Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:52:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_270623APB_FTO_88492
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-25-013-036-001/175
(KAMATHAWADA) 		1825013000NRG24270620230220136 27/06/2023 jivan narayan landage 1825013WL020805 jivan narayan landage 00048 BKID0000630 1638 1638 Processed 01/07/2023 A182230214692 JIVAN NARAYAN LANDGE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
2 DARWHA MH-25-013-003-002/136
(BHANDEGAON) 		1825013000NRG24260620230210700 27/06/2023 pradip 1825013WL019936 pradip 00048 BKID0000635 1365 1365 Processed 02/07/2023 A182230214694 PRADIP CHARAN JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
3 DARWHA MH-25-013-003-002/178
(BHANDEGAON) 		1825013000NRG24260620230210585 27/06/2023 nirmala 1825013WL019922 nirmala 00048 BKID0000635 1911 1911 Processed 01/07/2023 A182230214693 NIRMALA RAMCHANDRA LONDHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 DARWHA MH-25-013-003-002/514
(BHANDEGAON) 		1825013000NRG24260620230210579 27/06/2023 nilkanth 1825013WL019920 nilkanth 00048 BKID0000635 1911 1911 Processed 01/07/2023 A182230214709 NILKANTH BHAGWAN THAKARE BANK OF INDIA(508505)
5 DARWHA MH-25-013-025-001/25
(GANESHPUR) 		1825013000NRG24270620230217499 27/06/2023 Shankar Rathod 1825013WL020587 Shankar Rathod 00048 BKID0000635 1638 1638 Processed 01/07/2023 A182230214697 SHANKAR KHIRU RATHOD BANK OF INDIA(508505)
6 DARWHA MH-25-013-025-001/267
(GANESHPUR) 		1825013000NRG24270620230217501 27/06/2023 Vimalbai Dudharam Jadhao 1825013WL020587 Vimalbai Dudharam Jadhao 00048 BKID0000635 1638 1638 Processed 01/07/2023 A182230214714 MRS IMLABAI DUDHRAM JADHAO STATE BANK OF INDIA(508548)
7 DARWHA MH-25-013-025-001/298
(GANESHPUR) 		1825013000NRG24270620230221217 27/06/2023 Shankar Shyamrao Mahalle 1825013WL020923 Shankar Shyamrao Mahalle 00048 BKID0000635 1638 1638 Processed 01/07/2023 A182230214699 SHANKAR SHAMRAO MAHALLE BANK OF INDIA(508505)
8 DARWHA MH-25-013-025-001/38
(GANESHPUR) 		1825013000NRG24270620230217505 27/06/2023 ishwar 1825013WL020587 ishwar 00048 BKID0000635 1638 1638 Processed 01/07/2023 A182230214700 MR ISHWAR MANGU JADHAV STATE BANK OF INDIA(508548)
9 DARWHA MH-25-013-025-001/38
(GANESHPUR) 		1825013000NRG24270620230217506 27/06/2023 Tai Jadhao 1825013WL020587 Tai Jadhao 00048 BKID0000635 1638 1638 Processed 01/07/2023 A182230214701 ISHWAR MANGU JADHAO BANK OF INDIA(508505)
10 DARWHA MH-25-013-025-002/300
(GANESHPUR) 		1825013000NRG24270620230217493 27/06/2023 Babusing Lalsing Jadhao 1825013WL020586 Babusing Lalsing Jadhao 00048 BKID0000635 1911 1911 Processed 01/07/2023 A182230214707 MR BABUSING LALUSINGH JADHAO STATE BANK OF INDIA(508548)
11 DARWHA MH-25-013-051-001/13
(NAIGAON) 		1825013000NRG24260620230208210 27/06/2023 Ukandi Gopichand Aade 1825013WL019688 Ukandi Gopichand Aade 00048 BKID0000635 1638 1638 Processed 01/07/2023 A182230214702 UKANDI GOPICHAND ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 DARWHA MH-25-013-051-001/14
(NAIGAON) 		1825013000NRG24260620230207972 27/06/2023 dewka 1825013WL019670 dewka 00048 BKID0000635 1638 1638 Processed 01/07/2023 A182230214698 HOLGARE DEVKABAI PRABHAKAR,NAYGAON YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 DARWHA MH-25-013-051-001/148
(NAIGAON) 		1825013000NRG24260620230208004 27/06/2023 Kishor 1825013WL019674 Kishor 00048 BKID0000635 1638 1638 Processed 02/07/2023 A182230214713 KISHOR PRATAP RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
14 DARWHA MH-25-013-051-001/205
(NAIGAON) 		1825013000NRG24260620230208252 27/06/2023 Jana Keshao Rathod 1825013WL019691 Jana Keshao Rathod 00048 BKID0000635 1638 1638 Processed 01/07/2023 A182230214711 MRS JENABAI RAMESH RATHOD STATE BANK OF INDIA(508548)
15 DARWHA MH-25-013-051-001/227
(NAIGAON) 		1825013000NRG24260620230208505 27/06/2023 ambadas pawar 1825013WL019711 ambadas pawar 00048 BKID0000635 1638 1638 Processed 01/07/2023 A182230214715 MR AMBADAS RAMDAS PAWAR STATE BANK OF INDIA(508548)
16 DARWHA MH-25-013-051-001/23
(NAIGAON) 		1825013000NRG24260620230208253 27/06/2023 Manohar Chavhan 1825013WL019691 Manohar Chavhan 00048 BKID0000635 1638 1638 Processed 01/07/2023 A182230214705 MR MANOHAR GOBARA CHAVAN STATE BANK OF INDIA(508548)
17 DARWHA MH-25-013-051-001/242
(NAIGAON) 		1825013000NRG24260620230208006 27/06/2023 asha ganesh chavhan 1825013WL019674 asha ganesh chavhan 00048 BKID0000635 1638 1638 Processed 01/07/2023 A182230214703 MRS ASHA GANESH CHAVHAN STATE BANK OF INDIA(508548)
18 DARWHA MH-25-013-051-001/254
(NAIGAON) 		1825013000NRG24260620230208471 27/06/2023 premdas doma rathod 1825013WL019706 premdas doma rathod 00048 BKID0000635 1638 1638 Processed 01/07/2023 A182230214706 MR PREMDAS DOMA RATHOD STATE BANK OF INDIA(508548)
19 DARWHA MH-25-013-051-001/254
(NAIGAON) 		1825013000NRG24260620230208472 27/06/2023 rajesh 1825013WL019706 rajesh 00048 BKID0000635 1638 1638 Processed 01/07/2023 A182230214708 MR RAJESH DOMA RATHOD STATE BANK OF INDIA(508548)
20 DARWHA MH-25-013-051-001/30
(NAIGAON) 		1825013000NRG24260620230207974 27/06/2023 Hajari Ananda Rathod 1825013WL019670 Hajari Ananda Rathod 00048 BKID0000635 1638 1638 Processed 01/07/2023 A182230214704 RATHOD BHIKARI ANANDA ANAND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 DARWHA MH-25-013-051-001/652
(NAIGAON) 		1825013000NRG24260620230207978 27/06/2023 Suman Shalik Dahane 1825013WL019670 Suman Shalik Dahane 00048 BKID0000635 1638 1638 Processed 01/07/2023 A182230214710 SUMAN SHALIKRAM DAYANE BANK OF INDIA(508505)
22 DARWHA MH-25-013-055-001/318
(PALODI) 		1825013000NRG24270620230216774 27/06/2023 Priya Vilash Dakhore 1825013WL020489 Priya Vilash Dakhore 00048 BKID0000635 1911 1911 Processed 01/07/2023 A182230214716 MISS PRIYA VILAS DAKHORE STATE BANK OF INDIA(508548)
23 DARWHA MH-25-013-055-001/334
(PALODI) 		1825013000NRG24270620230216775 27/06/2023 Raju Nilkhant Yeole 1825013WL020489 Raju Nilkhant Yeole 00048 BKID0000635 1365 1365 Processed 01/07/2023 A182230214717 RAJU NILKANTH YEWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 DARWHA MH-25-013-059-001/261
(PHUBGAON) 		1825013000NRG24270620230220387 27/06/2023 shobha wasanta borkar 1825013WL020842 shobha wasanta borkar 00048 BKID0000635 1638 1638 Processed 01/07/2023 A182230214696 SHOBHA VASANTRAV BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
25 DARWHA MH-25-013-059-001/261
(PHUBGAON) 		1825013000NRG24270620230220386 27/06/2023 wasanta borkar 1825013WL020842 wasanta borkar 00048 BKID0000635 1638 1638 Processed 01/07/2023 A182230214695 VASANT RAMCHANDRA BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
26 DARWHA MH-25-013-059-001/52
(PHUBGAON) 		1825013000NRG24270620230220389 27/06/2023 Raju Arjun Nandagawali 1825013WL020842 Raju Arjun Nandagawali 00048 BKID0000635 1638 1638 Processed 01/07/2023 A182230214712 RAJU ARJUN NANDAGAWALI BANK OF INDIA(508505)
SubTotal 41496 41496
27 DARWHA MH-25-013-036-001/205
(KAMATHAWADA) 		1825013000NRG24270620230220130 27/06/2023 PRAKASH GULABRAO THOKAL 1825013WL020803 PRAKASH GULABRAO THOKAL 00089 CBIN0280684 1638 1638 Processed 01/07/2023 A182230214839 Mr. PRAKASH GULABRAO THOKAL CENTRAL BANK OF INDIA(607115)
28 DARWHA MH-25-013-036-001/205
(KAMATHAWADA) 		1825013000NRG24270620230220131 27/06/2023 VAISHALI PRAKASH THOKAL 1825013WL020803 VAISHALI PRAKASH THOKAL 00089 CBIN0280684 1638 1638 Processed 01/07/2023 A182230214841 Mrs. VAISHALI PRAKASH THOKAL CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
29 DARWHA MH-25-013-064-001/82
(SAJEGAON) 		1825013000NRG24260620230208502 27/06/2023 Bhagwant 1825013WL019710 Bhagwant 00089 CBIN0281976 1911 1911 Processed 01/07/2023 A182230214770 MR BHAGWANT NARAYAN SHRINATH STATE BANK OF INDIA(508548)
SubTotal 1911 1911
30 DARWHA MH-25-013-036-001/128
(KAMATHAWADA) 		1825013000NRG24270620230220123 27/06/2023 Janardhan Ganpat Wasnik 1825013WL020803 Janardhan Ganpat Wasnik 00089 CBIN0282050 1638 1638 Processed 01/07/2023 A182230214866 Shri JANARDHAN GANPAT WASNIK CENTRAL BANK OF INDIA(607115)
31 DARWHA MH-25-013-036-001/129
(KAMATHAWADA) 		1825013000NRG24270620230220124 27/06/2023 Shamrao Ganpat Wasnik 1825013WL020803 Shamrao Ganpat Wasnik 00089 CBIN0282050 1638 1638 Processed 01/07/2023 A182230214840 SHYAMRAO GANPAT WASANIK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 DARWHA MH-25-013-036-001/129
(KAMATHAWADA) 		1825013000NRG24270620230220125 27/06/2023 Shilpakala Shamrao Wasnik 1825013WL020803 Shilpakala Shamrao Wasnik 00089 CBIN0282050 1638 1638 Processed 01/07/2023 A182230214842 MRS SHILPAKALA SHAMRAO WASNIK STATE BANK OF INDIA(508548)
33 DARWHA MH-25-013-036-001/175
(KAMATHAWADA) 		1825013000NRG24270620230220137 27/06/2023 anil narayan landage 1825013WL020805 anil narayan landage 00089 CBIN0282050 1638 1638 Processed 01/07/2023 A182230214838 LANDGE ANIL NARAYAN & NAMRATA ANIL LANDG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 DARWHA MH-25-013-036-001/397
(KAMATHAWADA) 		1825013000NRG24270620230220142 27/06/2023 Nilesh Kailas Thokal 1825013WL020805 Nilesh Kailas Thokal 00089 CBIN0282050 1638 1638 Processed 02/07/2023 A182230214837 NILESH KAILAS THOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
35 DARWHA MH-25-013-003-002/369
(BHANDEGAON) 		1825013000NRG24260620230210629 27/06/2023 Sangita Santosh Chavhan 1825013WL019928 Sangita Santosh Chavhan 00415 SBIN0000356 1911 1911 Processed 01/07/2023 A182230214719 MR SANGITA GOVINDRAO PAWAR STATE BANK OF INDIA(508548)
36 DARWHA MH-25-013-003-002/782
(BHANDEGAON) 		1825013000NRG24260620230210881 27/06/2023 Sudhakar Ramkrushna Gomase 1825013WL019965 Sudhakar Ramkrushna Gomase 00415 SBIN0000356 1911 1911 Processed 01/07/2023 A182230214652 MR SUDHAKAR RAMKRUSHN GOMASE STATE BANK OF INDIA(508548)
37 DARWHA MH-25-013-003-002/891
(BHANDEGAON) 		1825013000NRG24260620230210990 27/06/2023 Sheikh Razik Shaikh Nasim 1825013WL019978 Sheikh Razik Shaikh Nasim 00415 SBIN0000356 1911 1911 Processed 01/07/2023 A182230214874 MASTER SHAIKH RAZIK SHAIKK NASIM STATE BANK OF INDIA(508548)
38 DARWHA MH-25-013-003-002/894
(BHANDEGAON) 		1825013000NRG24260620230210630 27/06/2023 Shubham Santosh Chavhan 1825013WL019928 Shubham Santosh Chavhan 00415 SBIN0000356 1911 1911 Processed 01/07/2023 A182230214810 MR SHUBHAM SANTOSH CHAVHAN STATE BANK OF INDIA(508548)
39 DARWHA MH-25-013-003-002/938
(BHANDEGAON) 		1825013000NRG24260620230210637 27/06/2023 Umesh Prakash Chavhan 1825013WL019930 Umesh Prakash Chavhan 00415 SBIN0000356 1911 1911 Processed 01/07/2023 A182230214869 UMESH PRAKASH CHAVHAN UCO BANK(607066)
40 DARWHA MH-25-013-025-001/155
(GANESHPUR) 		1825013000NRG24270620230217497 27/06/2023 Rameshwar Jadhao 1825013WL020587 Rameshwar Jadhao 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214769 MR RAMESHWAR RANGRAO JADHAV STATE BANK OF INDIA(508548)
41 DARWHA MH-25-013-025-001/155
(GANESHPUR) 		1825013000NRG24270620230217498 27/06/2023 Usha Jadhao 1825013WL020587 Usha Jadhao 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214746 MRS USHA RAMESHWAR JADHAO STATE BANK OF INDIA(508548)
42 DARWHA MH-25-013-025-001/267
(GANESHPUR) 		1825013000NRG24270620230217500 27/06/2023 Dudharam Suka Jadhao 1825013WL020587 Dudharam Suka Jadhao 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214834 MR DUDHRAM SUKHA JADHAV STATE BANK OF INDIA(508548)
43 DARWHA MH-25-013-025-001/270
(GANESHPUR) 		1825013000NRG24270620230221216 27/06/2023 wanita Dnyaneshwar Gawande 1825013WL020923 wanita Dnyaneshwar Gawande 00415 SBIN0000356 1911 1911 Processed 01/07/2023 A182230214868 MRS VANITA DNYANESHWAR GAWANDE STATE BANK OF INDIA(508548)
44 DARWHA MH-25-013-025-001/298
(GANESHPUR) 		1825013000NRG24270620230221218 27/06/2023 Pratibha Shankar Mahalle 1825013WL020923 Pratibha Shankar Mahalle 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214871 MRS PRATIBHA SHANKARRAO MAHALLE STATE BANK OF INDIA(508548)
45 DARWHA MH-25-013-025-001/308
(GANESHPUR) 		1825013000NRG24270620230217502 27/06/2023 khushal devrao pawar 1825013WL020587 khushal devrao pawar 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214646 MR KHUSHAL DEVRAO PAWAR STATE BANK OF INDIA(508548)
46 DARWHA MH-25-013-025-001/308
(GANESHPUR) 		1825013000NRG24270620230217503 27/06/2023 suchita khushal pawar 1825013WL020587 suchita khushal pawar 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214852 MRS SUCHITA KHUSHAL PAVAR STATE BANK OF INDIA(508548)
47 DARWHA MH-25-013-025-001/351
(GANESHPUR) 		1825013000NRG24270620230217504 27/06/2023 Eknath Mahadeo Rathod 1825013WL020587 Eknath Mahadeo Rathod 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214851 MR EKNATH MAHADEV RATHOD STATE BANK OF INDIA(508548)
48 DARWHA MH-25-013-025-001/520
(GANESHPUR) 		1825013000NRG24270620230217507 27/06/2023 Chanda Vishnu Chavhan 1825013WL020587 Chanda Vishnu Chavhan 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214649 CHANDA VISHNU CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
49 DARWHA MH-25-013-025-002/300
(GANESHPUR) 		1825013000NRG24270620230217494 27/06/2023 Mandabai Babusing Jadhao 1825013WL020586 Mandabai Babusing Jadhao 00415 SBIN0000356 1911 1911 Processed 01/07/2023 A182230214718 MRS MANDABAI BABUSING JADHAV STATE BANK OF INDIA(508548)
50 DARWHA MH-25-013-025-002/307
(GANESHPUR) 		1825013000NRG24270620230217495 27/06/2023 Laxman Mohan Jadhao 1825013WL020586 Laxman Mohan Jadhao 00415 SBIN0000356 1911 1911 Processed 01/07/2023 A182230214755 JADHAO LAKSHMAN MOHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
51 DARWHA MH-25-013-051-001/10
(NAIGAON) 		1825013000NRG24260620230208003 27/06/2023 khushal meshram 1825013WL019674 khushal meshram 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214750 MR KHUSHAL GAUTAM MESHRAM STATE BANK OF INDIA(508548)
52 DARWHA MH-25-013-051-001/101
(NAIGAON) 		1825013000NRG24260620230208247 27/06/2023 Savita Subhash Jadhao 1825013WL019691 Savita Subhash Jadhao 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214624 SAVITA SUBHASH JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
53 DARWHA MH-25-013-051-001/101
(NAIGAON) 		1825013000NRG24260620230208246 27/06/2023 Subhash Uttam Jadhao 1825013WL019691 Subhash Uttam Jadhao 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214788 JADHAV SUBHASH UTTAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 DARWHA MH-25-013-051-001/109
(NAIGAON) 		1825013000NRG24260620230208248 27/06/2023 Dilip Pawar 1825013WL019691 Dilip Pawar 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214737 MR DILIP SOMA PAWAR STATE BANK OF INDIA(508548)
55 DARWHA MH-25-013-051-001/127
(NAIGAON) 		1825013000NRG24260620230208470 27/06/2023 jaysing dalu rathod 1825013WL019706 jaysing dalu rathod 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214742 Mr. JAYSING DALLU RATHOD CENTRAL BANK OF INDIA(607115)
56 DARWHA MH-25-013-051-001/129
(NAIGAON) 		1825013000NRG24260620230208504 27/06/2023 Prakash Rathod 1825013WL019711 Prakash Rathod 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214741 RATHOD PRAKASH DALLU,NAYGAON YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 DARWHA MH-25-013-051-001/148
(NAIGAON) 		1825013000NRG24260620230208005 27/06/2023 Kusumbai Kishor Rathod 1825013WL019674 Kusumbai Kishor Rathod 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214645 KUSUM KISHOR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
58 DARWHA MH-25-013-051-001/161
(NAIGAON) 		1825013000NRG24260620230208249 27/06/2023 Bebichand Jadhao 1825013WL019691 Bebichand Jadhao 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214744 MR BEBICHAND DAGADU JADHAV STATE BANK OF INDIA(508548)
59 DARWHA MH-25-013-051-001/170
(NAIGAON) 		1825013000NRG24260620230208337 27/06/2023 Kishor Uttam Jadhao 1825013WL019693 Kishor Uttam Jadhao 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214766 KISHOR UTTAM JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
60 DARWHA MH-25-013-051-001/179
(NAIGAON) 		1825013000NRG24260620230208338 27/06/2023 Savita Gajanan Suroshe 1825013WL019693 Savita Gajanan Suroshe 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214787 MR SAVITA GAJANAN SURYAVANSHI STATE BANK OF INDIA(508548)
61 DARWHA MH-25-013-051-001/187
(NAIGAON) 		1825013000NRG24260620230208250 27/06/2023 Ramchandra 1825013WL019691 Ramchandra 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214738 MR RAMCHANDRA DAGDU JADHAO STATE BANK OF INDIA(508548)
62 DARWHA MH-25-013-051-001/192
(NAIGAON) 		1825013000NRG24260620230208211 27/06/2023 Sumitra vitthal Paradhi 1825013WL019688 Sumitra vitthal Paradhi 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214814 MRS SUMITRA VITHAL PARADHI STATE BANK OF INDIA(508548)
63 DARWHA MH-25-013-051-001/280
(NAIGAON) 		1825013000NRG24260620230208507 27/06/2023 Vidhya Bhagwan Chavhan 1825013WL019711 Vidhya Bhagwan Chavhan 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214875 MR BHAGWAN SHAMA CHAVHAN STATE BANK OF INDIA(508548)
64 DARWHA MH-25-013-051-001/281
(NAIGAON) 		1825013000NRG24260620230208008 27/06/2023 Aarti Mohan Chavhan 1825013WL019674 Aarti Mohan Chavhan 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214799 MISS ARTI MOHAN CHAVHAN STATE BANK OF INDIA(508548)
65 DARWHA MH-25-013-051-001/281
(NAIGAON) 		1825013000NRG24260620230208007 27/06/2023 Mohan Nathu Chavhan 1825013WL019674 Mohan Nathu Chavhan 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214830 MR MOHAN NATHU CHAVHAN STATE BANK OF INDIA(508548)
66 DARWHA MH-25-013-051-001/3
(NAIGAON) 		1825013000NRG24260620230208255 27/06/2023 pramila dere 1825013WL019691 pramila dere 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214860 MRS PRAMILA NARAYAN DERE STATE BANK OF INDIA(508548)
67 DARWHA MH-25-013-051-001/44
(NAIGAON) 		1825013000NRG24260620230208341 27/06/2023 Nitin Panjab Jadhav 1825013WL019693 Nitin Panjab Jadhav 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214786 MR NITIN PANJABRAO JADHAV STATE BANK OF INDIA(508548)
68 DARWHA MH-25-013-051-001/608
(NAIGAON) 		1825013000NRG24260620230207976 27/06/2023 Ganga Prabhakar Holgare 1825013WL019670 Ganga Prabhakar Holgare 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214765 MISS GANGA PRABHAKAR HOLGARE STATE BANK OF INDIA(508548)
69 DARWHA MH-25-013-051-001/741
(NAIGAON) 		1825013000NRG24260620230208478 27/06/2023 Sarika Mahadeo Jadhao 1825013WL019706 Sarika Mahadeo Jadhao 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214808 MRS SARIKA MAHADEO JADHAO STATE BANK OF INDIA(508548)
70 DARWHA MH-25-013-051-001/752
(NAIGAON) 		1825013000NRG24260620230208342 27/06/2023 Puja Kiran Jadhao 1825013WL019693 Puja Kiran Jadhao 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214790 MRS POOJA KISAN JADHAO STATE BANK OF INDIA(508548)
71 DARWHA MH-25-013-051-001/766
(NAIGAON) 		1825013000NRG24260620230208479 27/06/2023 Bharat Premdas Rathod 1825013WL019706 Bharat Premdas Rathod 00415 SBIN0000356 1638 1638 Processed 02/07/2023 A182230214809 BHARAT PREMDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
72 DARWHA MH-25-013-051-001/800
(NAIGAON) 		1825013000NRG24260620230208344 27/06/2023 Ganesh Shivaji Jadhao 1825013WL019693 Ganesh Shivaji Jadhao 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214816 MR GANESH SHIVAJI JADHAO STATE BANK OF INDIA(508548)
73 DARWHA MH-25-013-051-001/806
(NAIGAON) 		1825013000NRG24260620230208217 27/06/2023 Abhishek Bhanudas Ade 1825013WL019688 Abhishek Bhanudas Ade 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214626 MS ABHISHEK BHANUDAS AADE STATE BANK OF INDIA(508548)
74 DARWHA MH-25-013-051-001/808
(NAIGAON) 		1825013000NRG24260620230208257 27/06/2023 Kisan Uttam Jadhao 1825013WL019691 Kisan Uttam Jadhao 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214815 MR KISAN UTTAM JADHAV STATE BANK OF INDIA(508548)
75 DARWHA MH-25-013-051-001/810
(NAIGAON) 		1825013000NRG24260620230207980 27/06/2023 Nitin Hari Rathod 1825013WL019670 Nitin Hari Rathod 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214806 NITIN H RATHOD INDUSIND BANK(607189)
76 DARWHA MH-25-013-051-001/821
(NAIGAON) 		1825013000NRG24260620230208011 27/06/2023 Umesh Namdeo Rathod 1825013WL019674 Umesh Namdeo Rathod 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214807 MR UMESH NAMDEO RATHOD STATE BANK OF INDIA(508548)
77 DARWHA MH-25-013-051-001/828
(NAIGAON) 		1825013000NRG24260620230208511 27/06/2023 Savitri Mukesh Chavhan 1825013WL019711 Savitri Mukesh Chavhan 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214822 MISS SAVITRI WASUDEO RATHOD STATE BANK OF INDIA(508548)
78 DARWHA MH-25-013-051-001/830
(NAIGAON) 		1825013000NRG24260620230208513 27/06/2023 Abhay Bhagwan Chavhan 1825013WL019711 Abhay Bhagwan Chavhan 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214877 MR ABHAY BHAGWAN CHAVHAN STATE BANK OF INDIA(508548)
79 DARWHA MH-25-013-051-001/90
(NAIGAON) 		1825013000NRG24260620230207982 27/06/2023 Premila Suresh Chavhan 1825013WL019670 Premila Suresh Chavhan 00415 SBIN0000356 1638 1638 Rejected 01/07/2023 A182230214743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 DARWHA MH-25-013-051-001/90
(NAIGAON) 		1825013000NRG24260620230207981 27/06/2023 Suresh Rama Chavhan 1825013WL019670 Suresh Rama Chavhan 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214829 CHAVHAN SURESH R. RAMAJI S YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
81 DARWHA MH-25-013-051-003/516
(NAIGAON) 		1825013000NRG24260620230207983 27/06/2023 Umesh Sudam Meshram 1825013WL019670 Umesh Sudam Meshram 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214757 MR UMESH SUDAMJI MESHRAM STATE BANK OF INDIA(508548)
82 DARWHA MH-25-013-051-003/536
(NAIGAON) 		1825013000NRG24260620230208347 27/06/2023 Bhureshwar Baban Shelkar 1825013WL019693 Bhureshwar Baban Shelkar 00415 SBIN0000356 1638 1638 Processed 02/07/2023 A182230214784 BHURESHWAR BABANRAO SHELKAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 DARWHA MH-25-013-053-001/198
(NIMBHA) 		1825013000NRG24260620230207970 27/06/2023 Rukshikesh Balendra Ban 1825013WL019668 Rukshikesh Balendra Ban 00415 SBIN0000356 1365 1365 Processed 01/07/2023 A182230214633 MR RUSHIKESH BAKENDRA BAN STATE BANK OF INDIA(508548)
84 DARWHA MH-25-013-055-001/13
(PALODI) 		1825013000NRG24270620230216794 27/06/2023 Khushal Shrikrushna Pawade 1825013WL020496 Khushal Shrikrushna Pawade 00415 SBIN0000356 1638 1638 Processed 01/07/2023 A182230214798 MR KHUSHAL SHRIKHUSHNA PAWADE STATE BANK OF INDIA(508548)
85 DARWHA MH-25-013-055-001/189
(PALODI) 		1825013000NRG24270620230216759 27/06/2023 Rameshwar Ramesh Kombe 1825013WL020486 Rameshwar Ramesh Kombe 00415 SBIN0000356 1911 1911 Processed 01/07/2023 A182230214833 MR RAMESHWAR RAMESH KOMBE STATE BANK OF INDIA(508548)
86 DARWHA MH-25-013-055-001/295
(PALODI) 		1825013000NRG24270620230216761 27/06/2023 Pratibha Siddharth Kasote 1825013WL020486 Pratibha Siddharth Kasote 00415 SBIN0000356 1911 1911 Processed 02/07/2023 A182230214767 PRATIBHA SIDDHARTH KASOTE INDIA POST PAYMENTS BANK LIMITED(508528)
87 DARWHA MH-25-013-055-001/295
(PALODI) 		1825013000NRG24270620230216760 27/06/2023 Siddharth Mahadeorao Kasote 1825013WL020486 Siddharth Mahadeorao Kasote 00415 SBIN0000356 1911 1911 Processed 01/07/2023 A182230214801 MR SIDDHARTH MAHADEVRAO KASOTE STATE BANK OF INDIA(508548)
88 DARWHA MH-25-013-055-001/9
(PALODI) 		1825013000NRG24270620230216776 27/06/2023 Shubham Yogesh Nawarange 1825013WL020489 Shubham Yogesh Nawarange 00415 SBIN0000356 1365 1365 Processed 01/07/2023 A182230214800 MR SHUBHAM YOGESH NAVRANGE STATE BANK OF INDIA(508548)
89 DARWHA MH-25-013-064-001/19
(SAJEGAON) 		1825013000NRG24260620230208500 27/06/2023 Babusing Gulab Jadhav 1825013WL019710 Babusing Gulab Jadhav 00415 SBIN0000356 1911 1911 Processed 01/07/2023 A182230214763 MR BABUSING GULAB JADHAO STATE BANK OF INDIA(508548)
SubTotal 92820 92820
90 DARWHA MH-25-013-008-004/1076-A
(BORI (KH)) 		1825013000NRG24270620230220465 27/06/2023 S M Kopadkar 1825013WL020859 S M Kopadkar 00415 SBIN0003897 1638 1638 Processed 01/07/2023 A182230214720 MR SANDIP MADHUKARR KHOPALKAR STATE BANK OF INDIA(508548)
91 DARWHA MH-25-013-008-004/1317
(BORI (KH)) 		1825013000NRG24270620230220468 27/06/2023 Nilima Santosh Pande 1825013WL020859 Nilima Santosh Pande 00415 SBIN0003897 1638 1638 Processed 02/07/2023 A182230214793 NILIMA SANTOSH PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
92 DARWHA MH-25-013-008-004/1317
(BORI (KH)) 		1825013000NRG24270620230220467 27/06/2023 Santosh Bhageluprasad Pande 1825013WL020859 Santosh Bhageluprasad Pande 00415 SBIN0003897 1638 1638 Processed 01/07/2023 A182230214721 PANDE SANTOSH BHAGAVATIPRASAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
93 DARWHA MH-25-013-008-004/1341
(BORI (KH)) 		1825013000NRG24270620230220469 27/06/2023 Kausalyabai Rupnarayan Shukla 1825013WL020859 Kausalyabai Rupnarayan Shukla 00415 SBIN0003897 1638 1638 Processed 01/07/2023 A182230214722 K R SHUKLA STATE BANK OF INDIA(508548)
94 DARWHA MH-25-013-008-004/139
(BORI (KH)) 		1825013000NRG24270620230220470 27/06/2023 adityaramprakas sukala 1825013WL020859 adityaramprakas sukala 00415 SBIN0003897 1638 1638 Processed 01/07/2023 A182230214835 MR ADITYA RAMPRAKASH SHUKLA STATE BANK OF INDIA(508548)
95 DARWHA MH-25-013-008-004/1670
(BORI (KH)) 		1825013000NRG24270620230220471 27/06/2023 Akashay Devrao Nandurkar 1825013WL020859 Akashay Devrao Nandurkar 00415 SBIN0003897 1638 1638 Processed 01/07/2023 A182230214811 MASTER AKSHAY DEVRAOJI NANDURKAR MINOR STATE BANK OF INDIA(508548)
96 DARWHA MH-25-013-008-004/2086
(BORI (KH)) 		1825013000NRG24270620230220472 27/06/2023 Arvind Ramesh Bhovte 1825013WL020859 Arvind Ramesh Bhovte 00415 SBIN0003897 1638 1638 Processed 01/07/2023 A182230214831 MR ARVIND RAMESHRAO BHOWATE STATE BANK OF INDIA(508548)
97 DARWHA MH-25-013-008-004/2680
(BORI (KH)) 		1825013000NRG24270620230220475 27/06/2023 Abhishek Ganapat Watkar 1825013WL020859 Abhishek Ganapat Watkar 00415 SBIN0003897 1638 1638 Processed 01/07/2023 A182230214832 MR ABHISHEK GANAPAT WATKAR STATE BANK OF INDIA(508548)
98 DARWHA MH-25-013-008-004/832
(BORI (KH)) 		1825013000NRG24270620230220476 27/06/2023 Sandip Haribhau Madhankar 1825013WL020859 Sandip Haribhau Madhankar 00415 SBIN0003897 1638 1638 Processed 01/07/2023 A182230214792 MR SANDIP HARIBHAU MADANKAR STATE BANK OF INDIA(508548)
99 DARWHA MH-25-013-036-001/161
(KAMATHAWADA) 		1825013000NRG24270620230220126 27/06/2023 ramkrushna Vasudeo Thokal 1825013WL020803 ramkrushna Vasudeo Thokal 00415 SBIN0003897 1638 1638 Processed 01/07/2023 A182230214747 MR RAMKRUSHNA VASUDEV THOKAL STATE BANK OF INDIA(508548)
100 DARWHA MH-25-013-036-001/176
(KAMATHAWADA) 		1825013000NRG24270620230220139 27/06/2023 Chitra 1825013WL020805 Chitra 00415 SBIN0003897 1638 1638 Processed 02/07/2023 A182230214836 CHITRA SURESHRAO LANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
101 DARWHA MH-25-013-036-001/176
(KAMATHAWADA) 		1825013000NRG24270620230220138 27/06/2023 Suresh 1825013WL020805 Suresh 00415 SBIN0003897 1638 1638 Processed 01/07/2023 A182230214739 LANDGE SURESH PARASHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
102 DARWHA MH-25-013-036-001/183
(KAMATHAWADA) 		1825013000NRG24270620230220128 27/06/2023 Khushal baliram Thokal 1825013WL020803 Khushal baliram Thokal 00415 SBIN0003897 1638 1638 Processed 01/07/2023 A182230214764 MR KHUSHAL BALIRAM THOKAL STATE BANK OF INDIA(508548)
103 DARWHA MH-25-013-036-001/183
(KAMATHAWADA) 		1825013000NRG24270620230220127 27/06/2023 Shobha baliram Thokal 1825013WL020803 Shobha baliram Thokal 00415 SBIN0003897 1638 1638 Processed 01/07/2023 A182230214752 MR BALIRAM NARAYAN THOKAL STATE BANK OF INDIA(508548)
104 DARWHA MH-25-013-036-001/191
(KAMATHAWADA) 		1825013000NRG24270620230220129 27/06/2023 Usha Vishnu Kale 1825013WL020803 Usha Vishnu Kale 00415 SBIN0003897 1638 1638 Processed 01/07/2023 A182230214768 MRS USHA KALE STATE BANK OF INDIA(508548)
105 DARWHA MH-25-013-036-001/203
(KAMATHAWADA) 		1825013000NRG24270620230220140 27/06/2023 Madhao 1825013WL020805 Madhao 00415 SBIN0003897 1638 1638 Processed 01/07/2023 A182230214740 Shri MADHAO NATTHUJI JADHAO CENTRAL BANK OF INDIA(607115)
106 DARWHA MH-25-013-051-001/598
(NAIGAON) 		1825013000NRG24260620230207975 27/06/2023 Anita Gautam Ramteke 1825013WL019670 Anita Gautam Ramteke 00415 SBIN0003897 1638 1638 Processed 01/07/2023 A182230214762 MRS ANITA GAUTAM RAMTEKE STATE BANK OF INDIA(508548)
107 DARWHA MH-25-013-078-001/188
(WADGAON GADHWE) 		1825013000NRG24270620230220461 27/06/2023 Wasudeo Mohan Chavhan 1825013WL020858 Wasudeo Mohan Chavhan 00415 SBIN0003897 1638 1638 Processed 01/07/2023 A182230214794 MR VASUDEV MOHAN CHAVAN STATE BANK OF INDIA(508548)
SubTotal 29484 29484
108 DARWHA MH-25-013-046-001/1117
(MAHAGAON) 		1825013000NRG24260620230214119 27/06/2023 vimal 1825013WL020255 vimal 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214775 MRS VIMALBAI GOLAP PARDHI STATE BANK OF INDIA(508548)
109 DARWHA MH-25-013-046-001/1274
(MAHAGAON) 		1825013000NRG24260620230214121 27/06/2023 Jakir Hasan Shekh 1825013WL020255 Jakir Hasan Shekh 00415 SBIN0006723 1638 1638 Processed 02/07/2023 A182230214779 SHAIKH ZAKIR SHAIKH HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 DARWHA MH-25-013-046-001/1440
(MAHAGAON) 		1825013000NRG24260620230214124 27/06/2023 Rasul Beg Mahebub Beg 1825013WL020255 Rasul Beg Mahebub Beg 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214862 MR RASUL MAHEBUB BAIG STATE BANK OF INDIA(508548)
111 DARWHA MH-25-013-046-001/2531
(MAHAGAON) 		1825013000NRG24260620230214126 27/06/2023 Dinesh Ramesh Devkar 1825013WL020255 Dinesh Ramesh Devkar 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214857 MR DEWAKAR RAMESH DINESH STATE BANK OF INDIA(508548)
112 DARWHA MH-25-013-046-001/266
(MAHAGAON) 		1825013000NRG24260620230214127 27/06/2023 banabai 1825013WL020255 banabai 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214748 MRS BANABAI SUKHDEO PARDHI STATE BANK OF INDIA(508548)
113 DARWHA MH-25-013-046-001/266
(MAHAGAON) 		1825013000NRG24260620230214129 27/06/2023 Mangesh Sukhadev Pardhi 1825013WL020255 Mangesh Sukhadev Pardhi 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214774 MR MANGESH SUKHADEO PARADHI STATE BANK OF INDIA(508548)
114 DARWHA MH-25-013-046-001/266
(MAHAGAON) 		1825013000NRG24260620230214128 27/06/2023 vijay 1825013WL020255 vijay 00415 SBIN0006723 1638 1638 Processed 02/07/2023 A182230214749 VIJAY SUKHADEV PARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
115 DARWHA MH-25-013-046-001/267
(MAHAGAON) 		1825013000NRG24260620230214132 27/06/2023 Hina Parvin Sadik Khan 1825013WL020255 Hina Parvin Sadik Khan 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214856 HINA PARVIN SADIK KHAN FINCARE SMALL FINANCE BANK LTD(608304)
116 DARWHA MH-25-013-046-001/3341
(MAHAGAON) 		1825013000NRG24260620230214135 27/06/2023 Sheikh Suraj Sheikh Ibrahim 1825013WL020255 Sheikh Suraj Sheikh Ibrahim 00415 SBIN0006723 1638 1638 Processed 02/07/2023 A182230214782 SURAJ IBRAHIM SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
117 DARWHA MH-25-013-046-001/3444
(MAHAGAON) 		1825013000NRG24260620230214136 27/06/2023 Shaikh Rasul Shaikh Ibrahim 1825013WL020255 Shaikh Rasul Shaikh Ibrahim 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214853 MR RASUL IBRAHIM SHEIKH STATE BANK OF INDIA(508548)
118 DARWHA MH-25-013-046-001/3446
(MAHAGAON) 		1825013000NRG24260620230214138 27/06/2023 Shaikh Ibrahim Shaikh Gulab 1825013WL020255 Shaikh Ibrahim Shaikh Gulab 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214854 MR IBRAHIM GULAB SHAIKH STATE BANK OF INDIA(508548)
119 DARWHA MH-25-013-046-001/888-A
(MAHAGAON) 		1825013000NRG24260620230214144 27/06/2023 Rubina Tarnnum Shaikh Imran 1825013WL020255 Rubina Tarnnum Shaikh Imran 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214855 MS RUBINATARNNUN IMRAN SHAIKH STATE BANK OF INDIA(508548)
120 DARWHA MH-25-013-046-001/888-A
(MAHAGAON) 		1825013000NRG24260620230214143 27/06/2023 she imran 1825013WL020255 she imran 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214773 MR IMRAN NAWAZ SHAIKH STATE BANK OF INDIA(508548)
121 DARWHA MH-25-013-051-001/241
(NAIGAON) 		1825013000NRG24260620230208254 27/06/2023 bhanudas devidas ade 1825013WL019691 bhanudas devidas ade 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214733 BHANUDAS DEVIDAS ADE ARTI VIDHARBHA KOKAN GRAMIN BANK(508516)
122 DARWHA MH-25-013-051-001/4
(NAIGAON) 		1825013000NRG24260620230208339 27/06/2023 Parashram Bapurao Jubdar 1825013WL019693 Parashram Bapurao Jubdar 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214785 MR PARASRAM BAPURAV JUGADAR STATE BANK OF INDIA(508548)
123 DARWHA MH-25-013-051-001/621
(NAIGAON) 		1825013000NRG24260620230208212 27/06/2023 Vinod Baliram Chavhan 1825013WL019688 Vinod Baliram Chavhan 00415 SBIN0006723 1638 1638 Rejected 01/07/2023 A182230214789 Aadhaar Number not Mapped to Account Number
124 DARWHA MH-25-013-051-001/682
(NAIGAON) 		1825013000NRG24260620230208256 27/06/2023 Anil Gopichand Jadhao 1825013WL019691 Anil Gopichand Jadhao 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214791 MASTER ANIL GOPICHAND JADHAV STATE BANK OF INDIA(508548)
125 DARWHA MH-25-013-051-001/684
(NAIGAON) 		1825013000NRG24260620230208215 27/06/2023 Vijesh Atmaram Rathod 1825013WL019688 Vijesh Atmaram Rathod 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214818 MASTER VIJESH ATMARAM RATHOD STATE BANK OF INDIA(508548)
126 DARWHA MH-25-013-051-001/766
(NAIGAON) 		1825013000NRG24260620230208480 27/06/2023 Sapana Bharat Rathod 1825013WL019706 Sapana Bharat Rathod 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214827 MRS SAPANA BHARAT RATHOD STATE BANK OF INDIA(508548)
127 DARWHA MH-25-013-051-001/778
(NAIGAON) 		1825013000NRG24260620230208010 27/06/2023 Mamata Niranjan Rathod 1825013WL019674 Mamata Niranjan Rathod 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214631 MRS MAMATA NIRANJAN RATHOD STATE BANK OF INDIA(508548)
128 DARWHA MH-25-013-051-001/801
(NAIGAON) 		1825013000NRG24260620230208508 27/06/2023 Saurav Pundlik Raut 1825013WL019711 Saurav Pundlik Raut 00415 SBIN0006723 1638 1638 Processed 02/07/2023 A182230214817 SAURAV PUNDLIK RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
129 DARWHA MH-25-013-051-001/802
(NAIGAON) 		1825013000NRG24260620230208345 27/06/2023 Rukshikesh Vishnu Kate 1825013WL019693 Rukshikesh Vishnu Kate 00415 SBIN0006723 1638 1638 Processed 02/07/2023 A182230214819 RUSHIKESH VISHNU KATE INDIA POST PAYMENTS BANK LIMITED(508528)
130 DARWHA MH-25-013-051-001/804
(NAIGAON) 		1825013000NRG24260620230208346 27/06/2023 Sunil Babanrav Shelkar 1825013WL019693 Sunil Babanrav Shelkar 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214621 MR SUNIL BABAN SHELKAR STATE BANK OF INDIA(508548)
131 DARWHA MH-25-013-051-001/829
(NAIGAON) 		1825013000NRG24260620230208512 27/06/2023 Gopal Dashrath Chavhan 1825013WL019711 Gopal Dashrath Chavhan 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214824 CHAVHAN GOPAL DASHRATH& PURNA D. CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
132 DARWHA MH-25-013-051-001/831
(NAIGAON) 		1825013000NRG24260620230208514 27/06/2023 Manohar Dhuma Chavhan 1825013WL019711 Manohar Dhuma Chavhan 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214823 MR MANOHAR DHUMA CHAVHAN STATE BANK OF INDIA(508548)
133 DARWHA MH-25-013-051-001/833
(NAIGAON) 		1825013000NRG24260620230208481 27/06/2023 Roshan Ashok Rathod 1825013WL019706 Roshan Ashok Rathod 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214825 MASTER ROSHAN ASHOK RATHOD STATE BANK OF INDIA(508548)
134 DARWHA MH-25-013-051-001/835
(NAIGAON) 		1825013000NRG24260620230208013 27/06/2023 Ratnageeta Sunil Raut 1825013WL019674 Ratnageeta Sunil Raut 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214644 MRS RATNAGEETA SUNIL RAUT STATE BANK OF INDIA(508548)
135 DARWHA MH-25-013-051-001/835
(NAIGAON) 		1825013000NRG24260620230208012 27/06/2023 Sunil Sheshrao Raut 1825013WL019674 Sunil Sheshrao Raut 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214828 MR SUNIL SHESHRAO RAUT STATE BANK OF INDIA(508548)
136 DARWHA MH-25-013-051-001/94
(NAIGAON) 		1825013000NRG24260620230208515 27/06/2023 purna dashrath chavhan 1825013WL019711 purna dashrath chavhan 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214826 MRS PURNA DASHARATH CHAVHAN STATE BANK OF INDIA(508548)
137 DARWHA MH-25-013-078-001/157
(WADGAON GADHWE) 		1825013000NRG24270620230220430 27/06/2023 Govind Sadashiv Chavhan 1825013WL020853 Govind Sadashiv Chavhan 00415 SBIN0006723 1638 1638 Processed 02/07/2023 A182230214796 GOVINDA SADASHIV CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 DARWHA MH-25-013-078-001/157
(WADGAON GADHWE) 		1825013000NRG24270620230220431 27/06/2023 Manda Govind Chavhan 1825013WL020853 Manda Govind Chavhan 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214630 MRS MANDA GOVIND CHAVHAN STATE BANK OF INDIA(508548)
139 DARWHA MH-25-013-078-001/188
(WADGAON GADHWE) 		1825013000NRG24270620230220462 27/06/2023 Swati Wasudeo Chavhan 1825013WL020858 Swati Wasudeo Chavhan 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214629 MRS SWATI VASUDEO CHAVHAN STATE BANK OF INDIA(508548)
140 DARWHA MH-25-013-078-001/634
(WADGAON GADHWE) 		1825013000NRG24270620230220432 27/06/2023 Ganesh Devidas Rathod 1825013WL020853 Ganesh Devidas Rathod 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214795 MR GANESH DEVIDAS RATHOD STATE BANK OF INDIA(508548)
141 DARWHA MH-25-013-078-001/712
(WADGAON GADHWE) 		1825013000NRG24270620230220463 27/06/2023 Nilesh Namu Rathod 1825013WL020858 Nilesh Namu Rathod 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214797 MR NILESH NANU RATHOD STATE BANK OF INDIA(508548)
142 DARWHA MH-25-013-078-001/712
(WADGAON GADHWE) 		1825013000NRG24270620230220464 27/06/2023 Vandana Nilesh Rathod 1825013WL020858 Vandana Nilesh Rathod 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214632 MRS VANDANA NILESH RATHOD STATE BANK OF INDIA(508548)
143 DARWHA MH-25-013-078-002/176
(WADGAON GADHWE) 		1825013000NRG24270620230220451 27/06/2023 Avdhut Waman Shelkar 1825013WL020856 Avdhut Waman Shelkar 00415 SBIN0006723 1911 1911 Processed 01/07/2023 A182230214876 MR AVDHUT WAMAN SHELKAR STATE BANK OF INDIA(508548)
144 DARWHA MH-25-013-078-002/184
(WADGAON GADHWE) 		1825013000NRG24270620230220452 27/06/2023 Prabhudas Pandurang Shelkar 1825013WL020856 Prabhudas Pandurang Shelkar 00415 SBIN0006723 1911 1911 Processed 01/07/2023 A182230214783 MR PRABHUDAS PANDURANG SHELKAR STATE BANK OF INDIA(508548)
145 DARWHA MH-25-013-078-002/196
(WADGAON GADHWE) 		1825013000NRG24270620230220176 27/06/2023 Pankaj Krushanrao Bhoyar 1825013WL020807 Pankaj Krushanrao Bhoyar 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214732 MR PANKAJ KRUSHANRAO BHOYAR STATE BANK OF INDIA(508548)
146 DARWHA MH-25-013-078-002/20
(WADGAON GADHWE) 		1825013000NRG24270620230220177 27/06/2023 Digambar Madhukar Chaudhari 1825013WL020807 Digambar Madhukar Chaudhari 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214730 DIGAMBAR MADHUKAR CHAUDHARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
147 DARWHA MH-25-013-078-002/28
(WADGAON GADHWE) 		1825013000NRG24270620230220178 27/06/2023 Mohan Pandurang Raut 1825013WL020807 Mohan Pandurang Raut 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214780 MR MOHAN PANDURANG RAUT STATE BANK OF INDIA(508548)
148 DARWHA MH-25-013-078-002/32
(WADGAON GADHWE) 		1825013000NRG24270620230220181 27/06/2023 Chanda Raju Gawande 1825013WL020807 Chanda Raju Gawande 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214772 MR RAJU NAMDEORAO GAWANDE STATE BANK OF INDIA(508548)
149 DARWHA MH-25-013-078-002/32
(WADGAON GADHWE) 		1825013000NRG24270620230220180 27/06/2023 Raju Namdev Gawande 1825013WL020807 Raju Namdev Gawande 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214735 MR RAJU NAMDEORAO GAWANDE STATE BANK OF INDIA(508548)
150 DARWHA MH-25-013-078-002/35
(WADGAON GADHWE) 		1825013000NRG24270620230220182 27/06/2023 PRABHAKAR PANDURANG RAUT 1825013WL020807 PRABHAKAR PANDURANG RAUT 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214803 MR PRABHAKAR PANDURANG RAUT STATE BANK OF INDIA(508548)
151 DARWHA MH-25-013-078-002/53
(WADGAON GADHWE) 		1825013000NRG24270620230220185 27/06/2023 Nimrala Digamrad Kevat 1825013WL020807 Nimrala Digamrad Kevat 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214777 MRS NIRMALA DIGAMBAR KEWAT STATE BANK OF INDIA(508548)
152 DARWHA MH-25-013-078-002/53
(WADGAON GADHWE) 		1825013000NRG24270620230220186 27/06/2023 Vilas Digambar Kevat 1825013WL020807 Vilas Digambar Kevat 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214778 MR VILAS DIGAMBAR KEWAT STATE BANK OF INDIA(508548)
153 DARWHA MH-25-013-078-002/54
(WADGAON GADHWE) 		1825013000NRG24270620230220187 27/06/2023 Anil Pandurang Gavane 1825013WL020807 Anil Pandurang Gavane 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214858 MR ANIL PANDURANG GAVHANE STATE BANK OF INDIA(508548)
154 DARWHA MH-25-013-078-002/54
(WADGAON GADHWE) 		1825013000NRG24270620230220188 27/06/2023 Rina Anil Gavhane 1825013WL020807 Rina Anil Gavhane 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214859 MRS RINA ANIL GAVHANE STATE BANK OF INDIA(508548)
155 DARWHA MH-25-013-078-002/57
(WADGAON GADHWE) 		1825013000NRG24270620230220189 27/06/2023 Ruprao Pandurang Gavhane 1825013WL020807 Ruprao Pandurang Gavhane 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214727 RUPRAO PANDURANG GAVHANE STATE BANK OF INDIA(508548)
156 DARWHA MH-25-013-078-002/57
(WADGAON GADHWE) 		1825013000NRG24270620230220190 27/06/2023 Sangita Ruprao Gavhane 1825013WL020807 Sangita Ruprao Gavhane 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214844 MRS SANGITA RUPRAO GAVHANE STATE BANK OF INDIA(508548)
157 DARWHA MH-25-013-078-002/57
(WADGAON GADHWE) 		1825013000NRG24270620230220191 27/06/2023 Vaibhav Ruprao Gavhane 1825013WL020807 Vaibhav Ruprao Gavhane 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214843 MR VAIBHAO RUPANA GAVHANE STATE BANK OF INDIA(508548)
158 DARWHA MH-25-013-078-002/63
(WADGAON GADHWE) 		1825013000NRG24270620230220192 27/06/2023 Vijay 1825013WL020807 Vijay 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214751 MR VIJAY KISANRAO GAWALI STATE BANK OF INDIA(508548)
159 DARWHA MH-25-013-078-002/71
(WADGAON GADHWE) 		1825013000NRG24270620230220193 27/06/2023 Madhukar Ukandaji Bhope 1825013WL020807 Madhukar Ukandaji Bhope 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214804 MR MADHUKAR UKANDA BHOPE STATE BANK OF INDIA(508548)
160 DARWHA MH-25-013-078-002/72
(WADGAON GADHWE) 		1825013000NRG24270620230220453 27/06/2023 Pandurang Narayan Shelkar 1825013WL020856 Pandurang Narayan Shelkar 00415 SBIN0006723 1911 1911 Processed 01/07/2023 A182230214759 MR PANDURANG NARAYAN SHELKAR STATE BANK OF INDIA(508548)
161 DARWHA MH-25-013-078-002/73
(WADGAON GADHWE) 		1825013000NRG24270620230220194 27/06/2023 Ramesh Mahadev Mhaske 1825013WL020807 Ramesh Mahadev Mhaske 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214745 RAMESH M. MASKE & REKHA R. MASKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
162 DARWHA MH-25-013-078-002/74
(WADGAON GADHWE) 		1825013000NRG24270620230220195 27/06/2023 Ajabrao Mahadeo Maske 1825013WL020807 Ajabrao Mahadeo Maske 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214734 MR AJABRAO MAHADEO MASKE STATE BANK OF INDIA(508548)
163 DARWHA MH-25-013-078-002/75
(WADGAON GADHWE) 		1825013000NRG24270620230220196 27/06/2023 Prakash Kisanrao Mankar 1825013WL020807 Prakash Kisanrao Mankar 00415 SBIN0006723 1638 1638 Processed 02/07/2023 A182230214861 PRAKASH KISANRAV MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 DARWHA MH-25-013-078-002/76
(WADGAON GADHWE) 		1825013000NRG24270620230220197 27/06/2023 Chandan Tanbaji Mankar 1825013WL020807 Chandan Tanbaji Mankar 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214731 CHANDAN TANBAJI MANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
165 DARWHA MH-25-013-078-002/77
(WADGAON GADHWE) 		1825013000NRG24270620230220198 27/06/2023 Sunil Ramdas Chavhan 1825013WL020807 Sunil Ramdas Chavhan 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214726 SUNIL& DHIRAJ RAMDAS CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
166 DARWHA MH-25-013-078-002/88
(WADGAON GADHWE) 		1825013000NRG24270620230220199 27/06/2023 Murlidhar 1825013WL020807 Murlidhar 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214728 MURLIDAR DATTARAM MAHALLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
167 DARWHA MH-25-013-078-002/88
(WADGAON GADHWE) 		1825013000NRG24270620230220200 27/06/2023 Sulbha 1825013WL020807 Sulbha 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214729 MRS SULBHABAI MURLIDHAR MAHALE STATE BANK OF INDIA(508548)
168 DARWHA MH-25-013-078-002/89
(WADGAON GADHWE) 		1825013000NRG24270620230220201 27/06/2023 Anand Uddhav Mankar 1825013WL020807 Anand Uddhav Mankar 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214845 Mr. ANANDRAO UDHAVRAO0 MANKAR CENTRAL BANK OF INDIA(607115)
169 DARWHA MH-25-013-078-002/93
(WADGAON GADHWE) 		1825013000NRG24270620230220202 27/06/2023 Chhagan Rambhau Thakare 1825013WL020807 Chhagan Rambhau Thakare 00415 SBIN0006723 1638 1638 Processed 02/07/2023 A182230214781 CHAGAN RAMBHAU THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
170 DARWHA MH-25-013-078-002/94
(WADGAON GADHWE) 		1825013000NRG24270620230220203 27/06/2023 Damodar Namdeo Gawande 1825013WL020807 Damodar Namdeo Gawande 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214776 MR DAMODHAR NAMDEORAO GAVANDE STATE BANK OF INDIA(508548)
171 DARWHA MH-25-013-078-002/95
(WADGAON GADHWE) 		1825013000NRG24270620230220205 27/06/2023 Devidas Namdeo Gawande 1825013WL020807 Devidas Namdeo Gawande 00415 SBIN0006723 1638 1638 Processed 01/07/2023 A182230214846 MR DEVIDAS NAMDEORAO GAWANDE STATE BANK OF INDIA(508548)
SubTotal 105651 105651
172 DARWHA MH-25-013-003-002/109
(BHANDEGAON) 		1825013000NRG24260620230210815 27/06/2023 subhash domaji chavhan 1825013WL019957 subhash domaji chavhan 00415 SBIN0008334 1911 1911 Processed 02/07/2023 A182230214847 SUBHASH DOMAJI CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
173 DARWHA MH-25-013-003-002/138
(BHANDEGAON) 		1825013000NRG24260620230211021 27/06/2023 Dhanraj Khandu Rathod 1825013WL019983 Dhanraj Khandu Rathod 00415 SBIN0008334 1365 1365 Processed 01/07/2023 A182230214820 MR DHANRAJ KHANDU RATHOD STATE BANK OF INDIA(508548)
174 DARWHA MH-25-013-003-002/169
(BHANDEGAON) 		1825013000NRG24260620230210945 27/06/2023 LILABAI NARAYAN SHELKE 1825013WL019973 LILABAI NARAYAN SHELKE 00415 SBIN0008334 1365 1365 Processed 01/07/2023 A182230214724 MR LILABAI NARAYAN SHELKE STATE BANK OF INDIA(508548)
175 DARWHA MH-25-013-003-002/206
(BHANDEGAON) 		1825013000NRG24260620230210782 27/06/2023 bharat ukanda rathod 1825013WL019949 bharat ukanda rathod 00415 SBIN0008334 1911 1911 Processed 01/07/2023 A182230214813 UKANDA T.RATHOD & BHARAT U RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
176 DARWHA MH-25-013-003-002/206
(BHANDEGAON) 		1825013000NRG24260620230210783 27/06/2023 pushpalata bharat rathod 1825013WL019949 pushpalata bharat rathod 00415 SBIN0008334 1911 1911 Processed 01/07/2023 A182230214618 MISS PUSHPA BHARAT RATHOD STATE BANK OF INDIA(508548)
177 DARWHA MH-25-013-003-002/223
(BHANDEGAON) 		1825013000NRG24260620230210835 27/06/2023 Asiya Parveen Ayya Khan 1825013WL019959 Asiya Parveen Ayya Khan 00415 SBIN0008334 1911 1911 Processed 01/07/2023 A182230214648 ASIYA PARVIN AAYYA KHAN PATHAN INDUSIND BANK(607189)
178 DARWHA MH-25-013-003-002/262
(BHANDEGAON) 		1825013000NRG24260620230210860 27/06/2023 Ghamshyam Bhabu Chavhan 1825013WL019961 Ghamshyam Bhabu Chavhan 00415 SBIN0008334 1911 1911 Processed 01/07/2023 A182230214863 MR GHANSHAM BHASU CHAVHAN STATE BANK OF INDIA(508548)
179 DARWHA MH-25-013-003-002/262
(BHANDEGAON) 		1825013000NRG24260620230210861 27/06/2023 MUGANSIBAI GHANSHAM CHAVHAN 1825013WL019961 MUGANSIBAI GHANSHAM CHAVHAN 00415 SBIN0008334 1911 1911 Processed 01/07/2023 A182230214627 MRS MUNGANSHIBAI GHANSHAM CHAVHAN STATE BANK OF INDIA(508548)
180 DARWHA MH-25-013-003-002/266
(BHANDEGAON) 		1825013000NRG24260620230210790 27/06/2023 Atmaram Ramaji Rathod 1825013WL019952 Atmaram Ramaji Rathod 00415 SBIN0008334 1911 1911 Processed 01/07/2023 A182230214805 AATMARAM RAMJI RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
181 DARWHA MH-25-013-003-002/278
(BHANDEGAON) 		1825013000NRG24260620230210909 27/06/2023 Savita Ambadas Nichale 1825013WL019969 Savita Ambadas Nichale 00415 SBIN0008334 1911 1911 Processed 01/07/2023 A182230214754 MRS SAVITA AMBADAS NICHALE STATE BANK OF INDIA(508548)
182 DARWHA MH-25-013-003-002/290
(BHANDEGAON) 		1825013000NRG24260620230210706 27/06/2023 shekh ansar 1825013WL019938 shekh ansar 00415 SBIN0008334 1911 1911 Processed 01/07/2023 A182230214758 MR SHEKH ANSAR SHEKH BABAN STATE BANK OF INDIA(508548)
183 DARWHA MH-25-013-003-002/295
(BHANDEGAON) 		1825013000NRG24260620230210578 27/06/2023 SINKADAR JAHUR SHAH 1825013WL019920 SINKADAR JAHUR SHAH 00415 SBIN0008334 1911 1911 Processed 01/07/2023 A182230214650 MR SINKADAR JAHUR SHAH STATE BANK OF INDIA(508548)
184 DARWHA MH-25-013-003-002/297
(BHANDEGAON) 		1825013000NRG24260620230210634 27/06/2023 MOTIRAM GULABRAV DESHKARI 1825013WL019930 MOTIRAM GULABRAV DESHKARI 00415 SBIN0008334 1911 1911 Processed 02/07/2023 A182230214622 MOTIRAM GULABRAV DESHKARI INDIA POST PAYMENTS BANK LIMITED(508528)
185 DARWHA MH-25-013-003-002/298
(BHANDEGAON) 		1825013000NRG24260620230210693 27/06/2023 SUMAN VILAS MANGULKAR 1825013WL019934 SUMAN VILAS MANGULKAR 00415 SBIN0008334 1911 1911 Processed 01/07/2023 A182230214870 SUMAN VILASRAO MANGULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
186 DARWHA MH-25-013-003-002/298
(BHANDEGAON) 		1825013000NRG24260620230210692 27/06/2023 VILAS PARASRAM MANGULKAR 1825013WL019934 VILAS PARASRAM MANGULKAR 00415 SBIN0008334 1911 1911 Processed 02/07/2023 A182230214867 VILAS PARASRAM MANGULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 DARWHA MH-25-013-003-002/313
(BHANDEGAON) 		1825013000NRG24260620230210708 27/06/2023 keshaw daware 1825013WL019938 keshaw daware 00415 SBIN0008334 1911 1911 Processed 01/07/2023 A182230214736 MR KESHAV NARAYAN DAVRE STATE BANK OF INDIA(508548)
188 DARWHA MH-25-013-003-002/463
(BHANDEGAON) 		1825013000NRG24260620230210966 27/06/2023 vinod sitaramji agham 1825013WL019977 vinod sitaramji agham 00415 SBIN0008334 1911 1911 Processed 01/07/2023 A182230214865 MR VINOD SITARAM AGHAM STATE BANK OF INDIA(508548)
189 DARWHA MH-25-013-003-002/48
(BHANDEGAON) 		1825013000NRG24260620230210739 27/06/2023 santosh kisanrao bhuse 1825013WL019943 santosh kisanrao bhuse 00415 SBIN0008334 1911 1911 Processed 01/07/2023 A182230214753 MR SANTOSH KISANRAO BHUSE STATE BANK OF INDIA(508548)
190 DARWHA MH-25-013-003-002/49
(BHANDEGAON) 		1825013000NRG24260620230210740 27/06/2023 Gajanan Kisanrao Bhuse 1825013WL019943 Gajanan Kisanrao Bhuse 00415 SBIN0008334 1911 1911 Processed 01/07/2023 A182230214760 GAJANAN K.& MAHANANDA K. BHUSE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
191 DARWHA MH-25-013-003-002/513
(BHANDEGAON) 		1825013000NRG24260620230210987 27/06/2023 babasha 1825013WL019978 babasha 00415 SBIN0008334 1911 1911 Processed 01/07/2023 A182230214761 MR BABASHAH LALSHAH STATE BANK OF INDIA(508548)
192 DARWHA MH-25-013-003-002/516
(BHANDEGAON) 		1825013000NRG24260620230210799 27/06/2023 jamilabi she javed 1825013WL019955 jamilabi she javed 00415 SBIN0008334 1911 1911 Processed 02/07/2023 A182230214619 JAMILABI SHEKHA JAVED SHEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
193 DARWHA MH-25-013-003-002/516
(BHANDEGAON) 		1825013000NRG24260620230210798 27/06/2023 She javed she shekhaji 1825013WL019955 She javed she shekhaji 00415 SBIN0008334 1911 1911 Processed 01/07/2023 A182230214771 MR SK JAVID SK SHEIKHJI SHEIKH STATE BANK OF INDIA(508548)
194 DARWHA MH-25-013-003-002/520
(BHANDEGAON) 		1825013000NRG24260620230210785 27/06/2023 krushnarao bansiram rathod 1825013WL019950 krushnarao bansiram rathod 00415 SBIN0008334 1911 1911 Processed 01/07/2023 A182230214756 MR KRISHNA BANSIRAM RATHOD STATE BANK OF INDIA(508548)
195 DARWHA MH-25-013-003-002/520
(BHANDEGAON) 		1825013000NRG24260620230210786 27/06/2023 vidhya krushnarao rathod 1825013WL019950 vidhya krushnarao rathod 00415 SBIN0008334 1911 1911 Processed 02/07/2023 A182230214625 VIDYA KRUSHNARAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
196 DARWHA MH-25-013-003-002/549
(BHANDEGAON) 		1825013000NRG24260620230210741 27/06/2023 Harun Ismail Isani 1825013WL019943 Harun Ismail Isani 00415 SBIN0008334 1911 1911 Processed 01/07/2023 A182230214802 HARUN ISMAIL ISANI BANK OF INDIA(508505)
197 DARWHA MH-25-013-003-002/560
(BHANDEGAON) 		1825013000NRG24260620230210967 27/06/2023 Sahebrao Ramhari Agham 1825013WL019977 Sahebrao Ramhari Agham 00415 SBIN0008334 1911 1911 Processed 01/07/2023 A182230214812 Mr. SAHEBRAO RAMHARI AGHAM CENTRAL BANK OF INDIA(607115)
198 DARWHA MH-25-013-003-002/570
(BHANDEGAON) 		1825013000NRG24260620230210694 27/06/2023 Murlidhar Damodar Gomase 1825013WL019934 Murlidhar Damodar Gomase 00415 SBIN0008334 1911 1911 Processed 01/07/2023 A182230214723 DAMODAR LAXMAN GHOMASE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
199 DARWHA MH-25-013-003-002/570
(BHANDEGAON) 		1825013000NRG24260620230210695 27/06/2023 Sunita Murlidhar Gomase 1825013WL019934 Sunita Murlidhar Gomase 00415 SBIN0008334 1911 1911 Processed 02/07/2023 A182230214628 SUNITA MURALIDHAR GOMASE INDIA POST PAYMENTS BANK LIMITED(508528)
200 DARWHA MH-25-013-003-002/583
(BHANDEGAON) 		1825013000NRG24260620230210968 27/06/2023 Kamalabai Umakant Pawar 1825013WL019977 Kamalabai Umakant Pawar 00415 SBIN0008334 1911 1911 Processed 01/07/2023 A182230214872 MRS KAMALABAI UMAKANT PAWAR STATE BANK OF INDIA(508548)
201 DARWHA MH-25-013-003-002/618
(BHANDEGAON) 		1825013000NRG24260620230210910 27/06/2023 Akash Bholenath Nichale 1825013WL019969 Akash Bholenath Nichale 00415 SBIN0008334 1911 1911 Processed 02/07/2023 A182230214850 AKASH BHOLENATH NICHALE INDIA POST PAYMENTS BANK LIMITED(508528)
202 DARWHA MH-25-013-003-002/66
(BHANDEGAON) 		1825013000NRG24260620230210796 27/06/2023 rafikodin 1825013WL019953 rafikodin 00415 SBIN0008334 1911 1911 Processed 01/07/2023 A182230214873 MR RAFIKAJODDIN KAMARUDDIN SHAIKH STATE BANK OF INDIA(508548)
203 DARWHA MH-25-013-003-002/682
(BHANDEGAON) 		1825013000NRG24260620230210587 27/06/2023 Jaydip Ramchandra Londhe 1825013WL019922 Jaydip Ramchandra Londhe 00415 SBIN0008334 1911 1911 Processed 02/07/2023 A182230214821 JAYDIP RAMCHANDR LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
204 DARWHA MH-25-013-003-002/689
(BHANDEGAON) 		1825013000NRG24260620230210879 27/06/2023 Sunil Mohan Gomase 1825013WL019965 Sunil Mohan Gomase 00415 SBIN0008334 1911 1911 Processed 01/07/2023 A182230214725 MR SUNIL MOHAN GOMASE STATE BANK OF INDIA(508548)
205 DARWHA MH-25-013-003-002/726
(BHANDEGAON) 		1825013000NRG24260620230210946 27/06/2023 Nanda Ramkrushna Shelke 1825013WL019973 Nanda Ramkrushna Shelke 00415 SBIN0008334 1365 1365 Processed 01/07/2023 A182230214848 MRS NANDA RAMKRISHNA SHELKE STATE BANK OF INDIA(508548)
206 DARWHA MH-25-013-003-002/784
(BHANDEGAON) 		1825013000NRG24260620230210715 27/06/2023 Ganesh Govardhan Rathod 1825013WL019940 Ganesh Govardhan Rathod 00415 SBIN0008334 1911 1911 Processed 01/07/2023 A182230214623 MR GANESH GOVARDHAN RATHOD STATE BANK OF INDIA(508548)
207 DARWHA MH-25-013-003-002/846
(BHANDEGAON) 		1825013000NRG24260620230210636 27/06/2023 Ygny Vilasrav Chavhan 1825013WL019930 Ygny Vilasrav Chavhan 00415 SBIN0008334 1911 1911 Processed 01/07/2023 A182230214864 YGNY VILASRAV CHAVHAN INDUSIND BANK(607189)
208 DARWHA MH-25-013-003-002/878
(BHANDEGAON) 		1825013000NRG24260620230210791 27/06/2023 Madan Sevasing Chavhan 1825013WL019952 Madan Sevasing Chavhan 00415 SBIN0008334 1911 1911 Processed 02/07/2023 A182230214620 MADAN SEVASING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
209 DARWHA MH-25-013-003-002/928
(BHANDEGAON) 		1825013000NRG24260620230210911 27/06/2023 Chhagan Ambadas Nichale 1825013WL019969 Chhagan Ambadas Nichale 00415 SBIN0008334 1911 1911 Processed 02/07/2023 A182230214849 CHHAGAN ANBADAS NICHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70980 70980
210 DARWHA MH-25-013-003-002/262
(BHANDEGAON) 		1825013000NRG24260620230210862 27/06/2023 rameshwar 1825013WL019961 rameshwar 00415 SBIN0021736 1911 1911 Processed 01/07/2023 A182230214634 RAMESHWAR GHANSHYAM CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
211 DARWHA MH-25-013-003-002/262
(BHANDEGAON) 		1825013000NRG24260620230210863 27/06/2023 shobha 1825013WL019961 shobha 00415 SBIN0021736 1911 1911 Processed 02/07/2023 A182230214653 SHOBHABAI RAMESHWAR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
212 DARWHA MH-25-013-003-002/303
(BHANDEGAON) 		1825013000NRG24260620230210707 27/06/2023 laxman 1825013WL019938 laxman 00415 SBIN0021736 1911 1911 Processed 02/07/2023 A182230214637 LAXMAN KHANDU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
213 DARWHA MH-25-013-003-002/36
(BHANDEGAON) 		1825013000NRG24260620230210713 27/06/2023 kailas 1825013WL019940 kailas 00415 SBIN0021736 1911 1911 Processed 02/07/2023 A182230214651 KAILAS PARASARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
214 DARWHA MH-25-013-051-001/26
(NAIGAON) 		1825013000NRG24260620230208473 27/06/2023 sunita harichand pawar 1825013WL019706 sunita harichand pawar 00415 SBIN0021736 1638 1638 Processed 01/07/2023 A182230214636 MRS KANTA HARICHANDRA PAWAR STATE BANK OF INDIA(508548)
SubTotal 9282 9282
215 DARWHA MH-25-013-025-001/270
(GANESHPUR) 		1825013000NRG24270620230221215 27/06/2023 Dnyaneshwar laxman Gawande 1825013WL020923 Dnyaneshwar laxman Gawande 00540 BKID0WAINGB 1911 1911 Processed 01/07/2023 A182230214654 DNYANESHWAR LAXMANRAO GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
216 DARWHA MH-25-013-051-001/29
(NAIGAON) 		1825013000NRG24260620230207973 27/06/2023 RANJANA SUDHAKAR HOLGARE 1825013WL019670 RANJANA SUDHAKAR HOLGARE 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230214640 RANJANA SUDHAKAR HOLGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
217 DARWHA MH-25-013-051-001/741
(NAIGAON) 		1825013000NRG24260620230208477 27/06/2023 Mahadeo Laxman Jadhao 1825013WL019706 Mahadeo Laxman Jadhao 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230214638 MAHADEO LAXMAN JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
218 DARWHA MH-25-013-051-001/778
(NAIGAON) 		1825013000NRG24260620230208009 27/06/2023 Niranjan Baliram Rathod 1825013WL019674 Niranjan Baliram Rathod 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230214639 Mr. NIRANJAN BALIRAM RATHOD BANK OF MAHARASHTRA(607387)
219 DARWHA MH-25-013-051-001/809
(NAIGAON) 		1825013000NRG24260620230208219 27/06/2023 Renuka Ankush Rathod 1825013WL019688 Renuka Ankush Rathod 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230214641 RENUKA ANKUSH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
220 DARWHA MH-25-013-051-001/827
(NAIGAON) 		1825013000NRG24260620230208509 27/06/2023 Bharati Kiran Rathod 1825013WL019711 Bharati Kiran Rathod 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230214643 BHARATI KIRAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
221 DARWHA MH-25-013-053-001/155
(NIMBHA) 		1825013000NRG24260620230207969 27/06/2023 Maya Gopalrao Sayam 1825013WL019668 Maya Gopalrao Sayam 00540 BKID0WAINGB 1365 1365 Processed 01/07/2023 A182230214655 MAYA GOPALRAO SAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
222 DARWHA MH-25-013-055-001/318
(PALODI) 		1825013000NRG24270620230216773 27/06/2023 Vilash Pandurang Dakhore 1825013WL020489 Vilash Pandurang Dakhore 00540 BKID0WAINGB 1911 1911 Processed 01/07/2023 A182230214642 MR VILAS PANDURANG DAKHORE STATE BANK OF INDIA(508548)
223 DARWHA MH-25-013-059-001/478
(PHUBGAON) 		1825013000NRG24270620230220388 27/06/2023 Suinta Vijay Gajbhiye 1825013WL020842 Suinta Vijay Gajbhiye 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230214647 SUNITA VIJAY GAJBHIYE VIDHARBHA KOKAN GRAMIN BANK(508516)
224 DARWHA MH-25-013-064-001/420
(SAJEGAON) 		1825013000NRG24260620230208501 27/06/2023 Ajabrao Motiram Raut 1825013WL019710 Ajabrao Motiram Raut 00540 BKID0WAINGB 1911 1911 Processed 01/07/2023 A182230214656 AJAB MOTIRAM RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
225 DARWHA MH-25-013-064-001/82
(SAJEGAON) 		1825013000NRG24260620230208503 27/06/2023 Chitra 1825013WL019710 Chitra 00540 BKID0WAINGB 819 819 Processed 01/07/2023 A182230214635 CHITRA BHAGAWANTA SHIRNATH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 17745 17745
226 DARWHA MH-25-013-003-002/297
(BHANDEGAON) 		1825013000NRG24260620230210635 27/06/2023 PRABHATAI MOTIRAM DESHKARI 1825013WL019930 PRABHATAI MOTIRAM DESHKARI 00691 IPOS0000001 1911 1911 Processed 01/07/2023 A182230214683 MISS PRABHA MOTIRAM DESHKARI STATE BANK OF INDIA(508548)
227 DARWHA MH-25-013-003-002/458
(BHANDEGAON) 		1825013000NRG24260620230210780 27/06/2023 Babarao Dayaram Chavhan 1825013WL019948 Babarao Dayaram Chavhan 00691 IPOS0000001 1911 1911 Processed 02/07/2023 A182230214674 BABARAV DAYARAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
228 DARWHA MH-25-013-003-002/554
(BHANDEGAON) 		1825013000NRG24260620230210893 27/06/2023 Savita Suresh Chavhan 1825013WL019967 Savita Suresh Chavhan 00691 IPOS0000001 1365 1365 Processed 02/07/2023 A182230214684 SAVITA SURESH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
229 DARWHA MH-25-013-003-002/682
(BHANDEGAON) 		1825013000NRG24260620230210588 27/06/2023 Mohini Jaydip Londhe 1825013WL019922 Mohini Jaydip Londhe 00691 IPOS0000001 1911 1911 Processed 02/07/2023 A182230214662 MOHINI JAYDIP LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
230 DARWHA MH-25-013-003-002/689
(BHANDEGAON) 		1825013000NRG24260620230210880 27/06/2023 Pragati Sunil Gomase 1825013WL019965 Pragati Sunil Gomase 00691 IPOS0000001 1911 1911 Processed 01/07/2023 A182230214664 PRAGATI SUNIL GOMASE VIDHARBHA KOKAN GRAMIN BANK(508516)
231 DARWHA MH-25-013-003-002/706
(BHANDEGAON) 		1825013000NRG24260620230210800 27/06/2023 Puja Santosh Gawale 1825013WL019955 Puja Santosh Gawale 00691 IPOS0000001 1911 1911 Processed 02/07/2023 A182230214676 POOJA SANTOSH GAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
232 DARWHA MH-25-013-003-002/832
(BHANDEGAON) 		1825013000NRG24260620230210781 27/06/2023 Gopal Dayaram Chavhan 1825013WL019948 Gopal Dayaram Chavhan 00691 IPOS0000001 819 819 Processed 02/07/2023 A182230214685 GOPAL DYARAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
233 DARWHA MH-25-013-003-002/883
(BHANDEGAON) 		1825013000NRG24260620230210836 27/06/2023 Arefabi Sheikh Vahab 1825013WL019959 Arefabi Sheikh Vahab 00691 IPOS0000001 1911 1911 Processed 02/07/2023 A182230214667 AREFABI SHAIKH WAHAB INDIA POST PAYMENTS BANK LIMITED(508528)
234 DARWHA MH-25-013-003-002/885
(BHANDEGAON) 		1825013000NRG24260620230210989 27/06/2023 Gausiya Parveen Sayyad Ismail 1825013WL019978 Gausiya Parveen Sayyad Ismail 00691 IPOS0000001 1911 1911 Processed 02/07/2023 A182230214675 GAUSIYA PARVIN SAIYAD ISRAIL INDIA POST PAYMENTS BANK LIMITED(508528)
235 DARWHA MH-25-013-003-002/885
(BHANDEGAON) 		1825013000NRG24260620230210988 27/06/2023 Sayyad Ismail Sayyad Akbar 1825013WL019978 Sayyad Ismail Sayyad Akbar 00691 IPOS0000001 1911 1911 Processed 02/07/2023 A182230214658 SAIYAD ISRAIL SAIYAD AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 DARWHA MH-25-013-003-002/899
(BHANDEGAON) 		1825013000NRG24260620230210837 27/06/2023 Salman Khan Ayya Khan Pathan 1825013WL019959 Salman Khan Ayya Khan Pathan 00691 IPOS0000001 1911 1911 Processed 02/07/2023 A182230214660 SALMAN KHAN AAYA KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
237 DARWHA MH-25-013-003-002/907
(BHANDEGAON) 		1825013000NRG24260620230210894 27/06/2023 Sumit Suresh Chavhan 1825013WL019967 Sumit Suresh Chavhan 00691 IPOS0000001 1365 1365 Processed 02/07/2023 A182230214679 SUMIT SURESH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
238 DARWHA MH-25-013-003-002/916
(BHANDEGAON) 		1825013000NRG24260620230210793 27/06/2023 Puja Ankush Chavhan 1825013WL019952 Puja Ankush Chavhan 00691 IPOS0000001 1911 1911 Processed 02/07/2023 A182230214661 POOJA ANKUSH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
239 DARWHA MH-25-013-003-002/928
(BHANDEGAON) 		1825013000NRG24260620230210912 27/06/2023 Vaishnavi Chhagan Nichale 1825013WL019969 Vaishnavi Chhagan Nichale 00691 IPOS0000001 1911 1911 Processed 02/07/2023 A182230214671 VAISHNAVI CHHAGAN NICHALE INDIA POST PAYMENTS BANK LIMITED(508528)
240 DARWHA MH-25-013-008-004/2677
(BORI (KH)) 		1825013000NRG24270620230220473 27/06/2023 Komal Manoj Pande 1825013WL020859 Komal Manoj Pande 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230214670 KOMAL PRAFUL MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
241 DARWHA MH-25-013-036-001/216
(KAMATHAWADA) 		1825013000NRG24270620230220141 27/06/2023 Roshan Vijay Bhusari 1825013WL020805 Roshan Vijay Bhusari 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230214665 Mr. ROSHAN VIJAY BHUSARI CENTRAL BANK OF INDIA(607115)
242 DARWHA MH-25-013-036-001/365
(KAMATHAWADA) 		1825013000NRG24270620230220132 27/06/2023 Pravin Janardhan Wasnik 1825013WL020803 Pravin Janardhan Wasnik 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230214668 PRAVIN JANARDHAN VASANIK INDIA POST PAYMENTS BANK LIMITED(508528)
243 DARWHA MH-25-013-036-001/398
(KAMATHAWADA) 		1825013000NRG24270620230220144 27/06/2023 Manisha Rahul Landage 1825013WL020805 Manisha Rahul Landage 00691 IPOS0000001 1365 1365 Processed 01/07/2023 A182230214689 MR MANISHA PRAKASH BANDE STATE BANK OF INDIA(508548)
244 DARWHA MH-25-013-036-001/398
(KAMATHAWADA) 		1825013000NRG24270620230220143 27/06/2023 Rahul Suresh Landage 1825013WL020805 Rahul Suresh Landage 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230214659 RAHUL SURESHRAO LANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
245 DARWHA MH-25-013-036-001/401
(KAMATHAWADA) 		1825013000NRG24270620230220133 27/06/2023 Muktabai Omprakash Thokal 1825013WL020803 Muktabai Omprakash Thokal 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230214672 MUKTA OMPRAKASH THOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
246 DARWHA MH-25-013-036-001/401
(KAMATHAWADA) 		1825013000NRG24270620230220134 27/06/2023 Omprakash Sudhakar Thokal 1825013WL020803 Omprakash Sudhakar Thokal 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230214673 OMPRAKASH SUDHAKAR THOKAL UNION BANK OF INDIA(508500)
247 DARWHA MH-25-013-046-001/1117
(MAHAGAON) 		1825013000NRG24260620230214120 27/06/2023 Praful Gopal Paradhi 1825013WL020255 Praful Gopal Paradhi 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230214680 MR PRAFUL GOPAL PARDHI STATE BANK OF INDIA(508548)
248 DARWHA MH-25-013-046-001/235
(MAHAGAON) 		1825013000NRG24260620230214125 27/06/2023 jawad rajjk beig 1825013WL020255 jawad rajjk beig 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230214682 JAWED BAIG RAJJAK BAIG INDIA POST PAYMENTS BANK LIMITED(508528)
249 DARWHA MH-25-013-046-001/267
(MAHAGAON) 		1825013000NRG24260620230214131 27/06/2023 Sadik kha nawab kha 1825013WL020255 Sadik kha nawab kha 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230214669 SADIK KHAN NAWAB KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
250 DARWHA MH-25-013-046-001/3165
(MAHAGAON) 		1825013000NRG24260620230214133 27/06/2023 Ramesh Kisan Dandekar 1825013WL020255 Ramesh Kisan Dandekar 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230214690 RAMESH KISAN DANDEKAR UNION BANK OF INDIA(508500)
251 DARWHA MH-25-013-046-001/3445
(MAHAGAON) 		1825013000NRG24260620230214137 27/06/2023 Shaikh Riyaz Shaikh Kalu 1825013WL020255 Shaikh Riyaz Shaikh Kalu 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230214657 SHAIKH RIYAZ SHAIKH KALU INDIA POST PAYMENTS BANK LIMITED(508528)
252 DARWHA MH-25-013-046-001/3450
(MAHAGAON) 		1825013000NRG24260620230214140 27/06/2023 Irfan Najir Khan 1825013WL020255 Irfan Najir Khan 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230214691 IRFAN NAJIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
253 DARWHA MH-25-013-046-001/3450
(MAHAGAON) 		1825013000NRG24260620230214141 27/06/2023 Taranum Irfan Khan 1825013WL020255 Taranum Irfan Khan 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230214688 TARANNUM IRFAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
254 DARWHA MH-25-013-046-001/3451
(MAHAGAON) 		1825013000NRG24260620230214142 27/06/2023 Chetan Sukhdeo Paradhi 1825013WL020255 Chetan Sukhdeo Paradhi 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230214666 CHETAN SUKHDEO PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
255 DARWHA MH-25-013-046-001/889-A
(MAHAGAON) 		1825013000NRG24260620230214146 27/06/2023 Rukhsar Ibrahim Shaikh 1825013WL020255 Rukhsar Ibrahim Shaikh 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230214663 RUKHSAR IBRAHIM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
256 DARWHA MH-25-013-046-001/889-A
(MAHAGAON) 		1825013000NRG24260620230214145 27/06/2023 Shaikh Ibrahim Shaikh Nanha 1825013WL020255 Shaikh Ibrahim Shaikh Nanha 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230214677 SHAIKH IBRAHIM SHAIKH NANHA INDIA POST PAYMENTS BANK LIMITED(508528)
257 DARWHA MH-25-013-051-001/683
(NAIGAON) 		1825013000NRG24260620230208214 27/06/2023 Dilip Ramaji Rathod 1825013WL019688 Dilip Ramaji Rathod 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230214678 DILIP RAMJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
258 DARWHA MH-25-013-051-001/70
(NAIGAON) 		1825013000NRG24260620230208474 27/06/2023 ashok doma rathod 1825013WL019706 ashok doma rathod 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230214686 ASHOK DOMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
259 DARWHA MH-25-013-051-001/737
(NAIGAON) 		1825013000NRG24260620230208475 27/06/2023 Jaysing Sukchand Rathod 1825013WL019706 Jaysing Sukchand Rathod 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230214687 JAYSING SUKHCHAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
260 DARWHA MH-25-013-051-001/836
(NAIGAON) 		1825013000NRG24260620230208014 27/06/2023 Aniket Kishor Rathod 1825013WL019674 Aniket Kishor Rathod 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230214681 ANIKET KISHOR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58695 58695
Total 441168 441168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_270623APB_FTO_88492 Bank of India BKID0000630 YAVATMAL 1638
2 DARWHA MH1825013999_270623APB_FTO_88492 Bank of India BKID0000635 DARWAH 41496
3 DARWHA MH1825013999_270623APB_FTO_88492 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 3276
4 DARWHA MH1825013999_270623APB_FTO_88492 Central Bank Of India CBIN0281976 DARWAH 1911
5 DARWHA MH1825013999_270623APB_FTO_88492 Central Bank Of India CBIN0282050 LADKHED 8190
6 DARWHA MH1825013999_270623APB_FTO_88492 State Bank of India SBIN0000356 DARWHA 92820
7 DARWHA MH1825013999_270623APB_FTO_88492 State Bank of India SBIN0003897 BORI ARAB 29484
8 DARWHA MH1825013999_270623APB_FTO_88492 State Bank of India SBIN0006723 Mahagaon 4914
9 DARWHA MH1825013999_270623APB_FTO_88492 State Bank of India SBIN0006723 MAHAGAON KASBA 100737
10 DARWHA MH1825013999_270623APB_FTO_88492 State Bank of India SBIN0008334 CHIKHALI BHANDEGAON 70980
11 DARWHA MH1825013999_270623APB_FTO_88492 State Bank of India SBIN0021736 DARWHA 9282
12 DARWHA MH1825013999_270623APB_FTO_88492 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 17745
13 DARWHA MH1825013999_270623APB_FTO_88492 India Post Payments Bank IPOS0000001 YAVATMAL 58695

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