|
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-25-013-042-001/168
(KHURAD KH.)
|
1825013000NRG24020620230094155
|
02/06/2023
|
nandu dongare
|
1825013WL008387
|
nandu dongare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198349
|
|
DONGARE NANDU GNYANUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DARWHA
|
MH-25-013-042-001/200
(KHURAD KH.)
|
1825013000NRG24020620230094157
|
02/06/2023
|
Urmila Vijay Panditkar
|
1825013WL008387
|
Urmila Vijay Panditkar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198350
|
|
URMILA VIJAY PANDITKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DARWHA
|
MH-25-013-042-001/39
(KHURAD KH.)
|
1825013000NRG24020620230094283
|
02/06/2023
|
ramrao
|
1825013WL008397
|
ramrao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198126
|
|
RAMRAO GYANABA DHEKALE
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-042-001/39
(KHURAD KH.)
|
1825013000NRG24020620230094284
|
02/06/2023
|
sangita
|
1825013WL008397
|
sangita
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198127
|
|
MRS SANGITA RAMRAO DHEKALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-042-003/295
(KHURAD KH.)
|
1825013000NRG24020620230094274
|
02/06/2023
|
Avinash Hanjari Chavhan
|
1825013WL008396
|
Avinash Hanjari Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198129
|
|
AVINASH HANJARI CHAVHAN
|
BANK OF INDIA(508505)
|
|
6
|
DARWHA
|
MH-25-013-042-003/295
(KHURAD KH.)
|
1825013000NRG24020620230094275
|
02/06/2023
|
Sapana Avinash Chavhan
|
1825013WL008396
|
Sapana Avinash Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198130
|
|
SAPNA AVINASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DARWHA
|
MH-25-013-048-001/261
(MANGKINHI)
|
1825013000NRG24020620230094348
|
02/06/2023
|
SURESH NARAYAN JADHAV
|
1825013WL008402
|
SURESH NARAYAN JADHAV
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198348
|
|
SURESH NARAYAN JADHAO
|
BANK OF INDIA(508505)
|
|
8
|
DARWHA
|
MH-25-013-060-001/140
(PIMPALKHUTA)
|
1825013000NRG24020620230093778
|
02/06/2023
|
GOVIND RAMAJI RATHOD
|
1825013WL008353
|
GOVIND RAMAJI RATHOD
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198125
|
|
MR GOVIND RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-060-001/174
(PIMPALKHUTA)
|
1825013000NRG24020620230093782
|
02/06/2023
|
DADARAO YASHWANT MOHADE
|
1825013WL008353
|
DADARAO YASHWANT MOHADE
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198124
|
|
MR DADARAO YASHVANT MOHADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-060-001/2
(PIMPALKHUTA)
|
1825013000NRG24020620230093697
|
02/06/2023
|
nisha Vijay Chavhan
|
1825013WL008350
|
nisha Vijay Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198128
|
|
VIJAY NAMDEO CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-069-001/763
(SHENDRI BK)
|
1825013000NRG24020620230089986
|
02/06/2023
|
Vinod Janrao Vahirwag
|
1825013WL007997
|
Vinod Janrao Vahirwag
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230198292
|
|
VAHIRWAGH VINOD JANRAO, SHENDRI(BK.)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
DARWHA
|
MH-25-013-050-001/297
(MOZAR)
|
1825013000NRG24020620230092189
|
02/06/2023
|
Yogesh Ramchandra Pande
|
1825013WL008205
|
Yogesh Ramchandra Pande
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230198383
|
|
MR YOGESH RAMCHANDRA PANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
DARWHA
|
MH-25-013-042-001/111
(KHURAD KH.)
|
1825013000NRG24020620230094153
|
02/06/2023
|
Ratnabai Madan Dhoke
|
1825013WL008387
|
Ratnabai Madan Dhoke
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198140
|
|
MRS RATNABAI MADAN THOKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-042-001/114
(KHURAD KH.)
|
1825013000NRG24020620230094277
|
02/06/2023
|
Kokila Shelar
|
1825013WL008397
|
Kokila Shelar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198163
|
|
MRS KOKILABAI NAGORAO SHELAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-042-001/134
(KHURAD KH.)
|
1825013000NRG24020620230094224
|
02/06/2023
|
Bhikaji Rede
|
1825013WL008393
|
Bhikaji Rede
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198137
|
|
MR BHIKAJI SHANKAR REDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-042-001/134
(KHURAD KH.)
|
1825013000NRG24020620230094225
|
02/06/2023
|
Janabai Bhikaji Rede
|
1825013WL008393
|
Janabai Bhikaji Rede
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198138
|
|
MR BHIKAJI SHANKAR REDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-042-001/179
(KHURAD KH.)
|
1825013000NRG24020620230094278
|
02/06/2023
|
Sambhaji Devidas Dongare
|
1825013WL008397
|
Sambhaji Devidas Dongare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198141
|
|
DONGARE SAMBHAJI DEVIDAS KURAHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DARWHA
|
MH-25-013-042-001/191
(KHURAD KH.)
|
1825013000NRG24020620230094279
|
02/06/2023
|
Ganesh Pandurang Borade
|
1825013WL008397
|
Ganesh Pandurang Borade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198345
|
|
BORADE GANESH PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DARWHA
|
MH-25-013-042-001/20
(KHURAD KH.)
|
1825013000NRG24020620230094227
|
02/06/2023
|
Moreshwar Kasntale
|
1825013WL008393
|
Moreshwar Kasntale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198131
|
|
CHANDA MORESHWAR KANTHALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-042-001/20
(KHURAD KH.)
|
1825013000NRG24020620230094226
|
02/06/2023
|
NIRMALA MANIK KANTHALE
|
1825013WL008393
|
NIRMALA MANIK KANTHALE
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198297
|
|
MRS NIRMALA MANIK KANTHALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-042-001/200
(KHURAD KH.)
|
1825013000NRG24020620230094158
|
02/06/2023
|
Akashay Vijay Panditkar
|
1825013WL008387
|
Akashay Vijay Panditkar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198265
|
|
MR AKSHAY VIJAYRAO PANDITKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-042-001/221
(KHURAD KH.)
|
1825013000NRG24020620230094281
|
02/06/2023
|
Sunil Prabhakar Kadam
|
1825013WL008397
|
Sunil Prabhakar Kadam
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198200
|
|
MR SUNIL PRABHAKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARWHA
|
MH-25-013-042-001/251
(KHURAD KH.)
|
1825013000NRG24020620230094159
|
02/06/2023
|
Manohar Shrirang Hajare
|
1825013WL008387
|
Manohar Shrirang Hajare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198155
|
|
MR MANOHAR SHRIRANG HAJARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-042-001/273
(KHURAD KH.)
|
1825013000NRG24020620230094160
|
02/06/2023
|
Satish Bhagwan Dongare
|
1825013WL008387
|
Satish Bhagwan Dongare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198158
|
|
MR SATISH BHAGAWAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-042-001/274
(KHURAD KH.)
|
1825013000NRG24020620230094161
|
02/06/2023
|
Ravindra Bhagwan Dongare
|
1825013WL008387
|
Ravindra Bhagwan Dongare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198353
|
|
MR RAVINDRA BHAGAWAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-042-001/275
(KHURAD KH.)
|
1825013000NRG24020620230094162
|
02/06/2023
|
Kapil Bhagwan Dongare
|
1825013WL008387
|
Kapil Bhagwan Dongare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198354
|
|
DONGARE KAPIL BHAGWAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
DARWHA
|
MH-25-013-042-001/318
(KHURAD KH.)
|
1825013000NRG24020620230094282
|
02/06/2023
|
Dnyaneshwar Baban Anpat
|
1825013WL008397
|
Dnyaneshwar Baban Anpat
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198363
|
|
ANAPT DNYANESHAVAR BABNRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DARWHA
|
MH-25-013-042-001/326
(KHURAD KH.)
|
1825013000NRG24020620230094229
|
02/06/2023
|
Niranjan Somala Chavhan
|
1825013WL008393
|
Niranjan Somala Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198360
|
|
MR NIRANJAN SOMALA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-042-001/42
(KHURAD KH.)
|
1825013000NRG24020620230094231
|
02/06/2023
|
parsharm
|
1825013WL008393
|
parsharm
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198135
|
|
MR PARASRAM SADAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-042-001/42
(KHURAD KH.)
|
1825013000NRG24020620230094232
|
02/06/2023
|
Sulochana Parashram Kadam
|
1825013WL008393
|
Sulochana Parashram Kadam
|
00415
|
SBIN0000356
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230198136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
DARWHA
|
MH-25-013-042-001/49
(KHURAD KH.)
|
1825013000NRG24020620230094285
|
02/06/2023
|
Tanaji Dhekale
|
1825013WL008397
|
Tanaji Dhekale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198142
|
|
MR TANAJI MURLIDHAR DHEKALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-042-001/6
(KHURAD KH.)
|
1825013000NRG24020620230094286
|
02/06/2023
|
Kavita kisan Shelhar
|
1825013WL008397
|
Kavita kisan Shelhar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198166
|
|
KAVITA KISAN SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DARWHA
|
MH-25-013-042-001/63
(KHURAD KH.)
|
1825013000NRG24020620230094233
|
02/06/2023
|
Ramesh Atmaram Thorat
|
1825013WL008393
|
Ramesh Atmaram Thorat
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198331
|
|
THORAT RAMESH ATMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DARWHA
|
MH-25-013-042-001/64
(KHURAD KH.)
|
1825013000NRG24020620230094288
|
02/06/2023
|
Kautik Suresh Borade
|
1825013WL008397
|
Kautik Suresh Borade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198346
|
|
KAUTIK SURESH BORADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DARWHA
|
MH-25-013-042-001/64
(KHURAD KH.)
|
1825013000NRG24020620230094287
|
02/06/2023
|
Suresh Pandurang Borade
|
1825013WL008397
|
Suresh Pandurang Borade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198347
|
|
MR SURESH PANDURANG BORADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-042-001/9
(KHURAD KH.)
|
1825013000NRG24020620230094234
|
02/06/2023
|
VENU SHALIK KANTHALE
|
1825013WL008393
|
VENU SHALIK KANTHALE
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198294
|
|
MRS VENU SHALIK KANTHALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-042-002/105
(KHURAD KH.)
|
1825013000NRG24020620230094268
|
02/06/2023
|
Hanjari Shriram Chavhan
|
1825013WL008396
|
Hanjari Shriram Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198134
|
|
MR HANJARI SHRIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-042-002/110
(KHURAD KH.)
|
1825013000NRG24020620230094357
|
02/06/2023
|
Archana Ramkrushna Gawande
|
1825013WL008403
|
Archana Ramkrushna Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198209
|
|
MRS ARCHANA RAMKRUSHNA GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-042-002/244
(KHURAD KH.)
|
1825013000NRG24020620230094321
|
02/06/2023
|
Rahul Vinod Bhosale
|
1825013WL008399
|
Rahul Vinod Bhosale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198272
|
|
RAHUL VINOD BHOSALE
|
AXIS BANK(607153)
|
|
40
|
DARWHA
|
MH-25-013-042-002/301
(KHURAD KH.)
|
1825013000NRG24020620230094339
|
02/06/2023
|
Kiran Ganesh Bhosale
|
1825013WL008401
|
Kiran Ganesh Bhosale
|
00415
|
SBIN0000356
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230198154
|
|
KIRAN GANESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-042-002/45
(KHURAD KH.)
|
1825013000NRG24020620230094358
|
02/06/2023
|
Sheshrao Natthu Chavhan
|
1825013WL008403
|
Sheshrao Natthu Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198277
|
|
CHAVAN SHESHRAO NATTHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
DARWHA
|
MH-25-013-042-002/71
(KHURAD KH.)
|
1825013000NRG24020620230094361
|
02/06/2023
|
Chhabu Narayan Raut
|
1825013WL008403
|
Chhabu Narayan Raut
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198165
|
|
CHHABU NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DARWHA
|
MH-25-013-042-002/71
(KHURAD KH.)
|
1825013000NRG24020620230094360
|
02/06/2023
|
Narayan Devrao Raut
|
1825013WL008403
|
Narayan Devrao Raut
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198164
|
|
MR NARAYAN DEVARAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-042-003/103
(KHURAD KH.)
|
1825013000NRG24020620230094340
|
02/06/2023
|
Ravi Rathod
|
1825013WL008401
|
Ravi Rathod
|
00415
|
SBIN0000356
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230198286
|
|
MR RAVI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-042-003/136
(KHURAD KH.)
|
1825013000NRG24020620230094341
|
02/06/2023
|
Sangita
|
1825013WL008401
|
Sangita
|
00415
|
SBIN0000356
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230198153
|
|
SANGITA SURESH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
DARWHA
|
MH-25-013-042-003/14
(KHURAD KH.)
|
1825013000NRG24020620230094322
|
02/06/2023
|
venu
|
1825013WL008399
|
venu
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198133
|
|
MR VITTHAL GOVINDRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARWHA
|
MH-25-013-042-003/145
(KHURAD KH.)
|
1825013000NRG24020620230094342
|
02/06/2023
|
Lobhivant Narayan Rathod
|
1825013WL008401
|
Lobhivant Narayan Rathod
|
00415
|
SBIN0000356
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230198328
|
|
MRS LATA LOBHIVANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-042-003/15
(KHURAD KH.)
|
1825013000NRG24020620230094323
|
02/06/2023
|
archana
|
1825013WL008399
|
archana
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198228
|
|
BHOSALE ARCHANA VINOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
DARWHA
|
MH-25-013-042-003/18
(KHURAD KH.)
|
1825013000NRG24020620230094324
|
02/06/2023
|
vilas
|
1825013WL008399
|
vilas
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198184
|
|
MR VILAS SHIWAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-042-003/198
(KHURAD KH.)
|
1825013000NRG24020620230094271
|
02/06/2023
|
Shalu Rajendra Chavhan
|
1825013WL008396
|
Shalu Rajendra Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198183
|
|
MR RAJENDRA SHRIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-042-003/20
(KHURAD KH.)
|
1825013000NRG24020620230094344
|
02/06/2023
|
anita
|
1825013WL008401
|
anita
|
00415
|
SBIN0000356
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230198339
|
|
MRS ANITA RAMESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-042-003/272
(KHURAD KH.)
|
1825013000NRG24020620230094273
|
02/06/2023
|
Giridhari Shriram Chavhan
|
1825013WL008396
|
Giridhari Shriram Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198381
|
|
CHAVAN GIRIDHAR SHREERAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
DARWHA
|
MH-25-013-042-003/309
(KHURAD KH.)
|
1825013000NRG24020620230094364
|
02/06/2023
|
Gopal Narayan Raut
|
1825013WL008403
|
Gopal Narayan Raut
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198369
|
|
RAUT GOPAL NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
DARWHA
|
MH-25-013-042-003/311
(KHURAD KH.)
|
1825013000NRG24020620230094365
|
02/06/2023
|
Aniket Ramkrushna Gawande
|
1825013WL008403
|
Aniket Ramkrushna Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198365
|
|
MS ANIKET RAMKRUSHAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-042-003/316
(KHURAD KH.)
|
1825013000NRG24020620230094276
|
02/06/2023
|
Amit Prakash Chavhan
|
1825013WL008396
|
Amit Prakash Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198304
|
|
MR AMIT PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARWHA
|
MH-25-013-042-003/44
(KHURAD KH.)
|
1825013000NRG24020620230094325
|
02/06/2023
|
chandakala
|
1825013WL008399
|
chandakala
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198211
|
|
MR PRAKASH LAKSHMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARWHA
|
MH-25-013-048-001/108
(MANGKINHI)
|
1825013000NRG24020620230094345
|
02/06/2023
|
Sanjay Ambadas Rathod
|
1825013WL008402
|
Sanjay Ambadas Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198152
|
|
MR SANJAY AMBADAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARWHA
|
MH-25-013-048-001/121
(MANGKINHI)
|
1825013000NRG24020620230094346
|
02/06/2023
|
Ashok Sukhdeo Rathod
|
1825013WL008402
|
Ashok Sukhdeo Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198182
|
|
RATHOD ASHOK SUKHDEV (MANGKINHI)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
DARWHA
|
MH-25-013-048-001/133
(MANGKINHI)
|
1825013000NRG24020620230092093
|
02/06/2023
|
Parashram Sheshrao Thakare
|
1825013WL008198
|
Parashram Sheshrao Thakare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198319
|
|
THAKAR PARSHRAM SHESHRAO MANGKINHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
DARWHA
|
MH-25-013-048-001/136
(MANGKINHI)
|
1825013000NRG24020620230092095
|
02/06/2023
|
archana nandu jadhav
|
1825013WL008198
|
archana nandu jadhav
|
00415
|
SBIN0000356
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230198281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
DARWHA
|
MH-25-013-048-001/136
(MANGKINHI)
|
1825013000NRG24020620230092094
|
02/06/2023
|
nandu gulab chavan
|
1825013WL008198
|
nandu gulab chavan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198280
|
|
MR NANDU GULAB JADHAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-048-001/153
(MANGKINHI)
|
1825013000NRG24020620230092096
|
02/06/2023
|
shobha pandurang mhasake
|
1825013WL008198
|
shobha pandurang mhasake
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198185
|
|
MR PANDURANG ANANDRAO MHASAKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-048-001/169
(MANGKINHI)
|
1825013000NRG24020620230092051
|
02/06/2023
|
Savita
|
1825013WL008193
|
Savita
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198333
|
|
MRS SAVITA SUBHASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-048-001/169
(MANGKINHI)
|
1825013000NRG24020620230092050
|
02/06/2023
|
Subhash
|
1825013WL008193
|
Subhash
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198261
|
|
BHAGAT SUBHASH NAGORAO MANGKINI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
DARWHA
|
MH-25-013-048-001/212
(MANGKINHI)
|
1825013000NRG24020620230094347
|
02/06/2023
|
Pravin Pundlik Gawande
|
1825013WL008402
|
Pravin Pundlik Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198357
|
|
GAWANDE PRAVIN PUNDIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
DARWHA
|
MH-25-013-048-001/260
(MANGKINHI)
|
1825013000NRG24020620230092157
|
02/06/2023
|
Manik S Bhende
|
1825013WL008203
|
Manik S Bhende
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198132
|
|
MR MANIK SHIVRAM BHENDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-048-001/262
(MANGKINHI)
|
1825013000NRG24020620230092097
|
02/06/2023
|
Vishnudas Vitthalrao Kange
|
1825013WL008198
|
Vishnudas Vitthalrao Kange
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198342
|
|
VISHNUDAS VITHALRAO KANGE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARWHA
|
MH-25-013-048-001/31
(MANGKINHI)
|
1825013000NRG24020620230092052
|
02/06/2023
|
Dilip Nivruti Manwar
|
1825013WL008193
|
Dilip Nivruti Manwar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198252
|
|
DILIP NIVRUTI MANAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
DARWHA
|
MH-25-013-048-001/323
(MANGKINHI)
|
1825013000NRG24020620230092158
|
02/06/2023
|
Ramesh
|
1825013WL008203
|
Ramesh
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198139
|
|
MR RAMESH RAMKRUSHNA CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-048-001/365
(MANGKINHI)
|
1825013000NRG24020620230094349
|
02/06/2023
|
Sudam Kasandas Chavhan
|
1825013WL008402
|
Sudam Kasandas Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198362
|
|
MR SUDAM KASANDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARWHA
|
MH-25-013-048-001/431
(MANGKINHI)
|
1825013000NRG24020620230094350
|
02/06/2023
|
Arvind Pundlik Gawande
|
1825013WL008402
|
Arvind Pundlik Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198283
|
|
MR ARVIND PUNDALIK GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARWHA
|
MH-25-013-048-001/466
(MANGKINHI)
|
1825013000NRG24020620230092099
|
02/06/2023
|
Dkshta Satish Sonone
|
1825013WL008198
|
Dkshta Satish Sonone
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198167
|
|
DKSHTA SATISH SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DARWHA
|
MH-25-013-048-001/466
(MANGKINHI)
|
1825013000NRG24020620230092098
|
02/06/2023
|
Satish
|
1825013WL008198
|
Satish
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198343
|
|
MR SATISH ANANDRAO SONONE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARWHA
|
MH-25-013-048-001/472
(MANGKINHI)
|
1825013000NRG24020620230092100
|
02/06/2023
|
Angad Prakash Jadhao
|
1825013WL008198
|
Angad Prakash Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198364
|
|
MR ANGAD PRAKASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
DARWHA
|
MH-25-013-048-001/489
(MANGKINHI)
|
1825013000NRG24020620230094352
|
02/06/2023
|
Totaram Sadashiv Chavhan
|
1825013WL008402
|
Totaram Sadashiv Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198318
|
|
MR TOTARAM SADASHIV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARWHA
|
MH-25-013-048-001/595
(MANGKINHI)
|
1825013000NRG24020620230092103
|
02/06/2023
|
Pushpabai Vishwanath Ade
|
1825013WL008198
|
Pushpabai Vishwanath Ade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198356
|
|
MRS PUSHPABAI VISHVANATH ADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DARWHA
|
MH-25-013-048-001/595
(MANGKINHI)
|
1825013000NRG24020620230092102
|
02/06/2023
|
Vishwanath Baliram Ade
|
1825013WL008198
|
Vishwanath Baliram Ade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198178
|
|
MR VISHAWANATH BALIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DARWHA
|
MH-25-013-048-001/635
(MANGKINHI)
|
1825013000NRG24020620230094355
|
02/06/2023
|
Chandrakala Baliram Jambhole
|
1825013WL008402
|
Chandrakala Baliram Jambhole
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198327
|
|
MRS CHANDRAKALA BALIRAM JAMBHOLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DARWHA
|
MH-25-013-048-001/639
(MANGKINHI)
|
1825013000NRG24020620230092104
|
02/06/2023
|
Vilas Vishnu Jadhao
|
1825013WL008198
|
Vilas Vishnu Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198157
|
|
MR VILAS VISHNU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARWHA
|
MH-25-013-048-001/689
(MANGKINHI)
|
1825013000NRG24020620230094356
|
02/06/2023
|
Kalpana Vijay Rathod
|
1825013WL008402
|
Kalpana Vijay Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198320
|
|
MRS KALPANA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
DARWHA
|
MH-25-013-048-001/704
(MANGKINHI)
|
1825013000NRG24020620230092055
|
02/06/2023
|
Rupesh Pandurang Jadhao
|
1825013WL008193
|
Rupesh Pandurang Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198169
|
|
MR RUPESH PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
DARWHA
|
MH-25-013-048-001/714
(MANGKINHI)
|
1825013000NRG24020620230092058
|
02/06/2023
|
Kavita Rahul Manwar
|
1825013WL008193
|
Kavita Rahul Manwar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198376
|
|
MRS KAVITA RAHUL MANWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DARWHA
|
MH-25-013-048-001/714
(MANGKINHI)
|
1825013000NRG24020620230092057
|
02/06/2023
|
Rahul Dilip Manwar
|
1825013WL008193
|
Rahul Dilip Manwar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198288
|
|
MR RAHUL DILIP MANAWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DARWHA
|
MH-25-013-048-001/755
(MANGKINHI)
|
1825013000NRG24020620230092159
|
02/06/2023
|
Vaibhav Manik Bhende
|
1825013WL008203
|
Vaibhav Manik Bhende
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198373
|
|
VAIBHAV MANIK BHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DARWHA
|
MH-25-013-048-001/793
(MANGKINHI)
|
1825013000NRG24020620230092161
|
02/06/2023
|
Rajesh Madhavrao Dambare
|
1825013WL008203
|
Rajesh Madhavrao Dambare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198359
|
|
RAJESH MADHAVRAM DABARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DARWHA
|
MH-25-013-048-001/806
(MANGKINHI)
|
1825013000NRG24020620230092059
|
02/06/2023
|
Nilesh Pandurang Jadhao
|
1825013WL008193
|
Nilesh Pandurang Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198161
|
|
NILESH PANDURANG JADHAV
|
ICICI BANK LTD(508534)
|
|
87
|
DARWHA
|
MH-25-013-048-001/806
(MANGKINHI)
|
1825013000NRG24020620230092060
|
02/06/2023
|
Rupali Nilesh Jadhao
|
1825013WL008193
|
Rupali Nilesh Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198162
|
|
MISS RUPALI NILESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
DARWHA
|
MH-25-013-048-001/843
(MANGKINHI)
|
1825013000NRG24020620230092164
|
02/06/2023
|
Kishor Ramesh Chaudhari
|
1825013WL008203
|
Kishor Ramesh Chaudhari
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198206
|
|
MASTER KISHOR RAMESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DARWHA
|
MH-25-013-048-001/846
(MANGKINHI)
|
1825013000NRG24020620230092166
|
02/06/2023
|
Kunal Vitthal Matlane
|
1825013WL008203
|
Kunal Vitthal Matlane
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198312
|
|
MASTER KUNAL VITTHAL MATLANE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DARWHA
|
MH-25-013-048-001/847
(MANGKINHI)
|
1825013000NRG24020620230092167
|
02/06/2023
|
Arjun Sharad Kadam
|
1825013WL008203
|
Arjun Sharad Kadam
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198371
|
|
ARJUN SHARAD PATIL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DARWHA
|
MH-25-013-060-001/1
(PIMPALKHUTA)
|
1825013000NRG24020620230093695
|
02/06/2023
|
Atmaram
|
1825013WL008350
|
Atmaram
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198336
|
|
MR ATMARAM SUKHDEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
DARWHA
|
MH-25-013-060-001/119
(PIMPALKHUTA)
|
1825013000NRG24020620230093812
|
02/06/2023
|
Vijay c rathod
|
1825013WL008357
|
Vijay c rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198334
|
|
MR VIJAY CHANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
DARWHA
|
MH-25-013-060-001/124
(PIMPALKHUTA)
|
1825013000NRG24020620230093849
|
02/06/2023
|
VASANTA MADHUKAR PAWAR
|
1825013WL008360
|
VASANTA MADHUKAR PAWAR
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198232
|
|
MR VASANT MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DARWHA
|
MH-25-013-060-001/125
(PIMPALKHUTA)
|
1825013000NRG24020620230093850
|
02/06/2023
|
BALU VASUDEO RATHOD
|
1825013WL008360
|
BALU VASUDEO RATHOD
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198253
|
|
MR BALU VASARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
DARWHA
|
MH-25-013-060-001/127
(PIMPALKHUTA)
|
1825013000NRG24020620230093851
|
02/06/2023
|
ULHAS VASUDEO RATHOD
|
1825013WL008360
|
ULHAS VASUDEO RATHOD
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198254
|
|
MR ULHAS VASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
DARWHA
|
MH-25-013-060-001/147
(PIMPALKHUTA)
|
1825013000NRG24020620230093813
|
02/06/2023
|
Payrubai
|
1825013WL008357
|
Payrubai
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198335
|
|
MRS PARVATI RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
DARWHA
|
MH-25-013-060-001/148
(PIMPALKHUTA)
|
1825013000NRG24020620230093814
|
02/06/2023
|
Doma Ambu Rathod
|
1825013WL008357
|
Doma Ambu Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198230
|
|
MR DOMA AMBU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
DARWHA
|
MH-25-013-060-001/155
(PIMPALKHUTA)
|
1825013000NRG24020620230093552
|
02/06/2023
|
Devarao Vithuji Gawande
|
1825013WL008336
|
Devarao Vithuji Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198255
|
|
MR DEVARAO VITHUJI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
DARWHA
|
MH-25-013-060-001/155
(PIMPALKHUTA)
|
1825013000NRG24020620230093553
|
02/06/2023
|
Pushpa Devrao Gawande
|
1825013WL008336
|
Pushpa Devrao Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198256
|
|
PUSHPA DEORAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARWHA
|
MH-25-013-060-001/16
(PIMPALKHUTA)
|
1825013000NRG24020620230093781
|
02/06/2023
|
premsing tolaram rathod
|
1825013WL008353
|
premsing tolaram rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198234
|
|
MR PREMSING TOLARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
DARWHA
|
MH-25-013-060-001/188
(PIMPALKHUTA)
|
1825013000NRG24020620230093783
|
02/06/2023
|
SUDAM BHAGU CHAVHAN
|
1825013WL008353
|
SUDAM BHAGU CHAVHAN
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198190
|
|
MR SUDAM BHAGU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
DARWHA
|
MH-25-013-060-001/207
(PIMPALKHUTA)
|
1825013000NRG24020620230093658
|
02/06/2023
|
Uttam Kisan Chavhan
|
1825013WL008346
|
Uttam Kisan Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198150
|
|
CHAWHAN UTTAM KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
DARWHA
|
MH-25-013-060-001/235
(PIMPALKHUTA)
|
1825013000NRG24020620230093698
|
02/06/2023
|
Raju Laxman Gaikkwad
|
1825013WL008350
|
Raju Laxman Gaikkwad
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198337
|
|
MR RAJU LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
DARWHA
|
MH-25-013-060-001/27
(PIMPALKHUTA)
|
1825013000NRG24020620230093855
|
02/06/2023
|
bebibai bhopidas chavhan
|
1825013WL008360
|
bebibai bhopidas chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198246
|
|
BEBITAI BHOPIDAS CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
DARWHA
|
MH-25-013-060-001/30
(PIMPALKHUTA)
|
1825013000NRG24020620230093817
|
02/06/2023
|
Ganesh Jyotiram Chavhan
|
1825013WL008357
|
Ganesh Jyotiram Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198368
|
|
GANESH JYOTIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DARWHA
|
MH-25-013-060-001/313
(PIMPALKHUTA)
|
1825013000NRG24020620230093699
|
02/06/2023
|
Uttam
|
1825013WL008350
|
Uttam
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198268
|
|
MR UTTAM SHESHRAO PATHE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DARWHA
|
MH-25-013-060-001/319
(PIMPALKHUTA)
|
1825013000NRG24020620230093700
|
02/06/2023
|
Dnyaneshwar Pundalik Vilayatkar
|
1825013WL008350
|
Dnyaneshwar Pundalik Vilayatkar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198247
|
|
DNYANESHWAR PUNDLIKRAO VILAYATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DARWHA
|
MH-25-013-060-001/374
(PIMPALKHUTA)
|
1825013000NRG24020620230093820
|
02/06/2023
|
Ananta Harsing Rathod
|
1825013WL008357
|
Ananta Harsing Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198233
|
|
RATHOD ANANTA HARSHUNG PIMPLKHUA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
DARWHA
|
MH-25-013-060-001/401
(PIMPALKHUTA)
|
1825013000NRG24020620230093969
|
02/06/2023
|
isram bhatu rathod
|
1825013WL008371
|
isram bhatu rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198250
|
|
ISRAM BHOTU RATHOD
|
BANK OF INDIA(508505)
|
|
110
|
DARWHA
|
MH-25-013-060-001/409
(PIMPALKHUTA)
|
1825013000NRG24020620230093559
|
02/06/2023
|
Rajesh Sudam Pathe
|
1825013WL008336
|
Rajesh Sudam Pathe
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198198
|
|
MR RAJESH SUDAM PATHE
|
STATE BANK OF INDIA(508548)
|
|
111
|
DARWHA
|
MH-25-013-060-001/425
(PIMPALKHUTA)
|
1825013000NRG24020620230093703
|
02/06/2023
|
Madhukar Namdeo Jagtap
|
1825013WL008350
|
Madhukar Namdeo Jagtap
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198237
|
|
MADHUKAR NAMDEV JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DARWHA
|
MH-25-013-060-001/456
(PIMPALKHUTA)
|
1825013000NRG24020620230093972
|
02/06/2023
|
Santosh Ramesh Barade
|
1825013WL008371
|
Santosh Ramesh Barade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198221
|
|
MR SANTOSH RAMESH BARADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
DARWHA
|
MH-25-013-060-001/481
(PIMPALKHUTA)
|
1825013000NRG24020620230093857
|
02/06/2023
|
Dharasing Madhukar Pawar
|
1825013WL008360
|
Dharasing Madhukar Pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198278
|
|
MR DHARASING MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DARWHA
|
MH-25-013-060-001/503
(PIMPALKHUTA)
|
1825013000NRG24020620230093616
|
02/06/2023
|
Chhagan Sitaram Jadhao
|
1825013WL008341
|
Chhagan Sitaram Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198282
|
|
MR CHHAGAN SITARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
DARWHA
|
MH-25-013-060-001/533
(PIMPALKHUTA)
|
1825013000NRG24020620230093785
|
02/06/2023
|
Santosh Shaligram Jaiswal
|
1825013WL008353
|
Santosh Shaligram Jaiswal
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198285
|
|
MR SANTOSH SHALIKRAM JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
DARWHA
|
MH-25-013-060-001/571
(PIMPALKHUTA)
|
1825013000NRG24020620230093706
|
02/06/2023
|
Mukesh Vijay Chavhan
|
1825013WL008350
|
Mukesh Vijay Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198375
|
|
MR MUKESH VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
DARWHA
|
MH-25-013-060-001/576
(PIMPALKHUTA)
|
1825013000NRG24020620230093786
|
02/06/2023
|
Sanjay Sheshrao Chavhan
|
1825013WL008353
|
Sanjay Sheshrao Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198229
|
|
CHAVHAN SANJAY SHESHARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
DARWHA
|
MH-25-013-060-001/58
(PIMPALKHUTA)
|
1825013000NRG24020620230093821
|
02/06/2023
|
Usha
|
1825013WL008357
|
Usha
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198248
|
|
MR SANJAY BHIMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
DARWHA
|
MH-25-013-060-001/71
(PIMPALKHUTA)
|
1825013000NRG24020620230093860
|
02/06/2023
|
panjab kisan pawar
|
1825013WL008360
|
panjab kisan pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198276
|
|
MR PANJABRAO KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DARWHA
|
MH-25-013-066-001/253
(SAWALA)
|
1825013000NRG24020620230094018
|
02/06/2023
|
manish kisan jadhav
|
1825013WL008376
|
manish kisan jadhav
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198287
|
|
MR MANISH KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
121
|
DARWHA
|
MH-25-013-066-001/263
(SAWALA)
|
1825013000NRG24020620230093397
|
02/06/2023
|
Pushpa Prakash Jadhao
|
1825013WL008319
|
Pushpa Prakash Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198384
|
|
PUSHPA PRAKASH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DARWHA
|
MH-25-013-069-001/101
(SHENDRI BK)
|
1825013000NRG24020620230090010
|
02/06/2023
|
Ratna Dadarao Bhoyar
|
1825013WL008000
|
Ratna Dadarao Bhoyar
|
00415
|
SBIN0000356
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230198174
|
|
BHOYAR RATNAKALA DADARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
DARWHA
|
MH-25-013-069-001/46
(SHENDRI BK)
|
1825013000NRG24020620230090060
|
02/06/2023
|
Sunil Babarao Punase
|
1825013WL008004
|
Sunil Babarao Punase
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198322
|
|
MR SUNIL BABARAO PUNASE
|
STATE BANK OF INDIA(508548)
|
|
124
|
DARWHA
|
MH-25-013-069-001/713
(SHENDRI BK)
|
1825013000NRG24020620230090061
|
02/06/2023
|
Arun Vitthal Raut
|
1825013WL008004
|
Arun Vitthal Raut
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198193
|
|
RAUT ARUN V & ASHVINI A
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
DARWHA
|
MH-25-013-069-001/724
(SHENDRI BK)
|
1825013000NRG24020620230090062
|
02/06/2023
|
Pramod Laxmanrao Wankhade
|
1825013WL008004
|
Pramod Laxmanrao Wankhade
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230198258
|
|
MR PRAMOD LAXMAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
DARWHA
|
MH-25-013-079-002/163
(WAGAD BK)
|
1825013000NRG24020620230090091
|
02/06/2023
|
devidas
|
1825013WL008008
|
devidas
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198210
|
|
MR DEVIDAS MADAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
DARWHA
|
MH-25-013-079-002/193
(WAGAD BK)
|
1825013000NRG24020620230090092
|
02/06/2023
|
Manohar Ballu Rathod
|
1825013WL008008
|
Manohar Ballu Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198172
|
|
MR MANOHAR BALLU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
DARWHA
|
MH-25-013-079-002/4
(WAGAD BK)
|
1825013000NRG24020620230090098
|
02/06/2023
|
Ganesh Hari Rathod
|
1825013WL008008
|
Ganesh Hari Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198279
|
|
MR GANESH HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184548
|
184548
|
|
|
|
|
|
|
|
|
129
|
DARWHA
|
MH-25-013-079-002/303
(WAGAD BK)
|
1825013000NRG24020620230090096
|
02/06/2023
|
Ajab Ramesh Jadhao
|
1825013WL008008
|
Ajab Ramesh Jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198372
|
|
AJABRAO RAMESH JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
130
|
DARWHA
|
MH-25-013-007-001/250
(BORI (BK))
|
1825013000NRG24020620230090283
|
02/06/2023
|
raju g kalambe
|
1825013WL008023
|
raju g kalambe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198144
|
|
KALAMBE RAJESH GUNAVATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
DARWHA
|
MH-25-013-007-001/252
(BORI (BK))
|
1825013000NRG24020620230090285
|
02/06/2023
|
Aruna Nemade
|
1825013WL008023
|
Aruna Nemade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198266
|
|
MRS ARUNA DIWAKAR NEMADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
DARWHA
|
MH-25-013-007-001/252
(BORI (BK))
|
1825013000NRG24020620230090284
|
02/06/2023
|
Diwakar Nemade
|
1825013WL008023
|
Diwakar Nemade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198143
|
|
NEMADE DIVAKAR SONBAJI AND LXMIBAI SONBJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
DARWHA
|
MH-25-013-007-001/318
(BORI (BK))
|
1825013000NRG24020620230090286
|
02/06/2023
|
nanda mukesh kalambe
|
1825013WL008023
|
nanda mukesh kalambe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198295
|
|
MRS NANDA MUKESH KALAMBE
|
STATE BANK OF INDIA(508548)
|
|
134
|
DARWHA
|
MH-25-013-007-001/380
(BORI (BK))
|
1825013000NRG24020620230090287
|
02/06/2023
|
Amol Ramesh Kalambe
|
1825013WL008023
|
Amol Ramesh Kalambe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198222
|
|
AMOL RAMESH KALAMBE
|
BANK OF INDIA(508505)
|
|
135
|
DARWHA
|
MH-25-013-007-001/548
(BORI (BK))
|
1825013000NRG24020620230090288
|
02/06/2023
|
Janardhan Suryabhan Aalsapure
|
1825013WL008023
|
Janardhan Suryabhan Aalsapure
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198202
|
|
ALASPURE JANARDAN SURYAMAN
|
THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
|
|
136
|
DARWHA
|
MH-25-013-007-001/74
(BORI (BK))
|
1825013000NRG24020620230090289
|
02/06/2023
|
Lalita Suresh Kalambe
|
1825013WL008023
|
Lalita Suresh Kalambe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198352
|
|
MRS LALITA SURESH KALAMBE
|
STATE BANK OF INDIA(508548)
|
|
137
|
DARWHA
|
MH-25-013-007-001/75
(BORI (BK))
|
1825013000NRG24020620230090290
|
02/06/2023
|
pandurang v kalambe
|
1825013WL008023
|
pandurang v kalambe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198298
|
|
MR PANDURANG VITTHALRAO KALAMBE
|
STATE BANK OF INDIA(508548)
|
|
138
|
DARWHA
|
MH-25-013-050-001/139
(MOZAR)
|
1825013000NRG24020620230092187
|
02/06/2023
|
Wasudeo
|
1825013WL008205
|
Wasudeo
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230198205
|
|
MR WASUDEV NAMDEV SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
139
|
DARWHA
|
MH-25-013-050-001/174
(MOZAR)
|
1825013000NRG24020620230092188
|
02/06/2023
|
Alka Ramchandra Pande
|
1825013WL008205
|
Alka Ramchandra Pande
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230198251
|
|
MRS ANTKALA RAMCHANDR PANDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
DARWHA
|
MH-25-013-050-001/298
(MOZAR)
|
1825013000NRG24020620230092190
|
02/06/2023
|
Vaibhav Gajanan Meshram
|
1825013WL008205
|
Vaibhav Gajanan Meshram
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230198203
|
|
VAIBHAV GAJANAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DARWHA
|
MH-25-013-066-001/101
(SAWALA)
|
1825013000NRG24020620230094013
|
02/06/2023
|
Himmat Dattatraya Neware
|
1825013WL008376
|
Himmat Dattatraya Neware
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198296
|
|
MR HIMMAT DATTAJI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
DARWHA
|
MH-25-013-066-001/120
(SAWALA)
|
1825013000NRG24020620230094014
|
02/06/2023
|
SHANKAR RAMJI RATHOD
|
1825013WL008376
|
SHANKAR RAMJI RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198236
|
|
MR SHANKER RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
DARWHA
|
MH-25-013-066-001/136
(SAWALA)
|
1825013000NRG24020620230093391
|
02/06/2023
|
DNYANESHWAR FULSING RATHOD
|
1825013WL008319
|
DNYANESHWAR FULSING RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198290
|
|
MR DNYANESHWAR FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
144
|
DARWHA
|
MH-25-013-066-001/138
(SAWALA)
|
1825013000NRG24020620230094015
|
02/06/2023
|
SUBHASH RAMAJI RATHOD
|
1825013WL008376
|
SUBHASH RAMAJI RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198323
|
|
MRS SUBHASH RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
DARWHA
|
MH-25-013-066-001/145
(SAWALA)
|
1825013000NRG24020620230093392
|
02/06/2023
|
nandu amarsing chavhan
|
1825013WL008319
|
nandu amarsing chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198213
|
|
MR NANDU AMARSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
DARWHA
|
MH-25-013-066-001/145
(SAWALA)
|
1825013000NRG24020620230093393
|
02/06/2023
|
purna nandu chavhan
|
1825013WL008319
|
purna nandu chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198214
|
|
MR NANDU AMARSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
DARWHA
|
MH-25-013-066-001/168
(SAWALA)
|
1825013000NRG24020620230093394
|
02/06/2023
|
PANDIT LALUJI RATHOD
|
1825013WL008319
|
PANDIT LALUJI RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198212
|
|
MR PANDIT LALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
148
|
DARWHA
|
MH-25-013-066-001/171
(SAWALA)
|
1825013000NRG24020620230094016
|
02/06/2023
|
RENUKA DEVRAO RATHOD
|
1825013WL008376
|
RENUKA DEVRAO RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198374
|
|
RATHOD RENUKA DEORAO DARYAPUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
149
|
DARWHA
|
MH-25-013-066-001/18
(SAWALA)
|
1825013000NRG24020620230094017
|
02/06/2023
|
SUREKHA GORAKHANATH CHINTAWAR
|
1825013WL008376
|
SUREKHA GORAKHANATH CHINTAWAR
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198309
|
|
SUREKHA GORAKHANATH CHINTAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
150
|
DARWHA
|
MH-25-013-066-001/190
(SAWALA)
|
1825013000NRG24020620230093395
|
02/06/2023
|
Datta Devrao Athave
|
1825013WL008319
|
Datta Devrao Athave
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198241
|
|
MR DATTA DEVRAO ADAVE
|
STATE BANK OF INDIA(508548)
|
|
151
|
DARWHA
|
MH-25-013-066-001/190
(SAWALA)
|
1825013000NRG24020620230093396
|
02/06/2023
|
Savita
|
1825013WL008319
|
Savita
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198240
|
|
MRS SAVITA DATTA ATHAWE
|
STATE BANK OF INDIA(508548)
|
|
152
|
DARWHA
|
MH-25-013-066-001/237
(SAWALA)
|
1825013000NRG24020620230093471
|
02/06/2023
|
Chaya Dilip Udgirkar
|
1825013WL008329
|
Chaya Dilip Udgirkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198311
|
|
MRS CHAYA DILIP UDGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DARWHA
|
MH-25-013-066-001/277
(SAWALA)
|
1825013000NRG24020620230094019
|
02/06/2023
|
Rameshwar Raju Rathod
|
1825013WL008376
|
Rameshwar Raju Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198223
|
|
MR RAMESHWAR RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
154
|
DARWHA
|
MH-25-013-066-001/277
(SAWALA)
|
1825013000NRG24020620230094020
|
02/06/2023
|
Sima Rameshwar Rathod
|
1825013WL008376
|
Sima Rameshwar Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198224
|
|
MRS SEEMA RAMESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
155
|
DARWHA
|
MH-25-013-066-001/290
(SAWALA)
|
1825013000NRG24020620230093398
|
02/06/2023
|
Dinesh Prakash Jadhao
|
1825013WL008319
|
Dinesh Prakash Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198326
|
|
JADHAV DINESH PRAKASH & MAYA DINESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
156
|
DARWHA
|
MH-25-013-066-001/3
(SAWALA)
|
1825013000NRG24020620230093472
|
02/06/2023
|
KISAN MADHAV THAKARE
|
1825013WL008329
|
KISAN MADHAV THAKARE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198197
|
|
MR KISAN MADHAVRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
DARWHA
|
MH-25-013-066-001/3
(SAWALA)
|
1825013000NRG24020620230093473
|
02/06/2023
|
Pratibha
|
1825013WL008329
|
Pratibha
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198270
|
|
MRS PRATIBHA KISANRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
DARWHA
|
MH-25-013-066-001/334
(SAWALA)
|
1825013000NRG24020620230093399
|
02/06/2023
|
Rangrao Madan Rathod
|
1825013WL008319
|
Rangrao Madan Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198249
|
|
MR RANGRAO MADAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
159
|
DARWHA
|
MH-25-013-066-001/343
(SAWALA)
|
1825013000NRG24020620230093400
|
02/06/2023
|
Fattesh Devrao Rathod
|
1825013WL008319
|
Fattesh Devrao Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198367
|
|
MR FATTESH DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
160
|
DARWHA
|
MH-25-013-066-001/355
(SAWALA)
|
1825013000NRG24020620230094022
|
02/06/2023
|
Mamata Rameshwar Rathod
|
1825013WL008376
|
Mamata Rameshwar Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198310
|
|
MRS MAMATA RAMESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
DARWHA
|
MH-25-013-066-001/355
(SAWALA)
|
1825013000NRG24020620230094021
|
02/06/2023
|
Rameshwar Pandit Rathod
|
1825013WL008376
|
Rameshwar Pandit Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198307
|
|
MR RAMESHWAR PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
162
|
DARWHA
|
MH-25-013-066-001/398
(SAWALA)
|
1825013000NRG24020620230094023
|
02/06/2023
|
Ankush Rohidas Rathod
|
1825013WL008376
|
Ankush Rohidas Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198361
|
|
MR ANKUSH ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
163
|
DARWHA
|
MH-25-013-066-001/406
(SAWALA)
|
1825013000NRG24020620230093474
|
02/06/2023
|
Aniket Himmat Thakare
|
1825013WL008329
|
Aniket Himmat Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198379
|
|
MR ANIKET HIMMATRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
DARWHA
|
MH-25-013-066-001/407
(SAWALA)
|
1825013000NRG24020620230093475
|
02/06/2023
|
Samiksha Himmatrao Thakare
|
1825013WL008329
|
Samiksha Himmatrao Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198380
|
|
MISS SAMIKSHA HIMMATRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
165
|
DARWHA
|
MH-25-013-066-001/408
(SAWALA)
|
1825013000NRG24020620230093476
|
02/06/2023
|
Akshay Panjab Thakare
|
1825013WL008329
|
Akshay Panjab Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198355
|
|
AKSHAY PRALHAD THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
166
|
DARWHA
|
MH-25-013-066-001/45
(SAWALA)
|
1825013000NRG24020620230093477
|
02/06/2023
|
Chhaya Himmatrao Thakare
|
1825013WL008329
|
Chhaya Himmatrao Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198226
|
|
MISS CHHAYA HIMMATRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
167
|
DARWHA
|
MH-25-013-066-001/87
(SAWALA)
|
1825013000NRG24020620230093478
|
02/06/2023
|
dhaneshwar madhorao thakare
|
1825013WL008329
|
dhaneshwar madhorao thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198201
|
|
MR DHANESHWAR MADHAVRAVAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
DARWHA
|
MH-25-013-066-001/98
(SAWALA)
|
1825013000NRG24020620230093479
|
02/06/2023
|
Manik Chandrabhan Niradwar
|
1825013WL008329
|
Manik Chandrabhan Niradwar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198305
|
|
MR MANIK CHANDRABHAN NIRADWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
DARWHA
|
MH-25-013-066-001/98
(SAWALA)
|
1825013000NRG24020620230093480
|
02/06/2023
|
Rukhma Manik Nuradwar
|
1825013WL008329
|
Rukhma Manik Nuradwar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198300
|
|
MRS RUKHMABAI MANIK NIRDWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66339
|
66339
|
|
|
|
|
|
|
|
|
170
|
DARWHA
|
MH-25-013-046-001/1354
(MAHAGAON)
|
1825013000NRG24020620230090130
|
02/06/2023
|
Bhure Khan Mahemud Khan
|
1825013WL008013
|
Bhure Khan Mahemud Khan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198146
|
|
MR BHURE KHAN MEHMOOD KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
DARWHA
|
MH-25-013-046-001/1355
(MAHAGAON)
|
1825013000NRG24020620230090131
|
02/06/2023
|
Shalu Bandu Jadhao
|
1825013WL008013
|
Shalu Bandu Jadhao
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198259
|
|
MRS SHALU BANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
DARWHA
|
MH-25-013-046-001/1433
(MAHAGAON)
|
1825013000NRG24020620230090132
|
02/06/2023
|
Nababai Ananta Jadhao
|
1825013WL008013
|
Nababai Ananta Jadhao
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198244
|
|
NABABAI ANANTA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
173
|
DARWHA
|
MH-25-013-046-001/256
(MAHAGAON)
|
1825013000NRG24020620230090133
|
02/06/2023
|
sheshrao pawar
|
1825013WL008013
|
sheshrao pawar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198145
|
|
SHESHRAO SAKRU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
DARWHA
|
MH-25-013-046-001/2721
(MAHAGAON)
|
1825013000NRG24020620230090134
|
02/06/2023
|
Kamala Pandit Chavhan
|
1825013WL008013
|
Kamala Pandit Chavhan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198219
|
|
KAMLABAI PANDIT CHAUHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
175
|
DARWHA
|
MH-25-013-046-001/274
(MAHAGAON)
|
1825013000NRG24020620230090135
|
02/06/2023
|
Ram Janusing Rathod
|
1825013WL008013
|
Ram Janusing Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198332
|
|
RAM JANUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DARWHA
|
MH-25-013-046-001/284
(MAHAGAON)
|
1825013000NRG24020620230090136
|
02/06/2023
|
natthu sakaru pawar
|
1825013WL008013
|
natthu sakaru pawar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198227
|
|
MR NATTHU SAKRU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
DARWHA
|
MH-25-013-046-001/298
(MAHAGAON)
|
1825013000NRG24020620230090138
|
02/06/2023
|
Himmat Janusing Rathod
|
1825013WL008013
|
Himmat Janusing Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198269
|
|
MR HIMMAT JANUSHINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
178
|
DARWHA
|
MH-25-013-066-001/399
(SAWALA)
|
1825013000NRG24020620230093401
|
02/06/2023
|
Lahu Rohidas Rathod
|
1825013WL008319
|
Lahu Rohidas Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198378
|
|
MR LAHU ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
179
|
DARWHA
|
MH-25-013-045-001/1131
(LHOHI)
|
1825013000NRG24020620230089305
|
02/06/2023
|
Nasrulla Kha Bismilla Kha Pathan
|
1825013WL007927
|
Nasrulla Kha Bismilla Kha Pathan
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198245
|
|
MR NASIRKHA BISMILLAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
DARWHA
|
MH-25-013-045-001/1131
(LHOHI)
|
1825013000NRG24020620230089306
|
02/06/2023
|
Shahista Parveen Nasrulla Kha Pathan
|
1825013WL007927
|
Shahista Parveen Nasrulla Kha Pathan
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198325
|
|
MRS SHAHISTAPARVIN NASRULLA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
DARWHA
|
MH-25-013-045-001/135
(LHOHI)
|
1825013000NRG24020620230089308
|
02/06/2023
|
WASUDEO MAROTI MAROTKAR
|
1825013WL007927
|
WASUDEO MAROTI MAROTKAR
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198291
|
|
WASUDEV MAROTI MAROTKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
182
|
DARWHA
|
MH-25-013-083-001/205
(KOHALA)
|
1825013000NRG24020620230090831
|
02/06/2023
|
Udesing Jadhav
|
1825013WL008075
|
Udesing Jadhav
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230198192
|
|
MR UDAYSING KASANDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
183
|
DARWHA
|
MH-25-013-060-001/106
(PIMPALKHUTA)
|
1825013000NRG24020620230093696
|
02/06/2023
|
UAKANDA Z RATHOD
|
1825013WL008350
|
UAKANDA Z RATHOD
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198340
|
|
Ukanda Zama Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DARWHA
|
MH-25-013-060-001/110
(PIMPALKHUTA)
|
1825013000NRG24020620230093811
|
02/06/2023
|
vijay
|
1825013WL008357
|
vijay
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198218
|
|
VIJAY SITARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DARWHA
|
MH-25-013-060-001/117
(PIMPALKHUTA)
|
1825013000NRG24020620230093605
|
02/06/2023
|
Shrikrushna Ramaji Chavhan
|
1825013WL008341
|
Shrikrushna Ramaji Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198217
|
|
MR SHRIKRUSHNA RAMJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
DARWHA
|
MH-25-013-060-001/118
(PIMPALKHUTA)
|
1825013000NRG24020620230093606
|
02/06/2023
|
UTTAM KALU CHAVHAN
|
1825013WL008341
|
UTTAM KALU CHAVHAN
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198177
|
|
MR UTTAM KALU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
DARWHA
|
MH-25-013-060-001/134
(PIMPALKHUTA)
|
1825013000NRG24020620230093777
|
02/06/2023
|
Mahadeo Sitaram Chavhan
|
1825013WL008353
|
Mahadeo Sitaram Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198220
|
|
MR MAHADEO SITARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
DARWHA
|
MH-25-013-060-001/163
(PIMPALKHUTA)
|
1825013000NRG24020620230093607
|
02/06/2023
|
NATTHUSING HEMSING CHAVHAN
|
1825013WL008341
|
NATTHUSING HEMSING CHAVHAN
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198175
|
|
CHAVAN NATTHUSING HEMA WAGAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
189
|
DARWHA
|
MH-25-013-060-001/178
(PIMPALKHUTA)
|
1825013000NRG24020620230093815
|
02/06/2023
|
Suresh Rupsing Chavhan
|
1825013WL008357
|
Suresh Rupsing Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198188
|
|
SURESH RUPSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DARWHA
|
MH-25-013-060-001/201
(PIMPALKHUTA)
|
1825013000NRG24020620230093966
|
02/06/2023
|
Pandurang Shivram Pakmode
|
1825013WL008371
|
Pandurang Shivram Pakmode
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198274
|
|
MR PANDURANG SHIVARAM PAKHAMODE
|
STATE BANK OF INDIA(508548)
|
|
191
|
DARWHA
|
MH-25-013-060-001/211
(PIMPALKHUTA)
|
1825013000NRG24020620230093608
|
02/06/2023
|
HARSING HEMSING CHAVHAN
|
1825013WL008341
|
HARSING HEMSING CHAVHAN
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198207
|
|
CHAVHAN HARISING HEMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
192
|
DARWHA
|
MH-25-013-060-001/22
(PIMPALKHUTA)
|
1825013000NRG24020620230093853
|
02/06/2023
|
savita vishnu chavhan
|
1825013WL008360
|
savita vishnu chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198235
|
|
SAVITA VISHNU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DARWHA
|
MH-25-013-060-001/22
(PIMPALKHUTA)
|
1825013000NRG24020620230093852
|
02/06/2023
|
vishnu lachhiram chavhan
|
1825013WL008360
|
vishnu lachhiram chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198215
|
|
CHAVAN VISHNU LACHHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
194
|
DARWHA
|
MH-25-013-060-001/23
(PIMPALKHUTA)
|
1825013000NRG24020620230093854
|
02/06/2023
|
Pandurang Lachhiram Chavhan
|
1825013WL008360
|
Pandurang Lachhiram Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198239
|
|
CHAVHAN PANDURANG LACHIRAM PIMPLAKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
195
|
DARWHA
|
MH-25-013-060-001/26
(PIMPALKHUTA)
|
1825013000NRG24020620230093659
|
02/06/2023
|
RAMKRUSHNA SITARAM JADHAO
|
1825013WL008346
|
RAMKRUSHNA SITARAM JADHAO
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198313
|
|
MR RAMKRISHNA SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
DARWHA
|
MH-25-013-060-001/264
(PIMPALKHUTA)
|
1825013000NRG24020620230093660
|
02/06/2023
|
Prakash Mahadeo Chavhan
|
1825013WL008346
|
Prakash Mahadeo Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198189
|
|
MR PRAKASH MAHADEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
DARWHA
|
MH-25-013-060-001/269
(PIMPALKHUTA)
|
1825013000NRG24020620230093661
|
02/06/2023
|
CHADAN RAMESH CHAVHAN
|
1825013WL008346
|
CHADAN RAMESH CHAVHAN
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198289
|
|
CHANDAN RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DARWHA
|
MH-25-013-060-001/285
(PIMPALKHUTA)
|
1825013000NRG24020620230093609
|
02/06/2023
|
RAVIKIRAN SHAMRAO CHAVHAN
|
1825013WL008341
|
RAVIKIRAN SHAMRAO CHAVHAN
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198148
|
|
MR KIRAN SHAMRAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
DARWHA
|
MH-25-013-060-001/286
(PIMPALKHUTA)
|
1825013000NRG24020620230093967
|
02/06/2023
|
Hukumchand Shamrao Chavhan
|
1825013WL008371
|
Hukumchand Shamrao Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198267
|
|
MR HUKUMCHAND SHAMRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
DARWHA
|
MH-25-013-060-001/286
(PIMPALKHUTA)
|
1825013000NRG24020620230093968
|
02/06/2023
|
Savita Hukumchand Chavhan
|
1825013WL008371
|
Savita Hukumchand Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198377
|
|
SAVITA HUKUMCHAND CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DARWHA
|
MH-25-013-060-001/30-A
(PIMPALKHUTA)
|
1825013000NRG24020620230093555
|
02/06/2023
|
BHAURAO UNDARAJI PAWAR
|
1825013WL008336
|
BHAURAO UNDARAJI PAWAR
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198179
|
|
MR BHAURAV UNDARA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
DARWHA
|
MH-25-013-060-001/302
(PIMPALKHUTA)
|
1825013000NRG24020620230093610
|
02/06/2023
|
BHIKA KALU CHAVHAN
|
1825013WL008341
|
BHIKA KALU CHAVHAN
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198149
|
|
CHAVHAN BHIKA KALU DVKA KHND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
203
|
DARWHA
|
MH-25-013-060-001/310
(PIMPALKHUTA)
|
1825013000NRG24020620230093818
|
02/06/2023
|
Raju Deu Rathod
|
1825013WL008357
|
Raju Deu Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198358
|
|
MR RAJU DEVU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
204
|
DARWHA
|
MH-25-013-060-001/332
(PIMPALKHUTA)
|
1825013000NRG24020620230093612
|
02/06/2023
|
yashoda
|
1825013WL008341
|
yashoda
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198180
|
|
MR SHAMRAO RAMASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
DARWHA
|
MH-25-013-060-001/338
(PIMPALKHUTA)
|
1825013000NRG24020620230093663
|
02/06/2023
|
DWARKA SANJAY CHAVHAN
|
1825013WL008346
|
DWARKA SANJAY CHAVHAN
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198160
|
|
DVARAKA SANJAY CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
DARWHA
|
MH-25-013-060-001/338
(PIMPALKHUTA)
|
1825013000NRG24020620230093662
|
02/06/2023
|
SANJAY KISAN CHAVHAN
|
1825013WL008346
|
SANJAY KISAN CHAVHAN
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198176
|
|
MR SANJAY KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
DARWHA
|
MH-25-013-060-001/345
(PIMPALKHUTA)
|
1825013000NRG24020620230093613
|
02/06/2023
|
MADHUKAR GANU CHAVHAN
|
1825013WL008341
|
MADHUKAR GANU CHAVHAN
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198199
|
|
MR MADHUKAR GANU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
DARWHA
|
MH-25-013-060-001/352
(PIMPALKHUTA)
|
1825013000NRG24020620230093819
|
02/06/2023
|
DILIP NARAYAN CHAVHAN
|
1825013WL008357
|
DILIP NARAYAN CHAVHAN
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198243
|
|
CHAVAN DILIP NARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
209
|
DARWHA
|
MH-25-013-060-001/363
(PIMPALKHUTA)
|
1825013000NRG24020620230093556
|
02/06/2023
|
Pradip
|
1825013WL008336
|
Pradip
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198181
|
|
Pradip Suresh Pathe
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DARWHA
|
MH-25-013-060-001/391
(PIMPALKHUTA)
|
1825013000NRG24020620230093701
|
02/06/2023
|
arvind bhaskar chavhan
|
1825013WL008350
|
arvind bhaskar chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198341
|
|
MR ARVIND CHAVAN MRS PRITI ARVIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
DARWHA
|
MH-25-013-060-001/403
(PIMPALKHUTA)
|
1825013000NRG24020620230093970
|
02/06/2023
|
nitesh isram rathod
|
1825013WL008371
|
nitesh isram rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198315
|
|
MR NITESH ISARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
212
|
DARWHA
|
MH-25-013-060-001/404
(PIMPALKHUTA)
|
1825013000NRG24020620230093558
|
02/06/2023
|
bebi wasanta padhe
|
1825013WL008336
|
bebi wasanta padhe
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198351
|
|
MR BEBI VASANTA PATHE
|
STATE BANK OF INDIA(508548)
|
|
213
|
DARWHA
|
MH-25-013-060-001/404
(PIMPALKHUTA)
|
1825013000NRG24020620230093557
|
02/06/2023
|
wasanta ramji padhe
|
1825013WL008336
|
wasanta ramji padhe
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198308
|
|
PATHE VASANTA RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
214
|
DARWHA
|
MH-25-013-060-001/415
(PIMPALKHUTA)
|
1825013000NRG24020620230093702
|
02/06/2023
|
Mahadev Charan Chavhan
|
1825013WL008350
|
Mahadev Charan Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198186
|
|
MR MAHADEV CHARAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
DARWHA
|
MH-25-013-060-001/417
(PIMPALKHUTA)
|
1825013000NRG24020620230093560
|
02/06/2023
|
Dipak Ashok Pathe
|
1825013WL008336
|
Dipak Ashok Pathe
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198196
|
|
PATHE DIPAK ASHOK (PIMPALKHUTA)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
216
|
DARWHA
|
MH-25-013-060-001/418
(PIMPALKHUTA)
|
1825013000NRG24020620230093561
|
02/06/2023
|
Sandip Ashok Pathe
|
1825013WL008336
|
Sandip Ashok Pathe
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198195
|
|
PATHE SANDIP ASHOK (PIMPALKHUTA)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
217
|
DARWHA
|
MH-25-013-060-001/441
(PIMPALKHUTA)
|
1825013000NRG24020620230093704
|
02/06/2023
|
Ram Tarasing Chavhan
|
1825013WL008350
|
Ram Tarasing Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198317
|
|
MR RAM TARASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
DARWHA
|
MH-25-013-060-001/443
(PIMPALKHUTA)
|
1825013000NRG24020620230093971
|
02/06/2023
|
Raju Dhansing Rathod
|
1825013WL008371
|
Raju Dhansing Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198273
|
|
RATHOD RAJU DHANSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
219
|
DARWHA
|
MH-25-013-060-001/469
(PIMPALKHUTA)
|
1825013000NRG24020620230093973
|
02/06/2023
|
Panchibai Mohan Chavhan
|
1825013WL008371
|
Panchibai Mohan Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198187
|
|
MRS PANCHIBAI MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
DARWHA
|
MH-25-013-060-001/473
(PIMPALKHUTA)
|
1825013000NRG24020620230093615
|
02/06/2023
|
Mahesh Ramesh Chavhan
|
1825013WL008341
|
Mahesh Ramesh Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198191
|
|
SHRI MAHESH RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
DARWHA
|
MH-25-013-060-001/479
(PIMPALKHUTA)
|
1825013000NRG24020620230093784
|
02/06/2023
|
Manohar Devidas Chavhan
|
1825013WL008353
|
Manohar Devidas Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198302
|
|
MR MANOHAR DEVIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
DARWHA
|
MH-25-013-060-001/48
(PIMPALKHUTA)
|
1825013000NRG24020620230093856
|
02/06/2023
|
Ashok Ramdas Rathod
|
1825013WL008360
|
Ashok Ramdas Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198168
|
|
MR ASHOK RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
223
|
DARWHA
|
MH-25-013-060-001/50
(PIMPALKHUTA)
|
1825013000NRG24020620230093664
|
02/06/2023
|
gumfa subhash rathod
|
1825013WL008346
|
gumfa subhash rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198257
|
|
MRS GUMPHA SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
224
|
DARWHA
|
MH-25-013-060-001/500
(PIMPALKHUTA)
|
1825013000NRG24020620230093705
|
02/06/2023
|
Kishor Pralhadrao Gawande
|
1825013WL008350
|
Kishor Pralhadrao Gawande
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198284
|
|
MR KISHOR PRALHADRAO GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
225
|
DARWHA
|
MH-25-013-060-001/513
(PIMPALKHUTA)
|
1825013000NRG24020620230093562
|
02/06/2023
|
Kiran Bhaurao Gawande
|
1825013WL008336
|
Kiran Bhaurao Gawande
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198159
|
|
KIRAN BHAURAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DARWHA
|
MH-25-013-060-001/516
(PIMPALKHUTA)
|
1825013000NRG24020620230093858
|
02/06/2023
|
Chandrashekhar Ashok Chavhan
|
1825013WL008360
|
Chandrashekhar Ashok Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198321
|
|
MR CHANDRASHEKHAR ASHOK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
DARWHA
|
MH-25-013-060-001/572
(PIMPALKHUTA)
|
1825013000NRG24020620230093665
|
02/06/2023
|
Jyostna Chadan Chavhan
|
1825013WL008346
|
Jyostna Chadan Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198366
|
|
MRS JYOTSNA CHANDAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
DARWHA
|
MH-25-013-060-001/573
(PIMPALKHUTA)
|
1825013000NRG24020620230093666
|
02/06/2023
|
Yogesh Sanjay Chavhan
|
1825013WL008346
|
Yogesh Sanjay Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198303
|
|
MR YOGESH SANJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
DARWHA
|
MH-25-013-060-001/575
(PIMPALKHUTA)
|
1825013000NRG24020620230093668
|
02/06/2023
|
Tulshiram Laxman Rathod
|
1825013WL008346
|
Tulshiram Laxman Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198370
|
|
MR TULSHIRAM LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
230
|
DARWHA
|
MH-25-013-060-001/581
(PIMPALKHUTA)
|
1825013000NRG24020620230093974
|
02/06/2023
|
Mukesh Baldev Rathod
|
1825013WL008371
|
Mukesh Baldev Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198156
|
|
MR MUKESH BALDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
231
|
DARWHA
|
MH-25-013-060-001/74
(PIMPALKHUTA)
|
1825013000NRG24020620230093822
|
02/06/2023
|
chagan
|
1825013WL008357
|
chagan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198330
|
|
CHAVHAN CHAGAN KASHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
232
|
DARWHA
|
MH-25-013-060-001/76
(PIMPALKHUTA)
|
1825013000NRG24020620230093788
|
02/06/2023
|
Babulal n chavan
|
1825013WL008353
|
Babulal n chavan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198344
|
|
MR BABULAL NARAYAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
DARWHA
|
MH-25-013-060-001/78
(PIMPALKHUTA)
|
1825013000NRG24020620230093563
|
02/06/2023
|
Prakash
|
1825013WL008336
|
Prakash
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198264
|
|
MR PRAKASH SHAMRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
234
|
DARWHA
|
MH-25-013-079-001/210
(WAGAD BK)
|
1825013000NRG24020620230090696
|
02/06/2023
|
Pruthviraj Ramesh Rathod
|
1825013WL008052
|
Pruthviraj Ramesh Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198173
|
|
SHRI PRITHVIRAJ RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
235
|
DARWHA
|
MH-25-013-079-002/112
(WAGAD BK)
|
1825013000NRG24020620230090698
|
02/06/2023
|
govind kashiram rathod
|
1825013WL008052
|
govind kashiram rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198238
|
|
MR GOVIND KASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
236
|
DARWHA
|
MH-25-013-079-002/163
(WAGAD BK)
|
1825013000NRG24020620230090090
|
02/06/2023
|
madan
|
1825013WL008008
|
madan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198262
|
|
CHAVHAN MDAN BHOJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
237
|
DARWHA
|
MH-25-013-079-002/201
(WAGAD BK)
|
1825013000NRG24020620230090093
|
02/06/2023
|
Haribhau Madan Chavhan
|
1825013WL008008
|
Haribhau Madan Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198324
|
|
MR HARIBHAU MADAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
DARWHA
|
MH-25-013-079-002/209
(WAGAD BK)
|
1825013000NRG24020620230090701
|
02/06/2023
|
Durgadas Namdeo Chavhan
|
1825013WL008052
|
Durgadas Namdeo Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198301
|
|
DURGADAS NAMDEO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DARWHA
|
MH-25-013-079-002/233
(WAGAD BK)
|
1825013000NRG24020620230090703
|
02/06/2023
|
Kailas Parashram Chavhan
|
1825013WL008052
|
Kailas Parashram Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198260
|
|
CHAVHAN KAILAS PARASHRAM (RAJIV NAGA)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
240
|
DARWHA
|
MH-25-013-079-002/292
(WAGAD BK)
|
1825013000NRG24020620230090095
|
02/06/2023
|
Vilas Tukaram Chavhan
|
1825013WL008008
|
Vilas Tukaram Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230198382
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
241
|
DARWHA
|
MH-25-013-079-002/43
(WAGAD BK)
|
1825013000NRG24020620230090100
|
02/06/2023
|
ramesh jadhav
|
1825013WL008008
|
ramesh jadhav
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230198216
|
|
MR RAMESH HIRASING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
242
|
DARWHA
|
MH-25-013-079-002/51
(WAGAD BK)
|
1825013000NRG24020620230090704
|
02/06/2023
|
shivcharan manu rathod
|
1825013WL008052
|
shivcharan manu rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198299
|
|
MR SHIVCHARAN MANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
243
|
DARWHA
|
MH-25-013-079-002/54
(WAGAD BK)
|
1825013000NRG24020620230090705
|
02/06/2023
|
vasanta
|
1825013WL008052
|
vasanta
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198151
|
|
MR VASANT MAHADEORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
244
|
DARWHA
|
MH-25-013-079-002/83
(WAGAD BK)
|
1825013000NRG24020620230090008
|
02/06/2023
|
kawita
|
1825013WL007999
|
kawita
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230198171
|
|
MR RAMKISAN HIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
245
|
DARWHA
|
MH-25-013-079-002/83
(WAGAD BK)
|
1825013000NRG24020620230090007
|
02/06/2023
|
Ramkisan h Rathod
|
1825013WL007999
|
Ramkisan h Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198170
|
|
MR RAMKISAN HIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
246
|
DARWHA
|
MH-25-013-083-001/12
(KOHALA)
|
1825013000NRG24020620230090829
|
02/06/2023
|
Hitesh P. Jadhao
|
1825013WL008075
|
Hitesh P. Jadhao
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230198204
|
|
MASTER HITESH PREMSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
247
|
DARWHA
|
MH-25-013-083-001/140
(KOHALA)
|
1825013000NRG24020620230090792
|
02/06/2023
|
GOVINDA LOBHA CHAVHAN
|
1825013WL008067
|
GOVINDA LOBHA CHAVHAN
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230198147
|
|
GOVINDA LOBHA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
248
|
DARWHA
|
MH-25-013-083-001/154
(KOHALA)
|
1825013000NRG24020620230090804
|
02/06/2023
|
Shobha S Rathod
|
1825013WL008070
|
Shobha S Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230198194
|
|
MRS SHOBHA SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
249
|
DARWHA
|
MH-25-013-083-001/16
(KOHALA)
|
1825013000NRG24020620230090836
|
02/06/2023
|
UMABAI SHAMRAO RATHOD
|
1825013WL008077
|
UMABAI SHAMRAO RATHOD
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230198314
|
|
MRS UMABAI SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
250
|
DARWHA
|
MH-25-013-083-001/190
(KOHALA)
|
1825013000NRG24020620230090780
|
02/06/2023
|
Sangit B. Rathod
|
1825013WL008064
|
Sangit B. Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230198338
|
|
MR SANGITRAO BHOJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
251
|
DARWHA
|
MH-25-013-083-001/190
(KOHALA)
|
1825013000NRG24020620230090781
|
02/06/2023
|
Sindhu S.Rathod
|
1825013WL008064
|
Sindhu S.Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230198263
|
|
MS SINDHU SANGIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
252
|
DARWHA
|
MH-25-013-083-001/205
(KOHALA)
|
1825013000NRG24020620230090832
|
02/06/2023
|
jija
|
1825013WL008075
|
jija
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230198275
|
|
MS JIJA UDAYSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
253
|
DARWHA
|
MH-25-013-083-001/209
(KOHALA)
|
1825013000NRG24020620230090762
|
02/06/2023
|
Mohan Rathod
|
1825013WL008061
|
Mohan Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230198271
|
|
MOHAN TOLARAMA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
254
|
DARWHA
|
MH-25-013-083-001/209
(KOHALA)
|
1825013000NRG24020620230090763
|
02/06/2023
|
Santra Rathod
|
1825013WL008061
|
Santra Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230198329
|
|
MS SANTRI MONAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
255
|
DARWHA
|
MH-25-013-083-001/253
(KOHALA)
|
1825013000NRG24020620230090793
|
02/06/2023
|
Asha Ramesh Chavhan
|
1825013WL008067
|
Asha Ramesh Chavhan
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230198306
|
|
MISS ASHABAI RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
DARWHA
|
MH-25-013-083-001/28
(KOHALA)
|
1825013000NRG24020620230090764
|
02/06/2023
|
Dhanraj W. Chavhan
|
1825013WL008061
|
Dhanraj W. Chavhan
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230198316
|
|
MR DHANRAJ VACHU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
DARWHA
|
MH-25-013-083-001/46
(KOHALA)
|
1825013000NRG24020620230090795
|
02/06/2023
|
Kanta R. Chavhan
|
1825013WL008067
|
Kanta R. Chavhan
|
00415
|
SBIN0008335
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230198225
|
|
MS KANTA RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
DARWHA
|
MH-25-013-083-001/5
(KOHALA)
|
1825013000NRG24020620230090783
|
02/06/2023
|
Purnabai Rathod
|
1825013WL008064
|
Purnabai Rathod
|
00415
|
SBIN0008335
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230198293
|
|
MRS PURNABAI VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
259
|
DARWHA
|
MH-25-013-083-001/5
(KOHALA)
|
1825013000NRG24020620230090782
|
02/06/2023
|
vinod
|
1825013WL008064
|
vinod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230198242
|
|
MR VINOD BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
260
|
DARWHA
|
MH-25-013-083-001/64
(KOHALA)
|
1825013000NRG24020620230090837
|
02/06/2023
|
shankar
|
1825013WL008077
|
shankar
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230198208
|
|
MR SHANKAR NARSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
261
|
DARWHA
|
MH-25-013-083-001/78
(KOHALA)
|
1825013000NRG24020620230090838
|
02/06/2023
|
Gopichand F Rahod
|
1825013WL008077
|
Gopichand F Rahod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230198231
|
|
GOPICHAND FULSHING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
262
|
DARWHA
|
MH-25-013-048-001/69
(MANGKINHI)
|
1825013000NRG24020620230092054
|
02/06/2023
|
Shalik Mahadeo Patil
|
1825013WL008193
|
Shalik Mahadeo Patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198385
|
|
SHALIK MAHADEO PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
263
|
DARWHA
|
MH-25-013-042-001/111
(KHURAD KH.)
|
1825013000NRG24020620230094154
|
02/06/2023
|
bhima madan dhoke
|
1825013WL008387
|
bhima madan dhoke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198122
|
|
BHIMRAV MADAN THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DARWHA
|
MH-25-013-042-002/105
(KHURAD KH.)
|
1825013000NRG24020620230094269
|
02/06/2023
|
Suman Hanjari Chavhan
|
1825013WL008396
|
Suman Hanjari Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198117
|
|
MR HANJARI SHRIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
DARWHA
|
MH-25-013-042-003/317
(KHURAD KH.)
|
1825013000NRG24020620230094367
|
02/06/2023
|
Parameshwar Vinod Rathod
|
1825013WL008403
|
Parameshwar Vinod Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198116
|
|
PARAMESHWAR VINOD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DARWHA
|
MH-25-013-048-001/704
(MANGKINHI)
|
1825013000NRG24020620230092056
|
02/06/2023
|
Shital Rupesh Jadhao
|
1825013WL008193
|
Shital Rupesh Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198115
|
|
SHITAL RUPESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DARWHA
|
MH-25-013-048-001/842
(MANGKINHI)
|
1825013000NRG24020620230092163
|
02/06/2023
|
Ganesh Manohar Chaudhari
|
1825013WL008203
|
Ganesh Manohar Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198113
|
|
GANESH MANOHAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DARWHA
|
MH-25-013-048-001/845
(MANGKINHI)
|
1825013000NRG24020620230092165
|
02/06/2023
|
Mahadev Madhukar Dhoke
|
1825013WL008203
|
Mahadev Madhukar Dhoke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198111
|
|
MAHADEV MADHUKAR DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DARWHA
|
MH-25-013-048-001/848
(MANGKINHI)
|
1825013000NRG24020620230092168
|
02/06/2023
|
Ankush Viththal Matalane
|
1825013WL008203
|
Ankush Viththal Matalane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198121
|
|
ANKUSH VITHTHAL MATALANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DARWHA
|
MH-25-013-066-001/399
(SAWALA)
|
1825013000NRG24020620230094024
|
02/06/2023
|
Yogita Lahu Rathod
|
1825013WL008376
|
Yogita Lahu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198118
|
|
YOGITA KISHOR PAWAR
|
BANK OF INDIA(508505)
|
|
271
|
DARWHA
|
MH-25-013-079-001/210
(WAGAD BK)
|
1825013000NRG24020620230090697
|
02/06/2023
|
Jayashri Pruthviraj Rathod
|
1825013WL008052
|
Jayashri Pruthviraj Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198123
|
|
JAYASHRI PRITHVIRAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DARWHA
|
MH-25-013-079-002/195
(WAGAD BK)
|
1825013000NRG24020620230089999
|
02/06/2023
|
Balu Laksham Rathod
|
1825013WL007999
|
Balu Laksham Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198120
|
|
MR BALU LAKSHAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
273
|
DARWHA
|
MH-25-013-079-002/195
(WAGAD BK)
|
1825013000NRG24020620230090000
|
02/06/2023
|
Gaukarna Balu Rathod
|
1825013WL007999
|
Gaukarna Balu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198110
|
|
GAUKRNA BALU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
DARWHA
|
MH-25-013-079-002/224
(WAGAD BK)
|
1825013000NRG24020620230090002
|
02/06/2023
|
Jyoti Umesh Rathod
|
1825013WL007999
|
Jyoti Umesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198114
|
|
MRS JYOTI UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
275
|
DARWHA
|
MH-25-013-079-002/244
(WAGAD BK)
|
1825013000NRG24020620230090003
|
02/06/2023
|
Avinash Hirasing Rathod
|
1825013WL007999
|
Avinash Hirasing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198107
|
|
AVINASH HIRASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
DARWHA
|
MH-25-013-079-002/244
(WAGAD BK)
|
1825013000NRG24020620230090004
|
02/06/2023
|
Umita Avinash Rathod
|
1825013WL007999
|
Umita Avinash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198108
|
|
URAMITA AVINASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DARWHA
|
MH-25-013-079-002/251
(WAGAD BK)
|
1825013000NRG24020620230090005
|
02/06/2023
|
Suresh Laxman Rathod
|
1825013WL007999
|
Suresh Laxman Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198112
|
|
SURESH LOKHSMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
DARWHA
|
MH-25-013-079-002/295
(WAGAD BK)
|
1825013000NRG24020620230090728
|
02/06/2023
|
Puja Sheshrao Chavhan
|
1825013WL008055
|
Puja Sheshrao Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198106
|
|
PUJA SHESHRAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DARWHA
|
MH-25-013-079-002/314
(WAGAD BK)
|
1825013000NRG24020620230090006
|
02/06/2023
|
Shital Lahu Rathod
|
1825013WL007999
|
Shital Lahu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198109
|
|
SHITAL LAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DARWHA
|
MH-25-013-079-002/321
(WAGAD BK)
|
1825013000NRG24020620230090729
|
02/06/2023
|
Narayan Raysing Rathod
|
1825013WL008055
|
Narayan Raysing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230198119
|
|
MR NARAYAN RAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456456
|
456456
|
|
|
|
|
|
|
|