|
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-25-013-013-001/487
(CHIKANI)
|
1825013000NRG24190620230176028
|
19/06/2023
|
Rajesh Rohidas Chavhan
|
1825013WL016506
|
Rajesh Rohidas Chavhan
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041084
|
|
Mr. Rajesh Rohidas Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-017-001/101
(DEULGAON)
|
1825013000NRG24190620230175768
|
19/06/2023
|
Haribhau Madhavrao Raut
|
1825013WL016486
|
Haribhau Madhavrao Raut
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041089
|
|
HARIBHAU MADHAORAO RAUT
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-017-001/104
(DEULGAON)
|
1825013000NRG24190620230175770
|
19/06/2023
|
Anil Pralhd Raut
|
1825013WL016486
|
Anil Pralhd Raut
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041092
|
|
RAUT KAMAL PRLHAD PRLHAD A
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DARWHA
|
MH-25-013-017-001/116
(DEULGAON)
|
1825013000NRG24190620230175672
|
19/06/2023
|
Kisan
|
1825013WL016479
|
Kisan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041087
|
|
MR KISAN NARSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-017-001/97
(DEULGAON)
|
1825013000NRG24190620230175771
|
19/06/2023
|
Shalini Subhash Raut
|
1825013WL016486
|
Shalini Subhash Raut
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041090
|
|
SHALINI SUBHASHRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DARWHA
|
MH-25-013-022-003/553
(DOHLARI)
|
1825013000NRG24190620230175633
|
19/06/2023
|
Gajanan Bhimrao Khatare
|
1825013WL016476
|
Gajanan Bhimrao Khatare
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230041094
|
|
Mr. GAJANAN BHIMRAO KHATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DARWHA
|
MH-25-013-025-001/51
(GANESHPUR)
|
1825013000NRG24190620230175710
|
19/06/2023
|
harish babaravji bhuse
|
1825013WL016481
|
harish babaravji bhuse
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230041088
|
|
BHUSE BABARAO GANGARAM/HARISH BABARAO BH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DARWHA
|
MH-25-013-044-001/197
(LAKHKHIND)
|
1825013000NRG24190620230175874
|
19/06/2023
|
Gophal S wadge
|
1825013WL016495
|
Gophal S wadge
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041085
|
|
GOPAL SAKHARAM VADAGE
|
BANK OF INDIA(508505)
|
|
9
|
DARWHA
|
MH-25-013-044-001/197
(LAKHKHIND)
|
1825013000NRG24190620230175875
|
19/06/2023
|
Sonu
|
1825013WL016495
|
Sonu
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041093
|
|
SONUBAI GOPAL BADAGE
|
BANK OF INDIA(508505)
|
|
10
|
DARWHA
|
MH-25-013-044-001/226
(LAKHKHIND)
|
1825013000NRG24190620230175876
|
19/06/2023
|
Sanjay N Jamnik
|
1825013WL016495
|
Sanjay N Jamnik
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041086
|
|
MR SANJAY NAMDEVRAO JAMNIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-044-001/41
(LAKHKHIND)
|
1825013000NRG24190620230175881
|
19/06/2023
|
Nagorao S Jamnik
|
1825013WL016495
|
Nagorao S Jamnik
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041091
|
|
NAGORAO SHANKAR JAMANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
DARWHA
|
MH-25-013-017-001/353
(DEULGAON)
|
1825013000NRG24190620230175673
|
19/06/2023
|
Krushna Suresh Chavhan
|
1825013WL016479
|
Krushna Suresh Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041220
|
|
KRUSHNA SURESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DARWHA
|
MH-25-013-017-001/44
(DEULGAON)
|
1825013000NRG24190620230175674
|
19/06/2023
|
Raju Harichand Rathod
|
1825013WL016479
|
Raju Harichand Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041104
|
|
Mr. RAJU HARICHAND RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DARWHA
|
MH-25-013-022-003/657
(DOHLARI)
|
1825013000NRG24190620230175634
|
19/06/2023
|
Kusum Raju Khatare
|
1825013WL016476
|
Kusum Raju Khatare
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230041240
|
|
MISS KUSUM RAJU KHATARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-022-003/795
(DOHLARI)
|
1825013000NRG24190620230175635
|
19/06/2023
|
Uttam Suresh Khatare
|
1825013WL016476
|
Uttam Suresh Khatare
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230041280
|
|
UTTAM SURESH KHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DARWHA
|
MH-25-013-044-001/1030
(LAKHKHIND)
|
1825013000NRG24190620230175873
|
19/06/2023
|
Vivek Govindrao Sawale
|
1825013WL016495
|
Vivek Govindrao Sawale
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041248
|
|
VIVEK GOVINDA SAVALE
|
ICICI BANK LTD(508534)
|
|
17
|
DARWHA
|
MH-25-013-044-001/1047
(LAKHKHIND)
|
1825013000NRG24190620230175342
|
19/06/2023
|
Nitin Pandurang Dukare
|
1825013WL016455
|
Nitin Pandurang Dukare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041200
|
|
Mr. NITIN PANDURANG DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DARWHA
|
MH-25-013-044-001/1048
(LAKHKHIND)
|
1825013000NRG24190620230175344
|
19/06/2023
|
Chaitali Bhavesh Dukare
|
1825013WL016455
|
Chaitali Bhavesh Dukare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041255
|
|
Ms. Chaitali BHAVESH Dukare
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DARWHA
|
MH-25-013-044-001/1058
(LAKHKHIND)
|
1825013000NRG24190620230175862
|
19/06/2023
|
Vitthal Ashok Dhabale
|
1825013WL016494
|
Vitthal Ashok Dhabale
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041221
|
|
VITTHAL ASHOK DHABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DARWHA
|
MH-25-013-044-001/1116
(LAKHKHIND)
|
1825013000NRG24190620230175863
|
19/06/2023
|
Mahesh Madan Kate
|
1825013WL016494
|
Mahesh Madan Kate
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041139
|
|
Mr. MAHESH MADAN KATE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DARWHA
|
MH-25-013-044-001/1120
(LAKHKHIND)
|
1825013000NRG24190620230175864
|
19/06/2023
|
Pankaj Narayan Gawande
|
1825013WL016494
|
Pankaj Narayan Gawande
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041218
|
|
Mr. PANKAJ NARAYAN GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DARWHA
|
MH-25-013-044-001/1122
(LAKHKHIND)
|
1825013000NRG24190620230175345
|
19/06/2023
|
Avinash Panjab Chavhan
|
1825013WL016455
|
Avinash Panjab Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041262
|
|
MR AVINASH PANJAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARWHA
|
MH-25-013-044-001/137
(LAKHKHIND)
|
1825013000NRG24190620230175866
|
19/06/2023
|
Dilip Narayan Kathale
|
1825013WL016494
|
Dilip Narayan Kathale
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041145
|
|
Mr. DILIP NARAYAN KATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DARWHA
|
MH-25-013-044-001/226
(LAKHKHIND)
|
1825013000NRG24190620230175879
|
19/06/2023
|
Nisha Rajesh Jamnik
|
1825013WL016495
|
Nisha Rajesh Jamnik
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041236
|
|
NISHA RAJESH JAMNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DARWHA
|
MH-25-013-044-001/226
(LAKHKHIND)
|
1825013000NRG24190620230175877
|
19/06/2023
|
Rajesh Namdeo Jamnik
|
1825013WL016495
|
Rajesh Namdeo Jamnik
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041214
|
|
Mr. RAJESH NAMDEVRAO JAMANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DARWHA
|
MH-25-013-044-001/227
(LAKHKHIND)
|
1825013000NRG24190620230175880
|
19/06/2023
|
dhampal meshram
|
1825013WL016495
|
dhampal meshram
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041105
|
|
MESHRAM DHANPAL D. DEVIDAS MSHM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
DARWHA
|
MH-25-013-044-001/231
(LAKHKHIND)
|
1825013000NRG24190620230175346
|
19/06/2023
|
pandurang dukre
|
1825013WL016455
|
pandurang dukre
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041102
|
|
DUKARE PANDURANG DOMA LAKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DARWHA
|
MH-25-013-044-001/35
(LAKHKHIND)
|
1825013000NRG24190620230175867
|
19/06/2023
|
Sachin D Dhekekr
|
1825013WL016494
|
Sachin D Dhekekr
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041101
|
|
Mr. SACHIN DIGAMBAR DHEKEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DARWHA
|
MH-25-013-044-001/399
(LAKHKHIND)
|
1825013000NRG24190620230175350
|
19/06/2023
|
prashant gade
|
1825013WL016455
|
prashant gade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041100
|
|
Mr. PRASHANT ANANDRAO GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DARWHA
|
MH-25-013-044-001/45
(LAKHKHIND)
|
1825013000NRG24190620230175882
|
19/06/2023
|
ashok meshram
|
1825013WL016495
|
ashok meshram
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041106
|
|
Mr. MESHRAM ASHOK DEVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DARWHA
|
MH-25-013-044-001/51
(LAKHKHIND)
|
1825013000NRG24190620230175883
|
19/06/2023
|
Santosh G Wankhade
|
1825013WL016495
|
Santosh G Wankhade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041137
|
|
Mr. SANTOSH GOVINDA VANAKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DARWHA
|
MH-25-013-044-001/67
(LAKHKHIND)
|
1825013000NRG24190620230175351
|
19/06/2023
|
SAHEBRAO GOVINDRAO DUKARE
|
1825013WL016455
|
SAHEBRAO GOVINDRAO DUKARE
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041201
|
|
Mr. SAHEBRAO GOVINDRAO DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DARWHA
|
MH-25-013-044-001/738
(LAKHKHIND)
|
1825013000NRG24190620230175884
|
19/06/2023
|
Sham Vishwambhar Fusande
|
1825013WL016495
|
Sham Vishwambhar Fusande
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041202
|
|
MR SHAM VISHAMBHAR PUSANDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-044-001/739
(LAKHKHIND)
|
1825013000NRG24190620230175352
|
19/06/2023
|
Janardhan Motilal Rathod
|
1825013WL016455
|
Janardhan Motilal Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041173
|
|
Mr. JANARDHAN MOTILAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DARWHA
|
MH-25-013-044-001/784
(LAKHKHIND)
|
1825013000NRG24190620230175868
|
19/06/2023
|
Ankush Jagdevrao Kajale
|
1825013WL016494
|
Ankush Jagdevrao Kajale
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041103
|
|
Mr. ANKUSH JAGDEVRAO KAJALE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DARWHA
|
MH-25-013-044-001/822
(LAKHKHIND)
|
1825013000NRG24190620230175353
|
19/06/2023
|
Umabai Atul Bairamkar
|
1825013WL016455
|
Umabai Atul Bairamkar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041209
|
|
Mrs. UMABAI ATUL BAIRAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DARWHA
|
MH-25-013-044-001/888
(LAKHKHIND)
|
1825013000NRG24190620230175869
|
19/06/2023
|
Vaibhav ambadas barse
|
1825013WL016494
|
Vaibhav ambadas barse
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041144
|
|
MR VAIBHAV AMBADAS BARSE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-044-001/97
(LAKHKHIND)
|
1825013000NRG24190620230175870
|
19/06/2023
|
Sunita V Dukre
|
1825013WL016494
|
Sunita V Dukre
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041141
|
|
Mrs. SUNANDA VIJAY DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DARWHA
|
MH-25-013-044-001/997
(LAKHKHIND)
|
1825013000NRG24190620230175871
|
19/06/2023
|
Ishwar Narayan Fusande
|
1825013WL016494
|
Ishwar Narayan Fusande
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041217
|
|
Mr. ISHWAR NARAYAN PUSANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DARWHA
|
MH-25-013-044-001/998
(LAKHKHIND)
|
1825013000NRG24190620230175872
|
19/06/2023
|
Arun Narayan Fusande
|
1825013WL016494
|
Arun Narayan Fusande
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041174
|
|
Master ARUN NARAYAN PUSANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
41
|
DARWHA
|
MH-25-013-001-001/107
(AMSHET)
|
1825013000NRG24190620230176361
|
19/06/2023
|
SHESHRAO KANIRAM JADHAO
|
1825013WL016523
|
SHESHRAO KANIRAM JADHAO
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041129
|
|
JADHAV SESHRAO KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
DARWHA
|
MH-25-013-001-001/11
(AMSHET)
|
1825013000NRG24190620230176354
|
19/06/2023
|
YADAV PREMSING JADHAO
|
1825013WL016522
|
YADAV PREMSING JADHAO
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041212
|
|
Shri YADAV PREMSING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DARWHA
|
MH-25-013-001-001/118
(AMSHET)
|
1825013000NRG24190620230175502
|
19/06/2023
|
Shankar Narayan Bawane
|
1825013WL016468
|
Shankar Narayan Bawane
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041205
|
|
Shri SHANKAR NARAYAN BAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DARWHA
|
MH-25-013-001-001/131
(AMSHET)
|
1825013000NRG24190620230175503
|
19/06/2023
|
Godavari
|
1825013WL016468
|
Godavari
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041143
|
|
MRS GODAWARI SADASHIV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-001-001/23234
(AMSHET)
|
1825013000NRG24190620230175601
|
19/06/2023
|
Namdev Dharu Rathod
|
1825013WL016474
|
Namdev Dharu Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041127
|
|
MR NAMDEV DHARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-001-001/23237
(AMSHET)
|
1825013000NRG24190620230176355
|
19/06/2023
|
Ganesh Pralhad Kanpure
|
1825013WL016522
|
Ganesh Pralhad Kanpure
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041227
|
|
Shri GANESH PRALHAD KANPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DARWHA
|
MH-25-013-001-001/23240
(AMSHET)
|
1825013000NRG24190620230176356
|
19/06/2023
|
Dhanraj Tukaram Jadhao
|
1825013WL016522
|
Dhanraj Tukaram Jadhao
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041189
|
|
Mr. DHANRAJ TUKARAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DARWHA
|
MH-25-013-001-001/23241
(AMSHET)
|
1825013000NRG24190620230175602
|
19/06/2023
|
Dinesh Namdeo Rathod
|
1825013WL016474
|
Dinesh Namdeo Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041225
|
|
RATHOD DINESH NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
DARWHA
|
MH-25-013-001-001/232411
(AMSHET)
|
1825013000NRG24190620230175504
|
19/06/2023
|
Gajanan Shankar Bavane
|
1825013WL016468
|
Gajanan Shankar Bavane
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041259
|
|
BAVNE GAJANAN SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
DARWHA
|
MH-25-013-001-001/23247
(AMSHET)
|
1825013000NRG24190620230176357
|
19/06/2023
|
Shrikrushna Bhimsing Rathod
|
1825013WL016522
|
Shrikrushna Bhimsing Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041186
|
|
Mr. SHRIKRUSHNA BHIMSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DARWHA
|
MH-25-013-001-001/23249
(AMSHET)
|
1825013000NRG24190620230175505
|
19/06/2023
|
Chandrashekhar Natthuji Gayakwad
|
1825013WL016468
|
Chandrashekhar Natthuji Gayakwad
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041206
|
|
MR CHANDRASHEKHAR NATTHUJI GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-001-001/23274
(AMSHET)
|
1825013000NRG24190620230176358
|
19/06/2023
|
Vithoba Punjaram More
|
1825013WL016522
|
Vithoba Punjaram More
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041242
|
|
MR VITHOBA PUNJARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-001-001/23276
(AMSHET)
|
1825013000NRG24190620230176367
|
19/06/2023
|
Sandip Vijay More
|
1825013WL016523
|
Sandip Vijay More
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041196
|
|
Mr. SANDIP VIJAY MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DARWHA
|
MH-25-013-001-001/23282
(AMSHET)
|
1825013000NRG24190620230176368
|
19/06/2023
|
Rekha Dipak Muneshwar
|
1825013WL016523
|
Rekha Dipak Muneshwar
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041265
|
|
Mrs. REKHA DIPAK MUNESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DARWHA
|
MH-25-013-001-001/23325
(AMSHET)
|
1825013000NRG24190620230176369
|
19/06/2023
|
Panjab Madhukar Chavhan
|
1825013WL016523
|
Panjab Madhukar Chavhan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041124
|
|
MR PANJAB MADHUKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARWHA
|
MH-25-013-001-001/23343
(AMSHET)
|
1825013000NRG24190620230176370
|
19/06/2023
|
Bebibai Pandurang Jadhao
|
1825013WL016523
|
Bebibai Pandurang Jadhao
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041269
|
|
Mrs. BEBIBAI PANDURANG JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DARWHA
|
MH-25-013-001-001/23348
(AMSHET)
|
1825013000NRG24190620230176360
|
19/06/2023
|
Ramanand Babulal Chavhan
|
1825013WL016522
|
Ramanand Babulal Chavhan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041123
|
|
MR RAMNAND BABULAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARWHA
|
MH-25-013-001-001/23352
(AMSHET)
|
1825013000NRG24190620230175446
|
19/06/2023
|
Asha Nilkanth Pawar
|
1825013WL016463
|
Asha Nilkanth Pawar
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041275
|
|
Mrs. ASHABAI NILKANTH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DARWHA
|
MH-25-013-001-001/23354
(AMSHET)
|
1825013000NRG24190620230175604
|
19/06/2023
|
Vanita Manoj Rathod
|
1825013WL016474
|
Vanita Manoj Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041168
|
|
MRS VANITA MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-001-001/32
(AMSHET)
|
1825013000NRG24190620230175506
|
19/06/2023
|
Shankar Kacharu Murade
|
1825013WL016468
|
Shankar Kacharu Murade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041117
|
|
MURADE SHANKAR K. & NIRAMALA SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
DARWHA
|
MH-25-013-001-001/5
(AMSHET)
|
1825013000NRG24190620230176371
|
19/06/2023
|
Sukhdeo Pandit Bansod
|
1825013WL016523
|
Sukhdeo Pandit Bansod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041128
|
|
MR SUKHDEV PANDIT BANSOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-001-001/68
(AMSHET)
|
1825013000NRG24190620230175449
|
19/06/2023
|
Hirachand Hirasing Jadhao
|
1825013WL016463
|
Hirachand Hirasing Jadhao
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041191
|
|
Mr. HARICHAND HIRASING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DARWHA
|
MH-25-013-001-001/76
(AMSHET)
|
1825013000NRG24190620230175507
|
19/06/2023
|
Kusum Pandurang Mankar
|
1825013WL016468
|
Kusum Pandurang Mankar
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041138
|
|
MRS KUSUM PANDURANG MANKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-001-001/89
(AMSHET)
|
1825013000NRG24190620230175451
|
19/06/2023
|
DIVAKAR ANANDA RATHOD
|
1825013WL016463
|
DIVAKAR ANANDA RATHOD
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041256
|
|
SHRI DIWAKAR ANANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-001-001/89
(AMSHET)
|
1825013000NRG24190620230175452
|
19/06/2023
|
PUSHPA DIVAKAR RATHOD
|
1825013WL016463
|
PUSHPA DIVAKAR RATHOD
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041245
|
|
MS PUSHPA DIWAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARWHA
|
MH-25-013-001-001/92
(AMSHET)
|
1825013000NRG24190620230175453
|
19/06/2023
|
Nabibai ramrao ade
|
1825013WL016463
|
Nabibai ramrao ade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041130
|
|
Mrs. NABIBAI RAMRAO AADE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DARWHA
|
MH-25-013-001-001/97
(AMSHET)
|
1825013000NRG24190620230175508
|
19/06/2023
|
Shriram Ramchandra Khandare
|
1825013WL016468
|
Shriram Ramchandra Khandare
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041178
|
|
Mr. SHRIRAM RAMCHANDRA KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DARWHA
|
MH-25-013-013-001/1
(CHIKANI)
|
1825013000NRG24190620230175924
|
19/06/2023
|
Babarao Raysing Rathod
|
1825013WL016500
|
Babarao Raysing Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041176
|
|
BABARAO RAYSING RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DARWHA
|
MH-25-013-013-001/107
(CHIKANI)
|
1825013000NRG24190620230175926
|
19/06/2023
|
VANITA AMBADAS RATHOD
|
1825013WL016500
|
VANITA AMBADAS RATHOD
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041258
|
|
MRS VANITA AMBADAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-013-001/137
(CHIKANI)
|
1825013000NRG24190620230176021
|
19/06/2023
|
SHAKUNTALA BABAN SHARMA
|
1825013WL016506
|
SHAKUNTALA BABAN SHARMA
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041279
|
|
Miss. Shakuntala Baban Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DARWHA
|
MH-25-013-013-001/191
(CHIKANI)
|
1825013000NRG24190620230176373
|
19/06/2023
|
Babarao Ramaji Rathod
|
1825013WL016524
|
Babarao Ramaji Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041119
|
|
RATHOD BABARAO RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
DARWHA
|
MH-25-013-013-001/191
(CHIKANI)
|
1825013000NRG24190620230176374
|
19/06/2023
|
sumitrabai babarao rathod
|
1825013WL016524
|
sumitrabai babarao rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041182
|
|
Mrs. SUMITRA BABARAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DARWHA
|
MH-25-013-013-001/202
(CHIKANI)
|
1825013000NRG24190620230176375
|
19/06/2023
|
Usha Maroti Sahare
|
1825013WL016524
|
Usha Maroti Sahare
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041247
|
|
MRS USHA MAROTI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARWHA
|
MH-25-013-013-001/208
(CHIKANI)
|
1825013000NRG24190620230176022
|
19/06/2023
|
pundlik bhaurao suroshe
|
1825013WL016506
|
pundlik bhaurao suroshe
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041281
|
|
MR PUNDLIK BHAURAO SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DARWHA
|
MH-25-013-013-001/210
(CHIKANI)
|
1825013000NRG24190620230176023
|
19/06/2023
|
Durga K Chavhan
|
1825013WL016506
|
Durga K Chavhan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041163
|
|
Mrs. DURGA KAILAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DARWHA
|
MH-25-013-013-001/222
(CHIKANI)
|
1825013000NRG24190620230176051
|
19/06/2023
|
Lilabai R Jadhao
|
1825013WL016508
|
Lilabai R Jadhao
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041164
|
|
MRS LILABAI RAJU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
DARWHA
|
MH-25-013-013-001/229
(CHIKANI)
|
1825013000NRG24190620230176053
|
19/06/2023
|
Archana Purushottam Wadage
|
1825013WL016508
|
Archana Purushottam Wadage
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041192
|
|
MRS ARCHANA PURUSHOTTAM VADHAVE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DARWHA
|
MH-25-013-013-001/229
(CHIKANI)
|
1825013000NRG24190620230176052
|
19/06/2023
|
Purushottam Shankar Wadage
|
1825013WL016508
|
Purushottam Shankar Wadage
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041224
|
|
Shri PURUSHOTTAM SHANKARRAO VADHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DARWHA
|
MH-25-013-013-001/231
(CHIKANI)
|
1825013000NRG24190620230176221
|
19/06/2023
|
Dhanraj Harsing Chavhan
|
1825013WL016516
|
Dhanraj Harsing Chavhan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041197
|
|
Mr. DHANRAJ HARSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DARWHA
|
MH-25-013-013-001/231
(CHIKANI)
|
1825013000NRG24190620230176222
|
19/06/2023
|
Shobha Dhanraj Chavhan
|
1825013WL016516
|
Shobha Dhanraj Chavhan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041198
|
|
CHAVAN DHANRAJ HARSINGH & SHOBHA DHANRAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
DARWHA
|
MH-25-013-013-001/234
(CHIKANI)
|
1825013000NRG24190620230176054
|
19/06/2023
|
Pushpa Ramesh Rathod
|
1825013WL016508
|
Pushpa Ramesh Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041277
|
|
Miss. Pushpa Ramesh Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DARWHA
|
MH-25-013-013-001/236
(CHIKANI)
|
1825013000NRG24190620230176024
|
19/06/2023
|
Narsing Fatram Chavhan
|
1825013WL016506
|
Narsing Fatram Chavhan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041193
|
|
Shri NARSINGH FATARAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DARWHA
|
MH-25-013-013-001/237
(CHIKANI)
|
1825013000NRG24190620230176025
|
19/06/2023
|
Datta Bhawsing Jadhav
|
1825013WL016506
|
Datta Bhawsing Jadhav
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041184
|
|
MR DATTA BHAURAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
DARWHA
|
MH-25-013-013-001/238
(CHIKANI)
|
1825013000NRG24190620230176055
|
19/06/2023
|
Rajkumar Dewba Bhagat
|
1825013WL016508
|
Rajkumar Dewba Bhagat
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041194
|
|
Shri RAJKUMAR DEVABA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DARWHA
|
MH-25-013-013-001/284
(CHIKANI)
|
1825013000NRG24190620230176377
|
19/06/2023
|
Vijay Gulab Arsod
|
1825013WL016524
|
Vijay Gulab Arsod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041228
|
|
MR VIJAY GULAB ARASOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARWHA
|
MH-25-013-013-001/316
(CHIKANI)
|
1825013000NRG24190620230175930
|
19/06/2023
|
Ashwini Santosh Rathod
|
1825013WL016500
|
Ashwini Santosh Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041183
|
|
Mrs. ASHWINI SANTOSH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DARWHA
|
MH-25-013-013-001/316
(CHIKANI)
|
1825013000NRG24190620230175929
|
19/06/2023
|
Santosh Namdeo Rathod
|
1825013WL016500
|
Santosh Namdeo Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041179
|
|
Shri SANTOSH NAMDEV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DARWHA
|
MH-25-013-013-001/318
(CHIKANI)
|
1825013000NRG24190620230176379
|
19/06/2023
|
Surekha Nana Dhurve
|
1825013WL016524
|
Surekha Nana Dhurve
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041171
|
|
MRS SUREKHA NANA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DARWHA
|
MH-25-013-013-001/326
(CHIKANI)
|
1825013000NRG24190620230175932
|
19/06/2023
|
Savita Kishor Rathod
|
1825013WL016500
|
Savita Kishor Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041266
|
|
Mrs. SAVITA KISHOR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DARWHA
|
MH-25-013-013-001/347
(CHIKANI)
|
1825013000NRG24190620230176381
|
19/06/2023
|
Gajanan Babarao Rathod
|
1825013WL016524
|
Gajanan Babarao Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041185
|
|
RATHOD GAJANAN BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
DARWHA
|
MH-25-013-013-001/347
(CHIKANI)
|
1825013000NRG24190620230176382
|
19/06/2023
|
Vidhya Gajanan Rathod
|
1825013WL016524
|
Vidhya Gajanan Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041181
|
|
Mrs. VIDYA GAJANAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DARWHA
|
MH-25-013-013-001/348
(CHIKANI)
|
1825013000NRG24190620230176383
|
19/06/2023
|
Vishnu Gulab Arsod
|
1825013WL016524
|
Vishnu Gulab Arsod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041219
|
|
MR VISHNU GULAB ARASOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
DARWHA
|
MH-25-013-013-001/350
(CHIKANI)
|
1825013000NRG24190620230176384
|
19/06/2023
|
Devanand Babarao Rathod
|
1825013WL016524
|
Devanand Babarao Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041125
|
|
MR DEVANAND BABARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
DARWHA
|
MH-25-013-013-001/356
(CHIKANI)
|
1825013000NRG24190620230175935
|
19/06/2023
|
Shashikala Namdeo Rathod
|
1825013WL016500
|
Shashikala Namdeo Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041180
|
|
Mrs. SHASHIKALA NAMDEV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DARWHA
|
MH-25-013-013-001/467
(CHIKANI)
|
1825013000NRG24190620230176059
|
19/06/2023
|
Vandana Rajendra Vadhave
|
1825013WL016508
|
Vandana Rajendra Vadhave
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041244
|
|
MRS VANDANA RAJESH WADAVE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DARWHA
|
MH-25-013-013-001/471
(CHIKANI)
|
1825013000NRG24190620230176223
|
19/06/2023
|
Pradumna Dhanraj Chavhan
|
1825013WL016516
|
Pradumna Dhanraj Chavhan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041237
|
|
CHAVHAN PRADHUM DHANRAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
DARWHA
|
MH-25-013-013-001/472
(CHIKANI)
|
1825013000NRG24190620230176061
|
19/06/2023
|
Sonu Pappu Rathod
|
1825013WL016508
|
Sonu Pappu Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041241
|
|
SonuPappuRathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
DARWHA
|
MH-25-013-013-001/475
(CHIKANI)
|
1825013000NRG24190620230176226
|
19/06/2023
|
Rahul Raju Jadhao
|
1825013WL016516
|
Rahul Raju Jadhao
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041260
|
|
Mr. RAHUL RAJU JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DARWHA
|
MH-25-013-013-001/476
(CHIKANI)
|
1825013000NRG24190620230176227
|
19/06/2023
|
Vaibhav Shankar Tekam
|
1825013WL016516
|
Vaibhav Shankar Tekam
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041253
|
|
MASTER VAIBHAV SHANKAR TEKAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARWHA
|
MH-25-013-013-001/479
(CHIKANI)
|
1825013000NRG24190620230176228
|
19/06/2023
|
Vikas Bhaurao Rathod
|
1825013WL016516
|
Vikas Bhaurao Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041249
|
|
Shri VIKAS BHAVARAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DARWHA
|
MH-25-013-013-001/482
(CHIKANI)
|
1825013000NRG24190620230176231
|
19/06/2023
|
Lakhan Ambadas Rathod
|
1825013WL016516
|
Lakhan Ambadas Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041223
|
|
LAKHAN AMBADAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DARWHA
|
MH-25-013-013-001/483
(CHIKANI)
|
1825013000NRG24190620230176232
|
19/06/2023
|
Suresh Devrao Rathod
|
1825013WL016516
|
Suresh Devrao Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041261
|
|
Mr. SURESH DEVRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DARWHA
|
MH-25-013-013-001/486
(CHIKANI)
|
1825013000NRG24190620230176027
|
19/06/2023
|
Nikita Umesh Pawar
|
1825013WL016506
|
Nikita Umesh Pawar
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041278
|
|
Miss. Nikita Umesh Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DARWHA
|
MH-25-013-013-001/486
(CHIKANI)
|
1825013000NRG24190620230176026
|
19/06/2023
|
Umesh Baban Pawar
|
1825013WL016506
|
Umesh Baban Pawar
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041276
|
|
Mr. Umesh Baban Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DARWHA
|
MH-25-013-013-001/489
(CHIKANI)
|
1825013000NRG24190620230176029
|
19/06/2023
|
Anand Bhagvan Jadhao
|
1825013WL016506
|
Anand Bhagvan Jadhao
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041268
|
|
ANAND BHAGVAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DARWHA
|
MH-25-013-013-001/490
(CHIKANI)
|
1825013000NRG24190620230176062
|
19/06/2023
|
Sachin Purushottam Wadhave
|
1825013WL016508
|
Sachin Purushottam Wadhave
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041271
|
|
SACHIN PURUSHOTTAM WADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DARWHA
|
MH-25-013-013-001/80
(CHIKANI)
|
1825013000NRG24190620230176030
|
19/06/2023
|
kishor dadarao thakare
|
1825013WL016506
|
kishor dadarao thakare
|
00089
|
CBIN0282050
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230041177
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
DARWHA
|
MH-25-013-034-001/126
(JAMBHORA)
|
1825013000NRG24190620230176344
|
19/06/2023
|
Tulashdas Dharmaji Khobragade
|
1825013WL016521
|
Tulashdas Dharmaji Khobragade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041175
|
|
Shri TULASIDAS DHARMAJI KHOBRAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DARWHA
|
MH-25-013-034-001/128
(JAMBHORA)
|
1825013000NRG24190620230176345
|
19/06/2023
|
PREMDAS VITTHAL BANSOD
|
1825013WL016521
|
PREMDAS VITTHAL BANSOD
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041267
|
|
Shri PREMRAJ VITTHAL BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DARWHA
|
MH-25-013-034-001/198
(JAMBHORA)
|
1825013000NRG24190620230176386
|
19/06/2023
|
Lata Manik Bhalake
|
1825013WL016525
|
Lata Manik Bhalake
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041273
|
|
LATABAI MANIKRAO BHALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DARWHA
|
MH-25-013-034-001/198
(JAMBHORA)
|
1825013000NRG24190620230176387
|
19/06/2023
|
Rajendra Manik Bhalke
|
1825013WL016525
|
Rajendra Manik Bhalke
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041243
|
|
RAJENDRA MANIKRAO BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DARWHA
|
MH-25-013-034-001/199
(JAMBHORA)
|
1825013000NRG24190620230176388
|
19/06/2023
|
Lomesh Manikrao Bhalke
|
1825013WL016525
|
Lomesh Manikrao Bhalke
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041207
|
|
Mr. LOMESH MANIK BHALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DARWHA
|
MH-25-013-034-001/199
(JAMBHORA)
|
1825013000NRG24190620230176389
|
19/06/2023
|
Vrushali Lomesh Bhalke
|
1825013WL016525
|
Vrushali Lomesh Bhalke
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041274
|
|
VRUSHALI LOMESH BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DARWHA
|
MH-25-013-034-001/208
(JAMBHORA)
|
1825013000NRG24190620230176347
|
19/06/2023
|
Mahendra Marotrao Dhakate
|
1825013WL016521
|
Mahendra Marotrao Dhakate
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041270
|
|
DHAKATE MAHENDRA MAROTRAO / JAMBHORA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
DARWHA
|
MH-25-013-034-001/222
(JAMBHORA)
|
1825013000NRG24190620230176348
|
19/06/2023
|
Ashok Gopal Dhekale
|
1825013WL016521
|
Ashok Gopal Dhekale
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041208
|
|
ASHOKRAO GOPALRAO DHEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DARWHA
|
MH-25-013-034-001/23
(JAMBHORA)
|
1825013000NRG24190620230176349
|
19/06/2023
|
Dattatraya B Wahekar
|
1825013WL016521
|
Dattatraya B Wahekar
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041231
|
|
WAHEKAR DATTATRAY BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
DARWHA
|
MH-25-013-034-001/271
(JAMBHORA)
|
1825013000NRG24190620230176391
|
19/06/2023
|
Amar Vilas Ingale
|
1825013WL016525
|
Amar Vilas Ingale
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041210
|
|
Mr. AMAR VILAS INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DARWHA
|
MH-25-013-034-001/272
(JAMBHORA)
|
1825013000NRG24190620230176392
|
19/06/2023
|
Anil Devendra Bobade
|
1825013WL016525
|
Anil Devendra Bobade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041234
|
|
ANIL DEVENDRA BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DARWHA
|
MH-25-013-034-001/28
(JAMBHORA)
|
1825013000NRG24190620230176350
|
19/06/2023
|
Naresh Govindrao Khobragade
|
1825013WL016521
|
Naresh Govindrao Khobragade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041118
|
|
KHOBRAGADE NARESH GOVINDRAO JAMBHOA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
DARWHA
|
MH-25-013-034-001/81
(JAMBHORA)
|
1825013000NRG24190620230176352
|
19/06/2023
|
Onkar Namdeo Dhok
|
1825013WL016521
|
Onkar Namdeo Dhok
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041116
|
|
OMKAR NAMDEV DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DARWHA
|
MH-25-013-034-002/168
(JAMBHORA)
|
1825013000NRG24190620230176395
|
19/06/2023
|
Rita Shrikant Deshkari
|
1825013WL016525
|
Rita Shrikant Deshkari
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041272
|
|
Ms. Rita Shrikant Deshkari
|
INDIAN BANK(607105)
|
|
122
|
DARWHA
|
MH-25-013-034-002/168
(JAMBHORA)
|
1825013000NRG24190620230176394
|
19/06/2023
|
Shrikant Ramhari Deshkari
|
1825013WL016525
|
Shrikant Ramhari Deshkari
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041238
|
|
SHRIKANT RAMHARI DESHKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DARWHA
|
MH-25-013-043-001/2012790
(LADKHED)
|
1825013000NRG24190620230176426
|
19/06/2023
|
Wasim kha Salam Kha
|
1825013WL016527
|
Wasim kha Salam Kha
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041126
|
|
Shri WASIM SALAM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DARWHA
|
MH-25-013-043-001/2012803
(LADKHED)
|
1825013000NRG24190620230176460
|
19/06/2023
|
Mohammad Jakir Mohammad Nijamoddin
|
1825013WL016530
|
Mohammad Jakir Mohammad Nijamoddin
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041112
|
|
Shri MOHAMMAD JAKIR MOHAMMAD NIJAMODDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DARWHA
|
MH-25-013-043-001/2012803
(LADKHED)
|
1825013000NRG24190620230176461
|
19/06/2023
|
Naseem Bano Mohammad Jakir
|
1825013WL016530
|
Naseem Bano Mohammad Jakir
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041113
|
|
Mrs. NASEEM BANO MOHAMMAD ZAKIR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DARWHA
|
MH-25-013-043-001/2012823
(LADKHED)
|
1825013000NRG24190620230176462
|
19/06/2023
|
Rahim Khan Bahauddin Khan
|
1825013WL016530
|
Rahim Khan Bahauddin Khan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041108
|
|
RAMHIMSHA BAHODDINKHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
DARWHA
|
MH-25-013-043-001/2012831
(LADKHED)
|
1825013000NRG24190620230176427
|
19/06/2023
|
Najamunnisa Mahemud Khan
|
1825013WL016527
|
Najamunnisa Mahemud Khan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041215
|
|
Mrs. NAJAMUNNISA MAHEMUD KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DARWHA
|
MH-25-013-043-001/2012836
(LADKHED)
|
1825013000NRG24190620230176428
|
19/06/2023
|
Mohammad Khan Naseeb Khan
|
1825013WL016527
|
Mohammad Khan Naseeb Khan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041120
|
|
Mr. MOHAMMAD KHAN NASIB KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DARWHA
|
MH-25-013-043-001/2012836
(LADKHED)
|
1825013000NRG24190620230176429
|
19/06/2023
|
Nuzhat Jahan Mohammad Khan
|
1825013WL016527
|
Nuzhat Jahan Mohammad Khan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041246
|
|
Mrs. NUZHAT JAHAN MOHAMMAD KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DARWHA
|
MH-25-013-043-001/2013859
(LADKHED)
|
1825013000NRG24190620230176464
|
19/06/2023
|
Riyaj Ahemad Khan Abdul Gaffar Khan
|
1825013WL016530
|
Riyaj Ahemad Khan Abdul Gaffar Khan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041122
|
|
Shri RIYAJ AHEMAD KHAN ABDUL GAFFAR KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DARWHA
|
MH-25-013-043-001/2313902
(LADKHED)
|
1825013000NRG24190620230176430
|
19/06/2023
|
Siraj Khan Walliullah Khan
|
1825013WL016527
|
Siraj Khan Walliullah Khan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041226
|
|
Mr. SIRAJ KHAN WALIULLAH KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DARWHA
|
MH-25-013-043-001/2323914
(LADKHED)
|
1825013000NRG24190620230176431
|
19/06/2023
|
Husen Hafiz Khan
|
1825013WL016527
|
Husen Hafiz Khan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041110
|
|
Shri HUSEN HAFIZ KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DARWHA
|
MH-25-013-043-001/2323979
(LADKHED)
|
1825013000NRG24190620230175904
|
19/06/2023
|
Anita Dipak Dudhe
|
1825013WL016497
|
Anita Dipak Dudhe
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041166
|
|
ANITA DIPAK DUDHE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
DARWHA
|
MH-25-013-043-001/2323979
(LADKHED)
|
1825013000NRG24190620230175903
|
19/06/2023
|
Dipak Bhaurao Dudhe
|
1825013WL016497
|
Dipak Bhaurao Dudhe
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041165
|
|
Mr. DIPAK BHAURAV DUDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DARWHA
|
MH-25-013-043-001/2324106
(LADKHED)
|
1825013000NRG24190620230176432
|
19/06/2023
|
Nikhil Bharat Sirsat
|
1825013WL016527
|
Nikhil Bharat Sirsat
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041121
|
|
NIKHIL BHARAT SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DARWHA
|
MH-25-013-043-001/2324181
(LADKHED)
|
1825013000NRG24190620230176434
|
19/06/2023
|
Junaid Husain Manjur Husain
|
1825013WL016527
|
Junaid Husain Manjur Husain
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041257
|
|
JUNAID HUSAIN MANZOOR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DARWHA
|
MH-25-013-043-001/2324240
(LADKHED)
|
1825013000NRG24190620230176436
|
19/06/2023
|
Aruna Rajesh Dudhe
|
1825013WL016527
|
Aruna Rajesh Dudhe
|
00089
|
CBIN0282050
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230041190
|
|
Mrs. ARUNA RAJESH DUDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DARWHA
|
MH-25-013-043-001/2324240
(LADKHED)
|
1825013000NRG24190620230176435
|
19/06/2023
|
Rajesh Laxman Dudhe
|
1825013WL016527
|
Rajesh Laxman Dudhe
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041156
|
|
Shri RAJESH LAXMANRAO DUDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DARWHA
|
MH-25-013-043-001/2434460
(LADKHED)
|
1825013000NRG24190620230176465
|
19/06/2023
|
Ayub Khan Bahoddin Khan
|
1825013WL016530
|
Ayub Khan Bahoddin Khan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041109
|
|
Shri AYUB KHAN ... BAHODDIN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DARWHA
|
MH-25-013-043-001/2434480
(LADKHED)
|
1825013000NRG24190620230176467
|
19/06/2023
|
Juned Khan Kayyum Khan
|
1825013WL016530
|
Juned Khan Kayyum Khan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041264
|
|
Shri JUNED KHAN KAYYUM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DARWHA
|
MH-25-013-043-001/2434503
(LADKHED)
|
1825013000NRG24190620230175905
|
19/06/2023
|
Ajabrao Natthuji Bawankar
|
1825013WL016497
|
Ajabrao Natthuji Bawankar
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041114
|
|
BAVANKAR AABARAO NATTUJI AND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
DARWHA
|
MH-25-013-043-001/2434530
(LADKHED)
|
1825013000NRG24190620230176469
|
19/06/2023
|
Farina Parveen Kayyum Khan
|
1825013WL016530
|
Farina Parveen Kayyum Khan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041263
|
|
Miss. FARINAPARVIN KAYYUMKHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DARWHA
|
MH-25-013-043-001/2434597
(LADKHED)
|
1825013000NRG24190620230175908
|
19/06/2023
|
Rutika Vijay Popalkar
|
1825013WL016497
|
Rutika Vijay Popalkar
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041250
|
|
RUTIK VIJAY POPALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DARWHA
|
MH-25-013-043-001/258
(LADKHED)
|
1825013000NRG24190620230175909
|
19/06/2023
|
ramdas shankarrav take
|
1825013WL016497
|
ramdas shankarrav take
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041115
|
|
Shri RAMDAS SHANKAR TAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DARWHA
|
MH-25-013-043-001/36
(LADKHED)
|
1825013000NRG24190620230175910
|
19/06/2023
|
Raju Manikrao Alone
|
1825013WL016497
|
Raju Manikrao Alone
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041111
|
|
MR RAJU MANIKRAV ALONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171717
|
171717
|
|
|
|
|
|
|
|
|
146
|
DARWHA
|
MH-25-013-084-002/20
(KOLWAI)
|
1825013000NRG24190620230175309
|
19/06/2023
|
anil
|
1825013WL016452
|
anil
|
00415
|
SBIN0000349
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230041157
|
|
ANIL HARIDAS KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
147
|
DARWHA
|
MH-25-013-001-001/23259
(AMSHET)
|
1825013000NRG24190620230175603
|
19/06/2023
|
Tarachand Tukaram Rathod
|
1825013WL016474
|
Tarachand Tukaram Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041199
|
|
MR TARACHAND TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
148
|
DARWHA
|
MH-25-013-017-001/102
(DEULGAON)
|
1825013000NRG24190620230175769
|
19/06/2023
|
Kailas Digambar Raut
|
1825013WL016486
|
Kailas Digambar Raut
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041159
|
|
MR KAILASH DIGAMBAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
149
|
DARWHA
|
MH-25-013-017-001/292
(DEULGAON)
|
1825013000NRG24190620230175823
|
19/06/2023
|
Kokila Vishnu Thakare
|
1825013WL016490
|
Kokila Vishnu Thakare
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230041283
|
|
MRS KOKILA VISHNU THAKRE
|
STATE BANK OF INDIA(508548)
|
|
150
|
DARWHA
|
MH-25-013-017-001/293
(DEULGAON)
|
1825013000NRG24190620230175824
|
19/06/2023
|
Prashant Vishnu Thakare
|
1825013WL016490
|
Prashant Vishnu Thakare
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230041107
|
|
PRASHANT VISHNU THAKARE
|
ICICI BANK LTD(508534)
|
|
151
|
DARWHA
|
MH-25-013-017-001/380
(DEULGAON)
|
1825013000NRG24190620230175825
|
19/06/2023
|
Anjanabai Bhagwan Thakare
|
1825013WL016490
|
Anjanabai Bhagwan Thakare
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230041096
|
|
Mrs. ANJNABAI BAGWAN THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DARWHA
|
MH-25-013-025-001/388
(GANESHPUR)
|
1825013000NRG24190620230175707
|
19/06/2023
|
Sham Manikrao Gawande
|
1825013WL016481
|
Sham Manikrao Gawande
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230041095
|
|
SHAM MANIKRAO GAWANDE
|
BANK OF INDIA(508505)
|
|
153
|
DARWHA
|
MH-25-013-025-001/438
(GANESHPUR)
|
1825013000NRG24190620230175709
|
19/06/2023
|
Parmanand Shyam Gawande
|
1825013WL016481
|
Parmanand Shyam Gawande
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230041158
|
|
MR PARMANAND SHYAM GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
DARWHA
|
MH-25-013-044-001/1127
(LAKHKHIND)
|
1825013000NRG24190620230175865
|
19/06/2023
|
Navnit Vijay Dukare
|
1825013WL016494
|
Navnit Vijay Dukare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041204
|
|
Navanit Vijay Dukare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
155
|
DARWHA
|
MH-25-013-001-001/232415
(AMSHET)
|
1825013000NRG24190620230176364
|
19/06/2023
|
Santosh Sheshrao Jadhao
|
1825013WL016523
|
Santosh Sheshrao Jadhao
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041142
|
|
MR SANTOSH SHESHRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
156
|
DARWHA
|
MH-25-013-001-001/121
(AMSHET)
|
1825013000NRG24190620230175444
|
19/06/2023
|
bebi dayaram rathod
|
1825013WL016463
|
bebi dayaram rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041222
|
|
MRS BEBIBAI DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
157
|
DARWHA
|
MH-25-013-001-001/127
(AMSHET)
|
1825013000NRG24190620230175599
|
19/06/2023
|
Pralhad
|
1825013WL016474
|
Pralhad
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041140
|
|
MR PRALAHAD MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
158
|
DARWHA
|
MH-25-013-001-001/128
(AMSHET)
|
1825013000NRG24190620230175600
|
19/06/2023
|
Renuka
|
1825013WL016474
|
Renuka
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041136
|
|
MRS RENUKA DATTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
DARWHA
|
MH-25-013-001-001/23269
(AMSHET)
|
1825013000NRG24190620230176366
|
19/06/2023
|
Sachin Prakash Rathod
|
1825013WL016523
|
Sachin Prakash Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041232
|
|
MR SACHIN PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
160
|
DARWHA
|
MH-25-013-001-001/23324
(AMSHET)
|
1825013000NRG24190620230175445
|
19/06/2023
|
Anil Bhaurao Rathod
|
1825013WL016463
|
Anil Bhaurao Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041216
|
|
MR ANIL BHAURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
DARWHA
|
MH-25-013-001-001/23347
(AMSHET)
|
1825013000NRG24190620230176359
|
19/06/2023
|
Satish Maroti Jadhao
|
1825013WL016522
|
Satish Maroti Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041213
|
|
Shri SATISH MAROTI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DARWHA
|
MH-25-013-001-001/23353
(AMSHET)
|
1825013000NRG24190620230175447
|
19/06/2023
|
Subhash Namdeo Rathod
|
1825013WL016463
|
Subhash Namdeo Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041233
|
|
MR SUBHASH NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
163
|
DARWHA
|
MH-25-013-001-001/7
(AMSHET)
|
1825013000NRG24190620230176372
|
19/06/2023
|
Bebi Manohar Bansod
|
1825013WL016523
|
Bebi Manohar Bansod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041131
|
|
BANSOD BEBIBAI MANOHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
164
|
DARWHA
|
MH-25-013-008-004/1076-A
(BORI (KH))
|
1825013000NRG24190620230174594
|
19/06/2023
|
S M Kopadkar
|
1825013WL016380
|
S M Kopadkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041097
|
|
MR SANDIP MADHUKARR KHOPALKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
DARWHA
|
MH-25-013-008-004/1317
(BORI (KH))
|
1825013000NRG24190620230174597
|
19/06/2023
|
Nilima Santosh Pande
|
1825013WL016380
|
Nilima Santosh Pande
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041254
|
|
NILIMA SANTOSH PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DARWHA
|
MH-25-013-008-004/1317
(BORI (KH))
|
1825013000NRG24190620230174596
|
19/06/2023
|
Santosh Bhageluprasad Pande
|
1825013WL016380
|
Santosh Bhageluprasad Pande
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041098
|
|
PANDE SANTOSH BHAGAVATIPRASAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
167
|
DARWHA
|
MH-25-013-008-004/1341
(BORI (KH))
|
1825013000NRG24190620230174598
|
19/06/2023
|
Kausalyabai Rupnarayan Shukla
|
1825013WL016380
|
Kausalyabai Rupnarayan Shukla
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041099
|
|
K R SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DARWHA
|
MH-25-013-008-004/139
(BORI (KH))
|
1825013000NRG24190620230174599
|
19/06/2023
|
adityaramprakas sukala
|
1825013WL016380
|
adityaramprakas sukala
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041160
|
|
MR ADITYA RAMPRAKASH SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
169
|
DARWHA
|
MH-25-013-008-004/1670
(BORI (KH))
|
1825013000NRG24190620230174600
|
19/06/2023
|
Akashay Devrao Nandurkar
|
1825013WL016380
|
Akashay Devrao Nandurkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041230
|
|
MASTER AKSHAY DEVRAOJI NANDURKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
170
|
DARWHA
|
MH-25-013-008-004/2086
(BORI (KH))
|
1825013000NRG24190620230174601
|
19/06/2023
|
Arvind Ramesh Bhovte
|
1825013WL016380
|
Arvind Ramesh Bhovte
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041132
|
|
MR ARVIND RAMESHRAO BHOWATE
|
STATE BANK OF INDIA(508548)
|
|
171
|
DARWHA
|
MH-25-013-008-004/2680
(BORI (KH))
|
1825013000NRG24190620230174604
|
19/06/2023
|
Abhishek Ganapat Watkar
|
1825013WL016380
|
Abhishek Ganapat Watkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041188
|
|
MR ABHISHEK GANAPAT WATKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
DARWHA
|
MH-25-013-008-004/832
(BORI (KH))
|
1825013000NRG24190620230174605
|
19/06/2023
|
Sandip Haribhau Madhankar
|
1825013WL016380
|
Sandip Haribhau Madhankar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041211
|
|
MR SANDIP HARIBHAU MADANKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
DARWHA
|
MH-25-013-013-001/107
(CHIKANI)
|
1825013000NRG24190620230175925
|
19/06/2023
|
Ambadas Kasandas Rathod
|
1825013WL016500
|
Ambadas Kasandas Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041148
|
|
MR AMBADAS KASANDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
174
|
DARWHA
|
MH-25-013-013-001/137
(CHIKANI)
|
1825013000NRG24190620230176020
|
19/06/2023
|
baban tribhavan sharma
|
1825013WL016506
|
baban tribhavan sharma
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041152
|
|
Mr. BABAN TRIBHAVAN SHARMA
|
INDIAN BANK(607105)
|
|
175
|
DARWHA
|
MH-25-013-013-001/158
(CHIKANI)
|
1825013000NRG24190620230175927
|
19/06/2023
|
VITTHAL BAPURAO GOFANE
|
1825013WL016500
|
VITTHAL BAPURAO GOFANE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041151
|
|
MR VITTHAL BAPURAO GOFANE
|
STATE BANK OF INDIA(508548)
|
|
176
|
DARWHA
|
MH-25-013-013-001/181
(CHIKANI)
|
1825013000NRG24190620230175928
|
19/06/2023
|
sunita
|
1825013WL016500
|
sunita
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041149
|
|
MRS SUNITA VINOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
DARWHA
|
MH-25-013-013-001/202
(CHIKANI)
|
1825013000NRG24190620230176376
|
19/06/2023
|
Mina Maroti Sahare
|
1825013WL016524
|
Mina Maroti Sahare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041172
|
|
MISS MINA MAROTI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
178
|
DARWHA
|
MH-25-013-013-001/315
(CHIKANI)
|
1825013000NRG24190620230176378
|
19/06/2023
|
Laxmibai Ganpat Kasar
|
1825013WL016524
|
Laxmibai Ganpat Kasar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041150
|
|
MRS LAXMI GANPAT KASAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
DARWHA
|
MH-25-013-013-001/351
(CHIKANI)
|
1825013000NRG24190620230175933
|
19/06/2023
|
Motiram Saklal Jadhao
|
1825013WL016500
|
Motiram Saklal Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041146
|
|
MR MOTIRAM SAKALAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
DARWHA
|
MH-25-013-013-001/356
(CHIKANI)
|
1825013000NRG24190620230175934
|
19/06/2023
|
Namdeo Ramaji Rathod
|
1825013WL016500
|
Namdeo Ramaji Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041153
|
|
MR NAMDEV RAMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
181
|
DARWHA
|
MH-25-013-013-001/402
(CHIKANI)
|
1825013000NRG24190620230176058
|
19/06/2023
|
Dnyaneshwar Shankar Watole
|
1825013WL016508
|
Dnyaneshwar Shankar Watole
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041155
|
|
DNYANESHWAR SHANKAR VATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DARWHA
|
MH-25-013-013-001/473
(CHIKANI)
|
1825013000NRG24190620230176224
|
19/06/2023
|
Manohar Dasu Chavhan
|
1825013WL016516
|
Manohar Dasu Chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041134
|
|
MR MANOHAR DASU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
DARWHA
|
MH-25-013-013-001/474
(CHIKANI)
|
1825013000NRG24190620230176225
|
19/06/2023
|
Nitin Damodhar Jadhao
|
1825013WL016516
|
Nitin Damodhar Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041187
|
|
MR NITIN DAMODHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
DARWHA
|
MH-25-013-013-001/480
(CHIKANI)
|
1825013000NRG24190620230176229
|
19/06/2023
|
Sagar Avadhut Walke
|
1825013WL016516
|
Sagar Avadhut Walke
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041169
|
|
MR SAGAR AWADHUT WALAKE
|
STATE BANK OF INDIA(508548)
|
|
185
|
DARWHA
|
MH-25-013-034-001/112
(JAMBHORA)
|
1825013000NRG24190620230176343
|
19/06/2023
|
Kamalakar Ramkrushna Kalbande
|
1825013WL016521
|
Kamalakar Ramkrushna Kalbande
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041229
|
|
MR KAMALAKAR RAMKRUSHNJI KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
186
|
DARWHA
|
MH-25-013-034-001/131
(JAMBHORA)
|
1825013000NRG24190620230176346
|
19/06/2023
|
Mukindarao Annaji Kathalkar
|
1825013WL016521
|
Mukindarao Annaji Kathalkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041147
|
|
MR MUKINDA ANNAJI KATHALKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
DARWHA
|
MH-25-013-034-001/14
(JAMBHORA)
|
1825013000NRG24190620230176385
|
19/06/2023
|
Vishwas Laxman Dayedar
|
1825013WL016525
|
Vishwas Laxman Dayedar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041154
|
|
MR VISHWAS LAXMAN DAYEDAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
DARWHA
|
MH-25-013-034-001/217
(JAMBHORA)
|
1825013000NRG24190620230176390
|
19/06/2023
|
Anil Mohan Bobade
|
1825013WL016525
|
Anil Mohan Bobade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041239
|
|
ANIL MANOHAR BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DARWHA
|
MH-25-013-034-001/273
(JAMBHORA)
|
1825013000NRG24190620230176393
|
19/06/2023
|
Hanumant Mahadevrao Sonowane
|
1825013WL016525
|
Hanumant Mahadevrao Sonowane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041252
|
|
HANUMANT MAHADEVRAO SONOWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DARWHA
|
MH-25-013-034-001/69
(JAMBHORA)
|
1825013000NRG24190620230176351
|
19/06/2023
|
Waman Budaji Lanjewar
|
1825013WL016521
|
Waman Budaji Lanjewar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041170
|
|
MR VAMAN BUDHAJI LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
DARWHA
|
MH-25-013-034-001/92
(JAMBHORA)
|
1825013000NRG24190620230176353
|
19/06/2023
|
Dharmvir Sukhdevrao borkar
|
1825013WL016521
|
Dharmvir Sukhdevrao borkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041162
|
|
MR DHARMAVEER SUKHADEVRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
DARWHA
|
MH-25-013-043-001/107
(LADKHED)
|
1825013000NRG24190620230175902
|
19/06/2023
|
rameshwar maroti aswar
|
1825013WL016497
|
rameshwar maroti aswar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041167
|
|
MR RAMESHWAR MAROTI ASWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
DARWHA
|
MH-25-013-043-001/2434597
(LADKHED)
|
1825013000NRG24190620230175907
|
19/06/2023
|
Ashutosh Vijay Popalkar
|
1825013WL016497
|
Ashutosh Vijay Popalkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041195
|
|
ASHUTOSH VIJAY POPALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
194
|
DARWHA
|
MH-25-013-084-002/100
(KOLWAI)
|
1825013000NRG24190620230175308
|
19/06/2023
|
chhayabai santosh khandare
|
1825013WL016452
|
chhayabai santosh khandare
|
00415
|
SBIN0008334
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230041203
|
|
MRS CHAYA SANTOSH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
195
|
DARWHA
|
MH-25-013-084-002/20
(KOLWAI)
|
1825013000NRG24190620230175310
|
19/06/2023
|
Raju
|
1825013WL016452
|
Raju
|
00415
|
SBIN0008334
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230041135
|
|
RAJU HARIDAS KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DARWHA
|
MH-25-013-084-002/21
(KOLWAI)
|
1825013000NRG24190620230175313
|
19/06/2023
|
akash
|
1825013WL016452
|
akash
|
00415
|
SBIN0008334
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230041133
|
|
MR AKASH ASHOK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
197
|
DARWHA
|
MH-25-013-084-002/21
(KOLWAI)
|
1825013000NRG24190620230175312
|
19/06/2023
|
Vanmala Ashok Khandare
|
1825013WL016452
|
Vanmala Ashok Khandare
|
00415
|
SBIN0008334
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230041235
|
|
MRS VANMALA ASHOK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
198
|
DARWHA
|
MH-25-013-084-002/32
(KOLWAI)
|
1825013000NRG24190620230175315
|
19/06/2023
|
Pramod D Patil
|
1825013WL016452
|
Pramod D Patil
|
00415
|
SBIN0008334
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230041161
|
|
MR PRAMOD DNYANESHWAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
199
|
DARWHA
|
MH-25-013-013-001/481
(CHIKANI)
|
1825013000NRG24190620230176230
|
19/06/2023
|
Vikram Vishnu Jadhao
|
1825013WL016516
|
Vikram Vishnu Jadhao
|
00415
|
SBIN0019250
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041251
|
|
MR VIKRANT VISHNU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
200
|
DARWHA
|
MH-25-013-084-002/100
(KOLWAI)
|
1825013000NRG24190620230175307
|
19/06/2023
|
Santosh Sanbhaji Khandare
|
1825013WL016452
|
Santosh Sanbhaji Khandare
|
00415
|
SBIN0021736
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230041282
|
|
MR SANTOSH SAMBHAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
201
|
DARWHA
|
MH-25-013-084-002/21
(KOLWAI)
|
1825013000NRG24190620230175311
|
19/06/2023
|
Ashok
|
1825013WL016452
|
Ashok
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230041284
|
|
ASHOK GOVINDRAO KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
202
|
DARWHA
|
MH-25-013-008-004/2677
(BORI (KH))
|
1825013000NRG24190620230174602
|
19/06/2023
|
Komal Manoj Pande
|
1825013WL016380
|
Komal Manoj Pande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041083
|
|
KOMAL PRAFUL MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DARWHA
|
MH-25-013-044-001/1047
(LAKHKHIND)
|
1825013000NRG24190620230175343
|
19/06/2023
|
Pallavi Nitin Dukare
|
1825013WL016455
|
Pallavi Nitin Dukare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230041082
|
|
PALLAVI NITIN DUKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325416
|
325416
|
|
|
|
|
|
|
|