|
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-25-013-009-001/108
(BOTH)
|
1825013000NRG24030720230247047
|
03/07/2023
|
sahebrao shankrrao chandode
|
1825013WL023445
|
sahebrao shankrrao chandode
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230307233
|
|
SAHEBRAO SHANKAR CHANDOLE
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-009-001/126
(BOTH)
|
1825013000NRG24030720230249466
|
03/07/2023
|
Namdev narsing jadhav
|
1825013WL023687
|
Namdev narsing jadhav
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307222
|
|
NAMDEO NARSING JADHAO
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-009-001/15
(BOTH)
|
1825013000NRG24030720230249496
|
03/07/2023
|
dilip babarao wankhade
|
1825013WL023689
|
dilip babarao wankhade
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307236
|
|
DILIP BABARAO WANKHADE
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-009-001/27
(BOTH)
|
1825013000NRG24030720230249499
|
03/07/2023
|
Pushpa Ram Rathod
|
1825013WL023689
|
Pushpa Ram Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307235
|
|
RATHOD PUSHPA RAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DARWHA
|
MH-25-013-009-001/27
(BOTH)
|
1825013000NRG24030720230249498
|
03/07/2023
|
Ram suryabhan Rathod
|
1825013WL023689
|
Ram suryabhan Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307234
|
|
MR RAM SURYABHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-009-001/2714005209
(BOTH)
|
1825013000NRG24030720230249502
|
03/07/2023
|
bali sheshrao rathod
|
1825013WL023689
|
bali sheshrao rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307248
|
|
RATHOD SHESHRAO G & BALI S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DARWHA
|
MH-25-013-009-001/2714005209
(BOTH)
|
1825013000NRG24030720230249501
|
03/07/2023
|
sheshrao gopichand rathod
|
1825013WL023689
|
sheshrao gopichand rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230307246
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
DARWHA
|
MH-25-013-009-001/2714005211
(BOTH)
|
1825013000NRG24030720230247103
|
03/07/2023
|
Bhagvan Champat Dahane
|
1825013WL023454
|
Bhagvan Champat Dahane
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230307240
|
|
BHAGVAN CHAMPAT DAHANE
|
BANK OF INDIA(508505)
|
|
9
|
DARWHA
|
MH-25-013-009-001/2714005256
(BOTH)
|
1825013000NRG24030720230249468
|
03/07/2023
|
Santosh Shalikram Wankhade
|
1825013WL023687
|
Santosh Shalikram Wankhade
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307245
|
|
WANKHADE SANTOSH SHALIKRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
DARWHA
|
MH-25-013-009-001/3714005310
(BOTH)
|
1825013000NRG24030720230249471
|
03/07/2023
|
Mahesh Subhash Dukare
|
1825013WL023687
|
Mahesh Subhash Dukare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307247
|
|
MR MAHESH SUBHASH DUKARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-009-001/3714005310
(BOTH)
|
1825013000NRG24030720230249469
|
03/07/2023
|
Subhash Pandurang Dukare
|
1825013WL023687
|
Subhash Pandurang Dukare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307227
|
|
SUBHASH PANDURNG DUKRE
|
BANK OF INDIA(508505)
|
|
12
|
DARWHA
|
MH-25-013-009-001/3714005321
(BOTH)
|
1825013000NRG24030720230249473
|
03/07/2023
|
Akshay Damodar Dukare
|
1825013WL023687
|
Akshay Damodar Dukare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307215
|
|
AKSHAY DAMODHAR DUKRE
|
UCO BANK(607066)
|
|
13
|
DARWHA
|
MH-25-013-009-001/3714005321
(BOTH)
|
1825013000NRG24030720230249472
|
03/07/2023
|
Satish Damodar Dukare
|
1825013WL023687
|
Satish Damodar Dukare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307239
|
|
SATISH DAMODHAR DUKRE
|
BANK OF INDIA(508505)
|
|
14
|
DARWHA
|
MH-25-013-009-001/3714005368
(BOTH)
|
1825013000NRG24030720230247019
|
03/07/2023
|
Anusaya Suresh Sakharkar
|
1825013WL023437
|
Anusaya Suresh Sakharkar
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230307249
|
|
MISS SHARDA SURESH SAKHARKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-009-001/3714005404
(BOTH)
|
1825013000NRG24030720230249475
|
03/07/2023
|
Ashok Champatrao Thakare
|
1825013WL023687
|
Ashok Champatrao Thakare
|
00048
|
BKID0000635
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230307223
|
|
ASHOK CHAMPAT THAKARE
|
BANK OF INDIA(508505)
|
|
16
|
DARWHA
|
MH-25-013-009-001/3714005481
(BOTH)
|
1825013000NRG24030720230249504
|
03/07/2023
|
Chhakul Ram Rathod
|
1825013WL023689
|
Chhakul Ram Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307242
|
|
CHHAKUL RAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DARWHA
|
MH-25-013-009-001/3714005489
(BOTH)
|
1825013000NRG24030720230247021
|
03/07/2023
|
Sachin Suresh Ambure
|
1825013WL023437
|
Sachin Suresh Ambure
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230307241
|
|
SACHIN SURESH AMBURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DARWHA
|
MH-25-013-011-001/122
(BRAHMANATH)
|
1825013000NRG24030720230246787
|
03/07/2023
|
Bhimrao Ballu Rathod
|
1825013WL023416
|
Bhimrao Ballu Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307226
|
|
RATHOD BHIMRAO BALLUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DARWHA
|
MH-25-013-011-001/126
(BRAHMANATH)
|
1825013000NRG24030720230246723
|
03/07/2023
|
narmada
|
1825013WL023410
|
narmada
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307229
|
|
MRS NARMADA SHRICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-011-001/126
(BRAHMANATH)
|
1825013000NRG24030720230246722
|
03/07/2023
|
Shrichand R. Rathod
|
1825013WL023410
|
Shrichand R. Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307228
|
|
SHRICHAND RAMCHANDRA RATHOD
|
BANK OF INDIA(508505)
|
|
21
|
DARWHA
|
MH-25-013-011-001/13
(BRAHMANATH)
|
1825013000NRG24030720230246789
|
03/07/2023
|
Jamuna
|
1825013WL023416
|
Jamuna
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307225
|
|
Mrs. JAMUNABAI PRAKASH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DARWHA
|
MH-25-013-011-001/13
(BRAHMANATH)
|
1825013000NRG24030720230246788
|
03/07/2023
|
Prakash
|
1825013WL023416
|
Prakash
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307224
|
|
PRAKASH BHIKU CHAVHAN
|
BANK OF INDIA(508505)
|
|
23
|
DARWHA
|
MH-25-013-011-001/31
(BRAHMANATH)
|
1825013000NRG24030720230246792
|
03/07/2023
|
duryodhan
|
1825013WL023416
|
duryodhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307232
|
|
CHAVHAN DURYODHAN MANGU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
DARWHA
|
MH-25-013-011-001/99
(BRAHMANATH)
|
1825013000NRG24030720230246732
|
03/07/2023
|
Ukanda Bhikari Kadel
|
1825013WL023410
|
Ukanda Bhikari Kadel
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307238
|
|
UKANDA BHIKARI KADEL
|
BANK OF INDIA(508505)
|
|
25
|
DARWHA
|
MH-25-013-017-001/133
(DEULGAON)
|
1825013000NRG24030720230246257
|
03/07/2023
|
Ramrao Melsing Rathod
|
1825013WL023360
|
Ramrao Melsing Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307244
|
|
RAMRAO MERSING RATHOD
|
BANK OF INDIA(508505)
|
|
26
|
DARWHA
|
MH-25-013-017-001/238
(DEULGAON)
|
1825013000NRG24030720230246268
|
03/07/2023
|
Shankar
|
1825013WL023360
|
Shankar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307243
|
|
Mr. SHANKAR GOBARSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DARWHA
|
MH-25-013-035-001/290
(JAWALA)
|
1825013000NRG24030720230246851
|
03/07/2023
|
Babusing Lalsing Rathod
|
1825013WL023423
|
Babusing Lalsing Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307230
|
|
RATHOD BABUSING LALSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DARWHA
|
MH-25-013-035-001/290
(JAWALA)
|
1825013000NRG24030720230246852
|
03/07/2023
|
Suman Babusing Rathod
|
1825013WL023423
|
Suman Babusing Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307231
|
|
RATHOD SUMAN BABUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DARWHA
|
MH-25-013-038-001/145
(KARAJGAON)
|
1825013000NRG24030720230247699
|
03/07/2023
|
saru
|
1825013WL023507
|
saru
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307216
|
|
SARUBAI UTTAM RATHOD
|
BANK OF INDIA(508505)
|
|
30
|
DARWHA
|
MH-25-013-038-001/145
(KARAJGAON)
|
1825013000NRG24030720230247698
|
03/07/2023
|
uattam
|
1825013WL023507
|
uattam
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307217
|
|
UTTAM BHOJU RATHOD
|
BANK OF INDIA(508505)
|
|
31
|
DARWHA
|
MH-25-013-038-001/145
(KARAJGAON)
|
1825013000NRG24030720230247627
|
03/07/2023
|
Vitthal Uttam Rathod
|
1825013WL023494
|
Vitthal Uttam Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307218
|
|
VITTHAL UTTAMRAO RATHOD
|
BANK OF INDIA(508505)
|
|
32
|
DARWHA
|
MH-25-013-038-001/146
(KARAJGAON)
|
1825013000NRG24030720230247630
|
03/07/2023
|
anita
|
1825013WL023494
|
anita
|
00048
|
BKID0000635
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230307219
|
|
ANITA HARIDAS RATHOD
|
BANK OF INDIA(508505)
|
|
33
|
DARWHA
|
MH-25-013-038-001/241
(KARAJGAON)
|
1825013000NRG24030720230247702
|
03/07/2023
|
pralhad
|
1825013WL023507
|
pralhad
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307220
|
|
PRALHAD RAMJI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DARWHA
|
MH-25-013-038-001/241
(KARAJGAON)
|
1825013000NRG24030720230247703
|
03/07/2023
|
Usha
|
1825013WL023507
|
Usha
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307221
|
|
USHABAI PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DARWHA
|
MH-25-013-064-001/119
(SAJEGAON)
|
1825013000NRG24030720230246813
|
03/07/2023
|
Santosh Devidas sonone
|
1825013WL023419
|
Santosh Devidas sonone
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307237
|
|
SANTOSH DEVIDAS SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
36
|
DARWHA
|
MH-25-013-009-001/2714005246
(BOTH)
|
1825013000NRG24030720230247018
|
03/07/2023
|
Suresh Sadashiv Ambure
|
1825013WL023437
|
Suresh Sadashiv Ambure
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230307325
|
|
Mr. SURESH SADASHIV AMBURE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DARWHA
|
MH-25-013-011-001/141
(BRAHMANATH)
|
1825013000NRG24030720230246724
|
03/07/2023
|
santosh namdev mahindre
|
1825013WL023410
|
santosh namdev mahindre
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307343
|
|
MR SANTOSH NAMDEV MAHINDRE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-011-001/197
(BRAHMANATH)
|
1825013000NRG24030720230246725
|
03/07/2023
|
shravan kalu chavan
|
1825013WL023410
|
shravan kalu chavan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307259
|
|
CHAVHAN SHRAWAN K & SAVITA S CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
DARWHA
|
MH-25-013-011-001/227
(BRAHMANATH)
|
1825013000NRG24030720230246726
|
03/07/2023
|
Manohar Vasaram Kadel
|
1825013WL023410
|
Manohar Vasaram Kadel
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307333
|
|
MANOHAR VASRAM KADEL
|
BANK OF INDIA(508505)
|
|
40
|
DARWHA
|
MH-25-013-011-001/227
(BRAHMANATH)
|
1825013000NRG24030720230246727
|
03/07/2023
|
Sima Manohar Kadel
|
1825013WL023410
|
Sima Manohar Kadel
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307334
|
|
MISS SIMA MANOHAR KADEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-011-001/258
(BRAHMANATH)
|
1825013000NRG24030720230246791
|
03/07/2023
|
Pradip Duryadhan Chavhan
|
1825013WL023416
|
Pradip Duryadhan Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307307
|
|
Mr. PRADIP DURYODHAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DARWHA
|
MH-25-013-011-001/31
(BRAHMANATH)
|
1825013000NRG24030720230246793
|
03/07/2023
|
Pramila Duryadhan Chavhan
|
1825013WL023416
|
Pramila Duryadhan Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307360
|
|
Mrs. PRAMILA DURYODHAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DARWHA
|
MH-25-013-011-001/49
(BRAHMANATH)
|
1825013000NRG24030720230246729
|
03/07/2023
|
babarao malve
|
1825013WL023410
|
babarao malve
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307274
|
|
Mr. BABARAO SOJI MALWE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DARWHA
|
MH-25-013-011-001/50
(BRAHMANATH)
|
1825013000NRG24030720230246795
|
03/07/2023
|
durapata
|
1825013WL023416
|
durapata
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307277
|
|
Mrs. DHURAPATA BADU CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DARWHA
|
MH-25-013-011-001/88
(BRAHMANATH)
|
1825013000NRG24030720230246796
|
03/07/2023
|
Devrao
|
1825013WL023416
|
Devrao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307275
|
|
MR DEVRAO TULSHIRAM RUNWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-011-001/94
(BRAHMANATH)
|
1825013000NRG24030720230246731
|
03/07/2023
|
Narmada vinod chavhan
|
1825013WL023410
|
Narmada vinod chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307279
|
|
MRS NARBADA VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARWHA
|
MH-25-013-011-001/94
(BRAHMANATH)
|
1825013000NRG24030720230246730
|
03/07/2023
|
Vinod charan chavhan
|
1825013WL023410
|
Vinod charan chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307273
|
|
Mr. VINOD CHARAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DARWHA
|
MH-25-013-017-001/145
(DEULGAON)
|
1825013000NRG24030720230246260
|
03/07/2023
|
Vinod Doma Ade
|
1825013WL023360
|
Vinod Doma Ade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307364
|
|
Mr. VINOD DOMA ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DARWHA
|
MH-25-013-017-001/162
(DEULGAON)
|
1825013000NRG24030720230246263
|
03/07/2023
|
Madhuri Sunil Thakare
|
1825013WL023360
|
Madhuri Sunil Thakare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307256
|
|
MADHURI SUNILRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DARWHA
|
MH-25-013-017-001/212
(DEULGAON)
|
1825013000NRG24030720230246264
|
03/07/2023
|
Anil Shyamrao Thakare
|
1825013WL023360
|
Anil Shyamrao Thakare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307257
|
|
THAKRE ANIL UTTAMRAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-017-001/22
(DEULGAON)
|
1825013000NRG24030720230246267
|
03/07/2023
|
Gunwanta Vitthal Dethe
|
1825013WL023360
|
Gunwanta Vitthal Dethe
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307280
|
|
Mr. GUNVANTA VITTALRAO DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DARWHA
|
MH-25-013-017-001/22
(DEULGAON)
|
1825013000NRG24030720230246266
|
03/07/2023
|
Vitthal Ravaji Dethe
|
1825013WL023360
|
Vitthal Ravaji Dethe
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307258
|
|
Mr. VITTHAL RAVJI DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DARWHA
|
MH-25-013-017-001/338
(DEULGAON)
|
1825013000NRG24030720230246270
|
03/07/2023
|
Gopal Vitthal Dethe
|
1825013WL023360
|
Gopal Vitthal Dethe
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307344
|
|
GOPAL VITTHAL DETHE
|
BANK OF BARODA(606985)
|
|
54
|
DARWHA
|
MH-25-013-017-001/426
(DEULGAON)
|
1825013000NRG24030720230246271
|
03/07/2023
|
Onkar Shankarrao Raut
|
1825013WL023360
|
Onkar Shankarrao Raut
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307358
|
|
ONKAR SHANKARARAV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DARWHA
|
MH-25-013-035-001/118
(JAWALA)
|
1825013000NRG24030720230246848
|
03/07/2023
|
Santosh Uttam Chavhan
|
1825013WL023423
|
Santosh Uttam Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307359
|
|
Mr. SANTOSH UTTAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DARWHA
|
MH-25-013-035-001/143
(JAWALA)
|
1825013000NRG24030720230246849
|
03/07/2023
|
nilesh uttam chavhan
|
1825013WL023423
|
nilesh uttam chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307365
|
|
Mr. NILESH UTTAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DARWHA
|
MH-25-013-035-001/150
(JAWALA)
|
1825013000NRG24030720230246850
|
03/07/2023
|
Vijay Manik Chavan
|
1825013WL023423
|
Vijay Manik Chavan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307317
|
|
Mr. VIJAY MANIK CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DARWHA
|
MH-25-013-035-001/346
(JAWALA)
|
1825013000NRG24030720230246853
|
03/07/2023
|
Ashok Pralhad Chavhan
|
1825013WL023423
|
Ashok Pralhad Chavhan
|
00089
|
CBIN0281976
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230307329
|
|
ASHOK PRLHAD CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
59
|
DARWHA
|
MH-25-013-050-001/276
(MOZAR)
|
1825013000NRG24030720230250759
|
03/07/2023
|
Pratik Vilas Shahane
|
1825013WL023821
|
Pratik Vilas Shahane
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307361
|
|
Mr. PRATIK VILAS SHAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DARWHA
|
MH-25-013-050-001/277
(MOZAR)
|
1825013000NRG24030720230250760
|
03/07/2023
|
Sachin Yashvant Shahane
|
1825013WL023821
|
Sachin Yashvant Shahane
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307362
|
|
Mr. SACHIN YASHVANT SHAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DARWHA
|
MH-25-013-050-001/278
(MOZAR)
|
1825013000NRG24030720230250761
|
03/07/2023
|
Rushikesh Yashvant Shahane
|
1825013WL023821
|
Rushikesh Yashvant Shahane
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307373
|
|
Shri RUSHIKESH YASHVANT SHAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DARWHA
|
MH-25-013-050-001/280
(MOZAR)
|
1825013000NRG24030720230250526
|
03/07/2023
|
Pragati Vitthal Gadmade
|
1825013WL023798
|
Pragati Vitthal Gadmade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307348
|
|
MISS PRAGATI KISAN VARATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-050-001/280
(MOZAR)
|
1825013000NRG24030720230250525
|
03/07/2023
|
Vitthal Subhash Gadmade
|
1825013WL023798
|
Vitthal Subhash Gadmade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307372
|
|
Mr. VITTHAL SUBHASH GADMADE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DARWHA
|
MH-25-013-050-001/283
(MOZAR)
|
1825013000NRG24030720230250455
|
03/07/2023
|
Dhaneshwar Gunwant Gadmade
|
1825013WL023793
|
Dhaneshwar Gunwant Gadmade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307376
|
|
GADMADE DHANESHWAR GUNWANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
DARWHA
|
MH-25-013-050-001/283
(MOZAR)
|
1825013000NRG24030720230250456
|
03/07/2023
|
Usha Dhaneshwar Gadmade
|
1825013WL023793
|
Usha Dhaneshwar Gadmade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307375
|
|
MRS USHA DHANESHWAR GADMADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARWHA
|
MH-25-013-050-001/285
(MOZAR)
|
1825013000NRG24030720230250458
|
03/07/2023
|
Shubhangi Gajanan Gadmade
|
1825013WL023793
|
Shubhangi Gajanan Gadmade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307371
|
|
MRS SHUBHANGI GAJANAN GADAMALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-050-001/287
(MOZAR)
|
1825013000NRG24030720230250460
|
03/07/2023
|
Pritesh Suresh Chauke
|
1825013WL023793
|
Pritesh Suresh Chauke
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307374
|
|
Shri PRITESH SURESH CHAUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DARWHA
|
MH-25-013-050-001/57
(MOZAR)
|
1825013000NRG24030720230250461
|
03/07/2023
|
Amrat Ramrao Gadmade
|
1825013WL023793
|
Amrat Ramrao Gadmade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307263
|
|
MR AMRUT RAMRAO GADMADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
69
|
DARWHA
|
MH-25-013-009-001/207
(BOTH)
|
1825013000NRG24030720230247059
|
03/07/2023
|
Dalsing Ramdas Chavhan
|
1825013WL023449
|
Dalsing Ramdas Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307369
|
|
MR DHALSING RAMDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-009-001/207
(BOTH)
|
1825013000NRG24030720230247060
|
03/07/2023
|
Girija Dalsing Chavhan
|
1825013WL023449
|
Girija Dalsing Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307368
|
|
GIRAJA DALSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
71
|
DARWHA
|
MH-25-013-009-001/207
(BOTH)
|
1825013000NRG24030720230247062
|
03/07/2023
|
Priyanka Premsing Chavhan
|
1825013WL023449
|
Priyanka Premsing Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307330
|
|
PRIYANKA PREMSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
72
|
DARWHA
|
MH-25-013-009-001/218
(BOTH)
|
1825013000NRG24030720230247101
|
03/07/2023
|
Maroti Chintaman Dawane
|
1825013WL023454
|
Maroti Chintaman Dawane
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230307370
|
|
DAWANE MAROTI CHINTAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
DARWHA
|
MH-25-013-009-001/2714005227
(BOTH)
|
1825013000NRG24030720230249503
|
03/07/2023
|
Laxman Dhanu Rathod
|
1825013WL023689
|
Laxman Dhanu Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307309
|
|
MR LAXMAN DHANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARWHA
|
MH-25-013-009-001/2714005252
(BOTH)
|
1825013000NRG24030720230247032
|
03/07/2023
|
Dipak Udhav Thane
|
1825013WL023441
|
Dipak Udhav Thane
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230307367
|
|
Mr. DEEPAK UDDHAO THANE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DARWHA
|
MH-25-013-009-001/2714005270
(BOTH)
|
1825013000NRG24030720230247034
|
03/07/2023
|
Sakharam Bhaurao Gawande
|
1825013WL023441
|
Sakharam Bhaurao Gawande
|
00415
|
SBIN0000356
|
546
|
546
|
Processed
|
10/07/2023
|
|
A191230307281
|
|
SAKHARAM BHAURAO GAVANDE
|
BANK OF INDIA(508505)
|
|
76
|
DARWHA
|
MH-25-013-009-001/3714005328
(BOTH)
|
1825013000NRG24030720230247054
|
03/07/2023
|
Lata Vitthal Hurduke
|
1825013WL023447
|
Lata Vitthal Hurduke
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230307347
|
|
MRS LATA VITHTHAL ULDUKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DARWHA
|
MH-25-013-009-001/3714005401
(BOTH)
|
1825013000NRG24030720230249474
|
03/07/2023
|
Kisan Devrao Thakare
|
1825013WL023687
|
Kisan Devrao Thakare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307261
|
|
MR KISAN DEVRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DARWHA
|
MH-25-013-009-001/3714005407
(BOTH)
|
1825013000NRG24030720230247104
|
03/07/2023
|
Kavita Pramod Sakharkar
|
1825013WL023454
|
Kavita Pramod Sakharkar
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230307304
|
|
MRS KAVITA PRAMOD SAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DARWHA
|
MH-25-013-009-001/3714005461
(BOTH)
|
1825013000NRG24030720230247055
|
03/07/2023
|
Usha Devidas Pise
|
1825013WL023447
|
Usha Devidas Pise
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230307305
|
|
MRS USHA DEVIDAS PISE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARWHA
|
MH-25-013-009-001/3714005478
(BOTH)
|
1825013000NRG24030720230247050
|
03/07/2023
|
Prakash Domodar Gawande
|
1825013WL023446
|
Prakash Domodar Gawande
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230307270
|
|
GAWANDE PRAKASH DAMODAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
DARWHA
|
MH-25-013-009-001/3714005479
(BOTH)
|
1825013000NRG24030720230247051
|
03/07/2023
|
Pankaj Somprakash Gawande
|
1825013WL023446
|
Pankaj Somprakash Gawande
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230307282
|
|
MR PANKAJ SOMPRAKASH GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DARWHA
|
MH-25-013-009-001/3714005480
(BOTH)
|
1825013000NRG24030720230247052
|
03/07/2023
|
Hanumanta Somprakash Gawande
|
1825013WL023446
|
Hanumanta Somprakash Gawande
|
00415
|
SBIN0000356
|
1911
|
1911
|
Rejected
|
10/07/2023
|
|
A191230307356
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
DARWHA
|
MH-25-013-009-001/507
(BOTH)
|
1825013000NRG24030720230249506
|
03/07/2023
|
Rameshawar Mahadev Mahindre
|
1825013WL023689
|
Rameshawar Mahadev Mahindre
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307366
|
|
MASTER RITESH RAMESHWAR MAHINDRE MINOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DARWHA
|
MH-25-013-011-001/110
(BRAHMANATH)
|
1825013000NRG24030720230246721
|
03/07/2023
|
charan kashiram chavhan
|
1825013WL023410
|
charan kashiram chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307265
|
|
MR CHARAN KASHIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
DARWHA
|
MH-25-013-011-001/298
(BRAHMANATH)
|
1825013000NRG24030720230246728
|
03/07/2023
|
Vishnu Kisan Chavhan
|
1825013WL023410
|
Vishnu Kisan Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307308
|
|
MR VISHANU KISAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARWHA
|
MH-25-013-011-001/36
(BRAHMANATH)
|
1825013000NRG24030720230246794
|
03/07/2023
|
SHESHRAO KASANDAS RATHOD
|
1825013WL023416
|
SHESHRAO KASANDAS RATHOD
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307357
|
|
SHESHRAO KISANRAO RATHOD
|
BANK OF INDIA(508505)
|
|
87
|
DARWHA
|
MH-25-013-011-001/9
(BRAHMANATH)
|
1825013000NRG24030720230246798
|
03/07/2023
|
Panjab D.Kale
|
1825013WL023416
|
Panjab D.Kale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307288
|
|
KAVALE PANJAB DAGADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
DARWHA
|
MH-25-013-017-001/107
(DEULGAON)
|
1825013000NRG24030720230246255
|
03/07/2023
|
Mahadeo Shankar Lokhande
|
1825013WL023360
|
Mahadeo Shankar Lokhande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307310
|
|
MR MAHADEV SHANKAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DARWHA
|
MH-25-013-017-001/162
(DEULGAON)
|
1825013000NRG24030720230246262
|
03/07/2023
|
Sunil Babarao Thakare
|
1825013WL023360
|
Sunil Babarao Thakare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307260
|
|
Mr. SUNIL BABARAO THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DARWHA
|
MH-25-013-079-001/13
(WAGAD BK)
|
1825013000NRG24030720230250128
|
03/07/2023
|
Ananda
|
1825013WL023760
|
Ananda
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307251
|
|
ANANDA BAPURAO RANMALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DARWHA
|
MH-25-013-079-002/163
(WAGAD BK)
|
1825013000NRG24030720230250145
|
03/07/2023
|
devidas
|
1825013WL023763
|
devidas
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307272
|
|
MR DEVIDAS MADAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
DARWHA
|
MH-25-013-079-002/193
(WAGAD BK)
|
1825013000NRG24030720230250146
|
03/07/2023
|
Manohar Ballu Rathod
|
1825013WL023763
|
Manohar Ballu Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307268
|
|
MR MANOHAR BALLU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
DARWHA
|
MH-25-013-079-002/4
(WAGAD BK)
|
1825013000NRG24030720230250151
|
03/07/2023
|
Ganesh Hari Rathod
|
1825013WL023763
|
Ganesh Hari Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307306
|
|
MR GANESH HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
DARWHA
|
MH-25-013-083-001/336
(KOHALA)
|
1825013000NRG24030720230249177
|
03/07/2023
|
Vanita Dinesh Chavhan
|
1825013WL023656
|
Vanita Dinesh Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307350
|
|
MR VANITA DINESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
95
|
DARWHA
|
MH-25-013-079-002/303
(WAGAD BK)
|
1825013000NRG24030720230250149
|
03/07/2023
|
Ajab Ramesh Jadhao
|
1825013WL023763
|
Ajab Ramesh Jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230307349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
DARWHA
|
MH-25-013-050-001/118
(MOZAR)
|
1825013000NRG24030720230250754
|
03/07/2023
|
Madhav Shahane
|
1825013WL023821
|
Madhav Shahane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307295
|
|
SHAHANE MADHAV RAMDAS MOZAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
DARWHA
|
MH-25-013-050-001/139
(MOZAR)
|
1825013000NRG24030720230250522
|
03/07/2023
|
sunita vasudev shrirame
|
1825013WL023798
|
sunita vasudev shrirame
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307351
|
|
MRS SUNITA VASUDEVRAO SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
98
|
DARWHA
|
MH-25-013-050-001/157
(MOZAR)
|
1825013000NRG24030720230250755
|
03/07/2023
|
Chintaman
|
1825013WL023821
|
Chintaman
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307296
|
|
SHAHANE CHINTAMAN RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
DARWHA
|
MH-25-013-050-001/157
(MOZAR)
|
1825013000NRG24030720230250756
|
03/07/2023
|
Malati Chintaman Shahane
|
1825013WL023821
|
Malati Chintaman Shahane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307331
|
|
MRS MALATI CHINTAMAN SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARWHA
|
MH-25-013-050-001/230
(MOZAR)
|
1825013000NRG24030720230250523
|
03/07/2023
|
Sunita Vijay Gadmade
|
1825013WL023798
|
Sunita Vijay Gadmade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307337
|
|
Mrs. SUNITA VIJAY GADMADE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DARWHA
|
MH-25-013-050-001/231
(MOZAR)
|
1825013000NRG24030720230250452
|
03/07/2023
|
Gunwanta Tukaram Gadmade
|
1825013WL023793
|
Gunwanta Tukaram Gadmade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307303
|
|
GADAMADE GUNVANTARAO TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
DARWHA
|
MH-25-013-050-001/234
(MOZAR)
|
1825013000NRG24030720230250757
|
03/07/2023
|
Kavita Yashwant Shahane
|
1825013WL023821
|
Kavita Yashwant Shahane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307327
|
|
MRS KAVITA YASHVANT SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DARWHA
|
MH-25-013-050-001/245
(MOZAR)
|
1825013000NRG24030720230250524
|
03/07/2023
|
Kavita Rajesh Gadmade
|
1825013WL023798
|
Kavita Rajesh Gadmade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307336
|
|
MRS KAVITA RAJESH GADMADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DARWHA
|
MH-25-013-050-001/262
(MOZAR)
|
1825013000NRG24030720230250454
|
03/07/2023
|
Kalpana Shankar Chaudhari
|
1825013WL023793
|
Kalpana Shankar Chaudhari
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307326
|
|
MRS KALPANA SHANKAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DARWHA
|
MH-25-013-050-001/275
(MOZAR)
|
1825013000NRG24030720230250758
|
03/07/2023
|
Divya Chintaman Shahane
|
1825013WL023821
|
Divya Chintaman Shahane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307324
|
|
MISS DIVYA CHINTAMAN SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DARWHA
|
MH-25-013-050-001/281
(MOZAR)
|
1825013000NRG24030720230250762
|
03/07/2023
|
Sangita Madhav Shahane
|
1825013WL023821
|
Sangita Madhav Shahane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307332
|
|
MRS SANGITA MADHAV SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DARWHA
|
MH-25-013-050-001/284
(MOZAR)
|
1825013000NRG24030720230250457
|
03/07/2023
|
Anisa Bi Rasul Sheikh
|
1825013WL023793
|
Anisa Bi Rasul Sheikh
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307352
|
|
Mrs. ANISABEE RASUL SHEIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DARWHA
|
MH-25-013-050-001/30
(MOZAR)
|
1825013000NRG24030720230250763
|
03/07/2023
|
Wilas Shahane
|
1825013WL023821
|
Wilas Shahane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307294
|
|
MR VILAS PUNDLIK SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DARWHA
|
MH-25-013-050-001/312
(MOZAR)
|
1825013000NRG24030720230250527
|
03/07/2023
|
Shilpa Vitthal Meshram
|
1825013WL023798
|
Shilpa Vitthal Meshram
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307283
|
|
MRS SHILPA VITTHAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
DARWHA
|
MH-25-013-050-001/35
(MOZAR)
|
1825013000NRG24030720230250528
|
03/07/2023
|
Madhuri Gajanan Narnaware
|
1825013WL023798
|
Madhuri Gajanan Narnaware
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307338
|
|
MRS MADHURI GAJANAN NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
DARWHA
|
MH-25-013-050-001/40
(MOZAR)
|
1825013000NRG24030720230250529
|
03/07/2023
|
Manesh
|
1825013WL023798
|
Manesh
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307289
|
|
MR MANESH RAMRAO GADMADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DARWHA
|
MH-25-013-050-001/67
(MOZAR)
|
1825013000NRG24030720230250530
|
03/07/2023
|
Pratibha Shamrao Bali
|
1825013WL023798
|
Pratibha Shamrao Bali
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307322
|
|
MS PRATIBHA SHAMRAO BALI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DARWHA
|
MH-25-013-050-001/76
(MOZAR)
|
1825013000NRG24030720230250531
|
03/07/2023
|
SUNITA KISAN VARATHI
|
1825013WL023798
|
SUNITA KISAN VARATHI
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307291
|
|
MRS SUNITA SHRIKRUSHNA WARTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
114
|
DARWHA
|
MH-25-013-019-001/101
(DHAMANGAON)
|
1825013000NRG24030720230250764
|
03/07/2023
|
Wishnu
|
1825013WL023822
|
Wishnu
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230307293
|
|
MR VISHNU LACHIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
DARWHA
|
MH-25-013-019-001/146
(DHAMANGAON)
|
1825013000NRG24030720230250782
|
03/07/2023
|
Keshar Hirasingh Jadhav
|
1825013WL023825
|
Keshar Hirasingh Jadhav
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230307316
|
|
MRS KESARBAI HIRASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
DARWHA
|
MH-25-013-019-001/18
(DHAMANGAON)
|
1825013000NRG24030720230250308
|
03/07/2023
|
G Bha Kamalabai Badram Rathod
|
1825013WL023779
|
G Bha Kamalabai Badram Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230307252
|
|
KAMLABAI BADRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
DARWHA
|
MH-25-013-019-001/18
(DHAMANGAON)
|
1825013000NRG24030720230250309
|
03/07/2023
|
Umesh Badram Rathod
|
1825013WL023779
|
Umesh Badram Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230307276
|
|
MR UMESH BADRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
DARWHA
|
MH-25-013-019-001/212
(DHAMANGAON)
|
1825013000NRG24030720230250325
|
03/07/2023
|
Gangabai Namdeo Lonare
|
1825013WL023781
|
Gangabai Namdeo Lonare
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230307286
|
|
MR NAMDEO SHANKAR LONARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DARWHA
|
MH-25-013-019-001/212
(DHAMANGAON)
|
1825013000NRG24030720230250324
|
03/07/2023
|
Namdeo shankar Lonare
|
1825013WL023781
|
Namdeo shankar Lonare
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230307285
|
|
MR NAMDEO SHANKAR LONARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DARWHA
|
MH-25-013-019-001/214
(DHAMANGAON)
|
1825013000NRG24030720230250783
|
03/07/2023
|
subhash Rathod
|
1825013WL023825
|
subhash Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230307254
|
|
MR SUBHASH KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
DARWHA
|
MH-25-013-019-001/219
(DHAMANGAON)
|
1825013000NRG24030720230250765
|
03/07/2023
|
Sukhdev Chandrabhan Shinde
|
1825013WL023822
|
Sukhdev Chandrabhan Shinde
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230307253
|
|
MR SUKHDEO CHANDRABHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DARWHA
|
MH-25-013-019-001/243
(DHAMANGAON)
|
1825013000NRG24030720230250269
|
03/07/2023
|
nandabai jaysing rathod
|
1825013WL023775
|
nandabai jaysing rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230307290
|
|
MR JAYSING LAHURAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
DARWHA
|
MH-25-013-019-001/298
(DHAMANGAON)
|
1825013000NRG24030720230250784
|
03/07/2023
|
Suresh Nago Rathod
|
1825013WL023825
|
Suresh Nago Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230307363
|
|
MR SURESH NAGO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
DARWHA
|
MH-25-013-019-001/33
(DHAMANGAON)
|
1825013000NRG24030720230250311
|
03/07/2023
|
NAGORAV TOLURAM RATHOD
|
1825013WL023779
|
NAGORAV TOLURAM RATHOD
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230307298
|
|
NAGO TOLU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
DARWHA
|
MH-25-013-019-001/343
(DHAMANGAON)
|
1825013000NRG24030720230250326
|
03/07/2023
|
Amol Mahadev Dhangar
|
1825013WL023781
|
Amol Mahadev Dhangar
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230307284
|
|
MR AMOL MAHADEV DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DARWHA
|
MH-25-013-019-001/404
(DHAMANGAON)
|
1825013000NRG24030720230250270
|
03/07/2023
|
Sima Dhanraj Rathod
|
1825013WL023775
|
Sima Dhanraj Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230307321
|
|
MRS SIMA DHANRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
DARWHA
|
MH-25-013-019-001/427
(DHAMANGAON)
|
1825013000NRG24030720230250767
|
03/07/2023
|
Kavita Vinod Jadhao
|
1825013WL023822
|
Kavita Vinod Jadhao
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230307315
|
|
MRS KAVITA VINOD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
128
|
DARWHA
|
MH-25-013-019-001/427
(DHAMANGAON)
|
1825013000NRG24030720230250766
|
03/07/2023
|
Vinod Lachhiram Jadhao
|
1825013WL023822
|
Vinod Lachhiram Jadhao
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230307262
|
|
MR VINOD LACHHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
DARWHA
|
MH-25-013-019-001/584
(DHAMANGAON)
|
1825013000NRG24030720230249268
|
03/07/2023
|
Anil Pandit Jadhao
|
1825013WL023670
|
Anil Pandit Jadhao
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307353
|
|
MR ANIL PANDIT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
DARWHA
|
MH-25-013-038-001/136
(KARAJGAON)
|
1825013000NRG24030720230247695
|
03/07/2023
|
Vijay Kisan Rathod
|
1825013WL023507
|
Vijay Kisan Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307302
|
|
MASTER VIJAY KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
DARWHA
|
MH-25-013-038-001/137
(KARAJGAON)
|
1825013000NRG24030720230247697
|
03/07/2023
|
Aruna Ramkisan Chavhan
|
1825013WL023507
|
Aruna Ramkisan Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307264
|
|
ARUNA RAMKISAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DARWHA
|
MH-25-013-038-001/163
(KARAJGAON)
|
1825013000NRG24030720230247700
|
03/07/2023
|
Harman Laxman Dive
|
1825013WL023507
|
Harman Laxman Dive
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307250
|
|
HARMAN LAXMAN DIWE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DARWHA
|
MH-25-013-038-001/208
(KARAJGAON)
|
1825013000NRG24030720230247715
|
03/07/2023
|
Ambadas Sudam Hirave
|
1825013WL023509
|
Ambadas Sudam Hirave
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307339
|
|
AMBADAS SUDAM HIRVE
|
BANK OF BARODA(606985)
|
|
134
|
DARWHA
|
MH-25-013-038-001/208
(KARAJGAON)
|
1825013000NRG24030720230247716
|
03/07/2023
|
Pushpa Ambadas Hirave
|
1825013WL023509
|
Pushpa Ambadas Hirave
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307340
|
|
PUSHPA AMBADAS HIRVE
|
BANK OF BARODA(606985)
|
|
135
|
DARWHA
|
MH-25-013-038-001/214
(KARAJGAON)
|
1825013000NRG24030720230247717
|
03/07/2023
|
Gajanan Eknath Hirave
|
1825013WL023509
|
Gajanan Eknath Hirave
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307297
|
|
MR GAJANAN EKNATH HIRAVE
|
STATE BANK OF INDIA(508548)
|
|
136
|
DARWHA
|
MH-25-013-038-001/230
(KARAJGAON)
|
1825013000NRG24030720230247671
|
03/07/2023
|
Ganesh Bhaurao Khode
|
1825013WL023503
|
Ganesh Bhaurao Khode
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307313
|
|
MR GANESH BHAURAO KHODE
|
STATE BANK OF INDIA(508548)
|
|
137
|
DARWHA
|
MH-25-013-038-001/230
(KARAJGAON)
|
1825013000NRG24030720230247672
|
03/07/2023
|
Shashikala Bhaurao khode
|
1825013WL023503
|
Shashikala Bhaurao khode
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307314
|
|
GANESH BHAURAO KHODE/SHASHIKALA B KHODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
DARWHA
|
MH-25-013-038-001/260
(KARAJGAON)
|
1825013000NRG24030720230247719
|
03/07/2023
|
Nogesh Vijay Dive
|
1825013WL023509
|
Nogesh Vijay Dive
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307318
|
|
NOGESH VIJAY DIVE
|
IDBI BANK(607095)
|
|
139
|
DARWHA
|
MH-25-013-038-001/260
(KARAJGAON)
|
1825013000NRG24030720230247720
|
03/07/2023
|
Pramila Vijay Dive
|
1825013WL023509
|
Pramila Vijay Dive
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307319
|
|
MRS PRAMILA VIJAY DIVE
|
STATE BANK OF INDIA(508548)
|
|
140
|
DARWHA
|
MH-25-013-038-001/384
(KARAJGAON)
|
1825013000NRG24030720230247721
|
03/07/2023
|
Shrikrushna Pandurang Thakare
|
1825013WL023509
|
Shrikrushna Pandurang Thakare
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307311
|
|
MR SHRIKRUSHNA PANDURANG THAKARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
DARWHA
|
MH-25-013-038-001/384
(KARAJGAON)
|
1825013000NRG24030720230247722
|
03/07/2023
|
Vina Shrikrushna Thakare
|
1825013WL023509
|
Vina Shrikrushna Thakare
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307312
|
|
VINA SHRIKRUSHNA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DARWHA
|
MH-25-013-038-001/404
(KARAJGAON)
|
1825013000NRG24030720230247723
|
03/07/2023
|
Kalavati Sudam Hirave
|
1825013WL023509
|
Kalavati Sudam Hirave
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307346
|
|
KALAVATI SUDAM HIRVE & AMBADAS SUDAM HIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
143
|
DARWHA
|
MH-25-013-038-001/436
(KARAJGAON)
|
1825013000NRG24030720230247704
|
03/07/2023
|
Datta Mohan Jadhao
|
1825013WL023507
|
Datta Mohan Jadhao
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307341
|
|
MR DATTA MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
DARWHA
|
MH-25-013-038-001/436
(KARAJGAON)
|
1825013000NRG24030720230247705
|
03/07/2023
|
Sagar Datta Jadhao
|
1825013WL023507
|
Sagar Datta Jadhao
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307342
|
|
SAGAR DATTA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DARWHA
|
MH-25-013-038-001/482
(KARAJGAON)
|
1825013000NRG24030720230247724
|
03/07/2023
|
Nandkumar Laxman Hirave
|
1825013WL023509
|
Nandkumar Laxman Hirave
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307299
|
|
NANDKUMAR LAXMAN HIRAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
146
|
DARWHA
|
MH-25-013-038-001/482
(KARAJGAON)
|
1825013000NRG24030720230247725
|
03/07/2023
|
Savita Nandkumar Hirave
|
1825013WL023509
|
Savita Nandkumar Hirave
|
00415
|
SBIN0008335
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230307300
|
|
SAVITA NANDKUMAR HIRAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DARWHA
|
MH-25-013-038-001/6
(KARAJGAON)
|
1825013000NRG24030720230247706
|
03/07/2023
|
Nanda Janu Chavhan
|
1825013WL023507
|
Nanda Janu Chavhan
|
00415
|
SBIN0008335
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230307345
|
|
RADHABAI D/N NANDA JANUSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
148
|
DARWHA
|
MH-25-013-079-001/113
(WAGAD BK)
|
1825013000NRG24030720230250125
|
03/07/2023
|
anusaya
|
1825013WL023760
|
anusaya
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307271
|
|
MRS ANUSAYA DATTA GHODAMARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
DARWHA
|
MH-25-013-079-001/121
(WAGAD BK)
|
1825013000NRG24030720230250127
|
03/07/2023
|
Annapurna Mahadeo Ambure
|
1825013WL023760
|
Annapurna Mahadeo Ambure
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307323
|
|
AMBHURE MAHADEV J & ANNAPURNA M,WAGAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
150
|
DARWHA
|
MH-25-013-079-001/121
(WAGAD BK)
|
1825013000NRG24030720230250126
|
03/07/2023
|
Mahadev
|
1825013WL023760
|
Mahadev
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307255
|
|
MR MAHADEO JANARDHAN AMBORE
|
STATE BANK OF INDIA(508548)
|
|
151
|
DARWHA
|
MH-25-013-079-001/156
(WAGAD BK)
|
1825013000NRG24030720230250129
|
03/07/2023
|
Tulshiram
|
1825013WL023760
|
Tulshiram
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307269
|
|
MR TULSIRAM PANDURANG WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
DARWHA
|
MH-25-013-079-001/32
(WAGAD BK)
|
1825013000NRG24030720230250133
|
03/07/2023
|
Manohar Ramkrushna Sakharkar
|
1825013WL023760
|
Manohar Ramkrushna Sakharkar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307328
|
|
MR MANOHAR RAMKRISHNA SAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DARWHA
|
MH-25-013-079-001/67
(WAGAD BK)
|
1825013000NRG24030720230250135
|
03/07/2023
|
SHANKAR SITARAM JADHAO
|
1825013WL023760
|
SHANKAR SITARAM JADHAO
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307320
|
|
JADHAO SHANKAR SITARAM WAGAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
154
|
DARWHA
|
MH-25-013-079-002/163
(WAGAD BK)
|
1825013000NRG24030720230250144
|
03/07/2023
|
madan
|
1825013WL023763
|
madan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307292
|
|
CHAVHAN MDAN BHOJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
155
|
DARWHA
|
MH-25-013-079-002/201
(WAGAD BK)
|
1825013000NRG24030720230250147
|
03/07/2023
|
Haribhau Madan Chavhan
|
1825013WL023763
|
Haribhau Madan Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307335
|
|
MR HARIBHAU MADAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
DARWHA
|
MH-25-013-079-002/43
(WAGAD BK)
|
1825013000NRG24030720230250153
|
03/07/2023
|
ramesh jadhav
|
1825013WL023763
|
ramesh jadhav
|
00415
|
SBIN0008335
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230307278
|
|
MR RAMESH HIRASING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
157
|
DARWHA
|
MH-25-013-079-002/83
(WAGAD BK)
|
1825013000NRG24030720230250045
|
03/07/2023
|
kawita
|
1825013WL023752
|
kawita
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307267
|
|
MR RAMKISAN HIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
158
|
DARWHA
|
MH-25-013-079-002/83
(WAGAD BK)
|
1825013000NRG24030720230250044
|
03/07/2023
|
Ramkisan h Rathod
|
1825013WL023752
|
Ramkisan h Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307266
|
|
MR RAMKISAN HIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
159
|
DARWHA
|
MH-25-013-083-001/246
(KOHALA)
|
1825013000NRG24030720230249174
|
03/07/2023
|
Shrwan S.Chavhan
|
1825013WL023656
|
Shrwan S.Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307287
|
|
MR SHRAVAN SAKHLAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
DARWHA
|
MH-25-013-083-001/336
(KOHALA)
|
1825013000NRG24030720230249176
|
03/07/2023
|
Dinesh Hiraman Chavhan
|
1825013WL023656
|
Dinesh Hiraman Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307301
|
|
DINESH HIRAMAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
161
|
DARWHA
|
MH-25-013-050-001/286
(MOZAR)
|
1825013000NRG24030720230250459
|
03/07/2023
|
Shubham Manesh Gadmade
|
1825013WL023793
|
Shubham Manesh Gadmade
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307355
|
|
MR SHUBHAM MANESH GADMADE
|
STATE BANK OF INDIA(508548)
|
|
162
|
DARWHA
|
MH-25-013-050-001/57
(MOZAR)
|
1825013000NRG24030720230250462
|
03/07/2023
|
Vikram Amrut Gadmade
|
1825013WL023793
|
Vikram Amrut Gadmade
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307354
|
|
MR VIKRAM AMRUT GADMADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
163
|
DARWHA
|
MH-25-013-009-001/2714005252
(BOTH)
|
1825013000NRG24030720230247033
|
03/07/2023
|
Sindhu Dipak Thane
|
1825013WL023441
|
Sindhu Dipak Thane
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230307377
|
|
MRS SINDHU DIPAK THANE
|
STATE BANK OF INDIA(508548)
|
|
164
|
DARWHA
|
MH-25-013-011-001/222
(BRAHMANATH)
|
1825013000NRG24030720230246790
|
03/07/2023
|
Vilas Kolsa Chavhan
|
1825013WL023416
|
Vilas Kolsa Chavhan
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307378
|
|
MR VILAS KOLASHYA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
165
|
DARWHA
|
MH-25-013-009-001/138
(BOTH)
|
1825013000NRG24030720230247100
|
03/07/2023
|
Sanjay Pandurang Ambure
|
1825013WL023454
|
Sanjay Pandurang Ambure
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230307383
|
|
MR SANJAY PANDURANG AMBURE
|
STATE BANK OF INDIA(508548)
|
|
166
|
DARWHA
|
MH-25-013-009-001/2714005145
(BOTH)
|
1825013000NRG24030720230247102
|
03/07/2023
|
Avinash Mahadeo Surve
|
1825013WL023454
|
Avinash Mahadeo Surve
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230307382
|
|
AVINASH MAHADEO SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
DARWHA
|
MH-25-013-009-001/99
(BOTH)
|
1825013000NRG24030720230247023
|
03/07/2023
|
ashok bhaurao sakhakar
|
1825013WL023438
|
ashok bhaurao sakhakar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230307384
|
|
ASHOK BHAURAO SAKHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
DARWHA
|
MH-25-013-064-001/119
(SAJEGAON)
|
1825013000NRG24030720230246814
|
03/07/2023
|
Padama Santosh Sonone
|
1825013WL023419
|
Padama Santosh Sonone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307386
|
|
PADMATAI SANTOSH SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
DARWHA
|
MH-25-013-064-001/158
(SAJEGAON)
|
1825013000NRG24030720230246815
|
03/07/2023
|
Mahadeo Punjaji Sonone
|
1825013WL023419
|
Mahadeo Punjaji Sonone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307379
|
|
MAHADEO PUNJAJI SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
DARWHA
|
MH-25-013-064-001/158
(SAJEGAON)
|
1825013000NRG24030720230246818
|
03/07/2023
|
Rameshwar Mahadeo Sonone
|
1825013WL023419
|
Rameshwar Mahadeo Sonone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307381
|
|
MASTER RAMESHWAR MAHADEO SONONE MINOR
|
STATE BANK OF INDIA(508548)
|
|
171
|
DARWHA
|
MH-25-013-064-001/443
(SAJEGAON)
|
1825013000NRG24030720230246819
|
03/07/2023
|
Ankush Babusing Jadhao
|
1825013WL023419
|
Ankush Babusing Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307388
|
|
ANKUSH BABUSING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
DARWHA
|
MH-25-013-064-001/443
(SAJEGAON)
|
1825013000NRG24030720230246820
|
03/07/2023
|
Sunita Ankush Jadhao
|
1825013WL023419
|
Sunita Ankush Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307389
|
|
SUNITA ANKUSH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
DARWHA
|
MH-25-013-064-001/454
(SAJEGAON)
|
1825013000NRG24030720230246822
|
03/07/2023
|
Suraj Vilas Rathod
|
1825013WL023419
|
Suraj Vilas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307390
|
|
SURAJ VILAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
DARWHA
|
MH-25-013-064-001/454
(SAJEGAON)
|
1825013000NRG24030720230246821
|
03/07/2023
|
Yashoda Vilas Rathod
|
1825013WL023419
|
Yashoda Vilas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307385
|
|
MRS YASHODA VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
175
|
DARWHA
|
MH-25-013-064-001/459
(SAJEGAON)
|
1825013000NRG24030720230246823
|
03/07/2023
|
Sandip Devidas Sonone
|
1825013WL023419
|
Sandip Devidas Sonone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307387
|
|
SANDIP DEVIDAS SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
DARWHA
|
MH-25-013-064-001/459
(SAJEGAON)
|
1825013000NRG24030720230246824
|
03/07/2023
|
Vanita Sandip Sonone
|
1825013WL023419
|
Vanita Sandip Sonone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307380
|
|
VANITA SANDIP SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
177
|
DARWHA
|
MH-25-013-009-001/3714005482
(BOTH)
|
1825013000NRG24030720230249505
|
03/07/2023
|
Bhushan Ram Rathod
|
1825013WL023689
|
Bhushan Ram Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230307210
|
|
BHUSHAN RAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DARWHA
|
MH-25-013-079-001/235
(WAGAD BK)
|
1825013000NRG24030720230250131
|
03/07/2023
|
Punam Jagdish Chavhan
|
1825013WL023760
|
Punam Jagdish Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307214
|
|
PUNAM JAGADISH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DARWHA
|
MH-25-013-079-002/195
(WAGAD BK)
|
1825013000NRG24030720230250036
|
03/07/2023
|
Balu Laksham Rathod
|
1825013WL023752
|
Balu Laksham Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307213
|
|
MR BALU LAKSHAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
180
|
DARWHA
|
MH-25-013-079-002/195
(WAGAD BK)
|
1825013000NRG24030720230250037
|
03/07/2023
|
Gaukarna Balu Rathod
|
1825013WL023752
|
Gaukarna Balu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307208
|
|
GAUKRNA BALU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
DARWHA
|
MH-25-013-079-002/224
(WAGAD BK)
|
1825013000NRG24030720230250039
|
03/07/2023
|
Jyoti Umesh Rathod
|
1825013WL023752
|
Jyoti Umesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307211
|
|
MRS JYOTI UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
182
|
DARWHA
|
MH-25-013-079-002/244
(WAGAD BK)
|
1825013000NRG24030720230250040
|
03/07/2023
|
Avinash Hirasing Rathod
|
1825013WL023752
|
Avinash Hirasing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307205
|
|
AVINASH HIRASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DARWHA
|
MH-25-013-079-002/244
(WAGAD BK)
|
1825013000NRG24030720230250041
|
03/07/2023
|
Umita Avinash Rathod
|
1825013WL023752
|
Umita Avinash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307206
|
|
URAMITA AVINASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DARWHA
|
MH-25-013-079-002/251
(WAGAD BK)
|
1825013000NRG24030720230250042
|
03/07/2023
|
Suresh Laxman Rathod
|
1825013WL023752
|
Suresh Laxman Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307209
|
|
SURESH LOKHSMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
DARWHA
|
MH-25-013-079-002/295
(WAGAD BK)
|
1825013000NRG24030720230250087
|
03/07/2023
|
Puja Sheshrao Chavhan
|
1825013WL023756
|
Puja Sheshrao Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307204
|
|
PUJA SHESHRAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DARWHA
|
MH-25-013-079-002/314
(WAGAD BK)
|
1825013000NRG24030720230250043
|
03/07/2023
|
Shital Lahu Rathod
|
1825013WL023752
|
Shital Lahu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230307207
|
|
SHITAL LAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DARWHA
|
MH-25-013-079-002/321
(WAGAD BK)
|
1825013000NRG24030720230250088
|
03/07/2023
|
Narayan Raysing Rathod
|
1825013WL023756
|
Narayan Raysing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230307212
|
|
MR NARAYAN RAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309855
|
309855
|
|
|
|
|
|
|
|