|
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-25-013-009-001/108
(BOTH)
|
1825013000NRG24170720230309970
|
17/07/2023
|
sahebrao shankrrao chandode
|
1825013WL030251
|
sahebrao shankrrao chandode
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005157
|
|
SAHEBRAO SHANKAR CHANDOLE
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-009-001/3714005368
(BOTH)
|
1825013000NRG24170720230309964
|
17/07/2023
|
Anusaya Suresh Sakharkar
|
1825013WL030249
|
Anusaya Suresh Sakharkar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005200
|
|
MISS SHARDA SURESH SAKHARKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-009-001/3714005489
(BOTH)
|
1825013000NRG24170720230309966
|
17/07/2023
|
Sachin Suresh Ambure
|
1825013WL030249
|
Sachin Suresh Ambure
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005171
|
|
SACHIN SURESH AMBURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DARWHA
|
MH-25-013-014-001/185
(CHIKHALI)
|
1825013000NRG24170720230309603
|
17/07/2023
|
Raghunath Shamrao Agham
|
1825013WL030193
|
Raghunath Shamrao Agham
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005160
|
|
RAGHUNATH SHAMRAO AGHAM
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-014-001/185
(CHIKHALI)
|
1825013000NRG24170720230309604
|
17/07/2023
|
Shobha Radhunath Agham
|
1825013WL030193
|
Shobha Radhunath Agham
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005162
|
|
SHOBHA RAGHUNATH AGHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DARWHA
|
MH-25-013-015-001/137
(CHORKHOPADI)
|
1825013000NRG24170720230310010
|
17/07/2023
|
Chitra
|
1825013WL030263
|
Chitra
|
00048
|
BKID0000635
|
1911
|
1911
|
Rejected
|
21/07/2023
|
|
A202230005175
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
DARWHA
|
MH-25-013-015-001/137
(CHORKHOPADI)
|
1825013000NRG24170720230310009
|
17/07/2023
|
Sunil
|
1825013WL030263
|
Sunil
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005158
|
|
MR SUNIL NAMDEO VEER
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-015-001/22
(CHORKHOPADI)
|
1825013000NRG24170720230310026
|
17/07/2023
|
Sangita Veer
|
1825013WL030266
|
Sangita Veer
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005174
|
|
MRS SANGITA VILAS VIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-015-001/265
(CHORKHOPADI)
|
1825013000NRG24170720230310030
|
17/07/2023
|
Mahendra Digambar Vir
|
1825013WL030267
|
Mahendra Digambar Vir
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005172
|
|
MAHENDRA DIGAMBAR VIR
|
BANK OF INDIA(508505)
|
|
10
|
DARWHA
|
MH-25-013-022-003/1
(DOHLARI)
|
1825013000NRG24170720230309748
|
17/07/2023
|
shantabai ramchandra karvate
|
1825013WL030208
|
shantabai ramchandra karvate
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005156
|
|
Mrs. SHANTABAI RAMCHANDRA KARWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DARWHA
|
MH-25-013-022-003/155
(DOHLARI)
|
1825013000NRG24170720230309763
|
17/07/2023
|
Najirkhan
|
1825013WL030212
|
Najirkhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005154
|
|
NAJIRA KHA BALADAR KHA PATHAN
|
BANK OF INDIA(508505)
|
|
12
|
DARWHA
|
MH-25-013-035-001/147
(JAWALA)
|
1825013000NRG24170720230310005
|
17/07/2023
|
vishnu
|
1825013WL030262
|
vishnu
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005155
|
|
VISHWANATH SHIVRAM MOHADE
|
BANK OF INDIA(508505)
|
|
13
|
DARWHA
|
MH-25-013-044-001/197
(LAKHKHIND)
|
1825013000NRG24170720230309918
|
17/07/2023
|
Gophal S wadge
|
1825013WL030246
|
Gophal S wadge
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005159
|
|
GOPAL SAKHARAM VADAGE
|
BANK OF INDIA(508505)
|
|
14
|
DARWHA
|
MH-25-013-044-001/197
(LAKHKHIND)
|
1825013000NRG24170720230309919
|
17/07/2023
|
Sonu
|
1825013WL030246
|
Sonu
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005163
|
|
SONUBAI GOPAL BADAGE
|
BANK OF INDIA(508505)
|
|
15
|
DARWHA
|
MH-25-013-044-001/41
(LAKHKHIND)
|
1825013000NRG24170720230309922
|
17/07/2023
|
Papita Nagorao Jamnik
|
1825013WL030246
|
Papita Nagorao Jamnik
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005173
|
|
PAPITA NAGORAV JAMNIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
DARWHA
|
MH-25-013-071-002/1164
(THALEGAON)
|
1825013000NRG24170720230309339
|
17/07/2023
|
Chetan Pramod Lothe
|
1825013WL030151
|
Chetan Pramod Lothe
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005205
|
|
CHETAN PRAMOD LOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DARWHA
|
MH-25-013-071-002/1167
(THALEGAON)
|
1825013000NRG24170720230309287
|
17/07/2023
|
Ishwar Ramrao Gawande
|
1825013WL030147
|
Ishwar Ramrao Gawande
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005161
|
|
ISWAR RAMRAO GAWANDE
|
BANK OF INDIA(508505)
|
|
18
|
DARWHA
|
MH-25-013-071-002/380
(THALEGAON)
|
1825013000NRG24170720230309299
|
17/07/2023
|
AKABAR ALI BABAN ALI
|
1825013WL030148
|
AKABAR ALI BABAN ALI
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005164
|
|
AKABARALI BABANALI ALI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DARWHA
|
MH-25-013-071-002/45
(THALEGAON)
|
1825013000NRG24170720230309300
|
17/07/2023
|
kurumdas pundlik khode
|
1825013WL030148
|
kurumdas pundlik khode
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005165
|
|
KHODE KURMADAS PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DARWHA
|
MH-25-013-077-001/286
(UMARI)
|
1825013000NRG24170720230310032
|
17/07/2023
|
Nima Kalu Ade
|
1825013WL030268
|
Nima Kalu Ade
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005166
|
|
NIMA KALU ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
21
|
DARWHA
|
MH-25-013-009-001/2714005246
(BOTH)
|
1825013000NRG24170720230309963
|
17/07/2023
|
Suresh Sadashiv Ambure
|
1825013WL030249
|
Suresh Sadashiv Ambure
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005302
|
|
Mr. SURESH SADASHIV AMBURE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DARWHA
|
MH-25-013-017-001/132
(DEULGAON)
|
1825013000NRG24170720230309892
|
17/07/2023
|
Prakash Pralhad Jadhao
|
1825013WL030244
|
Prakash Pralhad Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005325
|
|
Mr. PRAKASH PRALHAD JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DARWHA
|
MH-25-013-017-001/273
(DEULGAON)
|
1825013000NRG24170720230309896
|
17/07/2023
|
Ranjana Sanjay Chavhan
|
1825013WL030244
|
Ranjana Sanjay Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005263
|
|
Mr. SANJAY UTTAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DARWHA
|
MH-25-013-017-001/273
(DEULGAON)
|
1825013000NRG24170720230309895
|
17/07/2023
|
Sanjay Uttam Chavhan
|
1825013WL030244
|
Sanjay Uttam Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005262
|
|
Mr. SANJAY UTTAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DARWHA
|
MH-25-013-017-001/283
(DEULGAON)
|
1825013000NRG24170720230309899
|
17/07/2023
|
Bramha Hari Rathod
|
1825013WL030244
|
Bramha Hari Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005260
|
|
RATHOD BRAMHA HARI,DEULGAON(WALSA)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DARWHA
|
MH-25-013-017-001/40
(DEULGAON)
|
1825013000NRG24170720230309901
|
17/07/2023
|
Rameshwar Babarao Jadhao
|
1825013WL030244
|
Rameshwar Babarao Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005261
|
|
Mr. RAMESHWAR BABARAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DARWHA
|
MH-25-013-022-003/106
(DOHLARI)
|
1825013000NRG24170720230309762
|
17/07/2023
|
Mujaffr Khan
|
1825013WL030212
|
Mujaffr Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005180
|
|
MUJJAFAR KHAN KARIM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DARWHA
|
MH-25-013-022-003/36
(DOHLARI)
|
1825013000NRG24170720230309749
|
17/07/2023
|
Firoj Khan
|
1825013WL030208
|
Firoj Khan
|
00089
|
CBIN0281976
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
A202230005181
|
|
MR FIROZ GULFARAZ PATHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-035-001/102
(JAWALA)
|
1825013000NRG24170720230309996
|
17/07/2023
|
KAMINABAI RAMHARI RAUT
|
1825013WL030258
|
KAMINABAI RAMHARI RAUT
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005222
|
|
Mrs. KAMINA RAMHARI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DARWHA
|
MH-25-013-035-001/102
(JAWALA)
|
1825013000NRG24170720230309998
|
17/07/2023
|
KHUSHAL RAMHARI RAUT
|
1825013WL030259
|
KHUSHAL RAMHARI RAUT
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005221
|
|
Mr. KHUSHAL RAMHARI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DARWHA
|
MH-25-013-035-001/146
(JAWALA)
|
1825013000NRG24170720230310001
|
17/07/2023
|
fulabai babusing rathod
|
1825013WL030261
|
fulabai babusing rathod
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005358
|
|
BABUSING PANDU RATHO
|
BANK OF INDIA(508505)
|
|
32
|
DARWHA
|
MH-25-013-035-001/196
(JAWALA)
|
1825013000NRG24170720230310000
|
17/07/2023
|
Sanjay Kashinath Mane
|
1825013WL030260
|
Sanjay Kashinath Mane
|
00089
|
CBIN0281976
|
819
|
819
|
Processed
|
21/07/2023
|
|
A202230005225
|
|
Mr. SANJAY KASHINATH MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DARWHA
|
MH-25-013-035-001/298
(JAWALA)
|
1825013000NRG24170720230309997
|
17/07/2023
|
Ayyub sha Mastan shah
|
1825013WL030258
|
Ayyub sha Mastan shah
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005224
|
|
Mr. AYUBASHAH MASTANASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DARWHA
|
MH-25-013-035-001/299
(JAWALA)
|
1825013000NRG24170720230310002
|
17/07/2023
|
Sanjay Vasram Chavhan
|
1825013WL030261
|
Sanjay Vasram Chavhan
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005255
|
|
Mr. SANJAY VASARAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DARWHA
|
MH-25-013-035-001/367
(JAWALA)
|
1825013000NRG24170720230310003
|
17/07/2023
|
Sunil Babusing Rathod
|
1825013WL030261
|
Sunil Babusing Rathod
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005329
|
|
Mr. SUNIL BABUSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DARWHA
|
MH-25-013-035-001/441
(JAWALA)
|
1825013000NRG24170720230309989
|
17/07/2023
|
Datta Dnyaneshwar Mane
|
1825013WL030256
|
Datta Dnyaneshwar Mane
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005210
|
|
MR DATTA DNYANESHWAR MANE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-035-001/65
(JAWALA)
|
1825013000NRG24170720230309991
|
17/07/2023
|
Arti
|
1825013WL030256
|
Arti
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005182
|
|
Mrs. CHAVAN ARTI VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DARWHA
|
MH-25-013-035-001/65
(JAWALA)
|
1825013000NRG24170720230309992
|
17/07/2023
|
Viren Vinod Chavhan
|
1825013WL030256
|
Viren Vinod Chavhan
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005269
|
|
VIREN VINOD CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DARWHA
|
MH-25-013-035-001/67
(JAWALA)
|
1825013000NRG24170720230310007
|
17/07/2023
|
Gangaram
|
1825013WL030262
|
Gangaram
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005177
|
|
Mr. CHAVAN GANGARAM PARSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DARWHA
|
MH-25-013-035-001/93
(JAWALA)
|
1825013000NRG24170720230310008
|
17/07/2023
|
kailas
|
1825013WL030262
|
kailas
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005235
|
|
SHRI KAILAS TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-035-001/96
(JAWALA)
|
1825013000NRG24170720230309994
|
17/07/2023
|
kashinath
|
1825013WL030257
|
kashinath
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005236
|
|
Mr. KASHINATH RANU DHAVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DARWHA
|
MH-25-013-035-001/96
(JAWALA)
|
1825013000NRG24170720230309995
|
17/07/2023
|
yamuna
|
1825013WL030257
|
yamuna
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005237
|
|
Mrs. YAMUNA BAI KHASHINATH DAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DARWHA
|
MH-25-013-044-001/1030
(LAKHKHIND)
|
1825013000NRG24170720230309916
|
17/07/2023
|
Vivek Govindrao Sawale
|
1825013WL030246
|
Vivek Govindrao Sawale
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005342
|
|
VIVEK GOVINDA SAVALE
|
ICICI BANK LTD(508534)
|
|
44
|
DARWHA
|
MH-25-013-044-001/1123
(LAKHKHIND)
|
1825013000NRG24170720230309917
|
17/07/2023
|
Ganesh Sudhakarrao Gade
|
1825013WL030246
|
Ganesh Sudhakarrao Gade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005282
|
|
Mr. GANESH SUDHAKAR GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DARWHA
|
MH-25-013-044-001/227
(LAKHKHIND)
|
1825013000NRG24170720230309920
|
17/07/2023
|
dhampal meshram
|
1825013WL030246
|
dhampal meshram
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005183
|
|
MESHRAM DHANPAL D. DEVIDAS MSHM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
DARWHA
|
MH-25-013-044-001/227
(LAKHKHIND)
|
1825013000NRG24170720230309921
|
17/07/2023
|
Wanmala Dhammpal Meshram
|
1825013WL030246
|
Wanmala Dhammpal Meshram
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005217
|
|
Mr. DHANPAL DEVIDAS MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DARWHA
|
MH-25-013-044-001/45
(LAKHKHIND)
|
1825013000NRG24170720230309923
|
17/07/2023
|
ashok meshram
|
1825013WL030246
|
ashok meshram
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005185
|
|
Mr. MESHRAM ASHOK DEVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DARWHA
|
MH-25-013-044-001/51
(LAKHKHIND)
|
1825013000NRG24170720230309925
|
17/07/2023
|
Santosh G Wankhade
|
1825013WL030246
|
Santosh G Wankhade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005238
|
|
Mr. SANTOSH GOVINDA VANAKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DARWHA
|
MH-25-013-044-001/738
(LAKHKHIND)
|
1825013000NRG24170720230309926
|
17/07/2023
|
Sham Vishwambhar Fusande
|
1825013WL030246
|
Sham Vishwambhar Fusande
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005243
|
|
MR SHAM VISHAMBHAR PUSANDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-044-001/950
(LAKHKHIND)
|
1825013000NRG24170720230309927
|
17/07/2023
|
Ganesh Mahadeo Zombade
|
1825013WL030246
|
Ganesh Mahadeo Zombade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005364
|
|
Mr. GANESH MAHADEV ZOMBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
51
|
DARWHA
|
MH-25-013-009-001/207
(BOTH)
|
1825013000NRG24170720230309980
|
17/07/2023
|
Dalsing Ramdas Chavhan
|
1825013WL030254
|
Dalsing Ramdas Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005232
|
|
MR DHALSING RAMDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-009-001/207
(BOTH)
|
1825013000NRG24170720230309981
|
17/07/2023
|
Girija Dalsing Chavhan
|
1825013WL030254
|
Girija Dalsing Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005252
|
|
GIRAJA DALSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
53
|
DARWHA
|
MH-25-013-009-001/207
(BOTH)
|
1825013000NRG24170720230309983
|
17/07/2023
|
Priyanka Premsing Chavhan
|
1825013WL030254
|
Priyanka Premsing Chavhan
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005296
|
|
PRIYANKA PREMSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
54
|
DARWHA
|
MH-25-013-009-001/3714005328
(BOTH)
|
1825013000NRG24170720230309961
|
17/07/2023
|
Lata Vitthal Hurduke
|
1825013WL030248
|
Lata Vitthal Hurduke
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005337
|
|
MRS LATA VITHTHAL ULDUKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-009-001/3714005461
(BOTH)
|
1825013000NRG24170720230309962
|
17/07/2023
|
Usha Devidas Pise
|
1825013WL030248
|
Usha Devidas Pise
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005274
|
|
MRS USHA DEVIDAS PISE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARWHA
|
MH-25-013-009-001/3714005478
(BOTH)
|
1825013000NRG24170720230309974
|
17/07/2023
|
Prakash Domodar Gawande
|
1825013WL030252
|
Prakash Domodar Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005294
|
|
GAWANDE PRAKASH DAMODAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
DARWHA
|
MH-25-013-009-001/3714005479
(BOTH)
|
1825013000NRG24170720230309975
|
17/07/2023
|
Pankaj Somprakash Gawande
|
1825013WL030252
|
Pankaj Somprakash Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005295
|
|
MR PANKAJ SOMPRAKASH GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARWHA
|
MH-25-013-014-001/414
(CHIKHALI)
|
1825013000NRG24170720230309622
|
17/07/2023
|
Prashant Shivram Naik
|
1825013WL030193
|
Prashant Shivram Naik
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005248
|
|
PRASHANT SHIVRAM NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DARWHA
|
MH-25-013-015-001/118
(CHORKHOPADI)
|
1825013000NRG24170720230310025
|
17/07/2023
|
Rushikesh Gajanan Jawake
|
1825013WL030266
|
Rushikesh Gajanan Jawake
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005250
|
|
MR RUSHIKESH GAJANAN JAWAKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-015-001/14
(CHORKHOPADI)
|
1825013000NRG24170720230310028
|
17/07/2023
|
Gnaga
|
1825013WL030267
|
Gnaga
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005228
|
|
MRS GANGA VIJAY VEER
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-015-001/14
(CHORKHOPADI)
|
1825013000NRG24170720230310027
|
17/07/2023
|
Vijay
|
1825013WL030267
|
Vijay
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005227
|
|
MR VIJAY DIGAMBAR VIR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-015-001/15
(CHORKHOPADI)
|
1825013000NRG24170720230310011
|
17/07/2023
|
Anita Mahendra Veer
|
1825013WL030263
|
Anita Mahendra Veer
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005229
|
|
VIR ANITA M & MAHENDRA D
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
DARWHA
|
MH-25-013-015-001/150
(CHORKHOPADI)
|
1825013000NRG24170720230310013
|
17/07/2023
|
jaimala
|
1825013WL030264
|
jaimala
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005220
|
|
MRS JAYMALA VASANTA KHADASE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-015-001/26
(CHORKHOPADI)
|
1825013000NRG24170720230310029
|
17/07/2023
|
Bhagvan
|
1825013WL030267
|
Bhagvan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005234
|
|
MR BHAGAWAN KESHAV VIR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-015-001/272
(CHORKHOPADI)
|
1825013000NRG24170720230310015
|
17/07/2023
|
Ankita Buddhankur Manwar
|
1825013WL030264
|
Ankita Buddhankur Manwar
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005367
|
|
Miss. PUSHPA RAHUL SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
DARWHA
|
MH-25-013-015-001/272
(CHORKHOPADI)
|
1825013000NRG24170720230310014
|
17/07/2023
|
Buddhankur Vijay Manwar
|
1825013WL030264
|
Buddhankur Vijay Manwar
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005219
|
|
MR BUDDHANKUR VIJAY MANWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-015-001/57
(CHORKHOPADI)
|
1825013000NRG24170720230310012
|
17/07/2023
|
rahul digambar vir
|
1825013WL030263
|
rahul digambar vir
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005214
|
|
RAHUL DIGAMBAR VEER
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARWHA
|
MH-25-013-017-001/275
(DEULGAON)
|
1825013000NRG24170720230309897
|
17/07/2023
|
Ravi Hari Rathod
|
1825013WL030244
|
Ravi Hari Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005301
|
|
MR RAVI HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-025-002/323
(GANESHPUR)
|
1825013000NRG24170720230309967
|
17/07/2023
|
Govardhan Narayan Bawane
|
1825013WL030250
|
Govardhan Narayan Bawane
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005212
|
|
MR GOVARDHAN NARAYAN BAVANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-025-002/331
(GANESHPUR)
|
1825013000NRG24170720230309969
|
17/07/2023
|
Shravan Kisan Jadhao
|
1825013WL030250
|
Shravan Kisan Jadhao
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005211
|
|
MR SHRAVAN KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARWHA
|
MH-25-013-035-001/386
(JAWALA)
|
1825013000NRG24170720230310006
|
17/07/2023
|
Aruna Gautam Mohade
|
1825013WL030262
|
Aruna Gautam Mohade
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005271
|
|
MISS ARUNA GAUTAM MOHADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARWHA
|
MH-25-013-035-001/62
(JAWALA)
|
1825013000NRG24170720230309993
|
17/07/2023
|
Ajabrao Vishwanatha Dhawale
|
1825013WL030257
|
Ajabrao Vishwanatha Dhawale
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005226
|
|
DHAWALE AJABRAO VISHVANATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
DARWHA
|
MH-25-013-064-001/523
(SAJEGAON)
|
1825013000NRG24170720230309913
|
17/07/2023
|
Gajanan Jamunuji Bawane
|
1825013WL030245
|
Gajanan Jamunuji Bawane
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005273
|
|
MR GAJANAN JEBUNAJI BAVANE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARWHA
|
MH-25-013-069-001/138
(SHENDRI BK)
|
1825013000NRG24170720230310818
|
17/07/2023
|
DIPALI JITENDRA RAUT
|
1825013WL030346
|
DIPALI JITENDRA RAUT
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005345
|
|
MISS DIPMALA JITENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
75
|
DARWHA
|
MH-25-013-069-001/152
(SHENDRI BK)
|
1825013000NRG24170720230310819
|
17/07/2023
|
Simabai Vishvanath Sabde
|
1825013WL030346
|
Simabai Vishvanath Sabde
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005344
|
|
SABALE SEEMA V & VISHWANATH PRALHADRAO S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
DARWHA
|
MH-25-013-069-001/31
(SHENDRI BK)
|
1825013000NRG24170720230310820
|
17/07/2023
|
Vishwanath Pralhad Sawale
|
1825013WL030346
|
Vishwanath Pralhad Sawale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005207
|
|
MR VISHWNATH PRALHAD SABLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DARWHA
|
MH-25-013-069-001/700
(SHENDRI BK)
|
1825013000NRG24170720230310823
|
17/07/2023
|
Anita Dinesh Ole
|
1825013WL030346
|
Anita Dinesh Ole
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005343
|
|
MR AMITA DINESH OLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DARWHA
|
MH-25-013-069-001/755
(SHENDRI BK)
|
1825013000NRG24170720230310825
|
17/07/2023
|
Vipul Dashrath Ole
|
1825013WL030346
|
Vipul Dashrath Ole
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005283
|
|
MR VIPUL DASHRATH OLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DARWHA
|
MH-25-013-071-002/1029
(THALEGAON)
|
1825013000NRG24170720230309332
|
17/07/2023
|
Shaikh Yunus Shaikh Ismail
|
1825013WL030150
|
Shaikh Yunus Shaikh Ismail
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005277
|
|
SHEIKH ESMAIL SHE ABDUL SH SM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
DARWHA
|
MH-25-013-071-002/1057
(THALEGAON)
|
1825013000NRG24170720230309337
|
17/07/2023
|
Kalpana Kailas Mahalle
|
1825013WL030151
|
Kalpana Kailas Mahalle
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005368
|
|
KALPANA KAILASH MAHALLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
DARWHA
|
MH-25-013-071-002/1057
(THALEGAON)
|
1825013000NRG24170720230309338
|
17/07/2023
|
Tanmay Kailas Mahalle
|
1825013WL030151
|
Tanmay Kailas Mahalle
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005353
|
|
MR TANMAY KAILAS MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DARWHA
|
MH-25-013-071-002/1179
(THALEGAON)
|
1825013000NRG24170720230309288
|
17/07/2023
|
Gopal Dnyaneshwar Gawande
|
1825013WL030147
|
Gopal Dnyaneshwar Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005298
|
|
MASTER GOPAL DNYANESHWAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DARWHA
|
MH-25-013-071-002/45
(THALEGAON)
|
1825013000NRG24170720230309301
|
17/07/2023
|
KANTA KURMADAS KHODE
|
1825013WL030148
|
KANTA KURMADAS KHODE
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005359
|
|
MRS KANTA KURUMDAS KHODE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DARWHA
|
MH-25-013-071-002/554
(THALEGAON)
|
1825013000NRG24170720230309290
|
17/07/2023
|
Sanjay Vishwanath Gavande
|
1825013WL030147
|
Sanjay Vishwanath Gavande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005300
|
|
GAVANDE SANJAY VISVNATH TALEGAON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
DARWHA
|
MH-25-013-071-002/557
(THALEGAON)
|
1825013000NRG24170720230309340
|
17/07/2023
|
Sunil Devidas Tupatkar
|
1825013WL030151
|
Sunil Devidas Tupatkar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005275
|
|
MR SUNIL DEVIDAS TUPATKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARWHA
|
MH-25-013-071-002/558
(THALEGAON)
|
1825013000NRG24170720230309292
|
17/07/2023
|
Gajanan Tulshiram Khode
|
1825013WL030147
|
Gajanan Tulshiram Khode
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005245
|
|
KHODE GAJANAN T & DHANASHRI G KHODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
DARWHA
|
MH-25-013-071-002/576
(THALEGAON)
|
1825013000NRG24170720230309341
|
17/07/2023
|
Abdul Rab Abdul Latif Sheikh
|
1825013WL030151
|
Abdul Rab Abdul Latif Sheikh
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005231
|
|
MR ABDUL RAB ABDUL LATIF SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DARWHA
|
MH-25-013-071-002/595
(THALEGAON)
|
1825013000NRG24170720230309343
|
17/07/2023
|
Abdul Hak abdul latif Sheikh
|
1825013WL030151
|
Abdul Hak abdul latif Sheikh
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005244
|
|
MR ABDULHAK ABDUL LATIF
|
STATE BANK OF INDIA(508548)
|
|
89
|
DARWHA
|
MH-25-013-071-002/595
(THALEGAON)
|
1825013000NRG24170720230309344
|
17/07/2023
|
Farjana Abdul Hak Sheikh
|
1825013WL030151
|
Farjana Abdul Hak Sheikh
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005281
|
|
MISS FARJANA PARVIN ABDULHAK
|
STATE BANK OF INDIA(508548)
|
|
90
|
DARWHA
|
MH-25-013-071-002/597
(THALEGAON)
|
1825013000NRG24170720230309345
|
17/07/2023
|
Chandrakant Narayan Lothe
|
1825013WL030151
|
Chandrakant Narayan Lothe
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005280
|
|
MRS SHUSHMA CHANDRAKANT LOTHE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DARWHA
|
MH-25-013-071-002/623
(THALEGAON)
|
1825013000NRG24170720230309293
|
17/07/2023
|
Omeshwar Ishwarrao Gawande
|
1825013WL030147
|
Omeshwar Ishwarrao Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005264
|
|
MR OMESHWAR ISHWARRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DARWHA
|
MH-25-013-071-002/657
(THALEGAON)
|
1825013000NRG24170720230309305
|
17/07/2023
|
Anil Nana Shinde
|
1825013WL030148
|
Anil Nana Shinde
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005284
|
|
MR ANIL NANA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DARWHA
|
MH-25-013-071-002/664
(THALEGAON)
|
1825013000NRG24170720230309356
|
17/07/2023
|
Archana Bhuneshwar Lothe
|
1825013WL030152
|
Archana Bhuneshwar Lothe
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005278
|
|
ARCHANA BHUNESHWAR LOTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
DARWHA
|
MH-25-013-071-002/664
(THALEGAON)
|
1825013000NRG24170720230309355
|
17/07/2023
|
Bhuneshwar Madhukar Lothe
|
1825013WL030152
|
Bhuneshwar Madhukar Lothe
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005340
|
|
BHUWANESHWAR MADHUKAR LOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DARWHA
|
MH-25-013-071-002/667
(THALEGAON)
|
1825013000NRG24170720230309347
|
17/07/2023
|
Sangita Pramod Lothe
|
1825013WL030151
|
Sangita Pramod Lothe
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005339
|
|
MRS SANGITA PRAMOD LOTHE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DARWHA
|
MH-25-013-071-002/723
(THALEGAON)
|
1825013000NRG24170720230309294
|
17/07/2023
|
Ashish Bhojraj Gawande
|
1825013WL030147
|
Ashish Bhojraj Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005360
|
|
ASHISH BHOJRAJ GAVANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DARWHA
|
MH-25-013-071-002/731
(THALEGAON)
|
1825013000NRG24170720230309357
|
17/07/2023
|
Nilesh Madhukar Lothe
|
1825013WL030152
|
Nilesh Madhukar Lothe
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005279
|
|
NILESH MADHUKARRAO LOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DARWHA
|
MH-25-013-071-002/799
(THALEGAON)
|
1825013000NRG24170720230309296
|
17/07/2023
|
Prabhudas Madhukar Ingole
|
1825013WL030147
|
Prabhudas Madhukar Ingole
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005268
|
|
MR PRABHUDAS MADHUKAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
DARWHA
|
MH-25-013-071-002/799
(THALEGAON)
|
1825013000NRG24170720230309297
|
17/07/2023
|
Shital Prabhudas Ingole
|
1825013WL030147
|
Shital Prabhudas Ingole
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005327
|
|
MISS SHITAL PRABHUDAS INGOLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARWHA
|
MH-25-013-071-002/848
(THALEGAON)
|
1825013000NRG24170720230309358
|
17/07/2023
|
Baliram Fulsing Ade
|
1825013WL030152
|
Baliram Fulsing Ade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005206
|
|
BALIRAM FULSING ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
DARWHA
|
MH-25-013-071-002/905
(THALEGAON)
|
1825013000NRG24170720230309298
|
17/07/2023
|
Bhimrao Vishwanath Gawande
|
1825013WL030147
|
Bhimrao Vishwanath Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005299
|
|
MR BHIMRAO VISHWANATH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DARWHA
|
MH-25-013-071-002/988
(THALEGAON)
|
1825013000NRG24170720230309348
|
17/07/2023
|
Purushottam Namdeo Lothe
|
1825013WL030151
|
Purushottam Namdeo Lothe
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005276
|
|
LOTHE PURUSHOTTAM NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89271
|
89271
|
|
|
|
|
|
|
|
|
103
|
DARWHA
|
MH-25-013-046-001/1117
(MAHAGAON)
|
1825013000NRG24170720230309928
|
17/07/2023
|
vimal
|
1825013WL030247
|
vimal
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005198
|
|
MRS VIMALBAI GOLAP PARDHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DARWHA
|
MH-25-013-046-001/1274
(MAHAGAON)
|
1825013000NRG24170720230309930
|
17/07/2023
|
Jakir Hasan Shekh
|
1825013WL030247
|
Jakir Hasan Shekh
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005257
|
|
SHAIKH ZAKIR SHAIKH HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DARWHA
|
MH-25-013-046-001/1385
(MAHAGAON)
|
1825013000NRG24170720230309931
|
17/07/2023
|
Aniket Ganesh Ade
|
1825013WL030247
|
Aniket Ganesh Ade
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005356
|
|
ANIKET GANESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DARWHA
|
MH-25-013-046-001/1440
(MAHAGAON)
|
1825013000NRG24170720230309934
|
17/07/2023
|
Rasul Beg Mahebub Beg
|
1825013WL030247
|
Rasul Beg Mahebub Beg
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005297
|
|
MR RASUL MAHEBUB BAIG
|
STATE BANK OF INDIA(508548)
|
|
107
|
DARWHA
|
MH-25-013-046-001/2531
(MAHAGAON)
|
1825013000NRG24170720230309936
|
17/07/2023
|
Dinesh Ramesh Devkar
|
1825013WL030247
|
Dinesh Ramesh Devkar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005355
|
|
MR DEWAKAR RAMESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DARWHA
|
MH-25-013-046-001/266
(MAHAGAON)
|
1825013000NRG24170720230309937
|
17/07/2023
|
banabai
|
1825013WL030247
|
banabai
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005184
|
|
MRS BANABAI SUKHDEO PARDHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DARWHA
|
MH-25-013-046-001/266
(MAHAGAON)
|
1825013000NRG24170720230309939
|
17/07/2023
|
Mangesh Sukhadev Pardhi
|
1825013WL030247
|
Mangesh Sukhadev Pardhi
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005256
|
|
MR MANGESH SUKHADEO PARADHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DARWHA
|
MH-25-013-046-001/266
(MAHAGAON)
|
1825013000NRG24170720230309938
|
17/07/2023
|
vijay
|
1825013WL030247
|
vijay
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005239
|
|
VIJAY SUKHADEV PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DARWHA
|
MH-25-013-046-001/267
(MAHAGAON)
|
1825013000NRG24170720230309942
|
17/07/2023
|
Hina Parvin Sadik Khan
|
1825013WL030247
|
Hina Parvin Sadik Khan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005354
|
|
HINA PARVIN SADIK KHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
DARWHA
|
MH-25-013-046-001/3341
(MAHAGAON)
|
1825013000NRG24170720230309946
|
17/07/2023
|
Sheikh Suraj Sheikh Ibrahim
|
1825013WL030247
|
Sheikh Suraj Sheikh Ibrahim
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005322
|
|
SURAJ IBRAHIM SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DARWHA
|
MH-25-013-046-001/3444
(MAHAGAON)
|
1825013000NRG24170720230309948
|
17/07/2023
|
Shaikh Rasul Shaikh Ibrahim
|
1825013WL030247
|
Shaikh Rasul Shaikh Ibrahim
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005290
|
|
MR RASUL IBRAHIM SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DARWHA
|
MH-25-013-046-001/3446
(MAHAGAON)
|
1825013000NRG24170720230309950
|
17/07/2023
|
Shaikh Ibrahim Shaikh Gulab
|
1825013WL030247
|
Shaikh Ibrahim Shaikh Gulab
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005291
|
|
MR IBRAHIM GULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DARWHA
|
MH-25-013-046-001/356
(MAHAGAON)
|
1825013000NRG24170720230309955
|
17/07/2023
|
kalnya
|
1825013WL030247
|
kalnya
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005240
|
|
MR KALNYA LAXMAN MARASKOLLHE
|
STATE BANK OF INDIA(508548)
|
|
116
|
DARWHA
|
MH-25-013-046-001/888-A
(MAHAGAON)
|
1825013000NRG24170720230309957
|
17/07/2023
|
Rubina Tarnnum Shaikh Imran
|
1825013WL030247
|
Rubina Tarnnum Shaikh Imran
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005292
|
|
MS RUBINATARNNUN IMRAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DARWHA
|
MH-25-013-046-001/888-A
(MAHAGAON)
|
1825013000NRG24170720230309956
|
17/07/2023
|
she imran
|
1825013WL030247
|
she imran
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005196
|
|
MR IMRAN NAWAZ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
118
|
DARWHA
|
MH-25-013-045-001/410
(LHOHI)
|
1825013000NRG24170720230309667
|
17/07/2023
|
devka Chandrashekhar Patil
|
1825013WL030198
|
devka Chandrashekhar Patil
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005259
|
|
MRS DEVKA CHANDRASHEKHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
119
|
DARWHA
|
MH-25-013-045-001/71
(LHOHI)
|
1825013000NRG24170720230309669
|
17/07/2023
|
SHANTA VISHWANATH KHANDARE
|
1825013WL030198
|
SHANTA VISHWANATH KHANDARE
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005247
|
|
MRS SHANTABAI VISHVNATH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DARWHA
|
MH-25-013-045-001/71
(LHOHI)
|
1825013000NRG24170720230309668
|
17/07/2023
|
Vishwanath Maroti Khandare
|
1825013WL030198
|
Vishwanath Maroti Khandare
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005246
|
|
MR VISHVANAT MAROTI KHANARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
DARWHA
|
MH-25-013-083-001/205
(KOHALA)
|
1825013000NRG24170720230310042
|
17/07/2023
|
Udesing Jadhav
|
1825013WL030271
|
Udesing Jadhav
|
00415
|
SBIN0007467
|
819
|
819
|
Processed
|
21/07/2023
|
|
A202230005209
|
|
MR UDAYSING KASANDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
122
|
DARWHA
|
MH-25-013-006-001/338
(BODEGAON)
|
1825013000NRG24170720230309820
|
17/07/2023
|
dipak mahadeo jumle
|
1825013WL030228
|
dipak mahadeo jumle
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005303
|
|
DIPAK MAHADEVRAV JUMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DARWHA
|
MH-25-013-006-001/338
(BODEGAON)
|
1825013000NRG24170720230309819
|
17/07/2023
|
mahadeo keshav jumle
|
1825013WL030228
|
mahadeo keshav jumle
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005307
|
|
MADHAV K.& USHA MAHADEV JUMALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
DARWHA
|
MH-25-013-006-001/509
(BODEGAON)
|
1825013000NRG24170720230309822
|
17/07/2023
|
Sunita vilas Jumale
|
1825013WL030228
|
Sunita vilas Jumale
|
00415
|
SBIN0008334
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
A202230005223
|
|
MISS SUNITA VILAS JUMALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DARWHA
|
MH-25-013-006-001/509
(BODEGAON)
|
1825013000NRG24170720230309821
|
17/07/2023
|
Vilas Jayram Jumale
|
1825013WL030228
|
Vilas Jayram Jumale
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005176
|
|
MR VILAS JAYRAM JUMALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
DARWHA
|
MH-25-013-014-001/1
(CHIKHALI)
|
1825013000NRG24170720230309599
|
17/07/2023
|
Lata Waman Deshkari
|
1825013WL030193
|
Lata Waman Deshkari
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005366
|
|
MR LATA VAMANRAV DESHAKARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DARWHA
|
MH-25-013-014-001/101
(CHIKHALI)
|
1825013000NRG24170720230309600
|
17/07/2023
|
Kanta Mahadeo Raut
|
1825013WL030193
|
Kanta Mahadeo Raut
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005328
|
|
KANTABAI MAHADEV RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
DARWHA
|
MH-25-013-014-001/140
(CHIKHALI)
|
1825013000NRG24170720230309601
|
17/07/2023
|
Sumitra Manikrao Dahake
|
1825013WL030193
|
Sumitra Manikrao Dahake
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005186
|
|
SUMITRA MANIKRAV DAHAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
DARWHA
|
MH-25-013-014-001/185
(CHIKHALI)
|
1825013000NRG24170720230309605
|
17/07/2023
|
Nandini Raghunath Agham
|
1825013WL030193
|
Nandini Raghunath Agham
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005270
|
|
MISS NANDINI RAGHUNATH AGHAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
DARWHA
|
MH-25-013-014-001/205
(CHIKHALI)
|
1825013000NRG24170720230309606
|
17/07/2023
|
Chanda Devendra Dahake
|
1825013WL030193
|
Chanda Devendra Dahake
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005202
|
|
MR CHANDA DEVENDRA DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
DARWHA
|
MH-25-013-014-001/251
(CHIKHALI)
|
1825013000NRG24170720230309607
|
17/07/2023
|
Ashok Ramaji Dahake
|
1825013WL030193
|
Ashok Ramaji Dahake
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005188
|
|
ASHOK R.& NARANDRA P.DAHAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
DARWHA
|
MH-25-013-014-001/269
(CHIKHALI)
|
1825013000NRG24170720230309608
|
17/07/2023
|
Narayan Champat Naikwade
|
1825013WL030193
|
Narayan Champat Naikwade
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005192
|
|
MR NARAYAN CHAMPATRAO NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DARWHA
|
MH-25-013-014-001/305
(CHIKHALI)
|
1825013000NRG24170720230309609
|
17/07/2023
|
Ashok Bhaurao Ther
|
1825013WL030193
|
Ashok Bhaurao Ther
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005193
|
|
MR ASHOK BHAURAO THER
|
STATE BANK OF INDIA(508548)
|
|
134
|
DARWHA
|
MH-25-013-014-001/309
(CHIKHALI)
|
1825013000NRG24170720230309610
|
17/07/2023
|
Kisan Manikrao Dahake
|
1825013WL030193
|
Kisan Manikrao Dahake
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005306
|
|
KISANRAO MANIKRAO DAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DARWHA
|
MH-25-013-014-001/343
(CHIKHALI)
|
1825013000NRG24170720230309612
|
17/07/2023
|
Lalita Ramhari Wankhade
|
1825013WL030193
|
Lalita Ramhari Wankhade
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005258
|
|
LALITA RAMHARI WANAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DARWHA
|
MH-25-013-014-001/343
(CHIKHALI)
|
1825013000NRG24170720230309611
|
17/07/2023
|
RAMHARI PANDURANG WANKHADE
|
1825013WL030193
|
RAMHARI PANDURANG WANKHADE
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005208
|
|
MR RAMAHARI PANDURANG WANAKHADE
|
STATE BANK OF INDIA(508548)
|
|
137
|
DARWHA
|
MH-25-013-014-001/365
(CHIKHALI)
|
1825013000NRG24170720230309613
|
17/07/2023
|
Kailas Devrao Dahake
|
1825013WL030193
|
Kailas Devrao Dahake
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005201
|
|
KAILAS DEVRAVJI DAHAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
DARWHA
|
MH-25-013-014-001/406
(CHIKHALI)
|
1825013000NRG24170720230309615
|
17/07/2023
|
Rajani Sukhdev Dahake
|
1825013WL030193
|
Rajani Sukhdev Dahake
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005266
|
|
RAJANI SUKHADEVRAV DAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DARWHA
|
MH-25-013-014-001/406
(CHIKHALI)
|
1825013000NRG24170720230309614
|
17/07/2023
|
Sukhdev Shankar Dahake
|
1825013WL030193
|
Sukhdev Shankar Dahake
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005187
|
|
MR SUKHADEO S DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
140
|
DARWHA
|
MH-25-013-014-001/41
(CHIKHALI)
|
1825013000NRG24170720230309618
|
17/07/2023
|
Mina Ramesh Agham
|
1825013WL030193
|
Mina Ramesh Agham
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005254
|
|
MINA RAMESH AGHAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
141
|
DARWHA
|
MH-25-013-014-001/41
(CHIKHALI)
|
1825013000NRG24170720230309617
|
17/07/2023
|
Ramesh Ramchandra Agham
|
1825013WL030193
|
Ramesh Ramchandra Agham
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005253
|
|
MR RAMESH RAMCHANDRA AGHAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
DARWHA
|
MH-25-013-014-001/41
(CHIKHALI)
|
1825013000NRG24170720230309619
|
17/07/2023
|
Venubai Ramchandra Agam
|
1825013WL030193
|
Venubai Ramchandra Agam
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005197
|
|
MRS VENUBAI RAMCHANDRA AGHAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
DARWHA
|
MH-25-013-014-001/412
(CHIKHALI)
|
1825013000NRG24170720230309620
|
17/07/2023
|
Tejsvini Suraj Dahake
|
1825013WL030193
|
Tejsvini Suraj Dahake
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005203
|
|
TEJSWINI SURAJ DAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DARWHA
|
MH-25-013-014-001/413
(CHIKHALI)
|
1825013000NRG24170720230309621
|
17/07/2023
|
Ritesh Shivram Naik
|
1825013WL030193
|
Ritesh Shivram Naik
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005249
|
|
MR RITESH SHIVRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
145
|
DARWHA
|
MH-25-013-014-001/418
(CHIKHALI)
|
1825013000NRG24170720230309624
|
17/07/2023
|
Bhagyashri Arun Raut
|
1825013WL030193
|
Bhagyashri Arun Raut
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005242
|
|
BHAGAYSHRI ARUN RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
146
|
DARWHA
|
MH-25-013-014-001/418
(CHIKHALI)
|
1825013000NRG24170720230309623
|
17/07/2023
|
Vaibhav Arun Raut
|
1825013WL030193
|
Vaibhav Arun Raut
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005230
|
|
MRVAIBHAV A RAUT
|
STATE BANK OF INDIA(508548)
|
|
147
|
DARWHA
|
MH-25-013-014-001/421
(CHIKHALI)
|
1825013000NRG24170720230309625
|
17/07/2023
|
Vinod Nirjan Pachgade
|
1825013WL030193
|
Vinod Nirjan Pachgade
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005179
|
|
MR VINOD N PACHGADE AND MRS ARCHANA V PA
|
STATE BANK OF INDIA(508548)
|
|
148
|
DARWHA
|
MH-25-013-014-001/423
(CHIKHALI)
|
1825013000NRG24170720230309627
|
17/07/2023
|
Sidhdharth Shridhar Patil
|
1825013WL030193
|
Sidhdharth Shridhar Patil
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005233
|
|
MRS DRUPATABAI SHRIDHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
149
|
DARWHA
|
MH-25-013-014-001/425
(CHIKHALI)
|
1825013000NRG24170720230309629
|
17/07/2023
|
Harivijay Bhaskar Dahake
|
1825013WL030193
|
Harivijay Bhaskar Dahake
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005178
|
|
MR HARIVIJAY BHASKAR DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
150
|
DARWHA
|
MH-25-013-014-001/429
(CHIKHALI)
|
1825013000NRG24170720230309631
|
17/07/2023
|
Kalpana Ramesh Madavi
|
1825013WL030193
|
Kalpana Ramesh Madavi
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005218
|
|
KALPANA RAMESH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DARWHA
|
MH-25-013-014-001/43
(CHIKHALI)
|
1825013000NRG24170720230309632
|
17/07/2023
|
Dilip Devrao Dahake
|
1825013WL030193
|
Dilip Devrao Dahake
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005189
|
|
MR DILIP DEORAO DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
152
|
DARWHA
|
MH-25-013-014-001/43
(CHIKHALI)
|
1825013000NRG24170720230309633
|
17/07/2023
|
Jayshree Dilip Dahake
|
1825013WL030193
|
Jayshree Dilip Dahake
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005285
|
|
MRS JAYSHRI DILIP DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
153
|
DARWHA
|
MH-25-013-014-001/443
(CHIKHALI)
|
1825013000NRG24170720230309634
|
17/07/2023
|
Nitin Ramesh Dahake
|
1825013WL030193
|
Nitin Ramesh Dahake
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005190
|
|
MR NITIN RAMESH DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
154
|
DARWHA
|
MH-25-013-014-001/453
(CHIKHALI)
|
1825013000NRG24170720230309635
|
17/07/2023
|
Rohini Ankush Dahake
|
1825013WL030193
|
Rohini Ankush Dahake
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005362
|
|
DHAHAKE ROHINI ANKUSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
155
|
DARWHA
|
MH-25-013-014-001/461
(CHIKHALI)
|
1825013000NRG24170720230309636
|
17/07/2023
|
Lila Vishwanath Athawale
|
1825013WL030193
|
Lila Vishwanath Athawale
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005365
|
|
MR LEELA VISHWANATH AATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
DARWHA
|
MH-25-013-014-001/478
(CHIKHALI)
|
1825013000NRG24170720230309637
|
17/07/2023
|
Gautam Vishwanath Athawale
|
1825013WL030193
|
Gautam Vishwanath Athawale
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005363
|
|
GAUTAM V & ROSHNA G ATHVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
157
|
DARWHA
|
MH-25-013-014-001/48
(CHIKHALI)
|
1825013000NRG24170720230309638
|
17/07/2023
|
Pandurag Udebhan Deshkari
|
1825013WL030193
|
Pandurag Udebhan Deshkari
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005195
|
|
MR PANDURANG DESHKARI AND MRS MANDABAI D
|
STATE BANK OF INDIA(508548)
|
|
158
|
DARWHA
|
MH-25-013-014-001/504
(CHIKHALI)
|
1825013000NRG24170720230309641
|
17/07/2023
|
Vasanta Hari Rathod
|
1825013WL030193
|
Vasanta Hari Rathod
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005265
|
|
RATHOD VASANTA HARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
159
|
DARWHA
|
MH-25-013-014-001/504
(CHIKHALI)
|
1825013000NRG24170720230309642
|
17/07/2023
|
Venubai Vasanta Rathod
|
1825013WL030193
|
Venubai Vasanta Rathod
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005272
|
|
VENU VASANTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DARWHA
|
MH-25-013-014-001/52
(CHIKHALI)
|
1825013000NRG24170720230309643
|
17/07/2023
|
Shrikant Babarao Deshkari
|
1825013WL030193
|
Shrikant Babarao Deshkari
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005215
|
|
DESHKARI SHRIKANT BABARAO
|
STATE BANK OF INDIA(508548)
|
|
161
|
DARWHA
|
MH-25-013-014-001/58
(CHIKHALI)
|
1825013000NRG24170720230309644
|
17/07/2023
|
She Daud She Rajjak
|
1825013WL030193
|
She Daud She Rajjak
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005330
|
|
SHEKH DAUT SHEKH RAJJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DARWHA
|
MH-25-013-014-001/611
(CHIKHALI)
|
1825013000NRG24170720230309645
|
17/07/2023
|
Bhushan Vilas Thakare
|
1825013WL030193
|
Bhushan Vilas Thakare
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005267
|
|
BHUSHAN VILAS THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DARWHA
|
MH-25-013-014-001/631
(CHIKHALI)
|
1825013000NRG24170720230309646
|
17/07/2023
|
Prashant Ramhari Wankhade
|
1825013WL030193
|
Prashant Ramhari Wankhade
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005199
|
|
MR PRASHANT RAMHARI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
164
|
DARWHA
|
MH-25-013-014-001/634
(CHIKHALI)
|
1825013000NRG24170720230309648
|
17/07/2023
|
Durga Arun Giri
|
1825013WL030193
|
Durga Arun Giri
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005213
|
|
DURGA ARUN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DARWHA
|
MH-25-013-014-001/636
(CHIKHALI)
|
1825013000NRG24170720230309649
|
17/07/2023
|
Amol Pralhad Chaudhari
|
1825013WL030193
|
Amol Pralhad Chaudhari
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005204
|
|
AMOL PRALHADRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DARWHA
|
MH-25-013-014-001/637
(CHIKHALI)
|
1825013000NRG24170720230309651
|
17/07/2023
|
Gopal Ramhari Wankhade
|
1825013WL030193
|
Gopal Ramhari Wankhade
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005287
|
|
MISS JAYSHREE R WANKHADE MR GOPAL R WANK
|
STATE BANK OF INDIA(508548)
|
|
167
|
DARWHA
|
MH-25-013-014-001/66
(CHIKHALI)
|
1825013000NRG24170720230309652
|
17/07/2023
|
Vishnu Ramrao Thakare
|
1825013WL030193
|
Vishnu Ramrao Thakare
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005191
|
|
VISHNU RAMRAO THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63336
|
63336
|
|
|
|
|
|
|
|
|
168
|
DARWHA
|
MH-25-013-083-001/116
(KOHALA)
|
1825013000NRG24170720230310043
|
17/07/2023
|
Thavaru Doma Chavhan
|
1825013WL030272
|
Thavaru Doma Chavhan
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005305
|
|
MR THAVARU DOMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
DARWHA
|
MH-25-013-083-001/154
(KOHALA)
|
1825013000NRG24170720230310039
|
17/07/2023
|
Shobha S Rathod
|
1825013WL030271
|
Shobha S Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005288
|
|
MRS SHOBHA SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
170
|
DARWHA
|
MH-25-013-083-001/16
(KOHALA)
|
1825013000NRG24170720230310057
|
17/07/2023
|
UMABAI SHAMRAO RATHOD
|
1825013WL030276
|
UMABAI SHAMRAO RATHOD
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005289
|
|
MRS UMABAI SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
171
|
DARWHA
|
MH-25-013-083-001/253-A
(KOHALA)
|
1825013000NRG24170720230310045
|
17/07/2023
|
Idal Rathod
|
1825013WL030272
|
Idal Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005251
|
|
MR INDAL RAMKISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
172
|
DARWHA
|
MH-25-013-083-001/254
(KOHALA)
|
1825013000NRG24170720230310047
|
17/07/2023
|
Sushila B. Rathod
|
1825013WL030273
|
Sushila B. Rathod
|
00415
|
SBIN0008335
|
819
|
819
|
Processed
|
21/07/2023
|
|
A202230005241
|
|
MS SUSHILA BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
173
|
DARWHA
|
MH-25-013-083-001/263
(KOHALA)
|
1825013000NRG24170720230310048
|
17/07/2023
|
ashok
|
1825013WL030273
|
ashok
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005194
|
|
ASHOK BHIKA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
DARWHA
|
MH-25-013-083-001/307
(KOHALA)
|
1825013000NRG24170720230310060
|
17/07/2023
|
Bramhu Charansing Chavhan
|
1825013WL030276
|
Bramhu Charansing Chavhan
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005304
|
|
MR BRAMHU CHARAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
DARWHA
|
MH-25-013-083-001/313
(KOHALA)
|
1825013000NRG24170720230310049
|
17/07/2023
|
Mangesh Ashok Chavhan
|
1825013WL030273
|
Mangesh Ashok Chavhan
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005293
|
|
MANGESH ASHOK CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
176
|
DARWHA
|
MH-25-013-083-001/48
(KOHALA)
|
1825013000NRG24170720230310053
|
17/07/2023
|
ROHIDAS SHIVRAM CHAVHAN
|
1825013WL030275
|
ROHIDAS SHIVRAM CHAVHAN
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005286
|
|
MR ROHIDAS SHIVARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
DARWHA
|
MH-25-013-083-001/6
(KOHALA)
|
1825013000NRG24170720230310056
|
17/07/2023
|
Kisan Kalu Chavhan
|
1825013WL030275
|
Kisan Kalu Chavhan
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005216
|
|
KISAN KALU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
178
|
DARWHA
|
MH-25-013-064-001/113
(SAJEGAON)
|
1825013000NRG24170720230309904
|
17/07/2023
|
Sudam Hiraman Jadhao
|
1825013WL030245
|
Sudam Hiraman Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005331
|
|
JADHAV SUDAM HIRAMAN (SAJEGAON)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
179
|
DARWHA
|
MH-25-013-064-001/243
(SAJEGAON)
|
1825013000NRG24170720230309906
|
17/07/2023
|
KANTA GOVINDA BAVANE
|
1825013WL030245
|
KANTA GOVINDA BAVANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005332
|
|
KANTA GOVINDRAO BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
DARWHA
|
MH-25-013-064-001/412
(SAJEGAON)
|
1825013000NRG24170720230309908
|
17/07/2023
|
Ranjana Vaman Jadhav
|
1825013WL030245
|
Ranjana Vaman Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005320
|
|
MISS RANJANA WAMAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
181
|
DARWHA
|
MH-25-013-064-001/412
(SAJEGAON)
|
1825013000NRG24170720230309907
|
17/07/2023
|
Vaman Sadhu Jadhav
|
1825013WL030245
|
Vaman Sadhu Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005309
|
|
WAMAN SADHU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
DARWHA
|
MH-25-013-064-001/413
(SAJEGAON)
|
1825013000NRG24170720230309909
|
17/07/2023
|
Ramu Sadhu Jadhav
|
1825013WL030245
|
Ramu Sadhu Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005310
|
|
RAMU SADHU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
DARWHA
|
MH-25-013-064-001/413
(SAJEGAON)
|
1825013000NRG24170720230309910
|
17/07/2023
|
Savita Ramu Jadhav
|
1825013WL030245
|
Savita Ramu Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005321
|
|
SAVITA RAMU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
DARWHA
|
MH-25-013-064-001/491
(SAJEGAON)
|
1825013000NRG24170720230309911
|
17/07/2023
|
Shyam Bhaurao Bawane
|
1825013WL030245
|
Shyam Bhaurao Bawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005336
|
|
SHAM BHAURAO BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
DARWHA
|
MH-25-013-064-001/50
(SAJEGAON)
|
1825013000NRG24170720230309912
|
17/07/2023
|
Vilas Gobara Jadhao
|
1825013WL030245
|
Vilas Gobara Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005333
|
|
VILAS GOBARA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
DARWHA
|
MH-25-013-064-001/523
(SAJEGAON)
|
1825013000NRG24170720230309914
|
17/07/2023
|
Manisha Gajanan Bawane
|
1825013WL030245
|
Manisha Gajanan Bawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005335
|
|
MANISH GAJANAN BAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
DARWHA
|
MH-25-013-064-001/589
(SAJEGAON)
|
1825013000NRG24170720230309915
|
17/07/2023
|
Rukhmabai Jagdish Gadhave
|
1825013WL030245
|
Rukhmabai Jagdish Gadhave
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230005334
|
|
MRS RUKHMABAI JAGDISH GADAVE
|
STATE BANK OF INDIA(508548)
|
|
188
|
DARWHA
|
MH-25-013-069-001/138
(SHENDRI BK)
|
1825013000NRG24170720230310817
|
17/07/2023
|
jitendra raut
|
1825013WL030346
|
jitendra raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005346
|
|
RAUT JITENDAR TUKARAMAJI.DARHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
189
|
DARWHA
|
MH-25-013-069-001/4
(SHENDRI BK)
|
1825013000NRG24170720230310821
|
17/07/2023
|
Renuka R Pawar
|
1825013WL030346
|
Renuka R Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005311
|
|
MR RATAN KISANRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
DARWHA
|
MH-25-013-069-001/72
(SHENDRI BK)
|
1825013000NRG24170720230310824
|
17/07/2023
|
chandrakala
|
1825013WL030346
|
chandrakala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005312
|
|
CHANDRAKALA PRALHAD WANKHADE ,SHENRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
DARWHA
|
MH-25-013-069-001/79
(SHENDRI BK)
|
1825013000NRG24170720230310826
|
17/07/2023
|
Nilesh m ole
|
1825013WL030346
|
Nilesh m ole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005313
|
|
MR NILESH MANIKRAO OLE
|
STATE BANK OF INDIA(508548)
|
|
192
|
DARWHA
|
MH-25-013-069-001/92
(SHENDRI BK)
|
1825013000NRG24170720230310827
|
17/07/2023
|
jivan jayram jadhav
|
1825013WL030346
|
jivan jayram jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005314
|
|
JADHAO JIVAN JAIRAM SHENDARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
193
|
DARWHA
|
MH-25-013-071-002/197
(THALEGAON)
|
1825013000NRG24170720230309334
|
17/07/2023
|
GUNWANTA
|
1825013WL030150
|
GUNWANTA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005315
|
|
GUNAVANTA TUKARAM DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DARWHA
|
MH-25-013-071-002/197
(THALEGAON)
|
1825013000NRG24170720230309335
|
17/07/2023
|
YOGITA
|
1825013WL030150
|
YOGITA
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
21/07/2023
|
|
A202230005316
|
|
YOGITA GUNWANT DHARANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
DARWHA
|
MH-25-013-071-002/243
(THALEGAON)
|
1825013000NRG24170720230309289
|
17/07/2023
|
namdev govindrao gawande
|
1825013WL030147
|
namdev govindrao gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005361
|
|
GAVANDE NAMDEO GOVINDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
196
|
DARWHA
|
MH-25-013-071-002/348
(THALEGAON)
|
1825013000NRG24170720230309353
|
17/07/2023
|
Archana pandurang Khode
|
1825013WL030152
|
Archana pandurang Khode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005308
|
|
ARCHANA PANDURANG KHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
DARWHA
|
MH-25-013-071-002/517
(THALEGAON)
|
1825013000NRG24170720230309302
|
17/07/2023
|
Tait khan Naim Khan
|
1825013WL030148
|
Tait khan Naim Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005347
|
|
TOHIT KHA NAIM KHA KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
DARWHA
|
MH-25-013-071-002/518
(THALEGAON)
|
1825013000NRG24170720230309304
|
17/07/2023
|
farjan
|
1825013WL030148
|
farjan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005319
|
|
FARJAN JAWED KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
DARWHA
|
MH-25-013-071-002/518
(THALEGAON)
|
1825013000NRG24170720230309303
|
17/07/2023
|
jawed
|
1825013WL030148
|
jawed
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005318
|
|
JAVED NAIM KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
DARWHA
|
MH-25-013-071-002/554
(THALEGAON)
|
1825013000NRG24170720230309291
|
17/07/2023
|
Surekha Sanjay Gavande
|
1825013WL030147
|
Surekha Sanjay Gavande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005357
|
|
MISS SUREKHA SANJAY GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
201
|
DARWHA
|
MH-25-013-071-002/558
(THALEGAON)
|
1825013000NRG24170720230309354
|
17/07/2023
|
Tulshiram Baliram Khode
|
1825013WL030152
|
Tulshiram Baliram Khode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005326
|
|
TULSHIRAM BALIRAM KHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
DARWHA
|
MH-25-013-071-002/742
(THALEGAON)
|
1825013000NRG24170720230309295
|
17/07/2023
|
Yogesh Tulshidas Khode
|
1825013WL030147
|
Yogesh Tulshidas Khode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005341
|
|
MR YOGESHTULASHIDASKHODE TULASHIDAS KHOD
|
STATE BANK OF INDIA(508548)
|
|
203
|
DARWHA
|
MH-25-013-071-002/945
(THALEGAON)
|
1825013000NRG24170720230309306
|
17/07/2023
|
Mo Samir Mo Shami
|
1825013WL030148
|
Mo Samir Mo Shami
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005348
|
|
MR MAHAMMAD SAMIR MOHD SHAMI MINOR MAHAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
DARWHA
|
MH-25-013-077-001/177
(UMARI)
|
1825013000NRG24170720230310031
|
17/07/2023
|
indal madhav pawar
|
1825013WL030268
|
indal madhav pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005351
|
|
INDAL MADHAV PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
DARWHA
|
MH-25-013-077-001/230
(UMARI)
|
1825013000NRG24170720230310034
|
17/07/2023
|
Balchand Hiraman Chavhan
|
1825013WL030269
|
Balchand Hiraman Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005350
|
|
BALCHAND HIRAMAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
DARWHA
|
MH-25-013-077-001/230
(UMARI)
|
1825013000NRG24170720230310033
|
17/07/2023
|
Bebibai Hiraman Chavhan
|
1825013WL030269
|
Bebibai Hiraman Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005349
|
|
CHAVHAN BEBI HIRAMAN (UMARI)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
207
|
DARWHA
|
MH-25-013-077-001/267
(UMARI)
|
1825013000NRG24170720230310036
|
17/07/2023
|
Rutik Sunil Jadhao
|
1825013WL030270
|
Rutik Sunil Jadhao
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
A202230005323
|
|
RUTVIK SUNIL JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
DARWHA
|
MH-25-013-077-001/269
(UMARI)
|
1825013000NRG24170720230310035
|
17/07/2023
|
Dnyaneshwar Devsing Ade
|
1825013WL030269
|
Dnyaneshwar Devsing Ade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005352
|
|
DNYANESHWAR DEVSING ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
DARWHA
|
MH-25-013-077-001/324
(UMARI)
|
1825013000NRG24170720230310037
|
17/07/2023
|
Shubham Vasant Jadhao
|
1825013WL030270
|
Shubham Vasant Jadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005338
|
|
SHUBHAM VASANTA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
DARWHA
|
MH-25-013-077-001/325
(UMARI)
|
1825013000NRG24170720230310038
|
17/07/2023
|
Suvarna Lakhan Jadhao
|
1825013WL030270
|
Suvarna Lakhan Jadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005324
|
|
SUVARNA LAKHAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
211
|
DARWHA
|
MH-25-013-071-002/210
(THALEGAON)
|
1825013000NRG24170720230309351
|
17/07/2023
|
chaya
|
1825013WL030152
|
chaya
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005317
|
|
CHAYA SUBHASH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
212
|
DARWHA
|
MH-25-013-046-001/1117
(MAHAGAON)
|
1825013000NRG24170720230309929
|
17/07/2023
|
Praful Gopal Paradhi
|
1825013WL030247
|
Praful Gopal Paradhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005152
|
|
MR PRAFUL GOPAL PARDHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DARWHA
|
MH-25-013-046-001/235
(MAHAGAON)
|
1825013000NRG24170720230309935
|
17/07/2023
|
jawad rajjk beig
|
1825013WL030247
|
jawad rajjk beig
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005153
|
|
JAWED BAIG RAJJAK BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DARWHA
|
MH-25-013-046-001/267
(MAHAGAON)
|
1825013000NRG24170720230309941
|
17/07/2023
|
Sadik kha nawab kha
|
1825013WL030247
|
Sadik kha nawab kha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005148
|
|
SADIK KHAN NAWAB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DARWHA
|
MH-25-013-046-001/2861
(MAHAGAON)
|
1825013000NRG24170720230309943
|
17/07/2023
|
Chandrakala Kalnaji Maraskolhe
|
1825013WL030247
|
Chandrakala Kalnaji Maraskolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005150
|
|
MR KALNYA LAXMAN MARASKOLLHE
|
STATE BANK OF INDIA(508548)
|
|
216
|
DARWHA
|
MH-25-013-046-001/3165
(MAHAGAON)
|
1825013000NRG24170720230309944
|
17/07/2023
|
Ramesh Kisan Dandekar
|
1825013WL030247
|
Ramesh Kisan Dandekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005168
|
|
RAMESH KISAN DANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
217
|
DARWHA
|
MH-25-013-046-001/3429
(MAHAGAON)
|
1825013000NRG24170720230309947
|
17/07/2023
|
Ganesh Ramrao Badukale
|
1825013WL030247
|
Ganesh Ramrao Badukale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005151
|
|
MR GANESH RAMRAO BADUKALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
DARWHA
|
MH-25-013-046-001/3445
(MAHAGAON)
|
1825013000NRG24170720230309949
|
17/07/2023
|
Shaikh Riyaz Shaikh Kalu
|
1825013WL030247
|
Shaikh Riyaz Shaikh Kalu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005143
|
|
SHAIKH RIYAZ SHAIKH KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DARWHA
|
MH-25-013-046-001/3450
(MAHAGAON)
|
1825013000NRG24170720230309952
|
17/07/2023
|
Irfan Najir Khan
|
1825013WL030247
|
Irfan Najir Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005170
|
|
IRFAN NAJIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DARWHA
|
MH-25-013-046-001/3450
(MAHAGAON)
|
1825013000NRG24170720230309953
|
17/07/2023
|
Taranum Irfan Khan
|
1825013WL030247
|
Taranum Irfan Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005167
|
|
TARANNUM IRFAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DARWHA
|
MH-25-013-046-001/3451
(MAHAGAON)
|
1825013000NRG24170720230309954
|
17/07/2023
|
Chetan Sukhdeo Paradhi
|
1825013WL030247
|
Chetan Sukhdeo Paradhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005147
|
|
CHETAN SUKHDEO PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DARWHA
|
MH-25-013-046-001/889-A
(MAHAGAON)
|
1825013000NRG24170720230309959
|
17/07/2023
|
Rukhsar Ibrahim Shaikh
|
1825013WL030247
|
Rukhsar Ibrahim Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005145
|
|
RUKHSAR IBRAHIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DARWHA
|
MH-25-013-046-001/889-A
(MAHAGAON)
|
1825013000NRG24170720230309958
|
17/07/2023
|
Shaikh Ibrahim Shaikh Nanha
|
1825013WL030247
|
Shaikh Ibrahim Shaikh Nanha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005149
|
|
SHAIKH IBRAHIM SHAIKH NANHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DARWHA
|
MH-25-013-071-002/1180
(THALEGAON)
|
1825013000NRG24170720230309349
|
17/07/2023
|
Mamata Sunil Rathod
|
1825013WL030152
|
Mamata Sunil Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005144
|
|
MAMTA SUNIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DARWHA
|
MH-25-013-071-002/1181
(THALEGAON)
|
1825013000NRG24170720230309350
|
17/07/2023
|
Payal Rupal Rathod
|
1825013WL030152
|
Payal Rupal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005169
|
|
PAYAL RUPAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DARWHA
|
MH-25-013-083-001/230
(KOHALA)
|
1825013000NRG24170720230310058
|
17/07/2023
|
sheshrao waman rathod
|
1825013WL030276
|
sheshrao waman rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
21/07/2023
|
|
A202230005146
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367731
|
367731
|
|
|
|
|
|
|
|