|
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-25-013-012-001/144
(CHANI)
|
1825013000NRG24280720230344302
|
28/07/2023
|
Khushal Waman Gajbhiye
|
1825013WL034710
|
Khushal Waman Gajbhiye
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036517
|
|
MISS MAYURI KHUSHAL GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DARWHA
|
MH-25-013-012-001/492
(CHANI)
|
1825013000NRG24280720230344297
|
28/07/2023
|
Nita Vilas Kumare
|
1825013WL034709
|
Nita Vilas Kumare
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036566
|
|
MRS NITA VILAS KUMARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-012-001/599
(CHANI)
|
1825013000NRG24280720230344305
|
28/07/2023
|
Venutai Mahadeorao Sonkuvar
|
1825013WL034710
|
Venutai Mahadeorao Sonkuvar
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036457
|
|
SOMKUMAR VENUTAI MAHADEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DARWHA
|
MH-25-013-036-001/109
(KAMATHAWADA)
|
1825013000NRG24280720230344266
|
28/07/2023
|
Suhas Kailas Rangari
|
1825013WL034706
|
Suhas Kailas Rangari
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036488
|
|
SUHAS KAILASRAO RANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DARWHA
|
MH-25-013-036-001/263
(KAMATHAWADA)
|
1825013000NRG24280720230344260
|
28/07/2023
|
Ramkrushna Madhukar Ingole
|
1825013WL034704
|
Ramkrushna Madhukar Ingole
|
00089
|
CBIN0282050
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230036541
|
|
MRS RAMKRUSHNA MADHUKAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-036-001/282
(KAMATHAWADA)
|
1825013000NRG24280720230344292
|
28/07/2023
|
Ramdas Dadarao Gade
|
1825013WL034708
|
Ramdas Dadarao Gade
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036494
|
|
Shri RAMDAS DADARAO GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DARWHA
|
MH-25-013-036-001/285
(KAMATHAWADA)
|
1825013000NRG24280720230344257
|
28/07/2023
|
Vishal Bhaurao Khairkar
|
1825013WL034703
|
Vishal Bhaurao Khairkar
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036493
|
|
MR VISHAL BHAURAO KHAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-036-001/287
(KAMATHAWADA)
|
1825013000NRG24280720230344261
|
28/07/2023
|
Vilash Madhukar Ingole
|
1825013WL034704
|
Vilash Madhukar Ingole
|
00089
|
CBIN0282050
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230036565
|
|
VILASRAO MADHUKAR INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DARWHA
|
MH-25-013-043-001/189
(LADKHED)
|
1825013000NRG24280720230344017
|
28/07/2023
|
Gautam Tukaram Bhagat
|
1825013WL034667
|
Gautam Tukaram Bhagat
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036458
|
|
Shri GAUTAM TUKARAM BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DARWHA
|
MH-25-013-043-001/2324059
(LADKHED)
|
1825013000NRG24280720230344019
|
28/07/2023
|
Mahadeo Pandurang Manwar
|
1825013WL034667
|
Mahadeo Pandurang Manwar
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036489
|
|
Shri MAHADEO PANDURANG MANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DARWHA
|
MH-25-013-043-001/2324078
(LADKHED)
|
1825013000NRG24280720230343929
|
28/07/2023
|
Kalpana Santosh Rathod
|
1825013WL034641
|
Kalpana Santosh Rathod
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036511
|
|
MS KALPNA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-043-001/2324346
(LADKHED)
|
1825013000NRG24280720230343931
|
28/07/2023
|
Shekhar Shriram Chavhan
|
1825013WL034641
|
Shekhar Shriram Chavhan
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036505
|
|
Shri SHEKHAR SHRIRAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DARWHA
|
MH-25-013-043-001/2434503
(LADKHED)
|
1825013000NRG24280720230343952
|
28/07/2023
|
Ajabrao Natthuji Bawankar
|
1825013WL034649
|
Ajabrao Natthuji Bawankar
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036558
|
|
BAVANKAR AABARAO NATTUJI AND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DARWHA
|
MH-25-013-043-001/281
(LADKHED)
|
1825013000NRG24280720230343953
|
28/07/2023
|
Nirmala Gajbheye
|
1825013WL034649
|
Nirmala Gajbheye
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036557
|
|
Mrs. NIRMALA SHRIRAM GAJBE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DARWHA
|
MH-25-013-043-001/377
(LADKHED)
|
1825013000NRG24280720230343954
|
28/07/2023
|
Pralhad Tanbaji Sonwane
|
1825013WL034649
|
Pralhad Tanbaji Sonwane
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036459
|
|
Mr. PRALHAD TANBAJI SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DARWHA
|
MH-25-013-043-001/85
(LADKHED)
|
1825013000NRG24280720230343955
|
28/07/2023
|
Shankar Chindhuji Gajabe
|
1825013WL034649
|
Shankar Chindhuji Gajabe
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036460
|
|
Mr. SHANKAR CHINDHUJI GAJBE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
17
|
DARWHA
|
MH-25-013-003-002/782
(BHANDEGAON)
|
1825013000NRG24280720230343767
|
28/07/2023
|
Sudhakar Ramkrushna Gomase
|
1825013WL034605
|
Sudhakar Ramkrushna Gomase
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036529
|
|
MR SUDHAKAR RAMKRUSHN GOMASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
DARWHA
|
MH-25-013-012-001/161
(CHANI)
|
1825013000NRG24280720230344309
|
28/07/2023
|
Bhoiram Tekam
|
1825013WL034712
|
Bhoiram Tekam
|
00415
|
SBIN0003897
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
A255230036474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
DARWHA
|
MH-25-013-012-001/288
(CHANI)
|
1825013000NRG24280720230344294
|
28/07/2023
|
Ravi Madhukar Karale
|
1825013WL034709
|
Ravi Madhukar Karale
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036538
|
|
KARALE RAVI MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DARWHA
|
MH-25-013-012-001/304
(CHANI)
|
1825013000NRG24280720230344295
|
28/07/2023
|
Sangita Shankar Maraskolhe
|
1825013WL034709
|
Sangita Shankar Maraskolhe
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036479
|
|
Mrs. SANGITA SHANKAR MASKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DARWHA
|
MH-25-013-012-001/399
(CHANI)
|
1825013000NRG24280720230344311
|
28/07/2023
|
Ramesh Hari Pawar
|
1825013WL034712
|
Ramesh Hari Pawar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036547
|
|
MR RAMESH HARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-012-001/404
(CHANI)
|
1825013000NRG24280720230344296
|
28/07/2023
|
Punjaram
|
1825013WL034709
|
Punjaram
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036546
|
|
PUNJARAM NIMBAJI PURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DARWHA
|
MH-25-013-012-001/423
(CHANI)
|
1825013000NRG24280720230344312
|
28/07/2023
|
tulshiram lonkar
|
1825013WL034712
|
tulshiram lonkar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036550
|
|
TULSHIRAM KISAN LONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DARWHA
|
MH-25-013-012-001/598
(CHANI)
|
1825013000NRG24280720230344303
|
28/07/2023
|
Anil Wamanrao Gajbhiye
|
1825013WL034710
|
Anil Wamanrao Gajbhiye
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036507
|
|
MR ANIL VAMANRAO GAJBHAIYE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-012-001/598
(CHANI)
|
1825013000NRG24280720230344304
|
28/07/2023
|
Karuna Anil Gajbhiye
|
1825013WL034710
|
Karuna Anil Gajbhiye
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036502
|
|
MRS KARUNA ANIL GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-012-001/76
(CHANI)
|
1825013000NRG24280720230344313
|
28/07/2023
|
Santosh Rathod
|
1825013WL034712
|
Santosh Rathod
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036473
|
|
MR SANTOSH LACHCHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-043-001/536
(LADKHED)
|
1825013000NRG24280720230343932
|
28/07/2023
|
umesh pundlik tayade
|
1825013WL034642
|
umesh pundlik tayade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036535
|
|
MR UMESH PUDLIK TAYADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-078-001/188
(WADGAON GADHWE)
|
1825013000NRG24280720230343664
|
28/07/2023
|
Wasudeo Mohan Chavhan
|
1825013WL034578
|
Wasudeo Mohan Chavhan
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036552
|
|
MR VASUDEV MOHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
29
|
DARWHA
|
MH-25-013-018-001/10
(DEURWADI)
|
1825013000NRG24280720230344166
|
28/07/2023
|
mahadev narayan dedhe
|
1825013WL034694
|
mahadev narayan dedhe
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036499
|
|
MRS SHANTABAI NARAYAN DEDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-018-001/114
(DEURWADI)
|
1825013000NRG24280720230344051
|
28/07/2023
|
Prakash Vishanu Jatkar
|
1825013WL034676
|
Prakash Vishanu Jatkar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036480
|
|
PRAKASH VISHNU JATAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
DARWHA
|
MH-25-013-018-001/114
(DEURWADI)
|
1825013000NRG24280720230344052
|
28/07/2023
|
Rupali Prakash Jatkar
|
1825013WL034676
|
Rupali Prakash Jatkar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036481
|
|
MR PRAKASH VISHNU JATKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-018-001/129
(DEURWADI)
|
1825013000NRG24280720230344044
|
28/07/2023
|
Jyoti Subhash Meshram
|
1825013WL034674
|
Jyoti Subhash Meshram
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036451
|
|
Mrs. JYOTI SUBHASH MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DARWHA
|
MH-25-013-018-001/129
(DEURWADI)
|
1825013000NRG24280720230344043
|
28/07/2023
|
Subhash Namdeo Meshram
|
1825013WL034674
|
Subhash Namdeo Meshram
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036560
|
|
SUBHASH NAMDEV MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DARWHA
|
MH-25-013-018-001/133
(DEURWADI)
|
1825013000NRG24280720230344125
|
28/07/2023
|
Ramu Kavadu Chamlate
|
1825013WL034686
|
Ramu Kavadu Chamlate
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036486
|
|
RAMDAS KAVADU CHAMLATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
DARWHA
|
MH-25-013-018-001/133
(DEURWADI)
|
1825013000NRG24280720230344126
|
28/07/2023
|
Suman Ramu Chamlate
|
1825013WL034686
|
Suman Ramu Chamlate
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036487
|
|
LAXMIBAI RAMADAS CHAMALATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DARWHA
|
MH-25-013-018-001/138
(DEURWADI)
|
1825013000NRG24280720230344031
|
28/07/2023
|
Rajendra Bhimrao Ingale
|
1825013WL034671
|
Rajendra Bhimrao Ingale
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036549
|
|
MR RAJENDRA BHIMRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-018-001/138
(DEURWADI)
|
1825013000NRG24280720230344032
|
28/07/2023
|
Tai Rajendra Ingale
|
1825013WL034671
|
Tai Rajendra Ingale
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036548
|
|
MR RAJENDRA BHIMRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-018-001/152
(DEURWADI)
|
1825013000NRG24280720230344149
|
28/07/2023
|
Pandurang Shamrao Wasnik
|
1825013WL034689
|
Pandurang Shamrao Wasnik
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036452
|
|
MR PANDURANG SHAMRAO WASNIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-018-001/17
(DEURWADI)
|
1825013000NRG24280720230344159
|
28/07/2023
|
Maroti Suryabhan Meshram
|
1825013WL034692
|
Maroti Suryabhan Meshram
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036543
|
|
MR MAROTI SURYABHAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-018-001/174
(DEURWADI)
|
1825013000NRG24280720230344155
|
28/07/2023
|
Subhash Laxman Rokade
|
1825013WL034691
|
Subhash Laxman Rokade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036556
|
|
SUBHASH LAXMAN ROKHDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
DARWHA
|
MH-25-013-018-001/174
(DEURWADI)
|
1825013000NRG24280720230344156
|
28/07/2023
|
Surekha Subhash Rokade
|
1825013WL034691
|
Surekha Subhash Rokade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036555
|
|
MR SUBHASH LAXMAN ROKDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-018-001/189
(DEURWADI)
|
1825013000NRG24280720230344035
|
28/07/2023
|
Devidas Namdeo Mandalwar
|
1825013WL034672
|
Devidas Namdeo Mandalwar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036463
|
|
DEVIDAS NAMDEO MANDALWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-018-001/189
(DEURWADI)
|
1825013000NRG24280720230344036
|
28/07/2023
|
Ratnakala Devidas Mandalwar
|
1825013WL034672
|
Ratnakala Devidas Mandalwar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036464
|
|
RATNAKALA DEVIDAS MANDALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DARWHA
|
MH-25-013-018-001/2
(DEURWADI)
|
1825013000NRG24280720230344177
|
28/07/2023
|
USHA GANESH NUPNAR
|
1825013WL034697
|
USHA GANESH NUPNAR
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036468
|
|
MRS USHA GANESH NUPNAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-018-001/225
(DEURWADI)
|
1825013000NRG24280720230344128
|
28/07/2023
|
Antakala Maroti Neware
|
1825013WL034686
|
Antakala Maroti Neware
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036472
|
|
ANTAKALA MAROTI NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DARWHA
|
MH-25-013-018-001/225
(DEURWADI)
|
1825013000NRG24280720230344127
|
28/07/2023
|
Maroti Vitthal Neware
|
1825013WL034686
|
Maroti Vitthal Neware
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036471
|
|
MAROTI VITTHAL NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DARWHA
|
MH-25-013-018-001/234
(DEURWADI)
|
1825013000NRG24280720230344033
|
28/07/2023
|
Nilesh Bapurao Thakare
|
1825013WL034671
|
Nilesh Bapurao Thakare
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036453
|
|
THAKARE NILESH BAPURAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-018-001/239
(DEURWADI)
|
1825013000NRG24280720230344169
|
28/07/2023
|
Laxman Dnyaneshwar Wasnik
|
1825013WL034695
|
Laxman Dnyaneshwar Wasnik
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036469
|
|
MR LAXMAN DNYANESWAR WASNIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-018-001/239
(DEURWADI)
|
1825013000NRG24280720230344170
|
28/07/2023
|
Madhuri laxman wasnik
|
1825013WL034695
|
Madhuri laxman wasnik
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036501
|
|
MRS MADHURI LAXMAN WASNIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-018-001/242
(DEURWADI)
|
1825013000NRG24280720230344053
|
28/07/2023
|
radhika suresh nare
|
1825013WL034676
|
radhika suresh nare
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036455
|
|
MR SURESH HARIDAS NARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-018-001/244
(DEURWADI)
|
1825013000NRG24280720230344172
|
28/07/2023
|
Punam vinod wasnik
|
1825013WL034695
|
Punam vinod wasnik
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036477
|
|
MRS PUNAM VINOD VASANIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-018-001/244
(DEURWADI)
|
1825013000NRG24280720230344171
|
28/07/2023
|
Vinod dnyaneshwar wasnik
|
1825013WL034695
|
Vinod dnyaneshwar wasnik
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036476
|
|
MR VINOD DNYANESHWAR WASNIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-018-001/251
(DEURWADI)
|
1825013000NRG24280720230344178
|
28/07/2023
|
Vinod Suresh Nupnar
|
1825013WL034697
|
Vinod Suresh Nupnar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036506
|
|
MR VINOD SURESH NUPNAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-018-001/252
(DEURWADI)
|
1825013000NRG24280720230344054
|
28/07/2023
|
Amol Prakash Giri
|
1825013WL034676
|
Amol Prakash Giri
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036492
|
|
MR AMOL PRAKASH GIRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-018-001/257
(DEURWADI)
|
1825013000NRG24280720230344037
|
28/07/2023
|
Anand Sukhadev Varthi
|
1825013WL034672
|
Anand Sukhadev Varthi
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036484
|
|
WARTHI ANANDA SUKHDEO, BRAHMI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
DARWHA
|
MH-25-013-018-001/257
(DEURWADI)
|
1825013000NRG24280720230344038
|
28/07/2023
|
Lalita Anand Varthi
|
1825013WL034672
|
Lalita Anand Varthi
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036485
|
|
LALITA ANANDA VARATHI
|
INDUSIND BANK(607189)
|
|
57
|
DARWHA
|
MH-25-013-018-001/26
(DEURWADI)
|
1825013000NRG24280720230344160
|
28/07/2023
|
vishnu anandrao thakare
|
1825013WL034692
|
vishnu anandrao thakare
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036454
|
|
MR VISHNU ANANDRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARWHA
|
MH-25-013-018-001/268
(DEURWADI)
|
1825013000NRG24280720230344150
|
28/07/2023
|
Amol Charandas Meshram
|
1825013WL034689
|
Amol Charandas Meshram
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036520
|
|
MR AMOL CHARANDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-018-001/269
(DEURWADI)
|
1825013000NRG24280720230344151
|
28/07/2023
|
Atul Charandas Meshram
|
1825013WL034689
|
Atul Charandas Meshram
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036518
|
|
ATUL CHRANDAS MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
DARWHA
|
MH-25-013-018-001/327
(DEURWADI)
|
1825013000NRG24280720230344162
|
28/07/2023
|
Babita Gajanan Wankhade
|
1825013WL034692
|
Babita Gajanan Wankhade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036553
|
|
MR GAJANAN VISHNU WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-018-001/327
(DEURWADI)
|
1825013000NRG24280720230344161
|
28/07/2023
|
Gajanan Vishnu Wankhade
|
1825013WL034692
|
Gajanan Vishnu Wankhade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036554
|
|
MR GAJANAN VISHNU WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-018-001/334
(DEURWADI)
|
1825013000NRG24280720230344110
|
28/07/2023
|
Ram Sudhakar Shelke
|
1825013WL034683
|
Ram Sudhakar Shelke
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036491
|
|
MR RAM SUDHAKAR SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-018-001/337
(DEURWADI)
|
1825013000NRG24280720230344045
|
28/07/2023
|
Avinash Ramesh Shelkar
|
1825013WL034674
|
Avinash Ramesh Shelkar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036467
|
|
MR AVINASH RAMESH SHELAKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-018-001/39
(DEURWADI)
|
1825013000NRG24280720230344025
|
28/07/2023
|
Punabai Vishnu Meshram
|
1825013WL034669
|
Punabai Vishnu Meshram
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036466
|
|
PUNABAI VISHNU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DARWHA
|
MH-25-013-018-001/39
(DEURWADI)
|
1825013000NRG24280720230344024
|
28/07/2023
|
Vishnuji Namdeo Meshram
|
1825013WL034669
|
Vishnuji Namdeo Meshram
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036465
|
|
VISHNU NAMDEV MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
DARWHA
|
MH-25-013-018-001/49
(DEURWADI)
|
1825013000NRG24280720230344158
|
28/07/2023
|
INDUBAI SHANKAR INGALE
|
1825013WL034691
|
INDUBAI SHANKAR INGALE
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036512
|
|
MR INDUBAI SHANKAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-018-001/49
(DEURWADI)
|
1825013000NRG24280720230344157
|
28/07/2023
|
SHANKAR TANBA INGALE
|
1825013WL034691
|
SHANKAR TANBA INGALE
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036498
|
|
MR SHANKAR TANBA INGALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARWHA
|
MH-25-013-018-001/492
(DEURWADI)
|
1825013000NRG24280720230344180
|
28/07/2023
|
Padama Ganesh Nupnar
|
1825013WL034697
|
Padama Ganesh Nupnar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036515
|
|
MRS PADMA GANESHRAO NUPNAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-018-001/79
(DEURWADI)
|
1825013000NRG24280720230344167
|
28/07/2023
|
Maroti Shamrao Sahare
|
1825013WL034694
|
Maroti Shamrao Sahare
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036482
|
|
MAROTI SHAMRAV SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DARWHA
|
MH-25-013-018-001/79
(DEURWADI)
|
1825013000NRG24280720230344168
|
28/07/2023
|
Savita Maroti Shahare
|
1825013WL034694
|
Savita Maroti Shahare
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036483
|
|
MR MAROTI SHAMRAO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARWHA
|
MH-25-013-018-001/99
(DEURWADI)
|
1825013000NRG24280720230344046
|
28/07/2023
|
Dinesh Kashinath Nannaware
|
1825013WL034674
|
Dinesh Kashinath Nannaware
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036564
|
|
MR DINESH KASHINATH NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARWHA
|
MH-25-013-046-001/1203
(MAHAGAON)
|
1825013000NRG24280720230344373
|
28/07/2023
|
Ambadas Nagoji Kapade
|
1825013WL034728
|
Ambadas Nagoji Kapade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036545
|
|
MR AMBADAS NAGOJI KAPADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARWHA
|
MH-25-013-046-001/1203
(MAHAGAON)
|
1825013000NRG24280720230344374
|
28/07/2023
|
Dinesh Ambadas Kapade
|
1825013WL034728
|
Dinesh Ambadas Kapade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036544
|
|
MR DINESH AMBADAS KAPADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARWHA
|
MH-25-013-046-001/1226
(MAHAGAON)
|
1825013000NRG24280720230344383
|
28/07/2023
|
Bhimrao Arjun Dhabale
|
1825013WL034731
|
Bhimrao Arjun Dhabale
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036567
|
|
BHIMRAO ARJUN DAMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
DARWHA
|
MH-25-013-046-001/1279
(MAHAGAON)
|
1825013000NRG24280720230344367
|
28/07/2023
|
Sanjay Ganpat Kambale
|
1825013WL034726
|
Sanjay Ganpat Kambale
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036470
|
|
MR SANJAY GANPAT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARWHA
|
MH-25-013-046-001/1331
(MAHAGAON)
|
1825013000NRG24280720230344368
|
28/07/2023
|
Suresh Ganpat Kambale
|
1825013WL034726
|
Suresh Ganpat Kambale
|
00415
|
SBIN0006723
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230036475
|
|
MR SURESH GANPAT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DARWHA
|
MH-25-013-046-001/2638
(MAHAGAON)
|
1825013000NRG24280720230344358
|
28/07/2023
|
Laxman Sakharam Neware
|
1825013WL034723
|
Laxman Sakharam Neware
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036513
|
|
MR LAKSHMAN SAKHARAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DARWHA
|
MH-25-013-046-001/2707
(MAHAGAON)
|
1825013000NRG24280720230344384
|
28/07/2023
|
Arif Yusuf Malnas
|
1825013WL034731
|
Arif Yusuf Malnas
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036462
|
|
MR ARIF YUSUF MALNAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
DARWHA
|
MH-25-013-046-001/2708
(MAHAGAON)
|
1825013000NRG24280720230344385
|
28/07/2023
|
Asif Yusuf Malnas
|
1825013WL034731
|
Asif Yusuf Malnas
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036503
|
|
MR ASIF YUSUF MALNAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARWHA
|
MH-25-013-046-001/2708
(MAHAGAON)
|
1825013000NRG24280720230344386
|
28/07/2023
|
Nurjaha Asif Malnas
|
1825013WL034731
|
Nurjaha Asif Malnas
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036504
|
|
NOOR JAHAN ASIF MALNAS
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
DARWHA
|
MH-25-013-046-001/407
(MAHAGAON)
|
1825013000NRG24280720230344359
|
28/07/2023
|
pushpa shravan neware
|
1825013WL034723
|
pushpa shravan neware
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036537
|
|
PUSHPA SHRAVAN NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DARWHA
|
MH-25-013-046-001/796
(MAHAGAON)
|
1825013000NRG24280720230344375
|
28/07/2023
|
Dipak Kondbaji Wagare
|
1825013WL034728
|
Dipak Kondbaji Wagare
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036551
|
|
MR DEEPAK KONDIBAJI WAGARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DARWHA
|
MH-25-013-078-001/157
(WADGAON GADHWE)
|
1825013000NRG24280720230343707
|
28/07/2023
|
Govind Sadashiv Chavhan
|
1825013WL034593
|
Govind Sadashiv Chavhan
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036500
|
|
GOVINDA SADASHIV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DARWHA
|
MH-25-013-078-001/157
(WADGAON GADHWE)
|
1825013000NRG24280720230343708
|
28/07/2023
|
Manda Govind Chavhan
|
1825013WL034593
|
Manda Govind Chavhan
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036521
|
|
MRS MANDA GOVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
DARWHA
|
MH-25-013-078-001/188
(WADGAON GADHWE)
|
1825013000NRG24280720230343665
|
28/07/2023
|
Swati Wasudeo Chavhan
|
1825013WL034578
|
Swati Wasudeo Chavhan
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036519
|
|
MRS SWATI VASUDEO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARWHA
|
MH-25-013-078-001/199
(WADGAON GADHWE)
|
1825013000NRG24280720230343703
|
28/07/2023
|
Akadashi Suresh Jadhao
|
1825013WL034592
|
Akadashi Suresh Jadhao
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036534
|
|
MS EKADASHI SURESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARWHA
|
MH-25-013-078-001/228
(WADGAON GADHWE)
|
1825013000NRG24280720230343704
|
28/07/2023
|
RAVINDRA NATTHU LITAR
|
1825013WL034592
|
RAVINDRA NATTHU LITAR
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036542
|
|
MASTER PRAVIN RAVINDRA LITAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DARWHA
|
MH-25-013-078-001/528
(WADGAON GADHWE)
|
1825013000NRG24280720230343705
|
28/07/2023
|
Manju Sham Bhusari
|
1825013WL034592
|
Manju Sham Bhusari
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036525
|
|
MRS MANJU SHAM BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DARWHA
|
MH-25-013-078-001/538
(WADGAON GADHWE)
|
1825013000NRG24280720230343715
|
28/07/2023
|
Khushal Vishnu Rathod
|
1825013WL034595
|
Khushal Vishnu Rathod
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036490
|
|
MR KHUSHAL VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
DARWHA
|
MH-25-013-078-001/550
(WADGAON GADHWE)
|
1825013000NRG24280720230343717
|
28/07/2023
|
Shital Suresh Rathod
|
1825013WL034595
|
Shital Suresh Rathod
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036523
|
|
MRS SHITAL SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
DARWHA
|
MH-25-013-078-001/550
(WADGAON GADHWE)
|
1825013000NRG24280720230343716
|
28/07/2023
|
Suresh Babulal Rathod
|
1825013WL034595
|
Suresh Babulal Rathod
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036524
|
|
MR SURESH BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
DARWHA
|
MH-25-013-078-001/616
(WADGAON GADHWE)
|
1825013000NRG24280720230343706
|
28/07/2023
|
Shobha Prakash Kolhe
|
1825013WL034592
|
Shobha Prakash Kolhe
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036539
|
|
MRS SHOBHA PRAKASH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DARWHA
|
MH-25-013-078-001/634
(WADGAON GADHWE)
|
1825013000NRG24280720230343709
|
28/07/2023
|
Ganesh Devidas Rathod
|
1825013WL034593
|
Ganesh Devidas Rathod
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036478
|
|
MR GANESH DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
DARWHA
|
MH-25-013-078-001/712
(WADGAON GADHWE)
|
1825013000NRG24280720230343666
|
28/07/2023
|
Nilesh Namu Rathod
|
1825013WL034578
|
Nilesh Namu Rathod
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036508
|
|
MR NILESH NANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
DARWHA
|
MH-25-013-078-001/712
(WADGAON GADHWE)
|
1825013000NRG24280720230343667
|
28/07/2023
|
Vandana Nilesh Rathod
|
1825013WL034578
|
Vandana Nilesh Rathod
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036522
|
|
MRS VANDANA NILESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
DARWHA
|
MH-25-013-078-002/134
(WADGAON GADHWE)
|
1825013000NRG24280720230343722
|
28/07/2023
|
Amol Eknath Raut
|
1825013WL034597
|
Amol Eknath Raut
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036559
|
|
MR AMOL EKNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
DARWHA
|
MH-25-013-078-002/151
(WADGAON GADHWE)
|
1825013000NRG24280720230343724
|
28/07/2023
|
Premila Waghaji Gayaki
|
1825013WL034597
|
Premila Waghaji Gayaki
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036496
|
|
MR WAGHAJI SHANKAR GAYAKI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DARWHA
|
MH-25-013-078-002/151
(WADGAON GADHWE)
|
1825013000NRG24280720230343723
|
28/07/2023
|
Waghaji Shankar Gayaki
|
1825013WL034597
|
Waghaji Shankar Gayaki
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036495
|
|
MR WAGHAJI SHANKAR GAYAKI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DARWHA
|
MH-25-013-078-002/176
(WADGAON GADHWE)
|
1825013000NRG24280720230343696
|
28/07/2023
|
Avdhut Waman Shelkar
|
1825013WL034590
|
Avdhut Waman Shelkar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036497
|
|
MR AVDHUT WAMAN SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARWHA
|
MH-25-013-078-002/184
(WADGAON GADHWE)
|
1825013000NRG24280720230343697
|
28/07/2023
|
Prabhudas Pandurang Shelkar
|
1825013WL034590
|
Prabhudas Pandurang Shelkar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036531
|
|
MR PRABHUDAS PANDURANG SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DARWHA
|
MH-25-013-078-002/72
(WADGAON GADHWE)
|
1825013000NRG24280720230343698
|
28/07/2023
|
Pandurang Narayan Shelkar
|
1825013WL034590
|
Pandurang Narayan Shelkar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036540
|
|
MR PANDURANG NARAYAN SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138684
|
138684
|
|
|
|
|
|
|
|
|
102
|
DARWHA
|
MH-25-013-003-002/138
(BHANDEGAON)
|
1825013000NRG24280720230343768
|
28/07/2023
|
Dhanraj Khandu Rathod
|
1825013WL034606
|
Dhanraj Khandu Rathod
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036516
|
|
MR DHANRAJ KHANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
DARWHA
|
MH-25-013-003-002/198
(BHANDEGAON)
|
1825013000NRG24280720230343839
|
28/07/2023
|
Pankaj Ramdas Khadse
|
1825013WL034624
|
Pankaj Ramdas Khadse
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036461
|
|
PANKAJ RAMDAS KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DARWHA
|
MH-25-013-003-002/198
(BHANDEGAON)
|
1825013000NRG24280720230343837
|
28/07/2023
|
Ramdas Zongaji Khadse
|
1825013WL034624
|
Ramdas Zongaji Khadse
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036568
|
|
MR RAMDAS JHONGAJI KHADSE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DARWHA
|
MH-25-013-003-002/254
(BHANDEGAON)
|
1825013000NRG24280720230343805
|
28/07/2023
|
Kishor Vitthalrao Wagh
|
1825013WL034615
|
Kishor Vitthalrao Wagh
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036533
|
|
MR KISHOR VITTHAL WAGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DARWHA
|
MH-25-013-003-002/254
(BHANDEGAON)
|
1825013000NRG24280720230343806
|
28/07/2023
|
Rukhmini Vitthalrao Wagh
|
1825013WL034615
|
Rukhmini Vitthalrao Wagh
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036532
|
|
RUKHMINA KISHOR WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
DARWHA
|
MH-25-013-003-002/371
(BHANDEGAON)
|
1825013000NRG24280720230343892
|
28/07/2023
|
ratan udal rathod
|
1825013WL034634
|
ratan udal rathod
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036526
|
|
MR RATAN UDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
DARWHA
|
MH-25-013-003-002/575
(BHANDEGAON)
|
1825013000NRG24280720230343769
|
28/07/2023
|
Vishakha Santosh Rathod
|
1825013WL034606
|
Vishakha Santosh Rathod
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036510
|
|
MRS VISHAKHA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
DARWHA
|
MH-25-013-003-002/647
(BHANDEGAON)
|
1825013000NRG24280720230343925
|
28/07/2023
|
Imran Khan Karam Khan
|
1825013WL034639
|
Imran Khan Karam Khan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230036509
|
|
MR IMRAN KHAN KARAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
DARWHA
|
MH-25-013-003-002/665
(BHANDEGAON)
|
1825013000NRG24280720230343752
|
28/07/2023
|
Gangabai Ramesh Pawar
|
1825013WL034602
|
Gangabai Ramesh Pawar
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036536
|
|
GANGABAI RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DARWHA
|
MH-25-013-003-002/689
(BHANDEGAON)
|
1825013000NRG24280720230343765
|
28/07/2023
|
Sunil Mohan Gomase
|
1825013WL034605
|
Sunil Mohan Gomase
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036450
|
|
MR SUNIL MOHAN GOMASE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DARWHA
|
MH-25-013-003-002/703
(BHANDEGAON)
|
1825013000NRG24280720230343893
|
28/07/2023
|
Chetana Ratan Rathod
|
1825013WL034634
|
Chetana Ratan Rathod
|
00415
|
SBIN0008334
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230036527
|
|
CHETANA RATAN RATHOD
|
INDUSIND BANK(607189)
|
|
113
|
DARWHA
|
MH-25-013-003-002/746
(BHANDEGAON)
|
1825013000NRG24280720230343880
|
28/07/2023
|
Sangita Ratan Chavhan
|
1825013WL034631
|
Sangita Ratan Chavhan
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036456
|
|
MRS SANGITA RATAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
DARWHA
|
MH-25-013-003-002/892
(BHANDEGAON)
|
1825013000NRG24280720230343913
|
28/07/2023
|
Sima Ajay Chavhan
|
1825013WL034636
|
Sima Ajay Chavhan
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036514
|
|
SIMA AJAY CHAVHAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
115
|
DARWHA
|
MH-25-013-003-002/120
(BHANDEGAON)
|
1825013000NRG24280720230343750
|
28/07/2023
|
durga
|
1825013WL034602
|
durga
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036569
|
|
DURGASING BHATU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DARWHA
|
MH-25-013-003-002/271
(BHANDEGAON)
|
1825013000NRG24280720230343922
|
28/07/2023
|
santosh
|
1825013WL034638
|
santosh
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036528
|
|
SANTOSH PANDURANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DARWHA
|
MH-25-013-003-002/399
(BHANDEGAON)
|
1825013000NRG24280720230343879
|
28/07/2023
|
ratan
|
1825013WL034631
|
ratan
|
00415
|
SBIN0021736
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230036530
|
|
MISS PRANJALI RATAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
DARWHA
|
MH-25-013-003-002/434
(BHANDEGAON)
|
1825013000NRG24280720230343923
|
28/07/2023
|
rajesh
|
1825013WL034638
|
rajesh
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036563
|
|
RAJENDRA GOVARDHAN RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
119
|
DARWHA
|
MH-25-013-003-002/120
(BHANDEGAON)
|
1825013000NRG24280720230343751
|
28/07/2023
|
Bharati Laxman Rathod
|
1825013WL034602
|
Bharati Laxman Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036561
|
|
BHARTI LAXMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DARWHA
|
MH-25-013-003-002/2
(BHANDEGAON)
|
1825013000NRG24280720230343877
|
28/07/2023
|
Devidas Ramdas Rathod
|
1825013WL034631
|
Devidas Ramdas Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036449
|
|
DEVIDAS RAMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DARWHA
|
MH-25-013-003-002/689
(BHANDEGAON)
|
1825013000NRG24280720230343766
|
28/07/2023
|
Pragati Sunil Gomase
|
1825013WL034605
|
Pragati Sunil Gomase
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036562
|
|
PRAGATI SUNIL GOMASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
DARWHA
|
MH-25-013-003-002/892
(BHANDEGAON)
|
1825013000NRG24280720230343912
|
28/07/2023
|
Ajay Santosh Chavhan
|
1825013WL034636
|
Ajay Santosh Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230036448
|
|
AJAY SANTOSH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228774
|
228774
|
|
|
|
|
|
|
|