945
|
07/03/2024
|
Sukhdev Namdev Malve
|
1825013WL082280
|
Sukhdev Namdev Malve
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240466506
|
|
SUKHDEV NAMDEV MALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DARWHA
|
MH-25-013-028-001/41
(GOREGAON)
|
1825013000NRG24070320240712993
|
07/03/2024
|
Mina Rajhans Kharate
|
1825013WL082286
|
Mina Rajhans Kharate
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464321
|
|
MR RAJHANS SUKHADEO KHARATE
|
STATE BANK OF INDIA(508548)
|
|
161
|
DARWHA
|
MH-25-013-028-001/54
(GOREGAON)
|
1825013000NRG24070320240712946
|
07/03/2024
|
Sharada Ramrao Dakhore
|
1825013WL082280
|
Sharada Ramrao Dakhore
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464328
|
|
MS SHARDA RAMRAO DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
162
|
DARWHA
|
MH-25-013-028-001/61
(GOREGAON)
|
1825013000NRG24070320240712995
|
07/03/2024
|
Aashabai
|
1825013WL082286
|
Aashabai
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464393
|
|
ASHABAI NAJUKRAO KHARATE
|
STATE BANK OF INDIA(508548)
|
|
163
|
DARWHA
|
MH-25-013-028-001/61
(GOREGAON)
|
1825013000NRG24070320240712994
|
07/03/2024
|
Najukrao
|
1825013WL082286
|
Najukrao
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464320
|
|
NAJUKRAO RAGHOJI KHARATE
|
STATE BANK OF INDIA(508548)
|
|
164
|
DARWHA
|
MH-25-013-028-001/61
(GOREGAON)
|
1825013000NRG24070320240712996
|
07/03/2024
|
pramod
|
1825013WL082286
|
pramod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464395
|
|
PRAMOD NAJUKRAO KHARATE
|
STATE BANK OF INDIA(508548)
|
|
165
|
DARWHA
|
MH-25-013-028-001/77
(GOREGAON)
|
1825013000NRG24070320240712947
|
07/03/2024
|
Pralhad Gulab Malave
|
1825013WL082280
|
Pralhad Gulab Malave
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240466501
|
|
MR PRALHAD GULAB MALWE
|
STATE BANK OF INDIA(508548)
|
|
166
|
DARWHA
|
MH-25-013-028-001/84
(GOREGAON)
|
1825013000NRG24070320240712997
|
07/03/2024
|
sarla dinkar kharate
|
1825013WL082286
|
sarla dinkar kharate
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240464326
|
|
MRS SARLA DINKAR KHARE
|
STATE BANK OF INDIA(508548)
|
|
167
|
DARWHA
|
MH-25-013-074-001/203
(TORNALA)
|
1825013000NRG24070320240713639
|
07/03/2024
|
Pandurang
|
1825013WL082362
|
Pandurang
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464391
|
|
MR PANDURANG SHANKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
DARWHA
|
MH-25-013-074-001/219
(TORNALA)
|
1825013000NRG24070320240713640
|
07/03/2024
|
Vitthal Shankar Chavhan
|
1825013WL082362
|
Vitthal Shankar Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464390
|
|
MR VITTHAL SHANKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
DARWHA
|
MH-25-013-074-001/400
(TORNALA)
|
1825013000NRG24070320240713644
|
07/03/2024
|
Prajwal Nagorao Rathod
|
1825013WL082362
|
Prajwal Nagorao Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240466500
|
|
Mr. PRAJWAL NAGORAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
170
|
DARWHA
|
MH-25-013-003-002/450
(BHANDEGAON)
|
1825013000NRG24070320240712845
|
07/03/2024
|
Rihana Parveen Shaikh Usman
|
1825013WL082267
|
Rihana Parveen Shaikh Usman
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240466510
|
|
SHE REHANAPARVIN USAMANODYIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
DARWHA
|
MH-25-013-044-001/716
(LAKHKHIND)
|
1825013000NRG24070320240713039
|
07/03/2024
|
Kusumbai Mahadev Kate
|
1825013WL082290
|
Kusumbai Mahadev Kate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240466513
|
|
Mr. BABAN MAHADEV KATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
172
|
DARWHA
|
MH-25-013-022-003/823
(DOHLARI)
|
1825013000NRG24070320240710819
|
07/03/2024
|
Ashwini Roshan Jadhao
|
1825013WL082082
|
Ashwini Roshan Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464296
|
|
ASHWINI ROSHAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DARWHA
|
MH-25-013-022-003/823
(DOHLARI)
|
1825013000NRG24070320240710818
|
07/03/2024
|
Roshan Ratan Jadhao
|
1825013WL082082
|
Roshan Ratan Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464295
|
|
ROSHAN RATAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DARWHA
|
MH-25-013-036-001/169
(KAMATHAWADA)
|
1825013000NRG24070320240712378
|
07/03/2024
|
Minal Pramod Thokal
|
1825013WL082199
|
Minal Pramod Thokal
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464288
|
|
MINAL PRAMOD THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DARWHA
|
MH-25-013-045-001/1104
(LHOHI)
|
1825013000NRG24070320240712358
|
07/03/2024
|
Vachhalabi Pandurang Sinhe
|
1825013WL082194
|
Vachhalabi Pandurang Sinhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464289
|
|
VACHCHHALA PANDURANG SIHHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DARWHA
|
MH-25-013-045-001/1113
(LHOHI)
|
1825013000NRG24070320240712348
|
07/03/2024
|
Payal Nilesh Mokhalkar
|
1825013WL082191
|
Payal Nilesh Mokhalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464286
|
|
PAYAL NILESH MOKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DARWHA
|
MH-25-013-045-001/331
(LHOHI)
|
1825013000NRG24070320240712349
|
07/03/2024
|
Bhaskar Shankarrao Mokalkar
|
1825013WL082191
|
Bhaskar Shankarrao Mokalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464285
|
|
MOKALKAR BHASKAR SHANKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
178
|
DARWHA
|
MH-25-013-045-001/550
(LHOHI)
|
1825013000NRG24070320240712280
|
07/03/2024
|
Vandan Ashok Shinde
|
1825013WL082184
|
Vandan Ashok Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464290
|
|
VANDANA ASHOK SINHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
179
|
DARWHA
|
MH-25-013-072-001/876
(TARNOLI)
|
1825013000NRG24070320240710915
|
07/03/2024
|
Vandana Vilas Pawar
|
1825013WL082087
|
Vandana Vilas Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464284
|
|
VANDANA VILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DARWHA
|
MH-25-013-074-001/336
(TORNALA)
|
1825013000NRG24070320240713641
|
07/03/2024
|
Ganesh Shankar Chavhan
|
1825013WL082362
|
Ganesh Shankar Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464294
|
|
GANESH SHANKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DARWHA
|
MH-25-013-074-001/398
(TORNALA)
|
1825013000NRG24070320240713643
|
07/03/2024
|
Rutik Vitthal Chavhan
|
1825013WL082362
|
Rutik Vitthal Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240464292
|
|
RUTIK VITTHAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DARWHA
|
MH-25-013-078-001/286
(WADGAON GADHWE)
|
1825013000NRG24070320240712568
|
07/03/2024
|
Ranjanabai Pralhad Rathod
|
1825013WL082241
|
Ranjanabai Pralhad Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464287
|
|
RANJANA PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DARWHA
|
MH-25-013-078-001/952
(WADGAON GADHWE)
|
1825013000NRG24070320240712541
|
07/03/2024
|
Tejaswini Jitendra Rathod
|
1825013WL082233
|
Tejaswini Jitendra Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464291
|
|
TEJASWINI JITENDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DARWHA
|
MH-25-013-078-001/953
(WADGAON GADHWE)
|
1825013000NRG24070320240712576
|
07/03/2024
|
Ganga Rameshwar Chavhan
|
1825013WL082243
|
Ganga Rameshwar Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464293
|
|
GANGA RAMESHWAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DARWHA
|
MH-25-013-078-001/969
(WADGAON GADHWE)
|
1825013000NRG24070320240712436
|
07/03/2024
|
Akash Shrihari Matre
|
1825013WL082215
|
Akash Shrihari Matre
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464297
|
|
AKASH SHRIHARI MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DARWHA
|
MH-25-013-078-001/970
(WADGAON GADHWE)
|
1825013000NRG24070320240712437
|
07/03/2024
|
Manoj Shrihari Matre
|
1825013WL082215
|
Manoj Shrihari Matre
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240464298
|
|
MANOJ SHRIHARI MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327054
|
327054
|
|
|
|
|
|
|
|