|
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-25-013-023-001/109
(DHOLARI (SHENDRI))
|
1825013000NRG24070620230113534
|
07/06/2023
|
SHILA SIDDHARTH PATIL
|
1825013WL010186
|
SHILA SIDDHARTH PATIL
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091880
|
|
MISS SHILA SIDDHARTH PATIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
DARWHA
|
MH-25-013-023-001/109
(DHOLARI (SHENDRI))
|
1825013000NRG24070620230113533
|
07/06/2023
|
SIDDHARTH GOVINDA PATIL
|
1825013WL010186
|
SIDDHARTH GOVINDA PATIL
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091879
|
|
PATIL GOVINDA P. G.PAIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DARWHA
|
MH-25-013-023-001/23
(DHOLARI (SHENDRI))
|
1825013000NRG24070620230113595
|
07/06/2023
|
Hiraman Janardan Katake
|
1825013WL010189
|
Hiraman Janardan Katake
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230091874
|
|
KATAKE HIRAMAN JANARDAN KAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DARWHA
|
MH-25-013-023-001/44
(DHOLARI (SHENDRI))
|
1825013000NRG24070620230113535
|
07/06/2023
|
ISHWAR KACHARUJI KHADE
|
1825013WL010186
|
ISHWAR KACHARUJI KHADE
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091881
|
|
KHADE ESHWAR KACHRU FUBGAON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DARWHA
|
MH-25-013-023-001/44
(DHOLARI (SHENDRI))
|
1825013000NRG24070620230113536
|
07/06/2023
|
MANDA ISHWAR KHADE
|
1825013WL010186
|
MANDA ISHWAR KHADE
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091882
|
|
MISS MANDA ISHWAR KHODE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-023-001/50
(DHOLARI (SHENDRI))
|
1825013000NRG24070620230113596
|
07/06/2023
|
Balu Namdeo Ingole
|
1825013WL010189
|
Balu Namdeo Ingole
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230091878
|
|
BALU NAMDEV INGOLE
|
BANK OF INDIA(508505)
|
|
7
|
DARWHA
|
MH-25-013-025-001/333
(GANESHPUR)
|
1825013000NRG24070620230113275
|
07/06/2023
|
Rajendra Laxman Junghare
|
1825013WL010168
|
Rajendra Laxman Junghare
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230092002
|
|
JUNGARE RAJENDAR LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DARWHA
|
MH-25-013-033-001/101
(IRTHAL)
|
1825013000NRG24070620230113158
|
07/06/2023
|
VANDANA DIVAKAR DHAVAK
|
1825013WL010156
|
VANDANA DIVAKAR DHAVAK
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230091887
|
|
VANDANA DIVAKAR THAVAK
|
BANK OF INDIA(508505)
|
|
9
|
DARWHA
|
MH-25-013-033-001/42
(IRTHAL)
|
1825013000NRG24070620230113319
|
07/06/2023
|
Suresh Shivram Gawande
|
1825013WL010177
|
Suresh Shivram Gawande
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091876
|
|
SURESH SHIVRAM GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
DARWHA
|
MH-25-013-033-001/55
(IRTHAL)
|
1825013000NRG24070620230113321
|
07/06/2023
|
Govinda Baliram Hirve
|
1825013WL010177
|
Govinda Baliram Hirve
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230092000
|
|
GOVINDRAO BALIRAM HIRVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DARWHA
|
MH-25-013-033-001/82
(IRTHAL)
|
1825013000NRG24070620230113324
|
07/06/2023
|
VAMAN AJABRAO CHAUDHARI
|
1825013WL010177
|
VAMAN AJABRAO CHAUDHARI
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230092001
|
|
VAMAN AJABRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
12
|
DARWHA
|
MH-25-013-033-001/88
(IRTHAL)
|
1825013000NRG24070620230113161
|
07/06/2023
|
Gavaribai Harichand Ade
|
1825013WL010157
|
Gavaribai Harichand Ade
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230091889
|
|
GAVARIBAI HARACHAND ADE
|
BANK OF INDIA(508505)
|
|
13
|
DARWHA
|
MH-25-013-071-002/1164
(THALEGAON)
|
1825013000NRG24070620230113175
|
07/06/2023
|
Chetan Pramod Lothe
|
1825013WL010159
|
Chetan Pramod Lothe
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091888
|
|
CHETAN PRAMOD LOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DARWHA
|
MH-25-013-071-002/1167
(THALEGAON)
|
1825013000NRG24070620230113211
|
07/06/2023
|
Ishwar Ramrao Gawande
|
1825013WL010162
|
Ishwar Ramrao Gawande
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091999
|
|
ISWAR RAMRAO GAWANDE
|
BANK OF INDIA(508505)
|
|
15
|
DARWHA
|
MH-25-013-071-002/1169
(THALEGAON)
|
1825013000NRG24070620230113162
|
07/06/2023
|
Ananda Pandurang Dhoke
|
1825013WL010158
|
Ananda Pandurang Dhoke
|
00048
|
BKID0000635
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230091877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
DARWHA
|
MH-25-013-071-002/234
(THALEGAON)
|
1825013000NRG24070620230113199
|
07/06/2023
|
Namdev Hari Rathod
|
1825013WL010161
|
Namdev Hari Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091875
|
|
NAMDEO HARI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
DARWHA
|
MH-25-013-071-002/235
(THALEGAON)
|
1825013000NRG24070620230113202
|
07/06/2023
|
Ramrao HAri Rathod
|
1825013WL010161
|
Ramrao HAri Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230092004
|
|
RATHOD RAMRAO H & NAMDEV H
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DARWHA
|
MH-25-013-071-002/235
(THALEGAON)
|
1825013000NRG24070620230113203
|
07/06/2023
|
Sindhu Ramrao Rathod
|
1825013WL010161
|
Sindhu Ramrao Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230092003
|
|
RATHOD SINDHU RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DARWHA
|
MH-25-013-071-002/380
(THALEGAON)
|
1825013000NRG24070620230113251
|
07/06/2023
|
AKABAR ALI BABAN ALI
|
1825013WL010166
|
AKABAR ALI BABAN ALI
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091885
|
|
AKABARALI BABANALI ALI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DARWHA
|
MH-25-013-071-002/45
(THALEGAON)
|
1825013000NRG24070620230113252
|
07/06/2023
|
kurumdas pundlik khode
|
1825013WL010166
|
kurumdas pundlik khode
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091886
|
|
KHODE KURMADAS PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DARWHA
|
MH-25-013-071-002/635
(THALEGAON)
|
1825013000NRG24070620230113272
|
07/06/2023
|
Rukhmabai Premdas Nagbhide
|
1825013WL010167
|
Rukhmabai Premdas Nagbhide
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091884
|
|
MRS RUKHAMABAI PREMDAS NAGABHIDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-071-002/647
(THALEGAON)
|
1825013000NRG24070620230113168
|
07/06/2023
|
Ratnakar Vasantrao Khandade
|
1825013WL010158
|
Ratnakar Vasantrao Khandade
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091873
|
|
RATNAKAR WASANTARAO KHANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
DARWHA
|
MH-25-013-071-002/68
(THALEGAON)
|
1825013000NRG24070620230113258
|
07/06/2023
|
USMAN ALI BABAN ALI
|
1825013WL010166
|
USMAN ALI BABAN ALI
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091883
|
|
USMAN ALI BABAN ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
24
|
DARWHA
|
MH-25-013-022-003/511
(DOHLARI)
|
1825013000NRG24070620230113299
|
07/06/2023
|
barkat Khan Rakhtulla Khan
|
1825013WL010174
|
barkat Khan Rakhtulla Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091986
|
|
BARKATULLAH KHAN RAKHAMATULLAH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DARWHA
|
MH-25-013-022-003/538
(DOHLARI)
|
1825013000NRG24070620230113301
|
07/06/2023
|
Aurangzeb Khan
|
1825013WL010174
|
Aurangzeb Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091919
|
|
Mr. AURANGJEB KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DARWHA
|
MH-25-013-022-003/592
(DOHLARI)
|
1825013000NRG24070620230113302
|
07/06/2023
|
Nisar Khan Yusuf Khan
|
1825013WL010174
|
Nisar Khan Yusuf Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091985
|
|
Mr. NISAR KHAN YUSUF KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DARWHA
|
MH-25-013-022-003/592
(DOHLARI)
|
1825013000NRG24070620230113303
|
07/06/2023
|
Nishad Khanam Nisar Khan
|
1825013WL010174
|
Nishad Khanam Nisar Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091922
|
|
NISHAD KHANAM NISAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DARWHA
|
MH-25-013-022-003/641
(DOHLARI)
|
1825013000NRG24070620230113304
|
07/06/2023
|
Rameshwar Devidas Khapare
|
1825013WL010174
|
Rameshwar Devidas Khapare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091928
|
|
Mr. RAMESHWAR DEVIDAS KHAPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DARWHA
|
MH-25-013-022-003/716
(DOHLARI)
|
1825013000NRG24070620230113305
|
07/06/2023
|
Shamshad Bi Niyamat Ullha Khan
|
1825013WL010174
|
Shamshad Bi Niyamat Ullha Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091916
|
|
NIYAMAT KHAN KHALIL ULLJAHNKHAN
|
BANK OF INDIA(508505)
|
|
30
|
DARWHA
|
MH-25-013-022-003/789
(DOHLARI)
|
1825013000NRG24070620230113307
|
07/06/2023
|
Manesh Vamanrao Khatare
|
1825013WL010174
|
Manesh Vamanrao Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091954
|
|
Mr. Manesh Vamanrao Khatare
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DARWHA
|
MH-25-013-022-003/790
(DOHLARI)
|
1825013000NRG24070620230113308
|
07/06/2023
|
Vaghajee Mahadev Khatare
|
1825013WL010174
|
Vaghajee Mahadev Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091980
|
|
Mr. Vaghajee Mahadev Khatare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
32
|
DARWHA
|
MH-25-013-019-001/336
(DHAMANGAON)
|
1825013000NRG24070620230113514
|
07/06/2023
|
Wandana
|
1825013WL010184
|
Wandana
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091895
|
|
MRS VANDANA PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-022-003/124
(DOHLARI)
|
1825013000NRG24070620230113297
|
07/06/2023
|
Ganesh Ramchandra Khatare
|
1825013WL010174
|
Ganesh Ramchandra Khatare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091914
|
|
KHATARE GANESH RAMCHANDRA SHINDI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DARWHA
|
MH-25-013-022-003/537
(DOHLARI)
|
1825013000NRG24070620230113300
|
07/06/2023
|
Shakil Khan Latif Khan
|
1825013WL010174
|
Shakil Khan Latif Khan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091987
|
|
MR SHAKILKHAN LATIFKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-022-003/788
(DOHLARI)
|
1825013000NRG24070620230113306
|
07/06/2023
|
Dinesh Panjab Khatare
|
1825013WL010174
|
Dinesh Panjab Khatare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091915
|
|
MASTER DINESH PANJABRAO KHATARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-023-001/50
(DHOLARI (SHENDRI))
|
1825013000NRG24070620230113597
|
07/06/2023
|
Roshan Balu Ingole
|
1825013WL010189
|
Roshan Balu Ingole
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230091918
|
|
MASTER ROSHAN BALU INGOLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-025-001/30
(GANESHPUR)
|
1825013000NRG24070620230113274
|
07/06/2023
|
Gajanan Vitthal Mahalle
|
1825013WL010168
|
Gajanan Vitthal Mahalle
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230091892
|
|
MR GAJANAN VITTHAL MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-025-001/366
(GANESHPUR)
|
1825013000NRG24070620230113276
|
07/06/2023
|
Pradip Ramaji Chaure
|
1825013WL010168
|
Pradip Ramaji Chaure
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230091897
|
|
MR PRADIP RAMJI CHAURE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-033-001/342
(IRTHAL)
|
1825013000NRG24070620230113318
|
07/06/2023
|
Pruthviraj Ambadas Kawale
|
1825013WL010177
|
Pruthviraj Ambadas Kawale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091938
|
|
PRUTHVIRAJ AMBADAS KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DARWHA
|
MH-25-013-033-001/53
(IRTHAL)
|
1825013000NRG24070620230113320
|
07/06/2023
|
Vitthal Nana Chaudhari
|
1825013WL010177
|
Vitthal Nana Chaudhari
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091934
|
|
MR VITTHAL NANAJI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-033-001/58
(IRTHAL)
|
1825013000NRG24070620230113322
|
07/06/2023
|
VISHNU LAXMAN KEMBAL
|
1825013WL010177
|
VISHNU LAXMAN KEMBAL
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091911
|
|
LAXMAN D/N VISHNU L. KEMBAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
DARWHA
|
MH-25-013-033-001/66
(IRTHAL)
|
1825013000NRG24070620230113323
|
07/06/2023
|
Gajanan Laxman Kembal
|
1825013WL010177
|
Gajanan Laxman Kembal
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091991
|
|
GAJANAN LAXMAN KEMBAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
DARWHA
|
MH-25-013-071-002/1029
(THALEGAON)
|
1825013000NRG24070620230113262
|
07/06/2023
|
Shaikh Yunus Shaikh Ismail
|
1825013WL010167
|
Shaikh Yunus Shaikh Ismail
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091910
|
|
SHEIKH ESMAIL SHE ABDUL SH SM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
DARWHA
|
MH-25-013-071-002/1057
(THALEGAON)
|
1825013000NRG24070620230113174
|
07/06/2023
|
Tanmay Kailas Mahalle
|
1825013WL010159
|
Tanmay Kailas Mahalle
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091948
|
|
MR TANMAY KAILAS MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-071-002/234
(THALEGAON)
|
1825013000NRG24070620230113200
|
07/06/2023
|
sunil
|
1825013WL010161
|
sunil
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091993
|
|
MR SUNIL NAMDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-071-002/235
(THALEGAON)
|
1825013000NRG24070620230113204
|
07/06/2023
|
Rupal Ramrao Rathod
|
1825013WL010161
|
Rupal Ramrao Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091951
|
|
RATHOD RUPAL R & NAMDEV H
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
DARWHA
|
MH-25-013-071-002/496
(THALEGAON)
|
1825013000NRG24070620230113271
|
07/06/2023
|
Pankaj Nilkant Nagbhide
|
1825013WL010167
|
Pankaj Nilkant Nagbhide
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091992
|
|
MR PANKAJ NILKANTH NAGBHIDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-071-002/557
(THALEGAON)
|
1825013000NRG24070620230113176
|
07/06/2023
|
Sunil Devidas Tupatkar
|
1825013WL010159
|
Sunil Devidas Tupatkar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091903
|
|
MR SUNIL DEVIDAS TUPATKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-071-002/576
(THALEGAON)
|
1825013000NRG24070620230113177
|
07/06/2023
|
Abdul Rab Abdul Latif Sheikh
|
1825013WL010159
|
Abdul Rab Abdul Latif Sheikh
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091981
|
|
MR ABDUL RAB ABDUL LATIF SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-071-002/595
(THALEGAON)
|
1825013000NRG24070620230113179
|
07/06/2023
|
Abdul Hak abdul latif Sheikh
|
1825013WL010159
|
Abdul Hak abdul latif Sheikh
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091932
|
|
MR ABDULHAK ABDUL LATIF
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-071-002/595
(THALEGAON)
|
1825013000NRG24070620230113180
|
07/06/2023
|
Farjana Abdul Hak Sheikh
|
1825013WL010159
|
Farjana Abdul Hak Sheikh
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091940
|
|
MISS FARJANA PARVIN ABDULHAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-071-002/597
(THALEGAON)
|
1825013000NRG24070620230113181
|
07/06/2023
|
Chandrakant Narayan Lothe
|
1825013WL010159
|
Chandrakant Narayan Lothe
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091939
|
|
MRS SHUSHMA CHANDRAKANT LOTHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-071-002/622
(THALEGAON)
|
1825013000NRG24070620230113166
|
07/06/2023
|
Dhanjay Pandurang Dahapute
|
1825013WL010158
|
Dhanjay Pandurang Dahapute
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091902
|
|
MR DHANANJAY PANDURANG DAHAPUTE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-071-002/622
(THALEGAON)
|
1825013000NRG24070620230113167
|
07/06/2023
|
Tejaswini Dhanjay Dahapute
|
1825013WL010158
|
Tejaswini Dhanjay Dahapute
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091945
|
|
MRS TAJASWINI DHANANJAY DAHAPUTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-071-002/623
(THALEGAON)
|
1825013000NRG24070620230113217
|
07/06/2023
|
Omeshwar Ishwarrao Gawande
|
1825013WL010162
|
Omeshwar Ishwarrao Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091909
|
|
MR OMESHWAR ISHWARRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARWHA
|
MH-25-013-071-002/647
(THALEGAON)
|
1825013000NRG24070620230113169
|
07/06/2023
|
Savita Ratnakar Khandade
|
1825013WL010158
|
Savita Ratnakar Khandade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230091952
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
DARWHA
|
MH-25-013-071-002/657
(THALEGAON)
|
1825013000NRG24070620230113257
|
07/06/2023
|
Anil Nana Shinde
|
1825013WL010166
|
Anil Nana Shinde
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091941
|
|
MR ANIL NANA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARWHA
|
MH-25-013-071-002/664
(THALEGAON)
|
1825013000NRG24070620230113207
|
07/06/2023
|
Archana Bhuneshwar Lothe
|
1825013WL010161
|
Archana Bhuneshwar Lothe
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091921
|
|
ARCHANA BHUNESHWAR LOTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
DARWHA
|
MH-25-013-071-002/664
(THALEGAON)
|
1825013000NRG24070620230113206
|
07/06/2023
|
Bhuneshwar Madhukar Lothe
|
1825013WL010161
|
Bhuneshwar Madhukar Lothe
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091955
|
|
BHUWANESHWAR MADHUKAR LOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DARWHA
|
MH-25-013-071-002/667
(THALEGAON)
|
1825013000NRG24070620230113183
|
07/06/2023
|
Sangita Pramod Lothe
|
1825013WL010159
|
Sangita Pramod Lothe
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091946
|
|
MRS SANGITA PRAMOD LOTHE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-071-002/68
(THALEGAON)
|
1825013000NRG24070620230113259
|
07/06/2023
|
SHABANA BI USMAN ALI
|
1825013WL010166
|
SHABANA BI USMAN ALI
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091949
|
|
SHABANA BI USMAN ALI
|
INDUSIND BANK(607189)
|
|
62
|
DARWHA
|
MH-25-013-071-002/68
(THALEGAON)
|
1825013000NRG24070620230113260
|
07/06/2023
|
Shaiyajaj Ali Usman Ali
|
1825013WL010166
|
Shaiyajaj Ali Usman Ali
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091942
|
|
SHAIYAJAJ ALI USMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DARWHA
|
MH-25-013-071-002/731
(THALEGAON)
|
1825013000NRG24070620230113208
|
07/06/2023
|
Nilesh Madhukar Lothe
|
1825013WL010161
|
Nilesh Madhukar Lothe
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091937
|
|
NILESH MADHUKARRAO LOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DARWHA
|
MH-25-013-071-002/799
(THALEGAON)
|
1825013000NRG24070620230113219
|
07/06/2023
|
Prabhudas Madhukar Ingole
|
1825013WL010162
|
Prabhudas Madhukar Ingole
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091924
|
|
MR PRABHUDAS MADHUKAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-071-002/799
(THALEGAON)
|
1825013000NRG24070620230113220
|
07/06/2023
|
Shital Prabhudas Ingole
|
1825013WL010162
|
Shital Prabhudas Ingole
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091944
|
|
MISS SHITAL PRABHUDAS INGOLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARWHA
|
MH-25-013-071-002/848
(THALEGAON)
|
1825013000NRG24070620230113209
|
07/06/2023
|
Baliram Fulsing Ade
|
1825013WL010161
|
Baliram Fulsing Ade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091893
|
|
BALIRAM FULSING ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
DARWHA
|
MH-25-013-071-002/988
(THALEGAON)
|
1825013000NRG24070620230113184
|
07/06/2023
|
Purushottam Namdeo Lothe
|
1825013WL010159
|
Purushottam Namdeo Lothe
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091906
|
|
LOTHE PURUSHOTTAM NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59787
|
59787
|
|
|
|
|
|
|
|
|
68
|
DARWHA
|
MH-25-013-080-002/122
(WAGAD KH)
|
1825013000NRG24070620230113285
|
07/06/2023
|
ramnath
|
1825013WL010171
|
ramnath
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230091995
|
|
RAMNATH NAMDEV LAWARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
DARWHA
|
MH-25-013-080-002/14
(WAGAD KH)
|
1825013000NRG24070620230113286
|
07/06/2023
|
Kavita Datta Gachalewar
|
1825013WL010171
|
Kavita Datta Gachalewar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230091912
|
|
MRS KAVITA DATTA GALCHELWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-080-002/180
(WAGAD KH)
|
1825013000NRG24070620230113287
|
07/06/2023
|
arjun
|
1825013WL010171
|
arjun
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230091989
|
|
TUKARAM D/N ARJUN T. MOHALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
DARWHA
|
MH-25-013-080-002/182
(WAGAD KH)
|
1825013000NRG24070620230113281
|
07/06/2023
|
subhash
|
1825013WL010170
|
subhash
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230091890
|
|
MR SUBHASH MAHADEO ARSOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARWHA
|
MH-25-013-080-002/189
(WAGAD KH)
|
1825013000NRG24070620230113312
|
07/06/2023
|
shankar
|
1825013WL010176
|
shankar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230091990
|
|
MR SHANKAR MAHADEO ARSOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARWHA
|
MH-25-013-080-002/193
(WAGAD KH)
|
1825013000NRG24070620230113294
|
07/06/2023
|
Gajanan Ashok Pawar
|
1825013WL010173
|
Gajanan Ashok Pawar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230091943
|
|
MR GAJANAN ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARWHA
|
MH-25-013-080-002/208
(WAGAD KH)
|
1825013000NRG24070620230113277
|
07/06/2023
|
Archana Santosh Meshram
|
1825013WL010169
|
Archana Santosh Meshram
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230091917
|
|
MRS ARCHANA SANTOSH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DARWHA
|
MH-25-013-080-002/224
(WAGAD KH)
|
1825013000NRG24070620230113289
|
07/06/2023
|
Surekha Sakharam Neware
|
1825013WL010172
|
Surekha Sakharam Neware
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230091947
|
|
MR SUREKHA SAKHARAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARWHA
|
MH-25-013-080-002/249
(WAGAD KH)
|
1825013000NRG24070620230113279
|
07/06/2023
|
Anil Shankar Mohod
|
1825013WL010169
|
Anil Shankar Mohod
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230091913
|
|
ANIL SHANKAR MOHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
DARWHA
|
MH-25-013-080-002/271
(WAGAD KH)
|
1825013000NRG24070620230113295
|
07/06/2023
|
Kashinath Balaji Katpalliwar
|
1825013WL010173
|
Kashinath Balaji Katpalliwar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230091950
|
|
MR KASHINATH BALAJI KATPALIWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DARWHA
|
MH-25-013-080-002/273
(WAGAD KH)
|
1825013000NRG24070620230113283
|
07/06/2023
|
Raju Shamrao Thakare
|
1825013WL010170
|
Raju Shamrao Thakare
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230091953
|
|
MR RAJU SHAMRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DARWHA
|
MH-25-013-080-002/273
(WAGAD KH)
|
1825013000NRG24070620230113290
|
07/06/2023
|
Sharada Raju Thakare
|
1825013WL010172
|
Sharada Raju Thakare
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230091935
|
|
MS SHARADA RAJU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARWHA
|
MH-25-013-080-002/278
(WAGAD KH)
|
1825013000NRG24070620230113313
|
07/06/2023
|
Gajanan Shyamrao Gedam
|
1825013WL010176
|
Gajanan Shyamrao Gedam
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230091891
|
|
MR GAJANAN SHAMRAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
DARWHA
|
MH-25-013-080-002/33
(WAGAD KH)
|
1825013000NRG24070620230113280
|
07/06/2023
|
Aruna Shrihari Sarode
|
1825013WL010169
|
Aruna Shrihari Sarode
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230091936
|
|
MRS ARUNA SHRIHARI SARODE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DARWHA
|
MH-25-013-080-002/38
(WAGAD KH)
|
1825013000NRG24070620230113291
|
07/06/2023
|
Jayram Tukaram Neware
|
1825013WL010172
|
Jayram Tukaram Neware
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230091900
|
|
JAYRAM T. & RUKHMABAI T. NEWARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
DARWHA
|
MH-25-013-080-002/54
(WAGAD KH)
|
1825013000NRG24070620230113292
|
07/06/2023
|
Sanjay Shamravji Thakare
|
1825013WL010172
|
Sanjay Shamravji Thakare
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230091926
|
|
MR SANJAY SHAMRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DARWHA
|
MH-25-013-080-002/60
(WAGAD KH)
|
1825013000NRG24070620230113314
|
07/06/2023
|
raju
|
1825013WL010176
|
raju
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230091907
|
|
RAJU NAMDEV GAVANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
DARWHA
|
MH-25-013-080-002/99
(WAGAD KH)
|
1825013000NRG24070620230113296
|
07/06/2023
|
Balaji Keshao Katpalliwar
|
1825013WL010173
|
Balaji Keshao Katpalliwar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230091896
|
|
BALAJI KESHAV KATPALLIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
86
|
DARWHA
|
MH-25-013-019-001/175
(DHAMANGAON)
|
1825013000NRG24070620230113371
|
07/06/2023
|
sumitra santosh ambore
|
1825013WL010180
|
sumitra santosh ambore
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091927
|
|
MRS SUMITRA SANTOSH AMBORE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARWHA
|
MH-25-013-019-001/183
(DHAMANGAON)
|
1825013000NRG24070620230113372
|
07/06/2023
|
Chandrkala Ramesh Khadatkkar
|
1825013WL010180
|
Chandrkala Ramesh Khadatkkar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091925
|
|
MRS CHANDRAKALA RAMESH KHADAKKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DARWHA
|
MH-25-013-019-001/196
(DHAMANGAON)
|
1825013000NRG24070620230113522
|
07/06/2023
|
Kusum Chhaganlal Rathod
|
1825013WL010185
|
Kusum Chhaganlal Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091908
|
|
MRS KUSUM CHHAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
DARWHA
|
MH-25-013-019-001/198
(DHAMANGAON)
|
1825013000NRG24070620230113373
|
07/06/2023
|
Ramesh Waman Dhandravye
|
1825013WL010180
|
Ramesh Waman Dhandravye
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091904
|
|
MR RAMESH VAMAN DHANADRAVYE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DARWHA
|
MH-25-013-019-001/198
(DHAMANGAON)
|
1825013000NRG24070620230113374
|
07/06/2023
|
Ranjana Ramesh Dhandradye
|
1825013WL010180
|
Ranjana Ramesh Dhandradye
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091933
|
|
MRS RANJANABAI RAMESH DHANDRAVYE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DARWHA
|
MH-25-013-019-001/211
(DHAMANGAON)
|
1825013000NRG24070620230113509
|
07/06/2023
|
Narauyan
|
1825013WL010184
|
Narauyan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091997
|
|
NARAYAN SHANKAR LONARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DARWHA
|
MH-25-013-019-001/229
(DHAMANGAON)
|
1825013000NRG24070620230113511
|
07/06/2023
|
NALU
|
1825013WL010184
|
NALU
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091899
|
|
TANUJA CHAGAN JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
DARWHA
|
MH-25-013-019-001/231
(DHAMANGAON)
|
1825013000NRG24070620230113512
|
07/06/2023
|
Madhukar
|
1825013WL010184
|
Madhukar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091901
|
|
MR MADHUKAR MANSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
DARWHA
|
MH-25-013-019-001/301
(DHAMANGAON)
|
1825013000NRG24070620230113378
|
07/06/2023
|
Rita Yogesh Bhuse
|
1825013WL010180
|
Rita Yogesh Bhuse
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091931
|
|
RITA YOGESH BHUSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
DARWHA
|
MH-25-013-019-001/301
(DHAMANGAON)
|
1825013000NRG24070620230113377
|
07/06/2023
|
Yogesh Govindrao Bhuse
|
1825013WL010180
|
Yogesh Govindrao Bhuse
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091898
|
|
MR YOGESH GOVINDRAO BHUSE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DARWHA
|
MH-25-013-019-001/336
(DHAMANGAON)
|
1825013000NRG24070620230113513
|
07/06/2023
|
prakash mansing Jadhao
|
1825013WL010184
|
prakash mansing Jadhao
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091894
|
|
PRKASH MANSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
97
|
DARWHA
|
MH-25-013-019-001/354
(DHAMANGAON)
|
1825013000NRG24070620230113526
|
07/06/2023
|
Sunita Digamber Chavan
|
1825013WL010185
|
Sunita Digamber Chavan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091984
|
|
MRS SUNITA DIGAMBAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
DARWHA
|
MH-25-013-019-001/357
(DHAMANGAON)
|
1825013000NRG24070620230113516
|
07/06/2023
|
Dilip Uttam Rathod
|
1825013WL010184
|
Dilip Uttam Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091998
|
|
MR DILIP UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
DARWHA
|
MH-25-013-019-001/357
(DHAMANGAON)
|
1825013000NRG24070620230113517
|
07/06/2023
|
Savita Dilip Rathod
|
1825013WL010184
|
Savita Dilip Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091920
|
|
MRS SAVITA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARWHA
|
MH-25-013-019-001/362
(DHAMANGAON)
|
1825013000NRG24070620230113518
|
07/06/2023
|
Gajanan Sgriram Ambure
|
1825013WL010184
|
Gajanan Sgriram Ambure
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091982
|
|
MR GAJANAN SHRIRAM AMBORE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DARWHA
|
MH-25-013-019-001/416
(DHAMANGAON)
|
1825013000NRG24070620230113520
|
07/06/2023
|
Vandana Datta Rathod
|
1825013WL010184
|
Vandana Datta Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091923
|
|
MRS VANDANA DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
DARWHA
|
MH-25-013-019-001/42
(DHAMANGAON)
|
1825013000NRG24070620230113527
|
07/06/2023
|
Sheshrao Narsing Chavhan
|
1825013WL010185
|
Sheshrao Narsing Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091994
|
|
MR SHESHRAO NARSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
DARWHA
|
MH-25-013-019-001/425
(DHAMANGAON)
|
1825013000NRG24070620230113529
|
07/06/2023
|
Dipak Ramdas Rathod
|
1825013WL010185
|
Dipak Ramdas Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091983
|
|
DIPAK RAMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DARWHA
|
MH-25-013-019-001/44
(DHAMANGAON)
|
1825013000NRG24070620230113530
|
07/06/2023
|
Lalsing Prabhusing Chavhan
|
1825013WL010185
|
Lalsing Prabhusing Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091905
|
|
MR LALSING PRABHUSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
DARWHA
|
MH-25-013-019-001/503
(DHAMANGAON)
|
1825013000NRG24070620230113379
|
07/06/2023
|
Jayashri Kamaldas Ambure
|
1825013WL010180
|
Jayashri Kamaldas Ambure
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091996
|
|
MRS JAYSHREE KAMALDAS AMBORE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DARWHA
|
MH-25-013-019-001/515
(DHAMANGAON)
|
1825013000NRG24070620230113381
|
07/06/2023
|
Devaka Dinesh Bhuse
|
1825013WL010180
|
Devaka Dinesh Bhuse
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091930
|
|
MRS DEVAKA DINESH BHUSE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DARWHA
|
MH-25-013-019-001/515
(DHAMANGAON)
|
1825013000NRG24070620230113380
|
07/06/2023
|
Dinesh Govindrao Bhuse
|
1825013WL010180
|
Dinesh Govindrao Bhuse
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091929
|
|
MR DINESH GOVINDRAO BHUSE
|
STATE BANK OF INDIA(508548)
|
|
108
|
DARWHA
|
MH-25-013-019-001/76
(DHAMANGAON)
|
1825013000NRG24070620230113382
|
07/06/2023
|
aruna
|
1825013WL010180
|
aruna
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230091988
|
|
MRS ARUNA SHARAD KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
109
|
DARWHA
|
MH-25-013-022-003/167
(DOHLARI)
|
1825013000NRG24070620230113298
|
07/06/2023
|
mahadev pundlik khatare
|
1825013WL010174
|
mahadev pundlik khatare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091965
|
|
MAHADEV KUNDLIK KHATARE
|
BANK OF INDIA(508505)
|
|
110
|
DARWHA
|
MH-25-013-023-001/12
(DHOLARI (SHENDRI))
|
1825013000NRG24070620230113594
|
07/06/2023
|
Nivruti ramharu Kute
|
1825013WL010189
|
Nivruti ramharu Kute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230091962
|
|
NIVRUTI RAMHARI KUTE&SHITAL N KUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
DARWHA
|
MH-25-013-033-001/158
(IRTHAL)
|
1825013000NRG24070620230113315
|
07/06/2023
|
Sahebrao Visram Chaudhari
|
1825013WL010177
|
Sahebrao Visram Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091959
|
|
SAHEBRAO ISRAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
112
|
DARWHA
|
MH-25-013-033-001/18
(IRTHAL)
|
1825013000NRG24070620230113316
|
07/06/2023
|
Ganesh Shivaji Raut
|
1825013WL010177
|
Ganesh Shivaji Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091958
|
|
GANESH SHIVAJI RAUT IRTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
DARWHA
|
MH-25-013-033-001/183
(IRTHAL)
|
1825013000NRG24070620230113317
|
07/06/2023
|
Santosh Raghunath Chaudhari
|
1825013WL010177
|
Santosh Raghunath Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230092005
|
|
MR SANTOSH RAGHUNATH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DARWHA
|
MH-25-013-033-001/85
(IRTHAL)
|
1825013000NRG24070620230113325
|
07/06/2023
|
Ambadas Kondabaji Kawale
|
1825013WL010177
|
Ambadas Kondabaji Kawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091974
|
|
AMBADAS KONDBAJI KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
DARWHA
|
MH-25-013-033-001/88
(IRTHAL)
|
1825013000NRG24070620230113160
|
07/06/2023
|
Kishor
|
1825013WL010157
|
Kishor
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230091977
|
|
MR KISHOR HARCHAND ADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
DARWHA
|
MH-25-013-071-002/177
(THALEGAON)
|
1825013000NRG24070620230113163
|
07/06/2023
|
Sukhdeo Haribhau Dhakulkar
|
1825013WL010158
|
Sukhdeo Haribhau Dhakulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091976
|
|
SUKHDEV HARI DHAKULKAR
|
BANK OF INDIA(508505)
|
|
117
|
DARWHA
|
MH-25-013-071-002/197
(THALEGAON)
|
1825013000NRG24070620230113264
|
07/06/2023
|
GUNWANTA
|
1825013WL010167
|
GUNWANTA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091971
|
|
GUNAVANTA TUKARAM DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DARWHA
|
MH-25-013-071-002/197
(THALEGAON)
|
1825013000NRG24070620230113265
|
07/06/2023
|
YOGITA
|
1825013WL010167
|
YOGITA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091969
|
|
YOGITA GUNWANT DHARANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
DARWHA
|
MH-25-013-071-002/234
(THALEGAON)
|
1825013000NRG24070620230113201
|
07/06/2023
|
Shital Pravin Rathod
|
1825013WL010161
|
Shital Pravin Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091966
|
|
RATHOD SHITAL PRAVIN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
DARWHA
|
MH-25-013-071-002/323
(THALEGAON)
|
1825013000NRG24070620230113164
|
07/06/2023
|
Mo Shami Sheikh Gani
|
1825013WL010158
|
Mo Shami Sheikh Gani
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091957
|
|
SHAMMI ABDUL GANI
|
BANK OF INDIA(508505)
|
|
121
|
DARWHA
|
MH-25-013-071-002/342
(THALEGAON)
|
1825013000NRG24070620230113266
|
07/06/2023
|
Prakash
|
1825013WL010167
|
Prakash
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091978
|
|
PRAKASH TUKARAM DHARNE
|
BANK OF INDIA(508505)
|
|
122
|
DARWHA
|
MH-25-013-071-002/342
(THALEGAON)
|
1825013000NRG24070620230113267
|
07/06/2023
|
WANDANA
|
1825013WL010167
|
WANDANA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091972
|
|
VANDANA PRAKASH DHARANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
DARWHA
|
MH-25-013-071-002/474
(THALEGAON)
|
1825013000NRG24070620230113214
|
07/06/2023
|
suresh suryabhan davedar
|
1825013WL010162
|
suresh suryabhan davedar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091956
|
|
SURESH SURYABHAN DAVEDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
DARWHA
|
MH-25-013-071-002/496
(THALEGAON)
|
1825013000NRG24070620230113269
|
07/06/2023
|
Nilkanth Vishwanath Nagmode
|
1825013WL010167
|
Nilkanth Vishwanath Nagmode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091979
|
|
NAGBHIDE NILKANTH V. & ANUSAYA V.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
DARWHA
|
MH-25-013-071-002/496
(THALEGAON)
|
1825013000NRG24070620230113270
|
07/06/2023
|
Pratima Nilkanth Nagmode
|
1825013WL010167
|
Pratima Nilkanth Nagmode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091975
|
|
PRATIMA NILKANTH NAGBHIDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
DARWHA
|
MH-25-013-071-002/517
(THALEGAON)
|
1825013000NRG24070620230113254
|
07/06/2023
|
Tait khan Naim Khan
|
1825013WL010166
|
Tait khan Naim Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091964
|
|
TOHIT KHA NAIM KHA KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
DARWHA
|
MH-25-013-071-002/518
(THALEGAON)
|
1825013000NRG24070620230113256
|
07/06/2023
|
farjan
|
1825013WL010166
|
farjan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091973
|
|
FARJAN JAWED KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
DARWHA
|
MH-25-013-071-002/518
(THALEGAON)
|
1825013000NRG24070620230113255
|
07/06/2023
|
jawed
|
1825013WL010166
|
jawed
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091970
|
|
JAVED NAIM KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
DARWHA
|
MH-25-013-071-002/554
(THALEGAON)
|
1825013000NRG24070620230113216
|
07/06/2023
|
Surekha Sanjay Gavande
|
1825013WL010162
|
Surekha Sanjay Gavande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091963
|
|
MISS SUREKHA SANJAY GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
DARWHA
|
MH-25-013-071-002/647
(THALEGAON)
|
1825013000NRG24070620230113170
|
07/06/2023
|
Aishwarya Ratnakar Khandade
|
1825013WL010158
|
Aishwarya Ratnakar Khandade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091967
|
|
MISS ASHWARYA RATNAKAR RATNAKAR KHANDADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
DARWHA
|
MH-25-013-071-002/648
(THALEGAON)
|
1825013000NRG24070620230113171
|
07/06/2023
|
Prabhakar Vasantrao Khandade
|
1825013WL010158
|
Prabhakar Vasantrao Khandade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091960
|
|
RATNAKAR VASANTRAO KHANDADE
|
BANK OF INDIA(508505)
|
|
132
|
DARWHA
|
MH-25-013-071-002/648
(THALEGAON)
|
1825013000NRG24070620230113172
|
07/06/2023
|
Sima Prabhakar Khandade
|
1825013WL010158
|
Sima Prabhakar Khandade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091961
|
|
MASTER ROHAN PADMAKAR KHANDADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DARWHA
|
MH-25-013-071-002/945
(THALEGAON)
|
1825013000NRG24070620230113261
|
07/06/2023
|
Mo Samir Mo Shami
|
1825013WL010166
|
Mo Samir Mo Shami
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230091968
|
|
MR MAHAMMAD SAMIR MOHD SHAMI MINOR MAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
134
|
DARWHA
|
MH-25-013-033-001/320
(IRTHAL)
|
1825013000NRG24070620230113159
|
07/06/2023
|
Tushar Diwakar Dhavak
|
1825013WL010156
|
Tushar Diwakar Dhavak
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230091872
|
|
TUSHAR DIWAKAR DHAVAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DARWHA
|
MH-25-013-080-002/233
(WAGAD KH)
|
1825013000NRG24070620230113282
|
07/06/2023
|
Nirmala Eknath Kumbare
|
1825013WL010170
|
Nirmala Eknath Kumbare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230091871
|
|
MRS NIRMALA EKNATH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226863
|
226863
|
|
|
|
|
|
|
|