|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DARWHA
|
MH-25-013-003-002/479
(BHANDEGAON)
|
1825013000NRG24050920230401419
|
05/09/2023
|
Abdul Mustak a Rajjak
|
1825013WL044083
|
Abdul Mustak a Rajjak
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230079031
|
|
ABDUL RAJJAK SHE MUSA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DARWHA
|
MH-25-013-003-002/479
(BHANDEGAON)
|
1825013000NRG24050920230401420
|
05/09/2023
|
Parveen Bano Abdul Mustak
|
1825013WL044083
|
Parveen Bano Abdul Mustak
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078920
|
|
PARVEEN BANO SHEIKH MUSTAQ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
DARWHA
|
MH-25-013-015-001/104
(CHORKHOPADI)
|
1825013000NRG24050920230401352
|
05/09/2023
|
ramesh atmaram rathod
|
1825013WL044064
|
ramesh atmaram rathod
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230078919
|
|
RAMESH ATMARAM RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-015-001/123
(CHORKHOPADI)
|
1825013000NRG24050920230401306
|
05/09/2023
|
Pravin
|
1825013WL044050
|
Pravin
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230078921
|
|
SHRI PRAVIN GOPALRAO VEER
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-015-001/128
(CHORKHOPADI)
|
1825013000NRG24050920230401355
|
05/09/2023
|
aashabai mohan rathod
|
1825013WL044064
|
aashabai mohan rathod
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078922
|
|
AASHA MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
DARWHA
|
MH-25-013-015-001/128
(CHORKHOPADI)
|
1825013000NRG24050920230401354
|
05/09/2023
|
mohan kisan rathod
|
1825013WL044064
|
mohan kisan rathod
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230078914
|
|
RATHOD MOHAN KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DARWHA
|
MH-25-013-015-001/19
(CHORKHOPADI)
|
1825013000NRG24050920230401347
|
05/09/2023
|
Ashok Bansiram Veer
|
1825013WL044062
|
Ashok Bansiram Veer
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230078917
|
|
VIR ASHOK BANSIRAM BANSIAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DARWHA
|
MH-25-013-015-001/22
(CHORKHOPADI)
|
1825013000NRG24050920230401310
|
05/09/2023
|
Sangita Veer
|
1825013WL044052
|
Sangita Veer
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230078923
|
|
MRS SANGITA VILAS VIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-015-001/59
(CHORKHOPADI)
|
1825013000NRG24050920230401300
|
05/09/2023
|
Rajesh Maroti Vir
|
1825013WL044047
|
Rajesh Maroti Vir
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230078924
|
|
RAJESH MAROTI VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DARWHA
|
MH-25-013-015-001/92
(CHORKHOPADI)
|
1825013000NRG24050920230401311
|
05/09/2023
|
siddharth anandrao khandare
|
1825013WL044052
|
siddharth anandrao khandare
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230079032
|
|
SIDHARTH ANANDRAO KHANDARE
|
BANK OF INDIA(508505)
|
|
11
|
DARWHA
|
MH-25-013-017-001/97
(DEULGAON)
|
1825013000NRG24050920230401386
|
05/09/2023
|
Shalini Subhash Raut
|
1825013WL044073
|
Shalini Subhash Raut
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230079033
|
|
SHALINI SUBHASHRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DARWHA
|
MH-25-013-022-003/79
(DOHLARI)
|
1825013000NRG24050920230401055
|
05/09/2023
|
santosh kisan gire
|
1825013WL043990
|
santosh kisan gire
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230079041
|
|
SANTOSH KISAN GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DARWHA
|
MH-25-013-023-001/139
(DHOLARI (SHENDRI))
|
1825013000NRG24050920230401350
|
05/09/2023
|
Mahadev Dashrath Hake
|
1825013WL044063
|
Mahadev Dashrath Hake
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078916
|
|
MAHADEV DASHRATH HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DARWHA
|
MH-25-013-055-001/121
(PALODI)
|
1825013000NRG24050920230401099
|
05/09/2023
|
Ganesh Ajab Dudhe
|
1825013WL043999
|
Ganesh Ajab Dudhe
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230079035
|
|
GANESH AJABRAO DUDHE
|
BANK OF INDIA(508505)
|
|
15
|
DARWHA
|
MH-25-013-055-001/318
(PALODI)
|
1825013000NRG24050920230401026
|
05/09/2023
|
Priya Vilash Dakhore
|
1825013WL043985
|
Priya Vilash Dakhore
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078925
|
|
MISS PRIYA VILAS DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-055-001/334
(PALODI)
|
1825013000NRG24050920230401027
|
05/09/2023
|
Raju Nilkhant Yeole
|
1825013WL043985
|
Raju Nilkhant Yeole
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078926
|
|
RAJU NILKANTH YEWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
DARWHA
|
MH-25-013-055-001/47
(PALODI)
|
1825013000NRG24050920230401100
|
05/09/2023
|
Ganesh sadashiv raut
|
1825013WL043999
|
Ganesh sadashiv raut
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230078915
|
|
RAUT GANESH SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DARWHA
|
MH-25-013-070-001/145
(TAKALI BK)
|
1825013000NRG24050920230401471
|
05/09/2023
|
datta kisan kavatkar
|
1825013WL044095
|
datta kisan kavatkar
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230079034
|
|
DATTA KISAN KAVATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DARWHA
|
MH-25-013-070-001/31
(TAKALI BK)
|
1825013000NRG24050920230401472
|
05/09/2023
|
Maroti
|
1825013WL044095
|
Maroti
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230079030
|
|
MAROTI PANDU WAIKULE
|
BANK OF INDIA(508505)
|
|
20
|
DARWHA
|
MH-25-013-075-001/461
(UCHEGAON)
|
1825013000NRG24050920230401080
|
05/09/2023
|
Omkar Jaggnath Manwar
|
1825013WL043995
|
Omkar Jaggnath Manwar
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078918
|
|
MR OMKAR JAGNNATH MANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
21
|
DARWHA
|
MH-25-013-011-001/10
(BRAHMANATH)
|
1825013000NRG24050920230401373
|
05/09/2023
|
arjun
|
1825013WL044069
|
arjun
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230079027
|
|
ARJUN MANGU CHAVHAN
|
BANK OF INDIA(508505)
|
|
22
|
DARWHA
|
MH-25-013-017-001/102
(DEULGAON)
|
1825013000NRG24050920230401384
|
05/09/2023
|
Digambar Madhavrao Raut
|
1825013WL044073
|
Digambar Madhavrao Raut
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230078933
|
|
Mr. DIGAMBER MADAORAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DARWHA
|
MH-25-013-022-003/513
(DOHLARI)
|
1825013000NRG24050920230401049
|
05/09/2023
|
anil
|
1825013WL043990
|
anil
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230079011
|
|
WANKHEDE AJIT OR ANIL DEVIDAS
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
24
|
DARWHA
|
MH-25-013-022-003/701
(DOHLARI)
|
1825013000NRG24050920230401054
|
05/09/2023
|
Shivdas Payaru Wankhade
|
1825013WL043990
|
Shivdas Payaru Wankhade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230078982
|
|
WANKHADE SHIVDAS PAYRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DARWHA
|
MH-25-013-055-001/235
(PALODI)
|
1825013000NRG24050920230401140
|
05/09/2023
|
Anjana Ganesg Thakare
|
1825013WL044006
|
Anjana Ganesg Thakare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230078974
|
|
Mrs. ANJANA GANESH THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DARWHA
|
MH-25-013-070-001/65
(TAKALI BK)
|
1825013000NRG24050920230401473
|
05/09/2023
|
Kiran Devidas Dhavandkar
|
1825013WL044095
|
Kiran Devidas Dhavandkar
|
00089
|
CBIN0281976
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230078973
|
|
Mr. KIRAN DEVIDAS DHAWANDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DARWHA
|
MH-25-013-070-001/91
(TAKALI BK)
|
1825013000NRG24050920230401474
|
05/09/2023
|
nirmala prabhakar natkar
|
1825013WL044095
|
nirmala prabhakar natkar
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078980
|
|
Miss. Nirmala Prabhakar Natkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
28
|
DARWHA
|
MH-25-013-011-001/213
(BRAHMANATH)
|
1825013000NRG24050920230401374
|
05/09/2023
|
Dhanraj Fakira Rathod
|
1825013WL044069
|
Dhanraj Fakira Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230079026
|
|
Mr. DHANRAJ FAKIRA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DARWHA
|
MH-25-013-015-001/108
(CHORKHOPADI)
|
1825013000NRG24050920230401312
|
05/09/2023
|
SANTOSH KANIRAM RATHOD
|
1825013WL044053
|
SANTOSH KANIRAM RATHOD
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230079007
|
|
MR SANTOSH KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-015-001/118
(CHORKHOPADI)
|
1825013000NRG24050920230401353
|
05/09/2023
|
Rushikesh Gajanan Jawake
|
1825013WL044064
|
Rushikesh Gajanan Jawake
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230079013
|
|
MR RUSHIKESH GAJANAN JAWAKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-015-001/14
(CHORKHOPADI)
|
1825013000NRG24050920230401299
|
05/09/2023
|
Gnaga
|
1825013WL044046
|
Gnaga
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230079017
|
|
MRS GANGA VIJAY VEER
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-015-001/14
(CHORKHOPADI)
|
1825013000NRG24050920230401298
|
05/09/2023
|
Vijay
|
1825013WL044046
|
Vijay
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230079018
|
|
MR VIJAY DIGAMBAR VIR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-015-001/141
(CHORKHOPADI)
|
1825013000NRG24050920230401341
|
05/09/2023
|
sunita panjab chavhan
|
1825013WL044060
|
sunita panjab chavhan
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230078979
|
|
SUNITA PANJAB CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
DARWHA
|
MH-25-013-015-001/150
(CHORKHOPADI)
|
1825013000NRG24050920230401308
|
05/09/2023
|
jaimala
|
1825013WL044051
|
jaimala
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230079008
|
|
MRS JAYMALA VASANTA KHADASE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-015-001/238
(CHORKHOPADI)
|
1825013000NRG24050920230401348
|
05/09/2023
|
Sandip Prakash Vir
|
1825013WL044062
|
Sandip Prakash Vir
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230078945
|
|
MR SANDIP PRAKASH VIR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-015-001/253
(CHORKHOPADI)
|
1825013000NRG24050920230401307
|
05/09/2023
|
Satish Prakash Vir
|
1825013WL044050
|
Satish Prakash Vir
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230078963
|
|
SATISH PRAKASH VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DARWHA
|
MH-25-013-015-001/26
(CHORKHOPADI)
|
1825013000NRG24050920230401302
|
05/09/2023
|
Bhagvan
|
1825013WL044048
|
Bhagvan
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230079009
|
|
MR BHAGAWAN KESHAV VIR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-015-001/272
(CHORKHOPADI)
|
1825013000NRG24050920230401309
|
05/09/2023
|
Buddhankur Vijay Manwar
|
1825013WL044051
|
Buddhankur Vijay Manwar
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230078943
|
|
MR BUDDHANKUR VIJAY MANWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-015-001/4
(CHORKHOPADI)
|
1825013000NRG24050920230401342
|
05/09/2023
|
Gajanan Premsing Ade
|
1825013WL044060
|
Gajanan Premsing Ade
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230078960
|
|
ADE GAJANAN PREMSINGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
DARWHA
|
MH-25-013-015-001/57
(CHORKHOPADI)
|
1825013000NRG24050920230401303
|
05/09/2023
|
rahul digambar vir
|
1825013WL044048
|
rahul digambar vir
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230078927
|
|
RAHUL DIGAMBAR VEER
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-015-001/82
(CHORKHOPADI)
|
1825013000NRG24050920230401314
|
05/09/2023
|
devrao namdev pakhale
|
1825013WL044054
|
devrao namdev pakhale
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230078928
|
|
DEORAO NAMDEORAO PAKHALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-015-001/82
(CHORKHOPADI)
|
1825013000NRG24050920230401315
|
05/09/2023
|
PUSHPATAI DEVRAO PAKHALE
|
1825013WL044054
|
PUSHPATAI DEVRAO PAKHALE
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230079025
|
|
PUSHPATAI DEVARAO PAKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DARWHA
|
MH-25-013-015-001/88
(CHORKHOPADI)
|
1825013000NRG24050920230401313
|
05/09/2023
|
Sanjay Ananta Rathod
|
1825013WL044053
|
Sanjay Ananta Rathod
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230078947
|
|
MR SANJAY ANANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-015-001/91
(CHORKHOPADI)
|
1825013000NRG24050920230401301
|
05/09/2023
|
pramod marotrao Vir
|
1825013WL044047
|
pramod marotrao Vir
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230078930
|
|
MR PRAMOD MAROTRAO VIR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-017-001/102
(DEULGAON)
|
1825013000NRG24050920230401385
|
05/09/2023
|
Kailas Digambar Raut
|
1825013WL044073
|
Kailas Digambar Raut
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230078955
|
|
MR KAILASH DIGAMBAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-022-003/683
(DOHLARI)
|
1825013000NRG24050920230401051
|
05/09/2023
|
Gaurao Bhimrao Ingale
|
1825013WL043990
|
Gaurao Bhimrao Ingale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230078957
|
|
MR GAURAV BHIMRAV INGALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARWHA
|
MH-25-013-022-003/687
(DOHLARI)
|
1825013000NRG24050920230401052
|
05/09/2023
|
Janabai Pundlik Sawale
|
1825013WL043990
|
Janabai Pundlik Sawale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230078981
|
|
MRS JANABAI PUNDALIK SAWALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-023-001/134
(DHOLARI (SHENDRI))
|
1825013000NRG24050920230401349
|
05/09/2023
|
Devidas Nana Hake
|
1825013WL044063
|
Devidas Nana Hake
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078965
|
|
MR DEVIDAS NANA HAKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-023-001/173
(DHOLARI (SHENDRI))
|
1825013000NRG24050920230401351
|
05/09/2023
|
Sahebrao Jyotiram Hake
|
1825013WL044063
|
Sahebrao Jyotiram Hake
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230078964
|
|
HAKE SAHEBRAO J AND TAI SAHEBRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
DARWHA
|
MH-25-013-025-002/359
(GANESHPUR)
|
1825013000NRG24050920230400999
|
05/09/2023
|
Sanjay Ajabrao Ughade
|
1825013WL043977
|
Sanjay Ajabrao Ughade
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078929
|
|
MR SANJAY AJABRAO UGHADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-042-002/32
(KHURAD KH.)
|
1825013000NRG24050920230401399
|
05/09/2023
|
shrikant
|
1825013WL044078
|
shrikant
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078946
|
|
SHRIKANT RAGHUNATH GAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DARWHA
|
MH-25-013-042-002/85
(KHURAD KH.)
|
1825013000NRG24050920230401400
|
05/09/2023
|
Anita Ananda Chavhan
|
1825013WL044078
|
Anita Ananda Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078932
|
|
MR ANANDA KHANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-042-003/296
(KHURAD KH.)
|
1825013000NRG24050920230401401
|
05/09/2023
|
Sima Ganesh Rathod
|
1825013WL044078
|
Sima Ganesh Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230079004
|
|
MISS SIMA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-046-001/3076
(MAHAGAON)
|
1825013000NRG24050920230400895
|
05/09/2023
|
Chhaya Ramprabhu Holgare
|
1825013WL043958
|
Chhaya Ramprabhu Holgare
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078995
|
|
MRS CHAYA RAMPRABHU HOLGARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-055-001/312
(PALODI)
|
1825013000NRG24050920230401141
|
05/09/2023
|
sagar Ganesh Thakare
|
1825013WL044006
|
sagar Ganesh Thakare
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230079012
|
|
MR SAGAR GANESHRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARWHA
|
MH-25-013-055-001/380
(PALODI)
|
1825013000NRG24050920230401088
|
05/09/2023
|
Nainesh Dnyaneshwar Lavhale
|
1825013WL043997
|
Nainesh Dnyaneshwar Lavhale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230078961
|
|
DNYANESHWAR (PALOD) LAVHALLE NAYNESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
DARWHA
|
MH-25-013-055-001/47
(PALODI)
|
1825013000NRG24050920230401101
|
05/09/2023
|
Shushma ganesh raut
|
1825013WL043999
|
Shushma ganesh raut
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230078985
|
|
RAUT SUSHAMA GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
DARWHA
|
MH-25-013-055-001/9
(PALODI)
|
1825013000NRG24050920230401029
|
05/09/2023
|
Rajesh Yogesh Navarange
|
1825013WL043985
|
Rajesh Yogesh Navarange
|
00415
|
SBIN0000356
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230079040
|
|
SHRI RAJESH YOGESH NAVRANGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-055-001/9
(PALODI)
|
1825013000NRG24050920230401028
|
05/09/2023
|
Shubham Yogesh Nawarange
|
1825013WL043985
|
Shubham Yogesh Nawarange
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230079016
|
|
MR SHUBHAM YOGESH NAVRANGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-069-001/52
(SHENDRI BK)
|
1825013000NRG24050920230401409
|
05/09/2023
|
Rekha Kailas Jadhao
|
1825013WL044080
|
Rekha Kailas Jadhao
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078936
|
|
MRS REKHA KAILASRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-069-001/675
(SHENDRI BK)
|
1825013000NRG24050920230401391
|
05/09/2023
|
Yogesh Dilip Gawali
|
1825013WL044075
|
Yogesh Dilip Gawali
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078977
|
|
MR YOGESH DILIPRAO GAWALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-069-001/676
(SHENDRI BK)
|
1825013000NRG24050920230401388
|
05/09/2023
|
Rahul Vishwanath Mohade
|
1825013WL044074
|
Rahul Vishwanath Mohade
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230079003
|
|
MOHADE RAHUL VISHWANATH (SHENDI)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
DARWHA
|
MH-25-013-069-001/732
(SHENDRI BK)
|
1825013000NRG24050920230401411
|
05/09/2023
|
Gita Manoj Motghare
|
1825013WL044080
|
Gita Manoj Motghare
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078939
|
|
GITA MANOJ MOTAGHARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-069-001/732
(SHENDRI BK)
|
1825013000NRG24050920230401410
|
05/09/2023
|
Manoj Dadarao Motghare
|
1825013WL044080
|
Manoj Dadarao Motghare
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078938
|
|
MR MANOJ DADARAO MOTGHARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-074-001/291
(TORNALA)
|
1825013000NRG24050920230401096
|
05/09/2023
|
Hukum Subhash Jadhao
|
1825013WL043998
|
Hukum Subhash Jadhao
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078962
|
|
MR HUKUM SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARWHA
|
MH-25-013-074-001/53
(TORNALA)
|
1825013000NRG24050920230401085
|
05/09/2023
|
MANOHAR SHAMRAO JADHAO
|
1825013WL043996
|
MANOHAR SHAMRAO JADHAO
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230079002
|
|
MR MANOHAR SHAMRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-075-001/588
(UCHEGAON)
|
1825013000NRG24050920230401082
|
05/09/2023
|
Archana Ankush Gayakwad
|
1825013WL043995
|
Archana Ankush Gayakwad
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078988
|
|
MRS ARCHNA ANKUSH GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65247
|
65247
|
|
|
|
|
|
|
|
|
68
|
DARWHA
|
MH-25-013-012-001/232
(CHANI)
|
1825013000NRG24050920230401007
|
05/09/2023
|
ramdhan gangaram rathod
|
1825013WL043980
|
ramdhan gangaram rathod
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230078952
|
|
RATHOD RAMDHAN GANGARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
DARWHA
|
MH-25-013-012-001/499
(CHANI)
|
1825013000NRG24050920230401008
|
05/09/2023
|
Arun Wasudeo Pawar
|
1825013WL043980
|
Arun Wasudeo Pawar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230079022
|
|
ARUN WASUDEV PAWAR
|
HDFC BANK LTD(607152)
|
|
70
|
DARWHA
|
MH-25-013-012-001/531
(CHANI)
|
1825013000NRG24050920230401009
|
05/09/2023
|
Karan Ananda Rathod
|
1825013WL043980
|
Karan Ananda Rathod
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078971
|
|
MR KARAN ANANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
71
|
DARWHA
|
MH-25-013-046-001/1317
(MAHAGAON)
|
1825013000NRG24050920230400889
|
05/09/2023
|
Pushpa Prakash Dhore
|
1825013WL043956
|
Pushpa Prakash Dhore
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078958
|
|
MRS PUSHPA PRAKASH DHORE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARWHA
|
MH-25-013-046-001/1364
(MAHAGAON)
|
1825013000NRG24050920230400885
|
05/09/2023
|
Ananda Shriram Dawale
|
1825013WL043955
|
Ananda Shriram Dawale
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230079023
|
|
MR ANANDA SHRIRAM DAWALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARWHA
|
MH-25-013-046-001/156
(MAHAGAON)
|
1825013000NRG24050920230400881
|
05/09/2023
|
Gajanan borchate
|
1825013WL043954
|
Gajanan borchate
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078934
|
|
MR GAJANAN JOTIRAM BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARWHA
|
MH-25-013-046-001/164
(MAHAGAON)
|
1825013000NRG24050920230400882
|
05/09/2023
|
Shankar Shivram Borchate
|
1825013WL043954
|
Shankar Shivram Borchate
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230079021
|
|
SHANKAR S BORCHATE AND SHIVRAM A BORCH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
DARWHA
|
MH-25-013-046-001/2791
(MAHAGAON)
|
1825013000NRG24050920230400890
|
05/09/2023
|
Dhanraj Yadao Kotamkar
|
1825013WL043956
|
Dhanraj Yadao Kotamkar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230079029
|
|
MR DHANRAJ YADAVRAO KOTAMKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARWHA
|
MH-25-013-046-001/2804
(MAHAGAON)
|
1825013000NRG24050920230400886
|
05/09/2023
|
Dnyaneshwar Ananda Dawale
|
1825013WL043955
|
Dnyaneshwar Ananda Dawale
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078984
|
|
MR DNYANESHWAR ANANDRAO DAWALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DARWHA
|
MH-25-013-046-001/2852
(MAHAGAON)
|
1825013000NRG24050920230400888
|
05/09/2023
|
Pravin Baban Kajale
|
1825013WL043955
|
Pravin Baban Kajale
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078991
|
|
MR PRAVIN BABAN KAJALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DARWHA
|
MH-25-013-046-001/2859
(MAHAGAON)
|
1825013000NRG24050920230400892
|
05/09/2023
|
Paravatabai Laxman Paradhi
|
1825013WL043957
|
Paravatabai Laxman Paradhi
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078953
|
|
MRS PARVATABAI LAKSHMAN PARAHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DARWHA
|
MH-25-013-046-001/2942
(MAHAGAON)
|
1825013000NRG24050920230400893
|
05/09/2023
|
Vishnu Narayan Bhawal
|
1825013WL043957
|
Vishnu Narayan Bhawal
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078975
|
|
MR VISHNU NARAYAN BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARWHA
|
MH-25-013-046-001/2943
(MAHAGAON)
|
1825013000NRG24050920230400883
|
05/09/2023
|
Suresh Kisan Agaldare
|
1825013WL043954
|
Suresh Kisan Agaldare
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078941
|
|
MR SURESH KISAN AGALDHARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DARWHA
|
MH-25-013-046-002/120
(MAHAGAON)
|
1825013000NRG24050920230400894
|
05/09/2023
|
Vilas S. Ballal
|
1825013WL043957
|
Vilas S. Ballal
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230079019
|
|
VILAS SHESHRAO BALLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DARWHA
|
MH-25-013-075-001/494
(UCHEGAON)
|
1825013000NRG24050920230401081
|
05/09/2023
|
Gajanan Baliram Dalave
|
1825013WL043995
|
Gajanan Baliram Dalave
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230079001
|
|
MR GAJANAN BALIRAM DALVE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DARWHA
|
MH-25-013-075-001/569
(UCHEGAON)
|
1825013000NRG24050920230401078
|
05/09/2023
|
Devanand Yashwant Dalave
|
1825013WL043994
|
Devanand Yashwant Dalave
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078992
|
|
MR DEVANAND YASHVANT DALAVE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DARWHA
|
MH-25-013-075-001/614
(UCHEGAON)
|
1825013000NRG24050920230401083
|
05/09/2023
|
Wasudeo Govardhan Gayakwad
|
1825013WL043995
|
Wasudeo Govardhan Gayakwad
|
00415
|
SBIN0006723
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230078994
|
|
VASUDEV GOVARDHAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DARWHA
|
MH-25-013-075-001/615
(UCHEGAON)
|
1825013000NRG24050920230401079
|
05/09/2023
|
Raju Yasavant Dalwe
|
1825013WL043994
|
Raju Yasavant Dalwe
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078993
|
|
MR RAJU YASAVANT DALWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
86
|
DARWHA
|
MH-25-013-003-002/603
(BHANDEGAON)
|
1825013000NRG24050920230401412
|
05/09/2023
|
Raju Bhimrao Nichale
|
1825013WL044081
|
Raju Bhimrao Nichale
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078959
|
|
MR RAJU BHIMRAO NICHALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARWHA
|
MH-25-013-003-002/613
(BHANDEGAON)
|
1825013000NRG24050920230401414
|
05/09/2023
|
Mohammad Akil Mohammad Yakub
|
1825013WL044081
|
Mohammad Akil Mohammad Yakub
|
00415
|
SBIN0008334
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230078978
|
|
MR MOHAMMAD AKIL MOHAMMAD YAKUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
88
|
DARWHA
|
MH-25-013-019-001/118
(DHAMANGAON)
|
1825013000NRG24050920230401146
|
05/09/2023
|
Shalu Jadhav
|
1825013WL044008
|
Shalu Jadhav
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230079024
|
|
MRS MALA RAJU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
DARWHA
|
MH-25-013-019-001/123
(DHAMANGAON)
|
1825013000NRG24050920230401252
|
05/09/2023
|
Tarasing
|
1825013WL044037
|
Tarasing
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230079020
|
|
TARASING PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
DARWHA
|
MH-25-013-019-001/131
(DHAMANGAON)
|
1825013000NRG24050920230401198
|
05/09/2023
|
RAMPYARI HIRAMAN RATHOD
|
1825013WL044023
|
RAMPYARI HIRAMAN RATHOD
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230078967
|
|
MRS RAMPYARIBAI HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
DARWHA
|
MH-25-013-019-001/146
(DHAMANGAON)
|
1825013000NRG24050920230401167
|
05/09/2023
|
Keshar Hirasingh Jadhav
|
1825013WL044012
|
Keshar Hirasingh Jadhav
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230079006
|
|
MRS KESARBAI HIRASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
DARWHA
|
MH-25-013-019-001/163
(DHAMANGAON)
|
1825013000NRG24050920230401254
|
05/09/2023
|
Govardhan
|
1825013WL044037
|
Govardhan
|
00415
|
SBIN0008335
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230078940
|
|
MR GOVARDHAN ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
DARWHA
|
MH-25-013-019-001/165
(DHAMANGAON)
|
1825013000NRG24050920230401175
|
05/09/2023
|
Kisanrao Narayan Rathod
|
1825013WL044015
|
Kisanrao Narayan Rathod
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230079015
|
|
MR KISHAN NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
DARWHA
|
MH-25-013-019-001/165
(DHAMANGAON)
|
1825013000NRG24050920230401176
|
05/09/2023
|
Santaribai Kisanrao Rathod
|
1825013WL044015
|
Santaribai Kisanrao Rathod
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230078956
|
|
MS SANTARIBAI KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
DARWHA
|
MH-25-013-019-001/18
(DHAMANGAON)
|
1825013000NRG24050920230401177
|
05/09/2023
|
Umesh Badram Rathod
|
1825013WL044016
|
Umesh Badram Rathod
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230078948
|
|
MR UMESH BADRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
DARWHA
|
MH-25-013-019-001/199
(DHAMANGAON)
|
1825013000NRG24050920230401151
|
05/09/2023
|
Manohar Sahebrao Dhandravye
|
1825013WL044009
|
Manohar Sahebrao Dhandravye
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078970
|
|
MR MANOHAR SAHEBRAO DHANDRAVYE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DARWHA
|
MH-25-013-019-001/212
(DHAMANGAON)
|
1825013000NRG24050920230401228
|
05/09/2023
|
Gangabai Namdeo Lonare
|
1825013WL044028
|
Gangabai Namdeo Lonare
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230078951
|
|
MR NAMDEO SHANKAR LONARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DARWHA
|
MH-25-013-019-001/212
(DHAMANGAON)
|
1825013000NRG24050920230401227
|
05/09/2023
|
Namdeo shankar Lonare
|
1825013WL044028
|
Namdeo shankar Lonare
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230078950
|
|
MR NAMDEO SHANKAR LONARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
DARWHA
|
MH-25-013-019-001/229
(DHAMANGAON)
|
1825013000NRG24050920230401235
|
05/09/2023
|
CHAGAN
|
1825013WL044032
|
CHAGAN
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230078944
|
|
MR CHAGAN HIRAMAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARWHA
|
MH-25-013-019-001/243
(DHAMANGAON)
|
1825013000NRG24050920230401257
|
05/09/2023
|
nandabai jaysing rathod
|
1825013WL044039
|
nandabai jaysing rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230078954
|
|
MR JAYSING LAHURAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
DARWHA
|
MH-25-013-019-001/331
(DHAMANGAON)
|
1825013000NRG24050920230401231
|
05/09/2023
|
baliram ganu rathod
|
1825013WL044030
|
baliram ganu rathod
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230078949
|
|
MR BALIRAM GANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
DARWHA
|
MH-25-013-019-001/404
(DHAMANGAON)
|
1825013000NRG24050920230401258
|
05/09/2023
|
Sima Dhanraj Rathod
|
1825013WL044039
|
Sima Dhanraj Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230078969
|
|
MRS SIMA DHANRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
DARWHA
|
MH-25-013-019-001/423
(DHAMANGAON)
|
1825013000NRG24050920230401131
|
05/09/2023
|
Kantabai Laxman Jadhao
|
1825013WL044004
|
Kantabai Laxman Jadhao
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078972
|
|
MRS KANTA LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
DARWHA
|
MH-25-013-019-001/427
(DHAMANGAON)
|
1825013000NRG24050920230401234
|
05/09/2023
|
Kavita Vinod Jadhao
|
1825013WL044031
|
Kavita Vinod Jadhao
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230078966
|
|
MRS KAVITA VINOD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
DARWHA
|
MH-25-013-019-001/427
(DHAMANGAON)
|
1825013000NRG24050920230401233
|
05/09/2023
|
Vinod Lachhiram Jadhao
|
1825013WL044031
|
Vinod Lachhiram Jadhao
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230078935
|
|
MR VINOD LACHHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
DARWHA
|
MH-25-013-019-001/469
(DHAMANGAON)
|
1825013000NRG24050920230401149
|
05/09/2023
|
Vinod Vishnu Jadhao
|
1825013WL044008
|
Vinod Vishnu Jadhao
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078983
|
|
JADHAV VINOD VISHNU
|
NAVI MUMBAI CO-OPERATIVE BANK LIMITED(508823)
|
|
107
|
DARWHA
|
MH-25-013-019-001/475
(DHAMANGAON)
|
1825013000NRG24050920230401259
|
05/09/2023
|
Satveer Pralhad Jadhao
|
1825013WL044039
|
Satveer Pralhad Jadhao
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230078937
|
|
MR SATVEER PRALHAD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
108
|
DARWHA
|
MH-25-013-019-001/49
(DHAMANGAON)
|
1825013000NRG24050920230401162
|
05/09/2023
|
Ramdas Kaniram rathod
|
1825013WL044011
|
Ramdas Kaniram rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230078931
|
|
RAMDAS KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
DARWHA
|
MH-25-013-019-001/498
(DHAMANGAON)
|
1825013000NRG24050920230401152
|
05/09/2023
|
Pandurang Shriram Fupare
|
1825013WL044009
|
Pandurang Shriram Fupare
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230079014
|
|
MR PANDURANG SHRIRAM FUPARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DARWHA
|
MH-25-013-019-001/511
(DHAMANGAON)
|
1825013000NRG24050920230401153
|
05/09/2023
|
Kisan Maroti Gayakwad
|
1825013WL044009
|
Kisan Maroti Gayakwad
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230079010
|
|
MR KISAN MAROTI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
DARWHA
|
MH-25-013-019-001/543
(DHAMANGAON)
|
1825013000NRG24050920230401165
|
05/09/2023
|
Padamabai Vijay Chavhan
|
1825013WL044011
|
Padamabai Vijay Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230078990
|
|
MISS PADMABAI VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
DARWHA
|
MH-25-013-019-001/543
(DHAMANGAON)
|
1825013000NRG24050920230401164
|
05/09/2023
|
Vijay Vitthal Chavhan
|
1825013WL044011
|
Vijay Vitthal Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230078968
|
|
MR VIJAY VITTHAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
DARWHA
|
MH-25-013-019-001/577
(DHAMANGAON)
|
1825013000NRG24050920230401169
|
05/09/2023
|
Jalaram Ganesh Rathod
|
1825013WL044013
|
Jalaram Ganesh Rathod
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230078989
|
|
MR JALARAM GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
DARWHA
|
MH-25-013-019-001/630
(DHAMANGAON)
|
1825013000NRG24050920230401193
|
05/09/2023
|
Kishor Dayaram Rathod
|
1825013WL044021
|
Kishor Dayaram Rathod
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230078987
|
|
MR KISHOR DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
DARWHA
|
MH-25-013-019-001/664
(DHAMANGAON)
|
1825013000NRG24050920230401132
|
05/09/2023
|
Sachin Babusing Jadhao
|
1825013WL044004
|
Sachin Babusing Jadhao
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078986
|
|
MR SACHIN BABUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
DARWHA
|
MH-25-013-019-001/98
(DHAMANGAON)
|
1825013000NRG24050920230401201
|
05/09/2023
|
rohidas laxman rathod
|
1825013WL044024
|
rohidas laxman rathod
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230079028
|
|
RATHOD ROHIDAS LAKSH
|
BANK OF BARODA(606985)
|
|
117
|
DARWHA
|
MH-25-013-074-001/285
(TORNALA)
|
1825013000NRG24050920230401095
|
05/09/2023
|
Ankush Hansraj Jadhao
|
1825013WL043998
|
Ankush Hansraj Jadhao
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230079005
|
|
MR ANKUSH HANSRAJ JADHAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
DARWHA
|
MH-25-013-074-001/382
(TORNALA)
|
1825013000NRG24050920230401098
|
05/09/2023
|
Umesh Govind Rathod
|
1825013WL043998
|
Umesh Govind Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078976
|
|
MR UMESH GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
DARWHA
|
MH-25-013-074-001/57
(TORNALA)
|
1825013000NRG24050920230401086
|
05/09/2023
|
vishnu sakru rathod
|
1825013WL043996
|
vishnu sakru rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078942
|
|
MR VISHNU SAKARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
120
|
DARWHA
|
MH-25-013-011-001/207
(BRAHMANATH)
|
1825013000NRG24050920230401376
|
05/09/2023
|
Rahul Bhaktajana Ambure
|
1825013WL044070
|
Rahul Bhaktajana Ambure
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230079000
|
|
MR RAHUL BHAKTAJAN AMBURE
|
STATE BANK OF INDIA(508548)
|
|
121
|
DARWHA
|
MH-25-013-074-001/183
(TORNALA)
|
1825013000NRG24050920230401084
|
05/09/2023
|
Ajab Tayade
|
1825013WL043996
|
Ajab Tayade
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230079039
|
|
MR AJAB RAMRAO TAYDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
122
|
DARWHA
|
MH-25-013-025-002/443
(GANESHPUR)
|
1825013000NRG24050920230401001
|
05/09/2023
|
Santosh Suresh Khandare
|
1825013WL043977
|
Santosh Suresh Khandare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078999
|
|
SANTOSH SURESH KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
DARWHA
|
MH-25-013-055-001/235
(PALODI)
|
1825013000NRG24050920230401139
|
05/09/2023
|
Ganesh Anandrao Thakare
|
1825013WL044006
|
Ganesh Anandrao Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230078998
|
|
THAKARE INDIRABAI A A HAKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
DARWHA
|
MH-25-013-055-001/318
(PALODI)
|
1825013000NRG24050920230401025
|
05/09/2023
|
Vilash Pandurang Dakhore
|
1825013WL043985
|
Vilash Pandurang Dakhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078997
|
|
MR VILAS PANDURANG DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DARWHA
|
MH-25-013-055-001/83
(PALODI)
|
1825013000NRG24050920230401089
|
05/09/2023
|
Bhaskar vishwnath khirade
|
1825013WL043997
|
Bhaskar vishwnath khirade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230078996
|
|
BHASKAR VISHWANATH KHIRADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
DARWHA
|
MH-25-013-069-001/135-A
(SHENDRI BK)
|
1825013000NRG24050920230401387
|
05/09/2023
|
satish manik kevade
|
1825013WL044074
|
satish manik kevade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230079038
|
|
KEVADE SATISH MANIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
DARWHA
|
MH-25-013-069-001/15
(SHENDRI BK)
|
1825013000NRG24050920230401390
|
05/09/2023
|
Dipa R Jadhao
|
1825013WL044075
|
Dipa R Jadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230079037
|
|
DIPA RAMESH JADHAV ,SHENDRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
128
|
DARWHA
|
MH-25-013-003-002/479
(BHANDEGAON)
|
1825013000NRG24050920230401421
|
05/09/2023
|
A Alil A Rajjak
|
1825013WL044083
|
A Alil A Rajjak
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078912
|
|
SHE ALIM SHE RAJJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DARWHA
|
MH-25-013-019-001/782
(DHAMANGAON)
|
1825013000NRG24050920230401236
|
05/09/2023
|
Sachin Chhagan Jadhao
|
1825013WL044032
|
Sachin Chhagan Jadhao
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230078913
|
|
SACHIN CHHAGAN JADHAO
|
AXIS BANK(607153)
|
|
130
|
DARWHA
|
MH-25-013-046-001/3456
(MAHAGAON)
|
1825013000NRG24050920230400891
|
05/09/2023
|
Lakhan Prakash Dhore
|
1825013WL043956
|
Lakhan Prakash Dhore
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230078911
|
|
LAKHAN PRAKASH DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DARWHA
|
MH-25-013-074-001/57
(TORNALA)
|
1825013000NRG24050920230401087
|
05/09/2023
|
shobha vishnu rathod
|
1825013WL043996
|
shobha vishnu rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230079036
|
|
SHOBHA VISHNU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219492
|
219492
|
|
|
|
|
|
|
|