|
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-25-013-003-002/399
(BHANDEGAON)
|
1825013000NRG24180720230315236
|
18/07/2023
|
Shravan Mahadeo Chavhan
|
1825013WL030819
|
Shravan Mahadeo Chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230108441
|
|
SHRAVAN MAHADEV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DARWHA
|
MH-25-013-005-001/105
(BHULAI)
|
1825013000NRG24180720230315050
|
18/07/2023
|
Narayan d umare
|
1825013WL030795
|
Narayan d umare
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108435
|
|
NARAYAN DINAJI UMARE
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-005-001/256
(BHULAI)
|
1825013000NRG24180720230315057
|
18/07/2023
|
Devidas Namdev Bhavay
|
1825013WL030795
|
Devidas Namdev Bhavay
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108431
|
|
MR DEVIDAS NAMDEV BHAVAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-042-003/117
(KHURAD KH.)
|
1825013000NRG24180720230316244
|
18/07/2023
|
Santosh Madhukar Chakre
|
1825013WL030985
|
Santosh Madhukar Chakre
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230108437
|
|
SANTOSH MADHUKAR CHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DARWHA
|
MH-25-013-042-003/117
(KHURAD KH.)
|
1825013000NRG24180720230316246
|
18/07/2023
|
Tulsabai Madhukar Chakre
|
1825013WL030985
|
Tulsabai Madhukar Chakre
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108438
|
|
MRS TULASA MADHUKAR CHAKRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-042-003/87
(KHURAD KH.)
|
1825013000NRG24180720230316247
|
18/07/2023
|
Vishakha Shravan Dhoke
|
1825013WL030985
|
Vishakha Shravan Dhoke
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108427
|
|
DHOKE VISHAKHA SHIVRAJ NADGAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DARWHA
|
MH-25-013-063-002/353
(SAIKHEDA)
|
1825013000NRG24180720230316386
|
18/07/2023
|
Rekha Sakharam Sawale
|
1825013WL031008
|
Rekha Sakharam Sawale
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108576
|
|
REKHA SAKHARAM SAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
DARWHA
|
MH-25-013-063-002/353
(SAIKHEDA)
|
1825013000NRG24180720230316385
|
18/07/2023
|
Sakharam Tukaram Sawale
|
1825013WL031008
|
Sakharam Tukaram Sawale
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108577
|
|
SAKHARAM TUKARAM SABALE
|
BANK OF INDIA(508505)
|
|
9
|
DARWHA
|
MH-25-013-068-001/100
(SHELODI)
|
1825013000NRG24180720230317376
|
18/07/2023
|
Changdev
|
1825013WL031142
|
Changdev
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108572
|
|
CHANGDEV RAMKRUSHNA PALEKAR
|
BANK OF INDIA(508505)
|
|
10
|
DARWHA
|
MH-25-013-068-001/100
(SHELODI)
|
1825013000NRG24180720230317377
|
18/07/2023
|
Kanta parekar
|
1825013WL031142
|
Kanta parekar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230108571
|
|
KANTA CHANGDEV PAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DARWHA
|
MH-25-013-068-001/142
(SHELODI)
|
1825013000NRG24180720230317381
|
18/07/2023
|
Datta
|
1825013WL031142
|
Datta
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108428
|
|
DATTA RAMHARI KANKIRAD
|
BANK OF INDIA(508505)
|
|
12
|
DARWHA
|
MH-25-013-068-001/221
(SHELODI)
|
1825013000NRG24180720230317384
|
18/07/2023
|
Ramesh
|
1825013WL031142
|
Ramesh
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108570
|
|
RAMESH DATTARAM KHODE
|
BANK OF INDIA(508505)
|
|
13
|
DARWHA
|
MH-25-013-068-001/227
(SHELODI)
|
1825013000NRG24180720230317385
|
18/07/2023
|
Sawitra Rathod
|
1825013WL031142
|
Sawitra Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108440
|
|
SAVITRI MADHAO RATHOD
|
BANK OF INDIA(508505)
|
|
14
|
DARWHA
|
MH-25-013-068-001/243
(SHELODI)
|
1825013000NRG24180720230317386
|
18/07/2023
|
Vilas
|
1825013WL031142
|
Vilas
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108573
|
|
MR VILAS DEVRAO KHODE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-068-001/428
(SHELODI)
|
1825013000NRG24180720230317392
|
18/07/2023
|
Shridhar Panjab Kankirad
|
1825013WL031142
|
Shridhar Panjab Kankirad
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108429
|
|
KANAKIRAD SHRIDHAR PANJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DARWHA
|
MH-25-013-068-001/57
(SHELODI)
|
1825013000NRG24180720230317412
|
18/07/2023
|
Anusaya Rathod
|
1825013WL031142
|
Anusaya Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108574
|
|
ANUSAYA MAROTI RATHOD
|
BANK OF INDIA(508505)
|
|
17
|
DARWHA
|
MH-25-013-068-001/91
(SHELODI)
|
1825013000NRG24180720230317417
|
18/07/2023
|
Sahadev
|
1825013WL031142
|
Sahadev
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108430
|
|
SAHADEV RAMKRUSHNA PAREKAR
|
BANK OF INDIA(508505)
|
|
18
|
DARWHA
|
MH-25-013-075-001/386
(UCHEGAON)
|
1825013000NRG24180720230316077
|
18/07/2023
|
Bhaskar Madan Giri
|
1825013WL030956
|
Bhaskar Madan Giri
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230108433
|
|
BHASKAR MADANGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DARWHA
|
MH-25-013-075-001/386
(UCHEGAON)
|
1825013000NRG24180720230316078
|
18/07/2023
|
hemlata
|
1825013WL030956
|
hemlata
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108434
|
|
HEMLATA CHINDHUJI GIRI
|
BANK OF INDIA(508505)
|
|
20
|
DARWHA
|
MH-25-013-075-001/461
(UCHEGAON)
|
1825013000NRG24180720230316079
|
18/07/2023
|
Omkar Jaggnath Manwar
|
1825013WL030956
|
Omkar Jaggnath Manwar
|
00048
|
BKID0000635
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230108569
|
|
MR OMKAR JAGNNATH MANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-075-001/461
(UCHEGAON)
|
1825013000NRG24180720230315962
|
18/07/2023
|
Rajkanya Omkar Manwar
|
1825013WL030942
|
Rajkanya Omkar Manwar
|
00048
|
BKID0000635
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230108432
|
|
Rajkanya Onkar Manavar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
DARWHA
|
MH-25-013-075-001/495
(UCHEGAON)
|
1825013000NRG24180720230315970
|
18/07/2023
|
Kalabai Suresh Katpalliwar
|
1825013WL030945
|
Kalabai Suresh Katpalliwar
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230108436
|
|
KALAWATI SURESH KATPALLIVAR
|
BANK OF INDIA(508505)
|
|
23
|
DARWHA
|
MH-25-013-075-001/548
(UCHEGAON)
|
1825013000NRG24180720230316144
|
18/07/2023
|
Shubhangi Arvind Atram
|
1825013WL030970
|
Shubhangi Arvind Atram
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230108439
|
|
SHUBHANGI ARVIND ATRAM
|
INDUSIND BANK(607189)
|
|
24
|
DARWHA
|
MH-25-013-075-001/77
(UCHEGAON)
|
1825013000NRG24180720230316145
|
18/07/2023
|
kanta
|
1825013WL030970
|
kanta
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230108575
|
|
KANTA TULSHIRAM TEKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
25
|
DARWHA
|
MH-25-013-068-001/125
(SHELODI)
|
1825013000NRG24180720230317378
|
18/07/2023
|
Satish Avadhut Lakade
|
1825013WL031142
|
Satish Avadhut Lakade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108566
|
|
Mr. SATISH AVADHUT LAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
DARWHA
|
MH-25-013-034-001/142
(JAMBHORA)
|
1825013000NRG24180720230316273
|
18/07/2023
|
Chhaya Pravin Meshram
|
1825013WL030993
|
Chhaya Pravin Meshram
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108505
|
|
CHHAYA PRAVIN MESHRAM
|
HDFC BANK LTD(607152)
|
|
27
|
DARWHA
|
MH-25-013-034-001/142
(JAMBHORA)
|
1825013000NRG24180720230316272
|
18/07/2023
|
Pravin Champatrao Meshram
|
1825013WL030993
|
Pravin Champatrao Meshram
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108559
|
|
Shri PRAVIN CHAMPAT MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DARWHA
|
MH-25-013-034-001/146
(JAMBHORA)
|
1825013000NRG24180720230316274
|
18/07/2023
|
Dadarao Sukhadeo Borkar
|
1825013WL030993
|
Dadarao Sukhadeo Borkar
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108553
|
|
Shri DADARAO SUKHDEV BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DARWHA
|
MH-25-013-034-001/164
(JAMBHORA)
|
1825013000NRG24180720230316311
|
18/07/2023
|
Vinod Champatrao Bhoyar
|
1825013WL030997
|
Vinod Champatrao Bhoyar
|
00089
|
CBIN0282050
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230108449
|
|
Shri VINOD CHAMPATRAO BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DARWHA
|
MH-25-013-034-001/205
(JAMBHORA)
|
1825013000NRG24180720230316293
|
18/07/2023
|
Archana Santosh Tekam
|
1825013WL030995
|
Archana Santosh Tekam
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230108504
|
|
ARCHANA SANTOSH TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DARWHA
|
MH-25-013-034-001/205
(JAMBHORA)
|
1825013000NRG24180720230316292
|
18/07/2023
|
Santosh Govinda Tekam
|
1825013WL030995
|
Santosh Govinda Tekam
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108477
|
|
Shri SANTOSH GOVINDA TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DARWHA
|
MH-25-013-034-001/219
(JAMBHORA)
|
1825013000NRG24180720230316264
|
18/07/2023
|
Sharada Umesh Tumram
|
1825013WL030991
|
Sharada Umesh Tumram
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108503
|
|
Mrs. SHARDA UMESH TUMRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DARWHA
|
MH-25-013-034-001/227
(JAMBHORA)
|
1825013000NRG24180720230316265
|
18/07/2023
|
Sukhdeo Namdeo Madavi
|
1825013WL030991
|
Sukhdeo Namdeo Madavi
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108508
|
|
MADAVI SUKHADEV NAMDEV / JAMBHORA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DARWHA
|
MH-25-013-034-001/47
(JAMBHORA)
|
1825013000NRG24180720230316267
|
18/07/2023
|
namdev bapurao madavi
|
1825013WL030991
|
namdev bapurao madavi
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108501
|
|
Shri NAMDEV BAPURAO MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
35
|
DARWHA
|
MH-25-013-005-001/213
(BHULAI)
|
1825013000NRG24180720230315053
|
18/07/2023
|
Manda
|
1825013WL030795
|
Manda
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108471
|
|
MANDABAI SHRAVAN LUTE
|
BANK OF INDIA(508505)
|
|
36
|
DARWHA
|
MH-25-013-042-001/101
(KHURAD KH.)
|
1825013000NRG24180720230316248
|
18/07/2023
|
Dadarao Yadao Surose
|
1825013WL030986
|
Dadarao Yadao Surose
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108555
|
|
MR DADARAO YADAV SUROSE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-042-001/327
(KHURAD KH.)
|
1825013000NRG24180720230316249
|
18/07/2023
|
Mahadeo Namdeo Ughade
|
1825013WL030986
|
Mahadeo Namdeo Ughade
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108460
|
|
MR MAHADEV NAMADEV UGHADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-042-001/78
(KHURAD KH.)
|
1825013000NRG24180720230316251
|
18/07/2023
|
MAHADEV LAXMAN KADAM
|
1825013WL030986
|
MAHADEV LAXMAN KADAM
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108451
|
|
KADAM MAHADEO LAXMAN DURHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
DARWHA
|
MH-25-013-042-002/243
(KHURAD KH.)
|
1825013000NRG24180720230316255
|
18/07/2023
|
Arvind Dadarao Chakre
|
1825013WL030988
|
Arvind Dadarao Chakre
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108447
|
|
MR ARVIND DADARAO CHAKRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-042-002/243
(KHURAD KH.)
|
1825013000NRG24180720230316256
|
18/07/2023
|
Mina Arvind Chakre
|
1825013WL030988
|
Mina Arvind Chakre
|
00415
|
SBIN0000356
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230108448
|
|
MINA ARVIND CHAKRE
|
INDUSIND BANK(607189)
|
|
41
|
DARWHA
|
MH-25-013-063-001/503
(SAIKHEDA)
|
1825013000NRG24180720230316384
|
18/07/2023
|
Dipak Shankar Aware
|
1825013WL031008
|
Dipak Shankar Aware
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108588
|
|
MR DEEPAK SHANKARRAO AWARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-063-001/517
(SAIKHEDA)
|
1825013000NRG24180720230316409
|
18/07/2023
|
Asha Chandrabhan Raut
|
1825013WL031015
|
Asha Chandrabhan Raut
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230108456
|
|
MRS ASHA CHANDRABHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-063-001/536
(SAIKHEDA)
|
1825013000NRG24180720230316410
|
18/07/2023
|
Chabubai Pundalik Bhadke
|
1825013WL031015
|
Chabubai Pundalik Bhadke
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230108455
|
|
MRS CHABBU PUNDLIK BHADKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-063-001/761
(SAIKHEDA)
|
1825013000NRG24180720230316374
|
18/07/2023
|
Himmat Chandrabhan Pawar
|
1825013WL031004
|
Himmat Chandrabhan Pawar
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108583
|
|
MR HIMMAT CHANDRABHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-063-002/125
(SAIKHEDA)
|
1825013000NRG24180720230316407
|
18/07/2023
|
Sopan Bharat Sawale
|
1825013WL031014
|
Sopan Bharat Sawale
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108473
|
|
MR SOPAN BHARAT SAWALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-063-002/125
(SAIKHEDA)
|
1825013000NRG24180720230316406
|
18/07/2023
|
Sunita Bharat Sawale
|
1825013WL031014
|
Sunita Bharat Sawale
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108444
|
|
SUNITA BHARAT SAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DARWHA
|
MH-25-013-068-001/125
(SHELODI)
|
1825013000NRG24180720230317379
|
18/07/2023
|
Vidya Rajesh Lakde
|
1825013WL031142
|
Vidya Rajesh Lakde
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108537
|
|
MRS VIDYA RAJESH LAKDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-068-001/14
(SHELODI)
|
1825013000NRG24180720230317380
|
18/07/2023
|
Dinesh Laxman Zumbad
|
1825013WL031142
|
Dinesh Laxman Zumbad
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108526
|
|
MR DINESH LAXMANRAO ZUMBAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-068-001/142
(SHELODI)
|
1825013000NRG24180720230317382
|
18/07/2023
|
Yogeshwar Datta Kankirad
|
1825013WL031142
|
Yogeshwar Datta Kankirad
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108492
|
|
MR YOGESH DATTA KANKIRAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-068-001/204
(SHELODI)
|
1825013000NRG24180720230317383
|
18/07/2023
|
Dip Mohan Raut
|
1825013WL031142
|
Dip Mohan Raut
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108500
|
|
MR DIP MOHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-068-001/276
(SHELODI)
|
1825013000NRG24180720230317387
|
18/07/2023
|
Shrikant Suresh Kawale
|
1825013WL031142
|
Shrikant Suresh Kawale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230108534
|
|
SHRIKANT SURESHRAO KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DARWHA
|
MH-25-013-068-001/314
(SHELODI)
|
1825013000NRG24180720230317388
|
18/07/2023
|
rameshwar devrao raut
|
1825013WL031142
|
rameshwar devrao raut
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108459
|
|
MR RAMESHWAR DEVRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-068-001/40
(SHELODI)
|
1825013000NRG24180720230317389
|
18/07/2023
|
Datta Davalu Sarkate
|
1825013WL031142
|
Datta Davalu Sarkate
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108463
|
|
MR DATTA HARI SARKATE MRS NIRMALA DATTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-068-001/40
(SHELODI)
|
1825013000NRG24180720230317390
|
18/07/2023
|
Vijay Datta Sarkate
|
1825013WL031142
|
Vijay Datta Sarkate
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108467
|
|
MR VIJAY DATTATRAY SARKATE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-068-001/418
(SHELODI)
|
1825013000NRG24180720230317391
|
18/07/2023
|
Sunita
|
1825013WL031142
|
Sunita
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230108474
|
|
SUNITA NANA GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DARWHA
|
MH-25-013-068-001/428
(SHELODI)
|
1825013000NRG24180720230317394
|
18/07/2023
|
Pravin Shridhar Kankirad
|
1825013WL031142
|
Pravin Shridhar Kankirad
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108452
|
|
MR PRAVIN SHRIDHAR KANKIRAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARWHA
|
MH-25-013-068-001/428
(SHELODI)
|
1825013000NRG24180720230317393
|
18/07/2023
|
Sushila Shridhar Kankirad
|
1825013WL031142
|
Sushila Shridhar Kankirad
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108453
|
|
KANKIRAD SUSHILABAI SHRIDHAR SHLOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
DARWHA
|
MH-25-013-068-001/444
(SHELODI)
|
1825013000NRG24180720230317397
|
18/07/2023
|
Bhupendra Pralhadrao Dhadod
|
1825013WL031142
|
Bhupendra Pralhadrao Dhadod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108445
|
|
MR BHUPENDRA PRALHAD DHADOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-068-001/460
(SHELODI)
|
1825013000NRG24180720230317398
|
18/07/2023
|
Chanda Manohar Khade
|
1825013WL031142
|
Chanda Manohar Khade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108565
|
|
MR MANOHAR NAMDEVRAO KHADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-068-001/477
(SHELODI)
|
1825013000NRG24180720230317402
|
18/07/2023
|
Vijay Namdeorao Mirase
|
1825013WL031142
|
Vijay Namdeorao Mirase
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108454
|
|
MR VIJAY NAMDEO MIRASE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-068-001/50
(SHELODI)
|
1825013000NRG24180720230317403
|
18/07/2023
|
Gajanan Parasram Raut
|
1825013WL031142
|
Gajanan Parasram Raut
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108568
|
|
RAUT GAJANAN PARSRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
DARWHA
|
MH-25-013-068-001/521
(SHELODI)
|
1825013000NRG24180720230317404
|
18/07/2023
|
Pratik Dipak Kasturkar
|
1825013WL031142
|
Pratik Dipak Kasturkar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108493
|
|
MR PRATIK DIPAK KASTURAKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-068-001/526
(SHELODI)
|
1825013000NRG24180720230317405
|
18/07/2023
|
Ganesh Dashrath Chavhan
|
1825013WL031142
|
Ganesh Dashrath Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108520
|
|
MR GANESH DASRATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-068-001/531
(SHELODI)
|
1825013000NRG24180720230317408
|
18/07/2023
|
Rupali Prakash Khade
|
1825013WL031142
|
Rupali Prakash Khade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108522
|
|
MRS RUPALI PRAKASH KHADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-068-001/533
(SHELODI)
|
1825013000NRG24180720230317409
|
18/07/2023
|
Ravindra Waman Gadling
|
1825013WL031142
|
Ravindra Waman Gadling
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108470
|
|
MR RAVINDRA VAMANRAO GADALING
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARWHA
|
MH-25-013-068-001/566
(SHELODI)
|
1825013000NRG24180720230317411
|
18/07/2023
|
Bhushan Vijay Junghare
|
1825013WL031142
|
Bhushan Vijay Junghare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230108506
|
|
BHUSHAN VIJAY JUNGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DARWHA
|
MH-25-013-068-001/57
(SHELODI)
|
1825013000NRG24180720230317414
|
18/07/2023
|
aruna arvind rathod
|
1825013WL031142
|
aruna arvind rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108491
|
|
MRS ARUNA ARVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARWHA
|
MH-25-013-068-001/57
(SHELODI)
|
1825013000NRG24180720230317413
|
18/07/2023
|
Arvind Rathod
|
1825013WL031142
|
Arvind Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108468
|
|
MR ARVIND MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-068-001/63
(SHELODI)
|
1825013000NRG24180720230317415
|
18/07/2023
|
Shankar Neware
|
1825013WL031142
|
Shankar Neware
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108443
|
|
NEVARE SHANKAR VIDHOBAJI &VASANTA V.NEWA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
DARWHA
|
MH-25-013-075-001/503
(UCHEGAON)
|
1825013000NRG24180720230316080
|
18/07/2023
|
Sharada Kisan Gonewar
|
1825013WL030956
|
Sharada Kisan Gonewar
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108475
|
|
DHUPALWAR SHARDA SHESHRAO UCHGAON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
DARWHA
|
MH-25-013-075-001/588
(UCHEGAON)
|
1825013000NRG24180720230315964
|
18/07/2023
|
Archana Ankush Gayakwad
|
1825013WL030942
|
Archana Ankush Gayakwad
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108539
|
|
MRS ARCHNA ANKUSH GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARWHA
|
MH-25-013-075-001/59
(UCHEGAON)
|
1825013000NRG24180720230316127
|
18/07/2023
|
Sandip Ramchandra Dalave
|
1825013WL030965
|
Sandip Ramchandra Dalave
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230108481
|
|
MASTER ROHAN SANDIP DALAVE MINOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARWHA
|
MH-25-013-075-002/231
(UCHEGAON)
|
1825013000NRG24180720230315968
|
18/07/2023
|
Vandana Vinod Jadhao
|
1825013WL030944
|
Vandana Vinod Jadhao
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230108472
|
|
MRS VANDANA VINOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARWHA
|
MH-25-013-075-002/268
(UCHEGAON)
|
1825013000NRG24180720230316052
|
18/07/2023
|
Chandu Rangrao Chavhan
|
1825013WL030952
|
Chandu Rangrao Chavhan
|
00415
|
SBIN0000356
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230108556
|
|
SHRI CHANDU RANGRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65793
|
65793
|
|
|
|
|
|
|
|
|
75
|
DARWHA
|
MH-25-013-010-001/238
(BRAHMI)
|
1825013000NRG24180720230317504
|
18/07/2023
|
Manda Umesh Shikhare
|
1825013WL031167
|
Manda Umesh Shikhare
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108561
|
|
MANDA UMESH SHIKHARE
|
HDFC BANK LTD(607152)
|
|
76
|
DARWHA
|
MH-25-013-030-001/169
(HATGAON)
|
1825013000NRG24180720230317363
|
18/07/2023
|
Dinesh Dadarao Pawar
|
1825013WL031142
|
Dinesh Dadarao Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108469
|
|
MR DINESH DADARAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DARWHA
|
MH-25-013-030-001/221
(HATGAON)
|
1825013000NRG24180720230317364
|
18/07/2023
|
Mohan Janardhan Avachat
|
1825013WL031142
|
Mohan Janardhan Avachat
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108458
|
|
MR MOHAN JANARDHANRAO AWCHAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
DARWHA
|
MH-25-013-030-001/226
(HATGAON)
|
1825013000NRG24180720230317365
|
18/07/2023
|
sandip Prabhakar Veer
|
1825013WL031142
|
sandip Prabhakar Veer
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108554
|
|
MR SANDIP PRABHAKAR VEER
|
STATE BANK OF INDIA(508548)
|
|
79
|
DARWHA
|
MH-25-013-030-001/232
(HATGAON)
|
1825013000NRG24180720230317366
|
18/07/2023
|
Sanjay Nanaji Raut
|
1825013WL031142
|
Sanjay Nanaji Raut
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108558
|
|
MR SANJAY NANAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARWHA
|
MH-25-013-030-001/25
(HATGAON)
|
1825013000NRG24180720230317367
|
18/07/2023
|
Pramod Damdaji dhadod
|
1825013WL031142
|
Pramod Damdaji dhadod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108450
|
|
MR PRAMOD DAMDAJI DHADOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
DARWHA
|
MH-25-013-030-001/264
(HATGAON)
|
1825013000NRG24180720230317368
|
18/07/2023
|
vijay
|
1825013WL031142
|
vijay
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108563
|
|
GIRI VIJAY DRONAGIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
DARWHA
|
MH-25-013-030-001/309
(HATGAON)
|
1825013000NRG24180720230317369
|
18/07/2023
|
Haresh Keshavrao Avchat
|
1825013WL031142
|
Haresh Keshavrao Avchat
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108479
|
|
MR HARESH KESHAVRAO AWACHAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
DARWHA
|
MH-25-013-030-001/335
(HATGAON)
|
1825013000NRG24180720230317370
|
18/07/2023
|
Mirabai Kashinath Gayaki
|
1825013WL031142
|
Mirabai Kashinath Gayaki
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108529
|
|
MRS MIRABAI KASHINATH GAYKI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DARWHA
|
MH-25-013-030-001/371
(HATGAON)
|
1825013000NRG24180720230317371
|
18/07/2023
|
Durgabai Kishor Giri
|
1825013WL031142
|
Durgabai Kishor Giri
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108514
|
|
MRS DURGA KISHORGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DARWHA
|
MH-25-013-030-001/403
(HATGAON)
|
1825013000NRG24180720230317372
|
18/07/2023
|
Sarika Vijay Giri
|
1825013WL031142
|
Sarika Vijay Giri
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108527
|
|
MRS SARIKA VIJAYGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARWHA
|
MH-25-013-030-001/58
(HATGAON)
|
1825013000NRG24180720230317373
|
18/07/2023
|
Manohar Kisan Bhagat
|
1825013WL031142
|
Manohar Kisan Bhagat
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108567
|
|
MANOHAR KISAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARWHA
|
MH-25-013-030-001/73
(HATGAON)
|
1825013000NRG24180720230317374
|
18/07/2023
|
Bhaurao Kale
|
1825013WL031142
|
Bhaurao Kale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108564
|
|
MR BHAURAO NARAYANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DARWHA
|
MH-25-013-030-001/9
(HATGAON)
|
1825013000NRG24180720230317375
|
18/07/2023
|
ASHABAI PRAKASH GIRI
|
1825013WL031142
|
ASHABAI PRAKASH GIRI
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108509
|
|
ASHA PRAKASH GIRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
DARWHA
|
MH-25-013-068-001/442
(SHELODI)
|
1825013000NRG24180720230317395
|
18/07/2023
|
Rajendra Pralhad Dhadod
|
1825013WL031142
|
Rajendra Pralhad Dhadod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108442
|
|
RAJENDRA PRALHADRAO DHADOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
DARWHA
|
MH-25-013-068-001/443
(SHELODI)
|
1825013000NRG24180720230317396
|
18/07/2023
|
Bhanudas Ramhari Raut
|
1825013WL031142
|
Bhanudas Ramhari Raut
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230108560
|
|
BHANUDAS RAMHARI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DARWHA
|
MH-25-013-068-001/468
(SHELODI)
|
1825013000NRG24180720230317401
|
18/07/2023
|
Jaya Mukesh Thakare
|
1825013WL031142
|
Jaya Mukesh Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108551
|
|
MRS JAYA MUKESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DARWHA
|
MH-25-013-068-001/468
(SHELODI)
|
1825013000NRG24180720230317400
|
18/07/2023
|
Mukesh Madhavrao Thakare
|
1825013WL031142
|
Mukesh Madhavrao Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108552
|
|
MR MUKESH MADHAVARAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DARWHA
|
MH-25-013-068-001/527
(SHELODI)
|
1825013000NRG24180720230317407
|
18/07/2023
|
Mala Ravindra Chavhan
|
1825013WL031142
|
Mala Ravindra Chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108536
|
|
MRS MALA RAVI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
DARWHA
|
MH-25-013-068-001/527
(SHELODI)
|
1825013000NRG24180720230317406
|
18/07/2023
|
Ravindra Shriram Chavhan
|
1825013WL031142
|
Ravindra Shriram Chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108525
|
|
MR RAVINDRA SHRIRAM SHRIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
DARWHA
|
MH-25-013-068-003/32
(SHELODI)
|
1825013000NRG24180720230317418
|
18/07/2023
|
Gajanan Narayan Thakare
|
1825013WL031142
|
Gajanan Narayan Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108517
|
|
MR GAJANAN NARAYANRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DARWHA
|
MH-25-013-068-003/32
(SHELODI)
|
1825013000NRG24180720230317419
|
18/07/2023
|
Sima Gajanan Thakare
|
1825013WL031142
|
Sima Gajanan Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108518
|
|
MRS SEEMA GAJANAN THAKRE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DARWHA
|
MH-25-013-068-003/42
(SHELODI)
|
1825013000NRG24180720230317420
|
18/07/2023
|
Dilip Devidas Rathod
|
1825013WL031142
|
Dilip Devidas Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108494
|
|
MR DILIP DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
DARWHA
|
MH-25-013-068-003/486
(SHELODI)
|
1825013000NRG24180720230317421
|
18/07/2023
|
Chaitali Sunil Thakare
|
1825013WL031142
|
Chaitali Sunil Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108533
|
|
THAKARE CHAITALI SUNIL MUNDHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
DARWHA
|
MH-25-013-068-003/489
(SHELODI)
|
1825013000NRG24180720230317422
|
18/07/2023
|
Narmada Vithal Gayakwad
|
1825013WL031142
|
Narmada Vithal Gayakwad
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108521
|
|
MRS NARMADA VITTHAL GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARWHA
|
MH-25-013-068-003/56
(SHELODI)
|
1825013000NRG24180720230317423
|
18/07/2023
|
Varsha Sanjay Thakare
|
1825013WL031142
|
Varsha Sanjay Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108511
|
|
MRS WARSHA SANJY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DARWHA
|
MH-25-013-068-003/63
(SHELODI)
|
1825013000NRG24180720230317424
|
18/07/2023
|
Triveni Subhash Tambade
|
1825013WL031142
|
Triveni Subhash Tambade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108519
|
|
MISS TRIVENI SUBHASH TAMBADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DARWHA
|
MH-25-013-068-003/68
(SHELODI)
|
1825013000NRG24180720230317425
|
18/07/2023
|
Shilabai Rajesh Thakare
|
1825013WL031142
|
Shilabai Rajesh Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108516
|
|
MRS SHILABAI RAJESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DARWHA
|
MH-25-013-068-003/7
(SHELODI)
|
1825013000NRG24180720230317426
|
18/07/2023
|
Dnyaneshwar Dadarao Dhadod
|
1825013WL031142
|
Dnyaneshwar Dadarao Dhadod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230108540
|
|
DNYANESHWAR DADARAO DHADOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DARWHA
|
MH-25-013-068-003/72
(SHELODI)
|
1825013000NRG24180720230317427
|
18/07/2023
|
Chanda Rameshwar Kawale
|
1825013WL031142
|
Chanda Rameshwar Kawale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108510
|
|
MRS CHANDA RAMESHWAR KAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
105
|
DARWHA
|
MH-25-013-030-001/169
(HATGAON)
|
1825013000NRG24180720230317362
|
18/07/2023
|
Ravindra Dadarao Pawar
|
1825013WL031142
|
Ravindra Dadarao Pawar
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108457
|
|
MR RAVINDRA DADARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
DARWHA
|
MH-25-013-075-001/24
(UCHEGAON)
|
1825013000NRG24180720230316105
|
18/07/2023
|
vinod pandurang gayakwad
|
1825013WL030961
|
vinod pandurang gayakwad
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230108544
|
|
MR VINOD PANDURANG GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
DARWHA
|
MH-25-013-075-001/36
(UCHEGAON)
|
1825013000NRG24180720230315952
|
18/07/2023
|
kanta atram
|
1825013WL030938
|
kanta atram
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230108562
|
|
MRS KANTABAI TUKARAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
DARWHA
|
MH-25-013-075-001/41
(UCHEGAON)
|
1825013000NRG24180720230316111
|
18/07/2023
|
Awdhut Paithane
|
1825013WL030963
|
Awdhut Paithane
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230108476
|
|
Avdhut Vishvanath Paithane
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DARWHA
|
MH-25-013-075-001/49
(UCHEGAON)
|
1825013000NRG24180720230316125
|
18/07/2023
|
Usha Pandurang Wankhade
|
1825013WL030965
|
Usha Pandurang Wankhade
|
00415
|
SBIN0006723
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230108535
|
|
VANKHADE USHA PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
DARWHA
|
MH-25-013-075-001/494
(UCHEGAON)
|
1825013000NRG24180720230315963
|
18/07/2023
|
Gajanan Baliram Dalave
|
1825013WL030942
|
Gajanan Baliram Dalave
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108532
|
|
MR GAJANAN BALIRAM DALVE
|
STATE BANK OF INDIA(508548)
|
|
111
|
DARWHA
|
MH-25-013-075-001/542
(UCHEGAON)
|
1825013000NRG24180720230315971
|
18/07/2023
|
Gajanan Sheshrao Katpalliwar
|
1825013WL030945
|
Gajanan Sheshrao Katpalliwar
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230108542
|
|
MR GAJANAN SHESHRAO KATPALLIVAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DARWHA
|
MH-25-013-075-001/581
(UCHEGAON)
|
1825013000NRG24180720230316126
|
18/07/2023
|
Subhash Ramchandra Dalave
|
1825013WL030965
|
Subhash Ramchandra Dalave
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230108488
|
|
MR SUBHASH RAMCHANDRA DALVE
|
STATE BANK OF INDIA(508548)
|
|
113
|
DARWHA
|
MH-25-013-075-001/591
(UCHEGAON)
|
1825013000NRG24180720230316098
|
18/07/2023
|
Ankush Ashok Gudape
|
1825013WL030959
|
Ankush Ashok Gudape
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108502
|
|
ANKUSH ASHOK GUDAPE
|
UNION BANK OF INDIA(508500)
|
|
114
|
DARWHA
|
MH-25-013-075-001/593
(UCHEGAON)
|
1825013000NRG24180720230316099
|
18/07/2023
|
Rupesh Ashok Gudape
|
1825013WL030959
|
Rupesh Ashok Gudape
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230108487
|
|
RUPESH ASHOK GUDAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DARWHA
|
MH-25-013-075-001/594
(UCHEGAON)
|
1825013000NRG24180720230316100
|
18/07/2023
|
Girish Arun Gudape
|
1825013WL030959
|
Girish Arun Gudape
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108495
|
|
MR GIRISH ARUN GUDAPE
|
STATE BANK OF INDIA(508548)
|
|
116
|
DARWHA
|
MH-25-013-075-001/601
(UCHEGAON)
|
1825013000NRG24180720230315953
|
18/07/2023
|
Rupali Nitesh Tekam
|
1825013WL030938
|
Rupali Nitesh Tekam
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230108531
|
|
MRS RUPALI NITESH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
DARWHA
|
MH-25-013-075-001/608
(UCHEGAON)
|
1825013000NRG24180720230316101
|
18/07/2023
|
Kamalabai Uttam Gudape
|
1825013WL030959
|
Kamalabai Uttam Gudape
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108446
|
|
GUDAPE KAMLABAI UTTAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
DARWHA
|
MH-25-013-075-001/614
(UCHEGAON)
|
1825013000NRG24180720230315965
|
18/07/2023
|
Wasudeo Govardhan Gayakwad
|
1825013WL030942
|
Wasudeo Govardhan Gayakwad
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230108545
|
|
VASUDEV GOVARDHAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DARWHA
|
MH-25-013-075-002/105
(UCHEGAON)
|
1825013000NRG24180720230315967
|
18/07/2023
|
vasram udebhan jadhao
|
1825013WL030944
|
vasram udebhan jadhao
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108464
|
|
MR VASRAM UDEBHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
DARWHA
|
MH-25-013-075-002/18
(UCHEGAON)
|
1825013000NRG24180720230316050
|
18/07/2023
|
ramesh tukaram gayakwad
|
1825013WL030952
|
ramesh tukaram gayakwad
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230108546
|
|
MR RAMESH TUKARAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
DARWHA
|
MH-25-013-075-002/211
(UCHEGAON)
|
1825013000NRG24180720230316051
|
18/07/2023
|
Govind Harsing Chavan
|
1825013WL030952
|
Govind Harsing Chavan
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230108465
|
|
CHAVHAN GOVIND HARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
DARWHA
|
MH-25-013-075-002/250
(UCHEGAON)
|
1825013000NRG24180720230316112
|
18/07/2023
|
Sambhaji Vithalrao Wankhade
|
1825013WL030963
|
Sambhaji Vithalrao Wankhade
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230108478
|
|
MR SAMBHAJI VITTHALRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
DARWHA
|
MH-25-013-075-002/347
(UCHEGAON)
|
1825013000NRG24180720230315969
|
18/07/2023
|
Ukanda Ramchandra Chavhan
|
1825013WL030944
|
Ukanda Ramchandra Chavhan
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230108530
|
|
UKANDA RAMCHANDRA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DARWHA
|
MH-25-013-075-002/4
(UCHEGAON)
|
1825013000NRG24180720230315982
|
18/07/2023
|
Asha Shankar Tayade
|
1825013WL030949
|
Asha Shankar Tayade
|
00415
|
SBIN0006723
|
819
|
819
|
Processed
|
29/07/2023
|
|
A208230108462
|
|
AASHA SHANKAR TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DARWHA
|
MH-25-013-075-002/4
(UCHEGAON)
|
1825013000NRG24180720230315981
|
18/07/2023
|
Shankar Ananda Tayade
|
1825013WL030949
|
Shankar Ananda Tayade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108461
|
|
MR SHANKAR ANANDA TAYDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
DARWHA
|
MH-25-013-075-002/435
(UCHEGAON)
|
1825013000NRG24180720230315983
|
18/07/2023
|
Chandrashekhar Shankar Tayade
|
1825013WL030949
|
Chandrashekhar Shankar Tayade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230108543
|
|
CHANDRASHEKHAR SHANKAR TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DARWHA
|
MH-25-013-075-002/435
(UCHEGAON)
|
1825013000NRG24180720230315984
|
18/07/2023
|
Puja Chandrashekhar Tayade
|
1825013WL030949
|
Puja Chandrashekhar Tayade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230108538
|
|
POOJA CHANDRASHEKHAR TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
128
|
DARWHA
|
MH-25-013-003-002/157
(BHANDEGAON)
|
1825013000NRG24180720230315336
|
18/07/2023
|
Roshan shah Vajir Shah
|
1825013WL030844
|
Roshan shah Vajir Shah
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108480
|
|
MR ROSHAN SHAH VAJIRSHAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DARWHA
|
MH-25-013-003-002/205
(BHANDEGAON)
|
1825013000NRG24180720230315308
|
18/07/2023
|
Anita Ramesh Chavhan
|
1825013WL030836
|
Anita Ramesh Chavhan
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108523
|
|
ANITA RAMESH CHAVHAN
|
INDUSIND BANK(607189)
|
|
130
|
DARWHA
|
MH-25-013-003-002/206
(BHANDEGAON)
|
1825013000NRG24180720230315250
|
18/07/2023
|
bharat ukanda rathod
|
1825013WL030824
|
bharat ukanda rathod
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108466
|
|
UKANDA T.RATHOD & BHARAT U RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
DARWHA
|
MH-25-013-003-002/206
(BHANDEGAON)
|
1825013000NRG24180720230315251
|
18/07/2023
|
pushpalata bharat rathod
|
1825013WL030824
|
pushpalata bharat rathod
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108482
|
|
MISS PUSHPA BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
DARWHA
|
MH-25-013-003-002/266
(BHANDEGAON)
|
1825013000NRG24180720230315321
|
18/07/2023
|
Atmaram Ramaji Rathod
|
1825013WL030840
|
Atmaram Ramaji Rathod
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108497
|
|
AATMARAM RAMJI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
DARWHA
|
MH-25-013-003-002/375
(BHANDEGAON)
|
1825013000NRG24180720230315337
|
18/07/2023
|
Gulab Kha Papa Kha Pathan
|
1825013WL030844
|
Gulab Kha Papa Kha Pathan
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108490
|
|
MR GULAB KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
DARWHA
|
MH-25-013-003-002/410
(BHANDEGAON)
|
1825013000NRG24180720230315269
|
18/07/2023
|
JANABAI RAMESH ADE
|
1825013WL030826
|
JANABAI RAMESH ADE
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108524
|
|
MRS JANABAI RAMESH ADE
|
STATE BANK OF INDIA(508548)
|
|
135
|
DARWHA
|
MH-25-013-003-002/458
(BHANDEGAON)
|
1825013000NRG24180720230315362
|
18/07/2023
|
Dayaram Pratap Chavhan
|
1825013WL030846
|
Dayaram Pratap Chavhan
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108496
|
|
DYARAM PRATAP CHAUHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
DARWHA
|
MH-25-013-003-002/458
(BHANDEGAON)
|
1825013000NRG24180720230315363
|
18/07/2023
|
Kausal Dayaram Chavhan
|
1825013WL030846
|
Kausal Dayaram Chavhan
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108486
|
|
MISS KAUSAL DAYARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
DARWHA
|
MH-25-013-003-002/510
(BHANDEGAON)
|
1825013000NRG24180720230315309
|
18/07/2023
|
Gopal Rangrao Chavan
|
1825013WL030836
|
Gopal Rangrao Chavan
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108489
|
|
GOPAL R & ANUSAYA G CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
DARWHA
|
MH-25-013-003-002/55
(BHANDEGAON)
|
1825013000NRG24180720230315291
|
18/07/2023
|
JAITUN BI SHAIKH SATTAR
|
1825013WL030831
|
JAITUN BI SHAIKH SATTAR
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108528
|
|
JAITUN BI SHAIKH SATTAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
DARWHA
|
MH-25-013-003-002/55
(BHANDEGAON)
|
1825013000NRG24180720230315292
|
18/07/2023
|
NASIR SHEIKH SATTAR
|
1825013WL030831
|
NASIR SHEIKH SATTAR
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108507
|
|
MR SHIEKH NASIR SHIEKH SATTAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
DARWHA
|
MH-25-013-003-002/585
(BHANDEGAON)
|
1825013000NRG24180720230315293
|
18/07/2023
|
Yasmin Parvin Sheikh Nasir
|
1825013WL030831
|
Yasmin Parvin Sheikh Nasir
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108547
|
|
SHEKH YASMIN PARVIN SHE NASHIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
141
|
DARWHA
|
MH-25-013-003-002/639
(BHANDEGAON)
|
1825013000NRG24180720230315318
|
18/07/2023
|
Pravin Pundlikrao Agham
|
1825013WL030839
|
Pravin Pundlikrao Agham
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108557
|
|
MR PRAVIN PUNDLIK AGHAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
DARWHA
|
MH-25-013-003-002/647
(BHANDEGAON)
|
1825013000NRG24180720230315281
|
18/07/2023
|
Imran Khan Karam Khan
|
1825013WL030828
|
Imran Khan Karam Khan
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108512
|
|
MR IMRAN KHAN KARAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
DARWHA
|
MH-25-013-003-002/647
(BHANDEGAON)
|
1825013000NRG24180720230315282
|
18/07/2023
|
Saba Parveen Imran Khan
|
1825013WL030828
|
Saba Parveen Imran Khan
|
00415
|
SBIN0008334
|
819
|
819
|
Processed
|
29/07/2023
|
|
A208230108513
|
|
SABA PARVEEN IMRAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DARWHA
|
MH-25-013-003-002/659
(BHANDEGAON)
|
1825013000NRG24180720230315243
|
18/07/2023
|
Arunabai Gajanan Rathod
|
1825013WL030821
|
Arunabai Gajanan Rathod
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108484
|
|
MRS ARUNABAI GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
DARWHA
|
MH-25-013-003-002/659
(BHANDEGAON)
|
1825013000NRG24180720230315242
|
18/07/2023
|
Gajanan Sheshrao Rathod
|
1825013WL030821
|
Gajanan Sheshrao Rathod
|
00415
|
SBIN0008334
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230108485
|
|
MR GAJANAN SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
DARWHA
|
MH-25-013-003-002/682
(BHANDEGAON)
|
1825013000NRG24180720230315246
|
18/07/2023
|
Jaydip Ramchandra Londhe
|
1825013WL030823
|
Jaydip Ramchandra Londhe
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230108541
|
|
JAYDIP RAMCHANDR LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DARWHA
|
MH-25-013-003-002/719
(BHANDEGAON)
|
1825013000NRG24180720230315271
|
18/07/2023
|
Laxman Bhaurao Chavhan
|
1825013WL030826
|
Laxman Bhaurao Chavhan
|
00415
|
SBIN0008334
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230108483
|
|
MR LAXMAN BHAURAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
DARWHA
|
MH-25-013-003-002/878
(BHANDEGAON)
|
1825013000NRG24180720230315322
|
18/07/2023
|
Madan Sevasing Chavhan
|
1825013WL030840
|
Madan Sevasing Chavhan
|
00415
|
SBIN0008334
|
819
|
819
|
Processed
|
29/07/2023
|
|
A208230108498
|
|
MADAN SEVASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DARWHA
|
MH-25-013-003-002/926
(BHANDEGAON)
|
1825013000NRG24180720230315198
|
18/07/2023
|
Akash Gajanan Rathod
|
1825013WL030812
|
Akash Gajanan Rathod
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230108515
|
|
AAKASH GAJANAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
150
|
DARWHA
|
MH-25-013-075-001/26
(UCHEGAON)
|
1825013000NRG24180720230316106
|
18/07/2023
|
sangita subhash yangad
|
1825013WL030961
|
sangita subhash yangad
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230108499
|
|
YANGAD SANGITA SUBHASH UCHGA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
151
|
DARWHA
|
MH-25-013-003-002/107
(BHANDEGAON)
|
1825013000NRG24180720230315235
|
18/07/2023
|
kamal
|
1825013WL030819
|
kamal
|
00415
|
SBIN0021736
|
819
|
819
|
Processed
|
29/07/2023
|
|
A208230108579
|
|
KAMALABAI PRAKASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DARWHA
|
MH-25-013-003-002/107
(BHANDEGAON)
|
1825013000NRG24180720230315234
|
18/07/2023
|
prakash
|
1825013WL030819
|
prakash
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108550
|
|
MR PRAKASH RANGRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
DARWHA
|
MH-25-013-003-002/281
(BHANDEGAON)
|
1825013000NRG24180720230315196
|
18/07/2023
|
gajanan
|
1825013WL030812
|
gajanan
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108549
|
|
RATHOD GAJANAN GORYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
154
|
DARWHA
|
MH-25-013-003-002/323
(BHANDEGAON)
|
1825013000NRG24180720230315252
|
18/07/2023
|
wandana
|
1825013WL030824
|
wandana
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230108585
|
|
MRS VANDANA KAILASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
155
|
DARWHA
|
MH-25-013-003-002/427
(BHANDEGAON)
|
1825013000NRG24180720230315294
|
18/07/2023
|
sanjay
|
1825013WL030832
|
sanjay
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230108548
|
|
SANJAY HIRAMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DARWHA
|
MH-25-013-003-002/540
(BHANDEGAON)
|
1825013000NRG24180720230315332
|
18/07/2023
|
Kalpana Kishor Chavhan
|
1825013WL030843
|
Kalpana Kishor Chavhan
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230108587
|
|
KALPANA KISHOR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DARWHA
|
MH-25-013-003-002/540
(BHANDEGAON)
|
1825013000NRG24180720230315331
|
18/07/2023
|
Kishor Hiraman Chavhan
|
1825013WL030843
|
Kishor Hiraman Chavhan
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230108586
|
|
KISHOR HIRAMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DARWHA
|
MH-25-013-003-002/540
(BHANDEGAON)
|
1825013000NRG24180720230315296
|
18/07/2023
|
Rajesh Hiraman Chavhan
|
1825013WL030832
|
Rajesh Hiraman Chavhan
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230108584
|
|
RAJESH HIRAMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DARWHA
|
MH-25-013-005-001/213
(BHULAI)
|
1825013000NRG24180720230315054
|
18/07/2023
|
Shrikrushna Shrawan Lute
|
1825013WL030795
|
Shrikrushna Shrawan Lute
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108581
|
|
LUTE SHRIKRUSHNA S. & MANDA SHRAVAN LUTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
160
|
DARWHA
|
MH-25-013-005-001/243
(BHULAI)
|
1825013000NRG24180720230315056
|
18/07/2023
|
Kamala
|
1825013WL030795
|
Kamala
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108580
|
|
MRS KAMALA UMESH INGALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
DARWHA
|
MH-25-013-005-001/256
(BHULAI)
|
1825013000NRG24180720230315058
|
18/07/2023
|
Kalpana Devidas Bhavay
|
1825013WL030795
|
Kalpana Devidas Bhavay
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108582
|
|
MRS KALPANA DEVIDAS BHAVAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
162
|
DARWHA
|
MH-25-013-042-003/117
(KHURAD KH.)
|
1825013000NRG24180720230316245
|
18/07/2023
|
Vandana Santosh Chakre
|
1825013WL030985
|
Vandana Santosh Chakre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230108591
|
|
VANDANA SANTOSH CHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DARWHA
|
MH-25-013-063-002/318
(SAIKHEDA)
|
1825013000NRG24180720230316375
|
18/07/2023
|
Shobhabai Omkar Dadhe
|
1825013WL031004
|
Shobhabai Omkar Dadhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108590
|
|
SHOBHA OMKAR DADHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
DARWHA
|
MH-25-013-063-002/321
(SAIKHEDA)
|
1825013000NRG24180720230316376
|
18/07/2023
|
PUSHPA KISHOR BHUJADE
|
1825013WL031004
|
PUSHPA KISHOR BHUJADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230108589
|
|
PUSHPA KISHOR BHUJADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
165
|
DARWHA
|
MH-25-013-003-002/410
(BHANDEGAON)
|
1825013000NRG24180720230315270
|
18/07/2023
|
Ankush Ramesh Ade
|
1825013WL030826
|
Ankush Ramesh Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230108416
|
|
ANKUSH RAMESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DARWHA
|
MH-25-013-003-002/410
(BHANDEGAON)
|
1825013000NRG24180720230315268
|
18/07/2023
|
Ramesh Namdeo Ade
|
1825013WL030826
|
Ramesh Namdeo Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230108419
|
|
RAMESH NAMDEV ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DARWHA
|
MH-25-013-003-002/458
(BHANDEGAON)
|
1825013000NRG24180720230315364
|
18/07/2023
|
Babarao Dayaram Chavhan
|
1825013WL030846
|
Babarao Dayaram Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230108420
|
|
BABARAV DAYARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DARWHA
|
MH-25-013-003-002/554
(BHANDEGAON)
|
1825013000NRG24180720230315244
|
18/07/2023
|
Savita Suresh Chavhan
|
1825013WL030822
|
Savita Suresh Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230108578
|
|
SAVITA SURESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DARWHA
|
MH-25-013-003-002/682
(BHANDEGAON)
|
1825013000NRG24180720230315247
|
18/07/2023
|
Mohini Jaydip Londhe
|
1825013WL030823
|
Mohini Jaydip Londhe
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/07/2023
|
|
A208230108418
|
|
MOHINI JAYDIP LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DARWHA
|
MH-25-013-003-002/768
(BHANDEGAON)
|
1825013000NRG24180720230315316
|
18/07/2023
|
Chhaya Rameshwar Chavhan
|
1825013WL030838
|
Chhaya Rameshwar Chavhan
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/07/2023
|
|
A208230108426
|
|
CHAYA RAMESHWAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DARWHA
|
MH-25-013-003-002/768
(BHANDEGAON)
|
1825013000NRG24180720230315315
|
18/07/2023
|
Rameshwar Shriram Chavhan
|
1825013WL030838
|
Rameshwar Shriram Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230108422
|
|
RAMESHWAR SHRIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DARWHA
|
MH-25-013-003-002/787
(BHANDEGAON)
|
1825013000NRG24180720230315326
|
18/07/2023
|
Indu Gopal Rathod
|
1825013WL030841
|
Indu Gopal Rathod
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/07/2023
|
|
A208230108424
|
|
INDU GOPAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DARWHA
|
MH-25-013-003-002/832
(BHANDEGAON)
|
1825013000NRG24180720230315365
|
18/07/2023
|
Gopal Dayaram Chavhan
|
1825013WL030846
|
Gopal Dayaram Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230108425
|
|
GOPAL DYARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DARWHA
|
MH-25-013-003-002/907
(BHANDEGAON)
|
1825013000NRG24180720230315245
|
18/07/2023
|
Sumit Suresh Chavhan
|
1825013WL030822
|
Sumit Suresh Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230108423
|
|
SUMIT SURESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DARWHA
|
MH-25-013-003-002/916
(BHANDEGAON)
|
1825013000NRG24180720230315324
|
18/07/2023
|
Puja Ankush Chavhan
|
1825013WL030840
|
Puja Ankush Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230108417
|
|
POOJA ANKUSH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DARWHA
|
MH-25-013-068-001/533
(SHELODI)
|
1825013000NRG24180720230317410
|
18/07/2023
|
Ashwini Ravindra Gadling
|
1825013WL031142
|
Ashwini Ravindra Gadling
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230108421
|
|
ASHWINI RAVINDRA GADLING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292110
|
292110
|
|
|
|
|
|
|
|