|
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-25-013-033-001/150
(IRTHAL)
|
1825013000NRG24190720230319905
|
19/07/2023
|
Someshwar Ramchandra Darekar
|
1825013WL031415
|
Someshwar Ramchandra Darekar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108214
|
|
SOMESHWAR RAMCHANDRA DAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DARWHA
|
MH-25-013-033-001/229
(IRTHAL)
|
1825013000NRG24190720230319906
|
19/07/2023
|
BALKRUSHNA SADASHIV RITHE
|
1825013WL031415
|
BALKRUSHNA SADASHIV RITHE
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108221
|
|
BALKRUSHNA SADASHIV RITHE
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-033-001/350
(IRTHAL)
|
1825013000NRG24190720230319884
|
19/07/2023
|
Suman Dudharam Rathod
|
1825013WL031411
|
Suman Dudharam Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108215
|
|
SUMAN DUDHRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DARWHA
|
MH-25-013-033-001/370
(IRTHAL)
|
1825013000NRG24190720230319886
|
19/07/2023
|
Renuka Waman Jadhao
|
1825013WL031411
|
Renuka Waman Jadhao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108217
|
|
RenukaWamanJadhao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
DARWHA
|
MH-25-013-033-001/370
(IRTHAL)
|
1825013000NRG24190720230319885
|
19/07/2023
|
Waman Thavara Jadhao
|
1825013WL031411
|
Waman Thavara Jadhao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108216
|
|
VAMAN THAWARA JADHAV ,& RENUKA VAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
DARWHA
|
MH-25-013-051-001/14
(NAIGAON)
|
1825013000NRG24190720230321883
|
19/07/2023
|
dewka
|
1825013WL031671
|
dewka
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108206
|
|
HOLGARE DEVKABAI PRABHAKAR,NAYGAON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DARWHA
|
MH-25-013-051-001/142
(NAIGAON)
|
1825013000NRG24190720230322197
|
19/07/2023
|
Arun
|
1825013WL031709
|
Arun
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108342
|
|
ARUNAGIR VAMANAGIR GIRI
|
BANK OF INDIA(508505)
|
|
8
|
DARWHA
|
MH-25-013-051-001/177
(NAIGAON)
|
1825013000NRG24190720230321862
|
19/07/2023
|
Bandu Bhaurao Lokhande
|
1825013WL031669
|
Bandu Bhaurao Lokhande
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108343
|
|
MR BANDU BHAURAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-051-001/215
(NAIGAON)
|
1825013000NRG24190720230321858
|
19/07/2023
|
waman
|
1825013WL031668
|
waman
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108209
|
|
LOKHANDE WAMAN BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
DARWHA
|
MH-25-013-051-001/652
(NAIGAON)
|
1825013000NRG24190720230321886
|
19/07/2023
|
Suman Shalik Dahane
|
1825013WL031671
|
Suman Shalik Dahane
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108213
|
|
SUMAN SHALIKRAM DAYANE
|
BANK OF INDIA(508505)
|
|
11
|
DARWHA
|
MH-25-013-051-001/671
(NAIGAON)
|
1825013000NRG24190720230322019
|
19/07/2023
|
Raju Mahadeo Jude
|
1825013WL031684
|
Raju Mahadeo Jude
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108207
|
|
RAJU MAHADEV JUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
DARWHA
|
MH-25-013-051-001/75
(NAIGAON)
|
1825013000NRG24190720230321865
|
19/07/2023
|
govardhan meshram
|
1825013WL031669
|
govardhan meshram
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108210
|
|
MESHRAM GOVERDHAN OMKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DARWHA
|
MH-25-013-051-001/91
(NAIGAON)
|
1825013000NRG24190720230322214
|
19/07/2023
|
manda mohan giri
|
1825013WL031711
|
manda mohan giri
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230108344
|
|
MANDABAI MOHAN GIRI
|
BANK OF INDIA(508505)
|
|
14
|
DARWHA
|
MH-25-013-051-002/41
(NAIGAON)
|
1825013000NRG24190720230321903
|
19/07/2023
|
vijay
|
1825013WL031674
|
vijay
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108218
|
|
MR VIJAY GILLU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-051-002/44
(NAIGAON)
|
1825013000NRG24190720230321957
|
19/07/2023
|
Suresh Jadhao
|
1825013WL031681
|
Suresh Jadhao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108219
|
|
SURESH UTTAM JADHAO
|
BANK OF INDIA(508505)
|
|
16
|
DARWHA
|
MH-25-013-051-002/61
(NAIGAON)
|
1825013000NRG24190720230321905
|
19/07/2023
|
vandas
|
1825013WL031674
|
vandas
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108220
|
|
MR VANDAS RAYSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-051-003/496
(NAIGAON)
|
1825013000NRG24190720230321908
|
19/07/2023
|
Dewrao
|
1825013WL031676
|
Dewrao
|
00048
|
BKID0000635
|
819
|
819
|
Processed
|
29/07/2023
|
|
A208230108211
|
|
DEVRAO PRALHAD CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DARWHA
|
MH-25-013-051-003/504
(NAIGAON)
|
1825013000NRG24190720230321953
|
19/07/2023
|
Khimraj
|
1825013WL031680
|
Khimraj
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108212
|
|
KHIMRAJ RAMLAL CHAVAN
|
BANK OF INDIA(508505)
|
|
19
|
DARWHA
|
MH-25-013-056-001/170
(PANDHURNA)
|
1825013000NRG24190720230320103
|
19/07/2023
|
umabai chavhan
|
1825013WL031458
|
umabai chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108208
|
|
CHAVAN RUMABAI NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
20
|
DARWHA
|
MH-25-013-031-002/183
(HATANI)
|
1825013000NRG24190720230320019
|
19/07/2023
|
Suresh Champat Gawande
|
1825013WL031443
|
Suresh Champat Gawande
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108234
|
|
Mr. SURESH CHAMPATRAO GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DARWHA
|
MH-25-013-031-002/183
(HATANI)
|
1825013000NRG24190720230320020
|
19/07/2023
|
Ujjawala Suresh Gawande
|
1825013WL031443
|
Ujjawala Suresh Gawande
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108303
|
|
Mrs. UJWALA SURESH GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
22
|
DARWHA
|
MH-25-013-002-001/400
(BANAYAT)
|
1825013000NRG24190720230320219
|
19/07/2023
|
Rajendra Puran Ghosale
|
1825013WL031491
|
Rajendra Puran Ghosale
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230108289
|
|
RAJENDRA PURAN GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DARWHA
|
MH-25-013-002-001/455
(BANAYAT)
|
1825013000NRG24190720230320220
|
19/07/2023
|
Subhash Vishnu Shirnath
|
1825013WL031491
|
Subhash Vishnu Shirnath
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108302
|
|
MR SUBHASH VISHNU SHIRANATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-002-001/477
(BANAYAT)
|
1825013000NRG24190720230320221
|
19/07/2023
|
Maroti Sheshrao Chormale
|
1825013WL031491
|
Maroti Sheshrao Chormale
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230108301
|
|
MAROTI SHESHRAO CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DARWHA
|
MH-25-013-002-001/520
(BANAYAT)
|
1825013000NRG24190720230320204
|
19/07/2023
|
Ganesh Ganpat Porchake
|
1825013WL031484
|
Ganesh Ganpat Porchake
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108313
|
|
Shri GANESH GANPATRAO PORACHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DARWHA
|
MH-25-013-002-002/267
(BANAYAT)
|
1825013000NRG24190720230320161
|
19/07/2023
|
Devanand
|
1825013WL031472
|
Devanand
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108235
|
|
Shri DEVANAND SURAMAL CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DARWHA
|
MH-25-013-002-002/285
(BANAYAT)
|
1825013000NRG24190720230320189
|
19/07/2023
|
Naresh
|
1825013WL031480
|
Naresh
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108236
|
|
Shri NARESH GOVIND RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DARWHA
|
MH-25-013-002-002/416
(BANAYAT)
|
1825013000NRG24190720230320163
|
19/07/2023
|
Moreshwar Madhukar Rathod
|
1825013WL031472
|
Moreshwar Madhukar Rathod
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108280
|
|
RATHOD MORESHWAR MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DARWHA
|
MH-25-013-002-002/483
(BANAYAT)
|
1825013000NRG24190720230320222
|
19/07/2023
|
Pruthviraj Jagadish Chavhan
|
1825013WL031491
|
Pruthviraj Jagadish Chavhan
|
00089
|
CBIN0282050
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230108312
|
|
Shri PRUTHVIRAJ JAGDISH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DARWHA
|
MH-25-013-043-001/661
(LADKHED)
|
1825013000NRG24190720230321813
|
19/07/2023
|
nitin ukanda bhagat
|
1825013WL031659
|
nitin ukanda bhagat
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108246
|
|
Mr. NITIN UKANDA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
31
|
DARWHA
|
MH-25-013-051-001/10
(NAIGAON)
|
1825013000NRG24190720230322184
|
19/07/2023
|
khushal meshram
|
1825013WL031706
|
khushal meshram
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108326
|
|
MR KHUSHAL GAUTAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-051-001/109
(NAIGAON)
|
1825013000NRG24190720230321828
|
19/07/2023
|
Dilip Pawar
|
1825013WL031663
|
Dilip Pawar
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108257
|
|
MR DILIP SOMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-051-001/125
(NAIGAON)
|
1825013000NRG24190720230322086
|
19/07/2023
|
Bhimrao
|
1825013WL031696
|
Bhimrao
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230108242
|
|
MR BHIMRAO DEVRAO DHOKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-051-001/142
(NAIGAON)
|
1825013000NRG24190720230322198
|
19/07/2023
|
manorama arun giri
|
1825013WL031709
|
manorama arun giri
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108254
|
|
MANORAMA ARUNGIR GIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DARWHA
|
MH-25-013-051-001/161
(NAIGAON)
|
1825013000NRG24190720230321829
|
19/07/2023
|
Bebichand Jadhao
|
1825013WL031663
|
Bebichand Jadhao
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108259
|
|
MR BEBICHAND DAGADU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-051-001/170
(NAIGAON)
|
1825013000NRG24190720230321948
|
19/07/2023
|
Kishor Uttam Jadhao
|
1825013WL031679
|
Kishor Uttam Jadhao
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108241
|
|
KISHOR UTTAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
DARWHA
|
MH-25-013-051-001/231
(NAIGAON)
|
1825013000NRG24190720230321864
|
19/07/2023
|
ganesh dhongade
|
1825013WL031669
|
ganesh dhongade
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108331
|
|
MR GANESH VASUDEV DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-051-001/36
(NAIGAON)
|
1825013000NRG24190720230322229
|
19/07/2023
|
Srirkrushna Ramkrushana Bharbade
|
1825013WL031713
|
Srirkrushna Ramkrushana Bharbade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108243
|
|
MR SHRIKRISHNA RAMKRISHNA BHARBADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-051-001/36
(NAIGAON)
|
1825013000NRG24190720230322230
|
19/07/2023
|
Vimal Shrikrushna Bharbhade
|
1825013WL031713
|
Vimal Shrikrushna Bharbhade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108244
|
|
MR SHRIKRISHNA RAMKRISHNA BHARBADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-051-001/46
(NAIGAON)
|
1825013000NRG24190720230322185
|
19/07/2023
|
urmila
|
1825013WL031706
|
urmila
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108281
|
|
MISS URMILA PARMESHWAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-051-001/608
(NAIGAON)
|
1825013000NRG24190720230321885
|
19/07/2023
|
Ganga Prabhakar Holgare
|
1825013WL031671
|
Ganga Prabhakar Holgare
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108262
|
|
MISS GANGA PRABHAKAR HOLGARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-051-001/661
(NAIGAON)
|
1825013000NRG24190720230322113
|
19/07/2023
|
Manaohar Mahadeo Lokhande
|
1825013WL031700
|
Manaohar Mahadeo Lokhande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108314
|
|
MR MANOHAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-051-001/704
(NAIGAON)
|
1825013000NRG24190720230322232
|
19/07/2023
|
Dipa Santosh Bharbhade
|
1825013WL031713
|
Dipa Santosh Bharbhade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108285
|
|
MRS DIPA SANTOSH BHARBHADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-051-001/704
(NAIGAON)
|
1825013000NRG24190720230322231
|
19/07/2023
|
Santosh Shrikrushna Bharbhade
|
1825013WL031713
|
Santosh Shrikrushna Bharbhade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108305
|
|
MR SANTOSH SHRIKRUSHNA BHARBADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-051-001/73
(NAIGAON)
|
1825013000NRG24190720230322087
|
19/07/2023
|
sunanda
|
1825013WL031696
|
sunanda
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230108264
|
|
SAKHARKAR SUNANDA BHIMARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
DARWHA
|
MH-25-013-051-001/800
(NAIGAON)
|
1825013000NRG24190720230322182
|
19/07/2023
|
Ganesh Shivaji Jadhao
|
1825013WL031705
|
Ganesh Shivaji Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108273
|
|
MR GANESH SHIVAJI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARWHA
|
MH-25-013-051-001/810
(NAIGAON)
|
1825013000NRG24190720230321907
|
19/07/2023
|
Nitin Hari Rathod
|
1825013WL031676
|
Nitin Hari Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108251
|
|
NITIN H RATHOD
|
INDUSIND BANK(607189)
|
|
48
|
DARWHA
|
MH-25-013-051-002/56
(NAIGAON)
|
1825013000NRG24190720230321958
|
19/07/2023
|
Ganesh Uttam Jadhav
|
1825013WL031681
|
Ganesh Uttam Jadhav
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108315
|
|
MR GANESH UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-051-002/56
(NAIGAON)
|
1825013000NRG24190720230321960
|
19/07/2023
|
Sima Ganesh Jadhao
|
1825013WL031681
|
Sima Ganesh Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108288
|
|
MISS SEEMA GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-051-003/516
(NAIGAON)
|
1825013000NRG24190720230321949
|
19/07/2023
|
Umesh Sudam Meshram
|
1825013WL031679
|
Umesh Sudam Meshram
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108334
|
|
MR UMESH SUDAMJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-051-003/538
(NAIGAON)
|
1825013000NRG24190720230322114
|
19/07/2023
|
Vinod Bhikari Rathod
|
1825013WL031700
|
Vinod Bhikari Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108324
|
|
MR VINOD BHIKARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-051-003/547
(NAIGAON)
|
1825013000NRG24190720230321956
|
19/07/2023
|
Dhanraj Ramlal Chavhan
|
1825013WL031680
|
Dhanraj Ramlal Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108283
|
|
MR DHANRAJ RAMLAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-051-003/547
(NAIGAON)
|
1825013000NRG24190720230321955
|
19/07/2023
|
Kusum Ramlal Chavhan
|
1825013WL031680
|
Kusum Ramlal Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108282
|
|
MISS KUSUM RAMLAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-051-003/568
(NAIGAON)
|
1825013000NRG24190720230321951
|
19/07/2023
|
Raju Devrao Patre
|
1825013WL031679
|
Raju Devrao Patre
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108290
|
|
MR RAJU DEVRAO PATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
55
|
DARWHA
|
MH-25-013-002-001/473
(BANAYAT)
|
1825013000NRG24190720230320202
|
19/07/2023
|
Rajendra Maroti Madavi
|
1825013WL031484
|
Rajendra Maroti Madavi
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108292
|
|
MR RAJENDRA MAROTI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARWHA
|
MH-25-013-002-001/519
(BANAYAT)
|
1825013000NRG24190720230320187
|
19/07/2023
|
Gajanan Ganpat Porchake
|
1825013WL031480
|
Gajanan Ganpat Porchake
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108247
|
|
MR GAJANAN GANPAT PORCHAKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARWHA
|
MH-25-013-002-002/308
(BANAYAT)
|
1825013000NRG24190720230320162
|
19/07/2023
|
Ganpat Daulat Porchake
|
1825013WL031472
|
Ganpat Daulat Porchake
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108341
|
|
Shri GANPATRAO DAULATRAO PORCHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DARWHA
|
MH-25-013-010-001/219
(BRAHMI)
|
1825013000NRG24190720230322236
|
19/07/2023
|
Prakash Narayan Jaybhaye
|
1825013WL031714
|
Prakash Narayan Jaybhaye
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108284
|
|
MR PRAKASH NARAYAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-043-001/2434711
(LADKHED)
|
1825013000NRG24190720230321812
|
19/07/2023
|
Kajal Rahul Bhagat
|
1825013WL031659
|
Kajal Rahul Bhagat
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230108266
|
|
KAJAL RAHUL BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DARWHA
|
MH-25-013-043-001/2434711
(LADKHED)
|
1825013000NRG24190720230321811
|
19/07/2023
|
Rahul Ukandrao Bhagat
|
1825013WL031659
|
Rahul Ukandrao Bhagat
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108265
|
|
MR RAHUL UKANDRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-051-001/598
(NAIGAON)
|
1825013000NRG24190720230322199
|
19/07/2023
|
Anita Gautam Ramteke
|
1825013WL031709
|
Anita Gautam Ramteke
|
00415
|
SBIN0003897
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230108329
|
|
MRS ANITA GAUTAM RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-056-001/13
(PANDHURNA)
|
1825013000NRG24190720230320102
|
19/07/2023
|
Pradnya Pramod Gajbhiye
|
1825013WL031458
|
Pradnya Pramod Gajbhiye
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230108287
|
|
PRADNYA PRAMOD GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DARWHA
|
MH-25-013-056-001/13
(PANDHURNA)
|
1825013000NRG24190720230320101
|
19/07/2023
|
Pramod Gajanan Gajbhiye
|
1825013WL031458
|
Pramod Gajanan Gajbhiye
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108245
|
|
MR PRAMOD GAJANAN GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-056-001/15
(PANDHURNA)
|
1825013000NRG24190720230320118
|
19/07/2023
|
Mahendra Rama Ingole
|
1825013WL031463
|
Mahendra Rama Ingole
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108335
|
|
MR MAHINDRA RAMA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-056-001/15
(PANDHURNA)
|
1825013000NRG24190720230320117
|
19/07/2023
|
Uma Rama Ingole
|
1825013WL031463
|
Uma Rama Ingole
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108293
|
|
MRS UMABAI RAMA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARWHA
|
MH-25-013-056-001/17
(PANDHURNA)
|
1825013000NRG24190720230320119
|
19/07/2023
|
Shivdas
|
1825013WL031463
|
Shivdas
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108327
|
|
MR SHIVADAS NARAYAN PANDAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-056-001/2
(PANDHURNA)
|
1825013000NRG24190720230320109
|
19/07/2023
|
PRAKASH PRALHAD RAMTEKE
|
1825013WL031460
|
PRAKASH PRALHAD RAMTEKE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108340
|
|
RAMTEKE PRAKASH PRALHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
DARWHA
|
MH-25-013-056-001/211
(PANDHURNA)
|
1825013000NRG24190720230320110
|
19/07/2023
|
Jyotibai Jagdish Khobragade
|
1825013WL031460
|
Jyotibai Jagdish Khobragade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108260
|
|
MRS JYOTI JAGDISH KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-056-001/238
(PANDHURNA)
|
1825013000NRG24190720230320104
|
19/07/2023
|
Sapana Amol Chavhan
|
1825013WL031458
|
Sapana Amol Chavhan
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108249
|
|
MRS SAPANA AMOL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-056-001/410
(PANDHURNA)
|
1825013000NRG24190720230320111
|
19/07/2023
|
Manoj Prakash Ramteke
|
1825013WL031460
|
Manoj Prakash Ramteke
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108308
|
|
MR MANOJ PRAKASH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARWHA
|
MH-25-013-056-002/289
(PANDHURNA)
|
1825013000NRG24190720230320150
|
19/07/2023
|
Sagar Ganesh Pandav
|
1825013WL031468
|
Sagar Ganesh Pandav
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108311
|
|
MR SAGAR GANESH PANDAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARWHA
|
MH-25-013-056-002/310
(PANDHURNA)
|
1825013000NRG24190720230320151
|
19/07/2023
|
Mukesh Sudam Pandav
|
1825013WL031468
|
Mukesh Sudam Pandav
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108304
|
|
MR MUKESH SUDAM PANDAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
73
|
DARWHA
|
MH-25-013-051-001/149
(NAIGAON)
|
1825013000NRG24190720230322090
|
19/07/2023
|
Ananda Sakharkar
|
1825013WL031698
|
Ananda Sakharkar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108226
|
|
ANANDA TUKARAM SAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
DARWHA
|
MH-25-013-051-001/234
(NAIGAON)
|
1825013000NRG24190720230321860
|
19/07/2023
|
Varsha Suresh Raut
|
1825013WL031668
|
Varsha Suresh Raut
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108338
|
|
SURESH MOTIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
75
|
DARWHA
|
MH-25-013-051-001/602
(NAIGAON)
|
1825013000NRG24190720230322091
|
19/07/2023
|
Asha Shalik Sakharkar
|
1825013WL031698
|
Asha Shalik Sakharkar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108270
|
|
ASHA SHALIK SAKHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
DARWHA
|
MH-25-013-051-001/659
(NAIGAON)
|
1825013000NRG24190720230322181
|
19/07/2023
|
Sarika Kishor Jadhao
|
1825013WL031705
|
Sarika Kishor Jadhao
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108306
|
|
SARIKA KISHOR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
DARWHA
|
MH-25-013-051-001/671
(NAIGAON)
|
1825013000NRG24190720230322020
|
19/07/2023
|
Kamal Raju Jude
|
1825013WL031684
|
Kamal Raju Jude
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108310
|
|
KAMALA RAJU JUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
DARWHA
|
MH-25-013-051-001/77
(NAIGAON)
|
1825013000NRG24190720230322093
|
19/07/2023
|
tukaram mahadu sakharkar
|
1825013WL031698
|
tukaram mahadu sakharkar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108239
|
|
SAKHARKAR TUKARAM MAHADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
DARWHA
|
MH-25-013-051-001/801
(NAIGAON)
|
1825013000NRG24190720230322186
|
19/07/2023
|
Saurav Pundlik Raut
|
1825013WL031706
|
Saurav Pundlik Raut
|
00415
|
SBIN0006723
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A208230108277
|
|
SAURAV PUNDLIK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DARWHA
|
MH-25-013-051-001/802
(NAIGAON)
|
1825013000NRG24190720230322183
|
19/07/2023
|
Rukshikesh Vishnu Kate
|
1825013WL031705
|
Rukshikesh Vishnu Kate
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230108307
|
|
RUSHIKESH VISHNU KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DARWHA
|
MH-25-013-051-001/835
(NAIGAON)
|
1825013000NRG24190720230321887
|
19/07/2023
|
Sunil Sheshrao Raut
|
1825013WL031671
|
Sunil Sheshrao Raut
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108328
|
|
MR SUNIL SHESHRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
82
|
DARWHA
|
MH-25-013-051-002/56
(NAIGAON)
|
1825013000NRG24190720230321959
|
19/07/2023
|
DEVAKI UTTAM JADHAO
|
1825013WL031681
|
DEVAKI UTTAM JADHAO
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108309
|
|
JADHAV DEVKI UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
DARWHA
|
MH-25-013-051-003/564
(NAIGAON)
|
1825013000NRG24190720230321950
|
19/07/2023
|
Yuvraj Devrao Patre
|
1825013WL031679
|
Yuvraj Devrao Patre
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108271
|
|
MR YUVRAJ DEORAO PATRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DARWHA
|
MH-25-013-078-002/102
(WADGAON GADHWE)
|
1825013000NRG24190720230321712
|
19/07/2023
|
Pandhari Kashinath Raut
|
1825013WL031654
|
Pandhari Kashinath Raut
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108330
|
|
PANDHARINATH KASHINATH RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
DARWHA
|
MH-25-013-078-002/107
(WADGAON GADHWE)
|
1825013000NRG24190720230321713
|
19/07/2023
|
PRAVIN SHAMRAO LONDHE
|
1825013WL031654
|
PRAVIN SHAMRAO LONDHE
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230108253
|
|
PRAVIN SHAMRAO LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DARWHA
|
MH-25-013-078-002/116
(WADGAON GADHWE)
|
1825013000NRG24190720230321714
|
19/07/2023
|
Sanjay Mahadeo Bondre
|
1825013WL031654
|
Sanjay Mahadeo Bondre
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108272
|
|
MR SANJAY MAHADEV BONDRE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARWHA
|
MH-25-013-078-002/117
(WADGAON GADHWE)
|
1825013000NRG24190720230321715
|
19/07/2023
|
Janardhan Rambhau Kale
|
1825013WL031654
|
Janardhan Rambhau Kale
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108339
|
|
CHHATRPATI RAMBHAU KALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DARWHA
|
MH-25-013-078-002/120
(WADGAON GADHWE)
|
1825013000NRG24190720230321716
|
19/07/2023
|
Sangita Sanjay Zade
|
1825013WL031654
|
Sangita Sanjay Zade
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108325
|
|
Mrs. Sangita Sanjay Zate
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DARWHA
|
MH-25-013-078-002/124
(WADGAON GADHWE)
|
1825013000NRG24190720230321717
|
19/07/2023
|
Ghansham Namdev Wankhade
|
1825013WL031654
|
Ghansham Namdev Wankhade
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108291
|
|
MR GHANSHAM NAMDEV WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DARWHA
|
MH-25-013-078-002/154
(WADGAON GADHWE)
|
1825013000NRG24190720230321719
|
19/07/2023
|
Ganesh Kisan Hurduke
|
1825013WL031654
|
Ganesh Kisan Hurduke
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108222
|
|
MRS SHINDU GANESH HURADUKE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DARWHA
|
MH-25-013-078-002/154
(WADGAON GADHWE)
|
1825013000NRG24190720230321720
|
19/07/2023
|
Sindhubai Ganesh Hurduke
|
1825013WL031654
|
Sindhubai Ganesh Hurduke
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108223
|
|
MRS SHINDU GANESH HURADUKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DARWHA
|
MH-25-013-078-002/164
(WADGAON GADHWE)
|
1825013000NRG24190720230321721
|
19/07/2023
|
Umesh Damodhar Pochhe
|
1825013WL031654
|
Umesh Damodhar Pochhe
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108298
|
|
Mr. UMESH DAMODHAR POCHHE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DARWHA
|
MH-25-013-078-002/171
(WADGAON GADHWE)
|
1825013000NRG24190720230321723
|
19/07/2023
|
Maya Yuvraj Wankhade
|
1825013WL031654
|
Maya Yuvraj Wankhade
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230108276
|
|
MAYA YUVRAJ WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DARWHA
|
MH-25-013-078-002/171
(WADGAON GADHWE)
|
1825013000NRG24190720230321722
|
19/07/2023
|
Yuvraj Ramaji Wankhade
|
1825013WL031654
|
Yuvraj Ramaji Wankhade
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108275
|
|
MR YUVRAJ RAMJI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DARWHA
|
MH-25-013-078-002/175
(WADGAON GADHWE)
|
1825013000NRG24190720230321724
|
19/07/2023
|
Praful Ramaji Wankhade
|
1825013WL031654
|
Praful Ramaji Wankhade
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108274
|
|
PRAFUL RAMJI WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
DARWHA
|
MH-25-013-078-002/178
(WADGAON GADHWE)
|
1825013000NRG24190720230321725
|
19/07/2023
|
Manoj Ashokrao Dhole
|
1825013WL031654
|
Manoj Ashokrao Dhole
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108295
|
|
MR MANOJ ASHOKRAO DHOLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DARWHA
|
MH-25-013-078-002/18
(WADGAON GADHWE)
|
1825013000NRG24190720230321728
|
19/07/2023
|
Devanand Jivan Darekar
|
1825013WL031654
|
Devanand Jivan Darekar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108269
|
|
MR DEVANAND JIVAN DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DARWHA
|
MH-25-013-078-002/18
(WADGAON GADHWE)
|
1825013000NRG24190720230321726
|
19/07/2023
|
Jivan Manikrao Darekar
|
1825013WL031654
|
Jivan Manikrao Darekar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108252
|
|
JIVAN MANIKRAO DAREKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
DARWHA
|
MH-25-013-078-002/18
(WADGAON GADHWE)
|
1825013000NRG24190720230321727
|
19/07/2023
|
Sadanad Jivan Darekar
|
1825013WL031654
|
Sadanad Jivan Darekar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108268
|
|
MR SADANAND JIVAN DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARWHA
|
MH-25-013-078-002/190
(WADGAON GADHWE)
|
1825013000NRG24190720230321730
|
19/07/2023
|
Dhanraj Digambar Mahalle
|
1825013WL031654
|
Dhanraj Digambar Mahalle
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108267
|
|
MR DANRAJ DIGAMBER MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DARWHA
|
MH-25-013-078-002/191
(WADGAON GADHWE)
|
1825013000NRG24190720230321731
|
19/07/2023
|
Nikhil Rameshwar Thakare
|
1825013WL031654
|
Nikhil Rameshwar Thakare
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108299
|
|
MASTER NIKHIL RAMESHWAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DARWHA
|
MH-25-013-078-002/192
(WADGAON GADHWE)
|
1825013000NRG24190720230321732
|
19/07/2023
|
Amol Digambar Mahalle
|
1825013WL031654
|
Amol Digambar Mahalle
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108286
|
|
MAHHALE AMOL DIGAMBAR
|
THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
|
|
103
|
DARWHA
|
MH-25-013-078-002/195
(WADGAON GADHWE)
|
1825013000NRG24190720230321735
|
19/07/2023
|
Anil Bapurao Khangar
|
1825013WL031654
|
Anil Bapurao Khangar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108296
|
|
MR ANIL BAPURAO KHANGAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DARWHA
|
MH-25-013-078-002/195
(WADGAON GADHWE)
|
1825013000NRG24190720230321736
|
19/07/2023
|
Savita Anil Khangar
|
1825013WL031654
|
Savita Anil Khangar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108297
|
|
SAVITA RAMESH SHENDE
|
BANK OF INDIA(508505)
|
|
105
|
DARWHA
|
MH-25-013-078-002/196
(WADGAON GADHWE)
|
1825013000NRG24190720230321737
|
19/07/2023
|
Pankaj Krushanrao Bhoyar
|
1825013WL031654
|
Pankaj Krushanrao Bhoyar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108229
|
|
MR PANKAJ KRUSHANRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DARWHA
|
MH-25-013-078-002/20
(WADGAON GADHWE)
|
1825013000NRG24190720230321738
|
19/07/2023
|
Digambar Madhukar Chaudhari
|
1825013WL031654
|
Digambar Madhukar Chaudhari
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108227
|
|
DIGAMBAR MADHUKAR CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
DARWHA
|
MH-25-013-078-002/28
(WADGAON GADHWE)
|
1825013000NRG24190720230321739
|
19/07/2023
|
Mohan Pandurang Raut
|
1825013WL031654
|
Mohan Pandurang Raut
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108258
|
|
MR MOHAN PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
108
|
DARWHA
|
MH-25-013-078-002/32
(WADGAON GADHWE)
|
1825013000NRG24190720230321742
|
19/07/2023
|
Chanda Raju Gawande
|
1825013WL031654
|
Chanda Raju Gawande
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108233
|
|
MR RAJU NAMDEORAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DARWHA
|
MH-25-013-078-002/32
(WADGAON GADHWE)
|
1825013000NRG24190720230321741
|
19/07/2023
|
Raju Namdev Gawande
|
1825013WL031654
|
Raju Namdev Gawande
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108337
|
|
MR RAJU NAMDEORAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DARWHA
|
MH-25-013-078-002/35
(WADGAON GADHWE)
|
1825013000NRG24190720230321743
|
19/07/2023
|
PRABHAKAR PANDURANG RAUT
|
1825013WL031654
|
PRABHAKAR PANDURANG RAUT
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108261
|
|
MR PRABHAKAR PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
111
|
DARWHA
|
MH-25-013-078-002/39
(WADGAON GADHWE)
|
1825013000NRG24190720230321745
|
19/07/2023
|
Jyoti Bhaskar Mankar
|
1825013WL031654
|
Jyoti Bhaskar Mankar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108263
|
|
MR BHASKAR BHANUDAS MANKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DARWHA
|
MH-25-013-078-002/5
(WADGAON GADHWE)
|
1825013000NRG24190720230321747
|
19/07/2023
|
Sharad
|
1825013WL031654
|
Sharad
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108238
|
|
SHARAD BHANUDAS KAKMEGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
DARWHA
|
MH-25-013-078-002/52
(WADGAON GADHWE)
|
1825013000NRG24190720230321749
|
19/07/2023
|
Lalita Suresh Fuke
|
1825013WL031654
|
Lalita Suresh Fuke
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108231
|
|
Mrs. Lalita Suresh Fuke
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DARWHA
|
MH-25-013-078-002/52
(WADGAON GADHWE)
|
1825013000NRG24190720230321748
|
19/07/2023
|
Suresh Ramhari Fuke
|
1825013WL031654
|
Suresh Ramhari Fuke
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108230
|
|
Mr. SURESH RAMHARI FUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DARWHA
|
MH-25-013-078-002/52
(WADGAON GADHWE)
|
1825013000NRG24190720230321750
|
19/07/2023
|
Vaibhav Suresh Fuke
|
1825013WL031654
|
Vaibhav Suresh Fuke
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108294
|
|
MR VAIBHAV SURESH FUKE
|
STATE BANK OF INDIA(508548)
|
|
116
|
DARWHA
|
MH-25-013-078-002/53
(WADGAON GADHWE)
|
1825013000NRG24190720230321751
|
19/07/2023
|
Nimrala Digamrad Kevat
|
1825013WL031654
|
Nimrala Digamrad Kevat
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108255
|
|
MRS NIRMALA DIGAMBAR KEWAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
DARWHA
|
MH-25-013-078-002/53
(WADGAON GADHWE)
|
1825013000NRG24190720230321752
|
19/07/2023
|
Vilas Digambar Kevat
|
1825013WL031654
|
Vilas Digambar Kevat
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108256
|
|
MR VILAS DIGAMBAR KEWAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
DARWHA
|
MH-25-013-078-002/54
(WADGAON GADHWE)
|
1825013000NRG24190720230321753
|
19/07/2023
|
Anil Pandurang Gavane
|
1825013WL031654
|
Anil Pandurang Gavane
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108333
|
|
MR ANIL PANDURANG GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DARWHA
|
MH-25-013-078-002/54
(WADGAON GADHWE)
|
1825013000NRG24190720230321754
|
19/07/2023
|
Rina Anil Gavhane
|
1825013WL031654
|
Rina Anil Gavhane
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108332
|
|
MRS RINA ANIL GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DARWHA
|
MH-25-013-078-002/63
(WADGAON GADHWE)
|
1825013000NRG24190720230321758
|
19/07/2023
|
Vijay
|
1825013WL031654
|
Vijay
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108336
|
|
MR VIJAY KISANRAO GAWALI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DARWHA
|
MH-25-013-078-002/71
(WADGAON GADHWE)
|
1825013000NRG24190720230321759
|
19/07/2023
|
Madhukar Ukandaji Bhope
|
1825013WL031654
|
Madhukar Ukandaji Bhope
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108279
|
|
MR MADHUKAR UKANDA BHOPE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DARWHA
|
MH-25-013-078-002/73
(WADGAON GADHWE)
|
1825013000NRG24190720230321760
|
19/07/2023
|
Ramesh Mahadev Mhaske
|
1825013WL031654
|
Ramesh Mahadev Mhaske
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108240
|
|
RAMESH M. MASKE & REKHA R. MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
DARWHA
|
MH-25-013-078-002/74
(WADGAON GADHWE)
|
1825013000NRG24190720230321761
|
19/07/2023
|
Ajabrao Mahadeo Maske
|
1825013WL031654
|
Ajabrao Mahadeo Maske
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108232
|
|
MR AJABRAO MAHADEO MASKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
DARWHA
|
MH-25-013-078-002/75
(WADGAON GADHWE)
|
1825013000NRG24190720230321762
|
19/07/2023
|
Prakash Kisanrao Mankar
|
1825013WL031654
|
Prakash Kisanrao Mankar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230108278
|
|
PRAKASH KISANRAV MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DARWHA
|
MH-25-013-078-002/76
(WADGAON GADHWE)
|
1825013000NRG24190720230321763
|
19/07/2023
|
Chandan Tanbaji Mankar
|
1825013WL031654
|
Chandan Tanbaji Mankar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108228
|
|
CHANDAN TANBAJI MANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
DARWHA
|
MH-25-013-078-002/88
(WADGAON GADHWE)
|
1825013000NRG24190720230321764
|
19/07/2023
|
Murlidhar
|
1825013WL031654
|
Murlidhar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108224
|
|
MURLIDAR DATTARAM MAHALLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
DARWHA
|
MH-25-013-078-002/88
(WADGAON GADHWE)
|
1825013000NRG24190720230321765
|
19/07/2023
|
Sulbha
|
1825013WL031654
|
Sulbha
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108225
|
|
MRS SULBHABAI MURLIDHAR MAHALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
DARWHA
|
MH-25-013-078-002/89
(WADGAON GADHWE)
|
1825013000NRG24190720230321766
|
19/07/2023
|
Anand Uddhav Mankar
|
1825013WL031654
|
Anand Uddhav Mankar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108237
|
|
Mr. ANANDRAO UDHAVRAO0 MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DARWHA
|
MH-25-013-078-002/93
(WADGAON GADHWE)
|
1825013000NRG24190720230321767
|
19/07/2023
|
Chhagan Rambhau Thakare
|
1825013WL031654
|
Chhagan Rambhau Thakare
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230108300
|
|
CHAGAN RAMBHAU THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DARWHA
|
MH-25-013-078-002/94
(WADGAON GADHWE)
|
1825013000NRG24190720230321768
|
19/07/2023
|
Damodar Namdeo Gawande
|
1825013WL031654
|
Damodar Namdeo Gawande
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108248
|
|
MR DAMODHAR NAMDEORAO GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
DARWHA
|
MH-25-013-078-002/95
(WADGAON GADHWE)
|
1825013000NRG24190720230321770
|
19/07/2023
|
Devidas Namdeo Gawande
|
1825013WL031654
|
Devidas Namdeo Gawande
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108250
|
|
MR DEVIDAS NAMDEORAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95550
|
95550
|
|
|
|
|
|
|
|
|
132
|
DARWHA
|
MH-25-013-051-001/41
(NAIGAON)
|
1825013000NRG24190720230321830
|
19/07/2023
|
ram rathod
|
1825013WL031663
|
ram rathod
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108346
|
|
MR RAM HIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
133
|
DARWHA
|
MH-25-013-033-001/137
(IRTHAL)
|
1825013000NRG24190720230319904
|
19/07/2023
|
MIRABAI RAMKRUSHNA KHADSE
|
1825013WL031415
|
MIRABAI RAMKRUSHNA KHADSE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108319
|
|
MIRABAI RAMKRISHNA KHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
DARWHA
|
MH-25-013-051-001/15
(NAIGAON)
|
1825013000NRG24190720230322187
|
19/07/2023
|
Latabai Mahadev Lokhande
|
1825013WL031707
|
Latabai Mahadev Lokhande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108323
|
|
LATABAI MAHADEV LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
DARWHA
|
MH-25-013-051-001/29
(NAIGAON)
|
1825013000NRG24190720230321884
|
19/07/2023
|
RANJANA SUDHAKAR HOLGARE
|
1825013WL031671
|
RANJANA SUDHAKAR HOLGARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108321
|
|
RANJANA SUDHAKAR HOLGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
DARWHA
|
MH-25-013-051-001/35
(NAIGAON)
|
1825013000NRG24190720230322018
|
19/07/2023
|
anusaya mahadev jude
|
1825013WL031684
|
anusaya mahadev jude
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108320
|
|
ANUSAYA ATMARAM JUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
DARWHA
|
MH-25-013-051-001/665
(NAIGAON)
|
1825013000NRG24190720230322189
|
19/07/2023
|
Puja Dilip Holgare
|
1825013WL031707
|
Puja Dilip Holgare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230108322
|
|
PUJA DILIP HOLGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
DARWHA
|
MH-25-013-051-001/674
(NAIGAON)
|
1825013000NRG24190720230322092
|
19/07/2023
|
Narayan Tukaram Sakharkar
|
1825013WL031698
|
Narayan Tukaram Sakharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108318
|
|
MASTER SUMIT NARAYAN SAKHARKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DARWHA
|
MH-25-013-063-001/488
(SAIKHEDA)
|
1825013000NRG24190720230319701
|
19/07/2023
|
Ganesh Shaligram Ingole
|
1825013WL031393
|
Ganesh Shaligram Ingole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108316
|
|
GANESH SH & KAVITA G INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
DARWHA
|
MH-25-013-063-001/488
(SAIKHEDA)
|
1825013000NRG24190720230319702
|
19/07/2023
|
Kavita Ganesh Ingole
|
1825013WL031393
|
Kavita Ganesh Ingole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108317
|
|
KAVITA GANESH INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
141
|
DARWHA
|
MH-25-013-002-001/519
(BANAYAT)
|
1825013000NRG24190720230320188
|
19/07/2023
|
Lata Gajanan Porchake
|
1825013WL031480
|
Lata Gajanan Porchake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230108202
|
|
LATA GAJANAN PORCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DARWHA
|
MH-25-013-031-002/105
(HATANI)
|
1825013000NRG24190720230320018
|
19/07/2023
|
Amol Ramesh Raut
|
1825013WL031443
|
Amol Ramesh Raut
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230108204
|
|
AMOL RAMESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DARWHA
|
MH-25-013-033-001/283
(IRTHAL)
|
1825013000NRG24190720230319907
|
19/07/2023
|
Mamata Shailash Chaudhari
|
1825013WL031415
|
Mamata Shailash Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230108203
|
|
MAMATA SHAILESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DARWHA
|
MH-25-013-051-001/840
(NAIGAON)
|
1825013000NRG24190720230322213
|
19/07/2023
|
Sachin Mohan Giri
|
1825013WL031711
|
Sachin Mohan Giri
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230108205
|
|
SACHIN MOHAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DARWHA
|
MH-25-013-051-001/91
(NAIGAON)
|
1825013000NRG24190720230322215
|
19/07/2023
|
Pramod Mohan Giri
|
1825013WL031711
|
Pramod Mohan Giri
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230108345
|
|
PRAMOD MOHANGIR GIRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249522
|
249522
|
|
|
|
|
|
|
|