|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DARWHA
|
MH-25-013-003-002/479
(BHANDEGAON)
|
1825013000NRG24290320240817601
|
29/03/2024
|
Parveen Bano Abdul Mustak
|
1825013WL091863
|
Parveen Bano Abdul Mustak
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386516
|
|
PARVEEN BANO SHEIKH MUSTAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DARWHA
|
MH-25-013-040-002/691
(KHOPDI BK)
|
1825013000NRG24290320240817416
|
29/03/2024
|
Dnyaneshwar Agnaji Chavhan
|
1825013WL091839
|
Dnyaneshwar Agnaji Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386617
|
|
DNYANESHWAR ANNAJI CHAVHAN
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-040-002/84
(KHOPDI BK)
|
1825013000NRG24290320240817417
|
29/03/2024
|
Shankar Rama Gaikwad
|
1825013WL091839
|
Shankar Rama Gaikwad
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386515
|
|
GAYKWAD SHNKAR RAMA CHOPADI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DARWHA
|
MH-25-013-068-001/202
(SHELODI)
|
1825013000NRG24290320240818627
|
29/03/2024
|
Vijay
|
1825013WL091980
|
Vijay
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386618
|
|
VIJAY RAMHARI JUNGARE
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-068-001/44
(SHELODI)
|
1825013000NRG24290320240818657
|
29/03/2024
|
Raju
|
1825013WL091983
|
Raju
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386514
|
|
RAJU NANDU RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-040-001/255
(KHOPDI BK)
|
1825013000NRG24290320240817408
|
29/03/2024
|
Devidas Saju Rathod
|
1825013WL091839
|
Devidas Saju Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386552
|
|
Mr. DEVIDAS SAJUSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DARWHA
|
MH-25-013-040-001/499
(KHOPDI BK)
|
1825013000NRG24290320240817410
|
29/03/2024
|
Chandabai Vilas Jire
|
1825013WL091839
|
Chandabai Vilas Jire
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386541
|
|
MRS CHANDABAI VILAS JIRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-040-001/499
(KHOPDI BK)
|
1825013000NRG24290320240817409
|
29/03/2024
|
Vilas Govindrao Jire
|
1825013WL091839
|
Vilas Govindrao Jire
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386600
|
|
MR VILAS GOVINDRAO JIRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-040-001/581
(KHOPDI BK)
|
1825013000NRG24290320240817412
|
29/03/2024
|
Manohar Shravan Karoddeo
|
1825013WL091839
|
Manohar Shravan Karoddeo
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386522
|
|
Mr. MANOHAR SHRAWAN KARODDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DARWHA
|
MH-25-013-040-001/582
(KHOPDI BK)
|
1825013000NRG24290320240817413
|
29/03/2024
|
Sandip Shravan Karoddeo
|
1825013WL091839
|
Sandip Shravan Karoddeo
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386524
|
|
Mr. SANDIP SHRAVAN KARODDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DARWHA
|
MH-25-013-040-001/583
(KHOPDI BK)
|
1825013000NRG24290320240817414
|
29/03/2024
|
Vinod Undaraji Rathod
|
1825013WL091839
|
Vinod Undaraji Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386553
|
|
Mr. VINOD UNDRAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DARWHA
|
MH-25-013-040-002/659
(KHOPDI BK)
|
1825013000NRG24290320240817415
|
29/03/2024
|
Kishor Suryabhan Chavhan
|
1825013WL091839
|
Kishor Suryabhan Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386587
|
|
KISHOR SURYBHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DARWHA
|
MH-25-013-068-001/518
(SHELODI)
|
1825013000NRG24290320240818631
|
29/03/2024
|
Shalik Parashram Kankirad
|
1825013WL091980
|
Shalik Parashram Kankirad
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386523
|
|
SALIK PARSHRAM KANKIRAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
14
|
DARWHA
|
MH-25-013-036-001/128
(KAMATHAWADA)
|
1825013000NRG24290320240818543
|
29/03/2024
|
Janardhan Ganpat Wasnik
|
1825013WL091966
|
Janardhan Ganpat Wasnik
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386528
|
|
Shri JANARDHAN GANPAT WASNIK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DARWHA
|
MH-25-013-036-001/294
(KAMATHAWADA)
|
1825013000NRG24290320240818587
|
29/03/2024
|
Kisan Shambhaji Chavhan
|
1825013WL091975
|
Kisan Shambhaji Chavhan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386578
|
|
Shri KISAN SAMBHAJI CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DARWHA
|
MH-25-013-036-001/294
(KAMATHAWADA)
|
1825013000NRG24290320240818588
|
29/03/2024
|
Yamunabai Kisan Chavhan
|
1825013WL091975
|
Yamunabai Kisan Chavhan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386542
|
|
YAMUNA KISANRAO CHAVHAN
|
HDFC BANK LTD(607152)
|
|
17
|
DARWHA
|
MH-25-013-036-001/397
(KAMATHAWADA)
|
1825013000NRG24290320240818589
|
29/03/2024
|
Nilesh Kailas Thokal
|
1825013WL091975
|
Nilesh Kailas Thokal
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386545
|
|
NILESH KAILAS THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DARWHA
|
MH-25-013-036-001/417
(KAMATHAWADA)
|
1825013000NRG24290320240818547
|
29/03/2024
|
Ravindra Wasudeo Thokal
|
1825013WL091966
|
Ravindra Wasudeo Thokal
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386583
|
|
Mr. RAVINDRA WASUDEV THOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
19
|
DARWHA
|
MH-25-013-040-001/57
(KHOPDI BK)
|
1825013000NRG24290320240817411
|
29/03/2024
|
Laxman Bhika Chavhan
|
1825013WL091839
|
Laxman Bhika Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386589
|
|
Mr. LAXMAN BHIKU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DARWHA
|
MH-25-013-040-002/86
(KHOPDI BK)
|
1825013000NRG24290320240817418
|
29/03/2024
|
Ramesh Aganagi Chavan
|
1825013WL091839
|
Ramesh Aganagi Chavan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386537
|
|
MR RAMESH ANGNAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-048-001/133
(MANGKINHI)
|
1825013000NRG24290320240817582
|
29/03/2024
|
Parashram Sheshrao Thakare
|
1825013WL091860
|
Parashram Sheshrao Thakare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386546
|
|
THAKAR PARSHRAM SHESHRAO MANGKINHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
DARWHA
|
MH-25-013-048-001/153
(MANGKINHI)
|
1825013000NRG24290320240817583
|
29/03/2024
|
shobha pandurang mhasake
|
1825013WL091860
|
shobha pandurang mhasake
|
00415
|
SBIN0000356
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243386533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
DARWHA
|
MH-25-013-048-001/262
(MANGKINHI)
|
1825013000NRG24290320240817584
|
29/03/2024
|
Vishnudas Vitthalrao Kange
|
1825013WL091860
|
Vishnudas Vitthalrao Kange
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386608
|
|
VISHNUDAS VITHALRAO KANGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-048-001/307
(MANGKINHI)
|
1825013000NRG24290320240817585
|
29/03/2024
|
Pradip Vishwanath Ade
|
1825013WL091860
|
Pradip Vishwanath Ade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386594
|
|
MR PRADIP VISHWANATH ADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-048-001/443
(MANGKINHI)
|
1825013000NRG24290320240817586
|
29/03/2024
|
Digambar Madanrao Jambhole
|
1825013WL091860
|
Digambar Madanrao Jambhole
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386609
|
|
JAMBHOLE DIGAMBAR MADAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DARWHA
|
MH-25-013-048-001/457
(MANGKINHI)
|
1825013000NRG24290320240817587
|
29/03/2024
|
Sumedh Devidas Manwar
|
1825013WL091860
|
Sumedh Devidas Manwar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386610
|
|
SUMED DEVIDAS MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DARWHA
|
MH-25-013-048-001/458
(MANGKINHI)
|
1825013000NRG24290320240817588
|
29/03/2024
|
Pandit Mohan Rathod
|
1825013WL091860
|
Pandit Mohan Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386503
|
|
MR PANDIT MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-048-001/639
(MANGKINHI)
|
1825013000NRG24290320240817589
|
29/03/2024
|
Vilas Vishnu Jadhao
|
1825013WL091860
|
Vilas Vishnu Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386526
|
|
MR VILAS VISHNU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-048-001/743
(MANGKINHI)
|
1825013000NRG24290320240817590
|
29/03/2024
|
Archana Anil Maske
|
1825013WL091860
|
Archana Anil Maske
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386593
|
|
MRS ARCHANA ANIL ANIL MASKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-068-001/277
(SHELODI)
|
1825013000NRG24290320240818653
|
29/03/2024
|
amol pundlik saygan
|
1825013WL091983
|
amol pundlik saygan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386518
|
|
MR AMOL PUNDLIK SEYAGAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-068-001/277
(SHELODI)
|
1825013000NRG24290320240818654
|
29/03/2024
|
mangala amol saygan
|
1825013WL091983
|
mangala amol saygan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386572
|
|
MRS MAGALA AMOL SAYGAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-068-001/296
(SHELODI)
|
1825013000NRG24290320240818655
|
29/03/2024
|
Hemant Sanjay Khode
|
1825013WL091983
|
Hemant Sanjay Khode
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386591
|
|
MR HEMANT SANJAY KHODE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-068-001/329
(SHELODI)
|
1825013000NRG24290320240818656
|
29/03/2024
|
GAJANAN ANANDRAO KHODE
|
1825013WL091983
|
GAJANAN ANANDRAO KHODE
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386611
|
|
KHODE GAJANAN ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DARWHA
|
MH-25-013-068-001/458
(SHELODI)
|
1825013000NRG24290320240818658
|
29/03/2024
|
Pravin anandrao Khode
|
1825013WL091983
|
Pravin anandrao Khode
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386607
|
|
PRAVIN ANANDRAO KHODE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-068-001/485
(SHELODI)
|
1825013000NRG24290320240818629
|
29/03/2024
|
Dinesh Suresh Raut
|
1825013WL091980
|
Dinesh Suresh Raut
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386586
|
|
DINESH SURESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DARWHA
|
MH-25-013-068-001/485
(SHELODI)
|
1825013000NRG24290320240818630
|
29/03/2024
|
Sapana Dinesh Raut
|
1825013WL091980
|
Sapana Dinesh Raut
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386590
|
|
SAPNA DINESH RAUT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
DARWHA
|
MH-25-013-068-001/518
(SHELODI)
|
1825013000NRG24290320240818632
|
29/03/2024
|
Venubai Shalik Kankirad
|
1825013WL091980
|
Venubai Shalik Kankirad
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386527
|
|
MRS VENUBAI SHALIKRAM KANKIRAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-068-001/566
(SHELODI)
|
1825013000NRG24290320240818633
|
29/03/2024
|
Bhushan Vijay Junghare
|
1825013WL091980
|
Bhushan Vijay Junghare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386599
|
|
BHUSHAN VIJAY JUNGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DARWHA
|
MH-25-013-068-001/615
(SHELODI)
|
1825013000NRG24290320240818660
|
29/03/2024
|
Krushna Subhash Bawane
|
1825013WL091983
|
Krushna Subhash Bawane
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386570
|
|
MR KRUSHNA SUBHASH BAWANE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-068-001/92
(SHELODI)
|
1825013000NRG24290320240818661
|
29/03/2024
|
subhash dattu bawane
|
1825013WL091983
|
subhash dattu bawane
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386571
|
|
BAWANE SHUBHASH DATTUGI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
DARWHA
|
MH-25-013-068-003/513
(SHELODI)
|
1825013000NRG24290320240818636
|
29/03/2024
|
Bhaurao Kisan Thakare
|
1825013WL091981
|
Bhaurao Kisan Thakare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386517
|
|
THAKRE BHAURAO KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
DARWHA
|
MH-25-013-068-003/56
(SHELODI)
|
1825013000NRG24290320240818637
|
29/03/2024
|
Sanjay Mahadeo Thakare
|
1825013WL091981
|
Sanjay Mahadeo Thakare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386543
|
|
THAKARE SANJAY MAHADEV MUNDHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
43
|
DARWHA
|
MH-25-013-036-001/112
(KAMATHAWADA)
|
1825013000NRG24290320240818542
|
29/03/2024
|
Kasinath
|
1825013WL091966
|
Kasinath
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386606
|
|
MRS SUBHADRA YASHWANT RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-036-001/133
(KAMATHAWADA)
|
1825013000NRG24290320240818544
|
29/03/2024
|
Santosh Rajhas Bhagwat
|
1825013WL091966
|
Santosh Rajhas Bhagwat
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386580
|
|
MR SANTOSH RAJHANS BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-036-001/161
(KAMATHAWADA)
|
1825013000NRG24290320240818545
|
29/03/2024
|
ramkrushna Vasudeo Thokal
|
1825013WL091966
|
ramkrushna Vasudeo Thokal
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386535
|
|
MR RAMKRUSHNA VASUDEV THOKAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-036-001/191
(KAMATHAWADA)
|
1825013000NRG24290320240818546
|
29/03/2024
|
Usha Vishnu Kale
|
1825013WL091966
|
Usha Vishnu Kale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386601
|
|
MRS USHA KALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARWHA
|
MH-25-013-036-001/203
(KAMATHAWADA)
|
1825013000NRG24290320240818583
|
29/03/2024
|
Madhao
|
1825013WL091975
|
Madhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386605
|
|
Shri MADHAO NATTHUJI JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DARWHA
|
MH-25-013-036-001/203
(KAMATHAWADA)
|
1825013000NRG24290320240818584
|
29/03/2024
|
Vandana
|
1825013WL091975
|
Vandana
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386577
|
|
Mrs. VANDANA MADHAV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DARWHA
|
MH-25-013-036-001/233
(KAMATHAWADA)
|
1825013000NRG24290320240818586
|
29/03/2024
|
Suresh Japan Mokalkar
|
1825013WL091975
|
Suresh Japan Mokalkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386550
|
|
MR SURESH JAPAN MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-036-001/421
(KAMATHAWADA)
|
1825013000NRG24290320240818592
|
29/03/2024
|
Sakshi Umesh Thokal
|
1825013WL091975
|
Sakshi Umesh Thokal
|
00415
|
SBIN0003897
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243386502
|
|
SAKSHI VISHNU ARSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DARWHA
|
MH-25-013-036-001/421
(KAMATHAWADA)
|
1825013000NRG24290320240818591
|
29/03/2024
|
Umesh Kailas Thokal
|
1825013WL091975
|
Umesh Kailas Thokal
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386501
|
|
UMESH KAILAS THOKAL
|
BANK OF INDIA(508505)
|
|
52
|
DARWHA
|
MH-25-013-056-001/153
(PANDHURNA)
|
1825013000NRG24290320240818342
|
29/03/2024
|
Mahadev Narayan Pandhav
|
1825013WL091946
|
Mahadev Narayan Pandhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386536
|
|
MR KARAN MAHADEV PANDAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-056-001/159
(PANDHURNA)
|
1825013000NRG24290320240818344
|
29/03/2024
|
Anusaya Jaysing Ade
|
1825013WL091946
|
Anusaya Jaysing Ade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386560
|
|
MRS ANU JAYSING AADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-056-001/159
(PANDHURNA)
|
1825013000NRG24290320240818343
|
29/03/2024
|
Jaysing
|
1825013WL091946
|
Jaysing
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386539
|
|
MR JAYSING DHANSING ADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-056-001/201
(PANDHURNA)
|
1825013000NRG24290320240818144
|
29/03/2024
|
Abhishek Raju Pawar
|
1825013WL091923
|
Abhishek Raju Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386568
|
|
ABHISHEK RAJABHAU PAWAR
|
AXIS BANK(607153)
|
|
56
|
DARWHA
|
MH-25-013-056-001/232
(PANDHURNA)
|
1825013000NRG24290320240818345
|
29/03/2024
|
Jayashri Gajanan Ambekar
|
1825013WL091946
|
Jayashri Gajanan Ambekar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386551
|
|
MRS JAYSHRI GAJANAN AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARWHA
|
MH-25-013-056-001/48
(PANDHURNA)
|
1825013000NRG24290320240818346
|
29/03/2024
|
Bhagyashri Sandip Rathod
|
1825013WL091946
|
Bhagyashri Sandip Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386558
|
|
RATHOD BAYANA R AND PRALHAD RAMDAS RATHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
DARWHA
|
MH-25-013-056-001/56
(PANDHURNA)
|
1825013000NRG24290320240818349
|
29/03/2024
|
Nandan Shivshankar Rathod
|
1825013WL091946
|
Nandan Shivshankar Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386544
|
|
MR NANDAN SHIVSHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-056-001/56
(PANDHURNA)
|
1825013000NRG24290320240818347
|
29/03/2024
|
Shivshankar Motiram Rathod
|
1825013WL091946
|
Shivshankar Motiram Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386529
|
|
SHIVSHANKAR MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-056-001/56
(PANDHURNA)
|
1825013000NRG24290320240818348
|
29/03/2024
|
Vimal Shivshankar Rathod
|
1825013WL091946
|
Vimal Shivshankar Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386530
|
|
MRS VIMAL SHIVSHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-056-001/90
(PANDHURNA)
|
1825013000NRG24290320240818350
|
29/03/2024
|
Arati
|
1825013WL091946
|
Arati
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386616
|
|
ARTI ASHOKRAO NAKSHANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-056-001/93
(PANDHURNA)
|
1825013000NRG24290320240818352
|
29/03/2024
|
Nirmala Sheshrao Ade
|
1825013WL091946
|
Nirmala Sheshrao Ade
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243386559
|
|
MRS NIRMALA SHESHRAV AADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-056-001/93
(PANDHURNA)
|
1825013000NRG24290320240818351
|
29/03/2024
|
Sheshrao
|
1825013WL091946
|
Sheshrao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386538
|
|
MR SHESHRAO RAMJI ADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-056-002/22
(PANDHURNA)
|
1825013000NRG24290320240818145
|
29/03/2024
|
Gunwanta Ramesh Aru
|
1825013WL091923
|
Gunwanta Ramesh Aru
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386534
|
|
MASTER GUNVANTA RAMESHRAO ARU
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-056-002/25
(PANDHURNA)
|
1825013000NRG24290320240818146
|
29/03/2024
|
Manohar Vitthal Warange
|
1825013WL091923
|
Manohar Vitthal Warange
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386566
|
|
MR MANOHAR VITHOBAJI WARANGE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARWHA
|
MH-25-013-056-002/253
(PANDHURNA)
|
1825013000NRG24290320240818147
|
29/03/2024
|
Gopal Vijay Shinde
|
1825013WL091923
|
Gopal Vijay Shinde
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386569
|
|
MR GOPAL VIJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-056-002/328
(PANDHURNA)
|
1825013000NRG24290320240818148
|
29/03/2024
|
Bhavik Manohar Varange
|
1825013WL091923
|
Bhavik Manohar Varange
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386555
|
|
VARANGE BHAVIK MANOHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
DARWHA
|
MH-25-013-056-002/335
(PANDHURNA)
|
1825013000NRG24290320240818149
|
29/03/2024
|
Pravin Bramhnath Sawant
|
1825013WL091923
|
Pravin Bramhnath Sawant
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386576
|
|
MR PRAVIN BRAHMADEV SAWANT
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-056-002/336
(PANDHURNA)
|
1825013000NRG24290320240818150
|
29/03/2024
|
Suraj Hemraj Raut
|
1825013WL091923
|
Suraj Hemraj Raut
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386565
|
|
MR SURAJ HEMRAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-056-002/337
(PANDHURNA)
|
1825013000NRG24290320240818151
|
29/03/2024
|
Rajesh Shamrao Solanke
|
1825013WL091923
|
Rajesh Shamrao Solanke
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386567
|
|
MR RAJESH SHAMRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARWHA
|
MH-25-013-056-002/47
(PANDHURNA)
|
1825013000NRG24290320240818153
|
29/03/2024
|
Ankush Gajanan Jadhao
|
1825013WL091923
|
Ankush Gajanan Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386564
|
|
MASTER ANKUSH GAJANAN JADHAO MINOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARWHA
|
MH-25-013-056-002/47
(PANDHURNA)
|
1825013000NRG24290320240818152
|
29/03/2024
|
chitra
|
1825013WL091923
|
chitra
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386563
|
|
MRS CHITRA GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARWHA
|
MH-25-013-056-002/47
(PANDHURNA)
|
1825013000NRG24290320240818154
|
29/03/2024
|
Tejas Gajanan Jadhao
|
1825013WL091923
|
Tejas Gajanan Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386498
|
|
JADHAV TEJAS GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
DARWHA
|
MH-25-013-068-001/468
(SHELODI)
|
1825013000NRG24290320240818634
|
29/03/2024
|
Jaya Mukesh Thakare
|
1825013WL091981
|
Jaya Mukesh Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386602
|
|
MRS JAYA MUKESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DARWHA
|
MH-25-013-068-001/470
(SHELODI)
|
1825013000NRG24290320240818635
|
29/03/2024
|
Sonali Santosh Thakare
|
1825013WL091981
|
Sonali Santosh Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386573
|
|
MRS SONALI SANTOSH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARWHA
|
MH-25-013-068-003/56
(SHELODI)
|
1825013000NRG24290320240818638
|
29/03/2024
|
Varsha Sanjay Thakare
|
1825013WL091981
|
Varsha Sanjay Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386597
|
|
MRS WARSHA SANJY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DARWHA
|
MH-25-013-068-003/63
(SHELODI)
|
1825013000NRG24290320240818639
|
29/03/2024
|
Triveni Subhash Tambade
|
1825013WL091981
|
Triveni Subhash Tambade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386595
|
|
MISS TRIVENI SUBHASH TAMBADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DARWHA
|
MH-25-013-068-003/67
(SHELODI)
|
1825013000NRG24290320240818640
|
29/03/2024
|
Amol Mahadeo Thakare
|
1825013WL091981
|
Amol Mahadeo Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386575
|
|
MR AMOL MAHADEVRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DARWHA
|
MH-25-013-068-003/68
(SHELODI)
|
1825013000NRG24290320240818641
|
29/03/2024
|
Shilabai Rajesh Thakare
|
1825013WL091981
|
Shilabai Rajesh Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386596
|
|
MRS SHILABAI RAJESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARWHA
|
MH-25-013-068-003/72
(SHELODI)
|
1825013000NRG24290320240818642
|
29/03/2024
|
Chanda Rameshwar Kawale
|
1825013WL091981
|
Chanda Rameshwar Kawale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386598
|
|
MRS CHANDA RAMESHWAR KAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61425
|
61425
|
|
|
|
|
|
|
|
|
81
|
DARWHA
|
MH-25-013-046-001/1024
(MAHAGAON)
|
1825013000NRG24280320240815568
|
29/03/2024
|
Jayshree
|
1825013WL091673
|
Jayshree
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386613
|
|
MR SUDHAKAR PANDURANG KHURSADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DARWHA
|
MH-25-013-046-001/1024
(MAHAGAON)
|
1825013000NRG24280320240815567
|
29/03/2024
|
Sudhakar
|
1825013WL091673
|
Sudhakar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386614
|
|
MR SUDHAKAR PANDURANG KHURSADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DARWHA
|
MH-25-013-046-001/1283
(MAHAGAON)
|
1825013000NRG24280320240815569
|
29/03/2024
|
Gajanan Namdev Lokhande
|
1825013WL091673
|
Gajanan Namdev Lokhande
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386604
|
|
GAJANAN NAMDEV LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DARWHA
|
MH-25-013-046-001/1283
(MAHAGAON)
|
1825013000NRG24280320240815571
|
29/03/2024
|
Savita Gajanan Lokhande
|
1825013WL091673
|
Savita Gajanan Lokhande
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386562
|
|
SAVITA GAJANAN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DARWHA
|
MH-25-013-046-001/1284
(MAHAGAON)
|
1825013000NRG24280320240815572
|
29/03/2024
|
chhaya pramod kausatkar
|
1825013WL091673
|
chhaya pramod kausatkar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386588
|
|
CHHAYA PRAMOD KAUSATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DARWHA
|
MH-25-013-046-001/1354
(MAHAGAON)
|
1825013000NRG24280320240815528
|
29/03/2024
|
Bhure Khan Mahemud Khan
|
1825013WL091668
|
Bhure Khan Mahemud Khan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386615
|
|
MR BHURE KHAN MEHMOOD KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARWHA
|
MH-25-013-046-001/1355
(MAHAGAON)
|
1825013000NRG24280320240815529
|
29/03/2024
|
Shalu Bandu Jadhao
|
1825013WL091668
|
Shalu Bandu Jadhao
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386549
|
|
MRS SHALU BANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
DARWHA
|
MH-25-013-046-001/256
(MAHAGAON)
|
1825013000NRG24280320240815530
|
29/03/2024
|
sheshrao pawar
|
1825013WL091668
|
sheshrao pawar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386519
|
|
SHESHRAO SAKRU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DARWHA
|
MH-25-013-046-001/2721
(MAHAGAON)
|
1825013000NRG24280320240815531
|
29/03/2024
|
Kamala Pandit Chavhan
|
1825013WL091668
|
Kamala Pandit Chavhan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386548
|
|
KAMLABAI PANDIT CHAUHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
DARWHA
|
MH-25-013-046-001/274
(MAHAGAON)
|
1825013000NRG24280320240815532
|
29/03/2024
|
Ram Janusing Rathod
|
1825013WL091668
|
Ram Janusing Rathod
|
00415
|
SBIN0006723
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243386603
|
|
RAM JANUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DARWHA
|
MH-25-013-046-001/2770
(MAHAGAON)
|
1825013000NRG24290320240818275
|
29/03/2024
|
Kanta Prakash Shendre
|
1825013WL091941
|
Kanta Prakash Shendre
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386557
|
|
KANTA PRAKASH SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DARWHA
|
MH-25-013-046-001/2770
(MAHAGAON)
|
1825013000NRG24290320240818274
|
29/03/2024
|
Prakash Shankar Shendre
|
1825013WL091941
|
Prakash Shankar Shendre
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386592
|
|
MR PRAKASH SHANKAR SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DARWHA
|
MH-25-013-046-001/3435
(MAHAGAON)
|
1825013000NRG24290320240818276
|
29/03/2024
|
Ganesh Shankar Raut
|
1825013WL091941
|
Ganesh Shankar Raut
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386561
|
|
MR GANESH SHANKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
94
|
DARWHA
|
MH-25-013-046-001/423
(MAHAGAON)
|
1825013000NRG24290320240818278
|
29/03/2024
|
Jitendra Devrao Wagare
|
1825013WL091941
|
Jitendra Devrao Wagare
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386556
|
|
MR JITENDRA DEORAO WAGHARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DARWHA
|
MH-25-013-046-001/423
(MAHAGAON)
|
1825013000NRG24290320240818279
|
29/03/2024
|
Sangita Jitendra Vagare
|
1825013WL091941
|
Sangita Jitendra Vagare
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386499
|
|
MRS SANGITA JITENDRA WAGARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DARWHA
|
MH-25-013-046-001/549
(MAHAGAON)
|
1825013000NRG24290320240818280
|
29/03/2024
|
shankar vatu raut
|
1825013WL091941
|
shankar vatu raut
|
00415
|
SBIN0006723
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243386574
|
|
SHANKAR VATU RAHUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
97
|
DARWHA
|
MH-25-013-003-002/222
(BHANDEGAON)
|
1825013000NRG24290320240817600
|
29/03/2024
|
Jakiya Bi Sheikh Sattar
|
1825013WL091863
|
Jakiya Bi Sheikh Sattar
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386540
|
|
JAKIRA ANJUM SATTAR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DARWHA
|
MH-25-013-003-002/516
(BHANDEGAON)
|
1825013000NRG24290320240817602
|
29/03/2024
|
jamilabi she javed
|
1825013WL091863
|
jamilabi she javed
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386554
|
|
JAMILABI SHEKHA JAVED SHEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DARWHA
|
MH-25-013-003-002/553
(BHANDEGAON)
|
1825013000NRG24290320240817603
|
29/03/2024
|
Samina Parveen Sheikh Alim
|
1825013WL091863
|
Samina Parveen Sheikh Alim
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386547
|
|
SAMINA PARVEEN SHEIKH ALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
100
|
DARWHA
|
MH-25-013-019-001/177
(DHAMANGAON)
|
1825013000NRG24290320240818987
|
29/03/2024
|
babarao sakharam ambore
|
1825013WL092026
|
babarao sakharam ambore
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386497
|
|
MR BABARAV SAKHARAM AMBORE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DARWHA
|
MH-25-013-019-001/214
(DHAMANGAON)
|
1825013000NRG24290320240818969
|
29/03/2024
|
subhash Rathod
|
1825013WL092023
|
subhash Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386612
|
|
MR SUBHASH KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
DARWHA
|
MH-25-013-019-001/234
(DHAMANGAON)
|
1825013000NRG24290320240818988
|
29/03/2024
|
Padma Sukhdev Wankhade
|
1825013WL092026
|
Padma Sukhdev Wankhade
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386584
|
|
PADMABAI SUKHDEVRAO WANKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
DARWHA
|
MH-25-013-019-001/277
(DHAMANGAON)
|
1825013000NRG24290320240818989
|
29/03/2024
|
Bharat Khandare
|
1825013WL092026
|
Bharat Khandare
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386581
|
|
BHARAT UTTAM KHANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
DARWHA
|
MH-25-013-019-001/541
(DHAMANGAON)
|
1825013000NRG24290320240818990
|
29/03/2024
|
Kishor Madhukar Wankhade
|
1825013WL092026
|
Kishor Madhukar Wankhade
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386582
|
|
MR KISHOR MADHUKAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DARWHA
|
MH-25-013-019-001/573
(DHAMANGAON)
|
1825013000NRG24290320240818970
|
29/03/2024
|
Devchand Laxman Bhusnar
|
1825013WL092023
|
Devchand Laxman Bhusnar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386520
|
|
DEOCHAND LAXMANRAO BHUSNAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DARWHA
|
MH-25-013-019-001/62
(DHAMANGAON)
|
1825013000NRG24290320240819050
|
29/03/2024
|
Alka Dilip Rathod
|
1825013WL092037
|
Alka Dilip Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386579
|
|
MRS ALKA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
DARWHA
|
MH-25-013-019-001/62
(DHAMANGAON)
|
1825013000NRG24290320240819048
|
29/03/2024
|
chandrakala premsing rathod
|
1825013WL092037
|
chandrakala premsing rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386500
|
|
MRS CHANDRAKALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
DARWHA
|
MH-25-013-019-001/62
(DHAMANGAON)
|
1825013000NRG24290320240819049
|
29/03/2024
|
Dilip Premsing Rathod
|
1825013WL092037
|
Dilip Premsing Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386532
|
|
MR DILIP HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
DARWHA
|
MH-25-013-019-001/62
(DHAMANGAON)
|
1825013000NRG24290320240819047
|
29/03/2024
|
premsing hiraman rathod
|
1825013WL092037
|
premsing hiraman rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386531
|
|
PREMSING HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
DARWHA
|
MH-25-013-019-001/638
(DHAMANGAON)
|
1825013000NRG24290320240818971
|
29/03/2024
|
Kisan Nanaji Bhusnar
|
1825013WL092023
|
Kisan Nanaji Bhusnar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386521
|
|
MR KISAN NANAJI BHUSNAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DARWHA
|
MH-25-013-019-001/638
(DHAMANGAON)
|
1825013000NRG24290320240818972
|
29/03/2024
|
Mirabai Kisan Bhusnar
|
1825013WL092023
|
Mirabai Kisan Bhusnar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386525
|
|
MRS MIRABAI KISAN BHUSNAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DARWHA
|
MH-25-013-019-001/8
(DHAMANGAON)
|
1825013000NRG24290320240819051
|
29/03/2024
|
Gulab Parasram Chavhan
|
1825013WL092037
|
Gulab Parasram Chavhan
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243386585
|
|
MR GULAB PARASHRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
113
|
DARWHA
|
MH-25-013-003-002/1002
(BHANDEGAON)
|
1825013000NRG24290320240817599
|
29/03/2024
|
Sajeda Tabbasum Shekha Irasad
|
1825013WL091863
|
Sajeda Tabbasum Shekha Irasad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386510
|
|
SAJEDA TABBASUM SHEKHA IRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DARWHA
|
MH-25-013-003-002/883
(BHANDEGAON)
|
1825013000NRG24290320240817605
|
29/03/2024
|
Arefabi Sheikh Vahab
|
1825013WL091863
|
Arefabi Sheikh Vahab
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386621
|
|
AREFABI SHAIKH WAHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DARWHA
|
MH-25-013-003-002/883
(BHANDEGAON)
|
1825013000NRG24290320240817604
|
29/03/2024
|
Sheikh Vahab Sheikh Raheman
|
1825013WL091863
|
Sheikh Vahab Sheikh Raheman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386619
|
|
SHAIKH WAHAB SHAIKH RAHEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DARWHA
|
MH-25-013-003-002/899
(BHANDEGAON)
|
1825013000NRG24290320240817606
|
29/03/2024
|
Salman Khan Ayya Khan Pathan
|
1825013WL091863
|
Salman Khan Ayya Khan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386505
|
|
SALMAN KHAN AAYA KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DARWHA
|
MH-25-013-036-001/216
(KAMATHAWADA)
|
1825013000NRG24290320240818585
|
29/03/2024
|
Roshan Vijay Bhusari
|
1825013WL091975
|
Roshan Vijay Bhusari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386622
|
|
Mr. ROSHAN VIJAY BHUSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DARWHA
|
MH-25-013-036-001/414
(KAMATHAWADA)
|
1825013000NRG24290320240818590
|
29/03/2024
|
Dnyaneshwar Vitthal Paradhi
|
1825013WL091975
|
Dnyaneshwar Vitthal Paradhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386507
|
|
Shri DNYANESHWAR VITTHAL PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DARWHA
|
MH-25-013-046-001/1283
(MAHAGAON)
|
1825013000NRG24280320240815570
|
29/03/2024
|
Devanand Namdev Lokhande
|
1825013WL091673
|
Devanand Namdev Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386508
|
|
DEVANAND NAMDEVRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DARWHA
|
MH-25-013-046-001/1473
(MAHAGAON)
|
1825013000NRG24290320240818272
|
29/03/2024
|
Dinesh Mahadeo Shendre
|
1825013WL091941
|
Dinesh Mahadeo Shendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386512
|
|
DINESH MAHADEV SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DARWHA
|
MH-25-013-046-001/1473
(MAHAGAON)
|
1825013000NRG24290320240818273
|
29/03/2024
|
Rupali Dinesh Shendre
|
1825013WL091941
|
Rupali Dinesh Shendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386511
|
|
RUPALI DINESH SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DARWHA
|
MH-25-013-046-001/2663
(MAHAGAON)
|
1825013000NRG24280320240815573
|
29/03/2024
|
Prashant Anandrao Dhore
|
1825013WL091673
|
Prashant Anandrao Dhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386509
|
|
PRASHANT ANANDRAO DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DARWHA
|
MH-25-013-046-001/2797
(MAHAGAON)
|
1825013000NRG24280320240815574
|
29/03/2024
|
Shubham Prakash Dudhe
|
1825013WL091673
|
Shubham Prakash Dudhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386623
|
|
MRS SHUBHAM PRAKASH DUDHE
|
STATE BANK OF INDIA(508548)
|
|
124
|
DARWHA
|
MH-25-013-046-001/3435
(MAHAGAON)
|
1825013000NRG24290320240818277
|
29/03/2024
|
Kavita Ganesh Raut
|
1825013WL091941
|
Kavita Ganesh Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386506
|
|
KAVITA GANESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DARWHA
|
MH-25-013-068-001/111
(SHELODI)
|
1825013000NRG24290320240818626
|
29/03/2024
|
chanda bhagwanta kankirad
|
1825013WL091980
|
chanda bhagwanta kankirad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386504
|
|
CHANDA BHAGWANTA KANKIRAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DARWHA
|
MH-25-013-068-001/202
(SHELODI)
|
1825013000NRG24290320240818628
|
29/03/2024
|
shobha vijay junghare
|
1825013WL091980
|
shobha vijay junghare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386513
|
|
SHOBHA VIJAY JUNAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DARWHA
|
MH-25-013-068-001/579
(SHELODI)
|
1825013000NRG24290320240818659
|
29/03/2024
|
Vrudavan Pundlik Saygan
|
1825013WL091983
|
Vrudavan Pundlik Saygan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386620
|
|
VRUNDAVAN PUNDLIK SAYGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205023
|
205023
|
|
|
|
|
|
|
|