|
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-25-013-003-002/39
(BHANDEGAON)
|
1825013000NRG24080920230406069
|
08/09/2023
|
Sheshrao
|
1825013WL044964
|
Sheshrao
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351769
|
|
SHESRAO KANIRAM PAWAR
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-003-002/498
(BHANDEGAON)
|
1825013000NRG24080920230406071
|
08/09/2023
|
Kaniram
|
1825013WL044964
|
Kaniram
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351768
|
|
KANIRAM HARLAL PAWAR
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-040-001/106
(KHOPDI BK)
|
1825013000NRG24080920230405942
|
08/09/2023
|
Lilabai Arun Rathod
|
1825013WL044936
|
Lilabai Arun Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351770
|
|
LILABAI ARUN RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-040-001/120
(KHOPDI BK)
|
1825013000NRG24080920230405710
|
08/09/2023
|
Ramu Motiram Jadhao
|
1825013WL044885
|
Ramu Motiram Jadhao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351778
|
|
Mr. Ramu Motiram Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DARWHA
|
MH-25-013-040-001/467
(KHOPDI BK)
|
1825013000NRG24080920230405958
|
08/09/2023
|
Purushotam Dewrao Rathod
|
1825013WL044939
|
Purushotam Dewrao Rathod
|
00048
|
BKID0000635
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230351785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DARWHA
|
MH-25-013-040-001/538
(KHOPDI BK)
|
1825013000NRG24080920230405985
|
08/09/2023
|
Gajanan Shridhar Meshram
|
1825013WL044946
|
Gajanan Shridhar Meshram
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230351773
|
|
GAJANAN SHRIDHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
7
|
DARWHA
|
MH-25-013-040-002/480
(KHOPDI BK)
|
1825013000NRG24080920230406053
|
08/09/2023
|
Sunanda Ganesh Chendule
|
1825013WL044959
|
Sunanda Ganesh Chendule
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351767
|
|
MRS SUNANDA GANESH CHETULE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-040-002/648
(KHOPDI BK)
|
1825013000NRG24080920230405713
|
08/09/2023
|
Jyoti Madhav Jadhao
|
1825013WL044885
|
Jyoti Madhav Jadhao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351782
|
|
JYOTI MADHAV JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DARWHA
|
MH-25-013-040-002/648
(KHOPDI BK)
|
1825013000NRG24080920230405712
|
08/09/2023
|
Madhav Motiram Jadhao
|
1825013WL044885
|
Madhav Motiram Jadhao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351781
|
|
Mr. MADHAV MOTIRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DARWHA
|
MH-25-013-040-002/75
(KHOPDI BK)
|
1825013000NRG24080920230405901
|
08/09/2023
|
Savita Kisan Jire
|
1825013WL044927
|
Savita Kisan Jire
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351783
|
|
MRS SAVITA KISAN JIRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-040-002/84
(KHOPDI BK)
|
1825013000NRG24080920230405903
|
08/09/2023
|
Mamta Shankar Gayakwad
|
1825013WL044927
|
Mamta Shankar Gayakwad
|
00048
|
BKID0000635
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230351780
|
|
MamtaShankar Gaykawad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
DARWHA
|
MH-25-013-040-002/84
(KHOPDI BK)
|
1825013000NRG24080920230405902
|
08/09/2023
|
Shankar Rama Gaikwad
|
1825013WL044927
|
Shankar Rama Gaikwad
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230351779
|
|
GAYKWAD SHNKAR RAMA CHOPADI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DARWHA
|
MH-25-013-040-002/88
(KHOPDI BK)
|
1825013000NRG24080920230405703
|
08/09/2023
|
Uttam Asaram Jire
|
1825013WL044882
|
Uttam Asaram Jire
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230351873
|
|
UTTAM ASARAM JIRE
|
BANK OF INDIA(508505)
|
|
14
|
DARWHA
|
MH-25-013-040-003/101
(KHOPDI BK)
|
1825013000NRG24080920230405959
|
08/09/2023
|
Pradip Narsuji Gawali
|
1825013WL044939
|
Pradip Narsuji Gawali
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351774
|
|
PRADIP NASUJI GAWALI
|
BANK OF INDIA(508505)
|
|
15
|
DARWHA
|
MH-25-013-040-003/154
(KHOPDI BK)
|
1825013000NRG24080920230406045
|
08/09/2023
|
Nilesh Ramrao Rathod
|
1825013WL044956
|
Nilesh Ramrao Rathod
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351784
|
|
MR NILESH RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-048-001/179
(MANGKINHI)
|
1825013000NRG24080920230406086
|
08/09/2023
|
ANJANA PUNDLIK DAVANE
|
1825013WL044968
|
ANJANA PUNDLIK DAVANE
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351777
|
|
MRS ANJANA PUNDALIK DAVANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-048-001/179
(MANGKINHI)
|
1825013000NRG24080920230406085
|
08/09/2023
|
PUNDLIK MOTIRAM DAVANE
|
1825013WL044968
|
PUNDLIK MOTIRAM DAVANE
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351776
|
|
PUNDLIK MOTIRAM DAVNE
|
BANK OF INDIA(508505)
|
|
18
|
DARWHA
|
MH-25-013-048-001/226
(MANGKINHI)
|
1825013000NRG24080920230406033
|
08/09/2023
|
Baban Tukaram Jadhao
|
1825013WL044953
|
Baban Tukaram Jadhao
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351772
|
|
MR BABAN TUKARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-048-001/226
(MANGKINHI)
|
1825013000NRG24080920230406034
|
08/09/2023
|
Rajkanya Baban Jadhao
|
1825013WL044953
|
Rajkanya Baban Jadhao
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351874
|
|
MISS RAJKANYA BABANRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-048-001/632
(MANGKINHI)
|
1825013000NRG24080920230406067
|
08/09/2023
|
Vandana Narayan Rathod
|
1825013WL044963
|
Vandana Narayan Rathod
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230351775
|
|
RATHOD VANDNA NARAYAN MAGKINHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DARWHA
|
MH-25-013-048-001/694
(MANGKINHI)
|
1825013000NRG24080920230406068
|
08/09/2023
|
Prithavinadan Parasram Jadhav
|
1825013WL044963
|
Prithavinadan Parasram Jadhav
|
00048
|
BKID0000635
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230351786
|
|
PRITHAVINANDAN PARASHRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DARWHA
|
MH-25-013-068-001/142
(SHELODI)
|
1825013000NRG24080920230405724
|
08/09/2023
|
Datta
|
1825013WL044888
|
Datta
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351771
|
|
DATTA RAMHARI KANKIRAD
|
BANK OF INDIA(508505)
|
|
23
|
DARWHA
|
MH-25-013-068-001/86
(SHELODI)
|
1825013000NRG24080920230405691
|
08/09/2023
|
Mahadeo
|
1825013WL044879
|
Mahadeo
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351872
|
|
MAHADEV RAMKRUSHNA PAREKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
24
|
DARWHA
|
MH-25-013-027-001/219
(GONDEGAON)
|
1825013000NRG24080920230406116
|
08/09/2023
|
Gajanan Prakash Shikhare
|
1825013WL044975
|
Gajanan Prakash Shikhare
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351835
|
|
Mr. GAJANAN PRAKASH SHIKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DARWHA
|
MH-25-013-027-001/84
(GONDEGAON)
|
1825013000NRG24080920230406117
|
08/09/2023
|
Pralhad
|
1825013WL044975
|
Pralhad
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230351795
|
|
SHIKHARE RAMKRISHAN S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DARWHA
|
MH-25-013-040-001/167
(KHOPDI BK)
|
1825013000NRG24080920230406038
|
08/09/2023
|
Prakash Bhaurao Kardekar
|
1825013WL044954
|
Prakash Bhaurao Kardekar
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230351868
|
|
PRAKASH BHAURAO KHARDEKAR
|
BANK OF INDIA(508505)
|
|
27
|
DARWHA
|
MH-25-013-040-001/167
(KHOPDI BK)
|
1825013000NRG24080920230406037
|
08/09/2023
|
Shobhabai bhaurao Khardekar
|
1825013WL044954
|
Shobhabai bhaurao Khardekar
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351794
|
|
MRS SHOBHA BHAURAO KHARDEKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-040-001/207
(KHOPDI BK)
|
1825013000NRG24080920230406052
|
08/09/2023
|
Vijay Sajusing Rathod
|
1825013WL044959
|
Vijay Sajusing Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230351793
|
|
RATHOD VIJAY SAJU V RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DARWHA
|
MH-25-013-040-001/265
(KHOPDI BK)
|
1825013000NRG24080920230406046
|
08/09/2023
|
rukhama nagorav maske
|
1825013WL044957
|
rukhama nagorav maske
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351852
|
|
Ms. Rukhama Nagorav Maske
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DARWHA
|
MH-25-013-040-001/373
(KHOPDI BK)
|
1825013000NRG24080920230405943
|
08/09/2023
|
Ravindra Sheshrao Rathod
|
1825013WL044936
|
Ravindra Sheshrao Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351858
|
|
Mr. RAVINDRA SHESHRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DARWHA
|
MH-25-013-040-001/501
(KHOPDI BK)
|
1825013000NRG24080920230405700
|
08/09/2023
|
Rekha Dipak Rathod
|
1825013WL044882
|
Rekha Dipak Rathod
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351834
|
|
MRS REKHA DIPAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-040-001/566
(KHOPDI BK)
|
1825013000NRG24080920230405945
|
08/09/2023
|
Pushpa Shravan Rathod
|
1825013WL044936
|
Pushpa Shravan Rathod
|
00089
|
CBIN0281976
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230351836
|
|
MRS PUSHPA SHRAVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-040-002/530
(KHOPDI BK)
|
1825013000NRG24080920230405711
|
08/09/2023
|
Yuvraj Ramu Jadhao
|
1825013WL044885
|
Yuvraj Ramu Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351839
|
|
Mr. YUVRAJ RAMU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DARWHA
|
MH-25-013-040-002/592
(KHOPDI BK)
|
1825013000NRG24080920230406054
|
08/09/2023
|
Dilip Vijay Rathod
|
1825013WL044959
|
Dilip Vijay Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230351841
|
|
RATHOD DILIP VIJAY AND SANJIVANI DILIP R
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
DARWHA
|
MH-25-013-040-002/601
(KHOPDI BK)
|
1825013000NRG24080920230406047
|
08/09/2023
|
Bhimrao Nagorao Maske
|
1825013WL044957
|
Bhimrao Nagorao Maske
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351842
|
|
BHIMRAV NAGORAV MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DARWHA
|
MH-25-013-040-002/631
(KHOPDI BK)
|
1825013000NRG24080920230406049
|
08/09/2023
|
Uttam Arun Nakhate
|
1825013WL044957
|
Uttam Arun Nakhate
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351847
|
|
Mr. UTTAM ARUN NAKHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DARWHA
|
MH-25-013-068-001/125
(SHELODI)
|
1825013000NRG24080920230405692
|
08/09/2023
|
Satish Avadhut Lakade
|
1825013WL044880
|
Satish Avadhut Lakade
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351869
|
|
Mr. SATISH AVADHUT LAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
38
|
DARWHA
|
MH-25-013-019-001/337
(DHAMANGAON)
|
1825013000NRG24080920230405890
|
08/09/2023
|
mahadev
|
1825013WL044924
|
mahadev
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351822
|
|
MR MAHADEV CHARANSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-019-001/337
(DHAMANGAON)
|
1825013000NRG24080920230405891
|
08/09/2023
|
shantabai
|
1825013WL044924
|
shantabai
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351789
|
|
SHANTABAI C JADHAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-019-001/337
(DHAMANGAON)
|
1825013000NRG24080920230405889
|
08/09/2023
|
wasudev
|
1825013WL044924
|
wasudev
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351811
|
|
MR WASUDEV CHARAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-040-001/218
(KHOPDI BK)
|
1825013000NRG24080920230406039
|
08/09/2023
|
Parshram Yandak
|
1825013WL044954
|
Parshram Yandak
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351845
|
|
MRS PANCHFULA PARASHRAM YANGAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-040-002/723
(KHOPDI BK)
|
1825013000NRG24080920230405702
|
08/09/2023
|
Pinki Jivan Rathod
|
1825013WL044882
|
Pinki Jivan Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351818
|
|
MRS PINKI JIVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-042-002/243
(KHURAD KH.)
|
1825013000NRG24080920230406094
|
08/09/2023
|
Arvind Dadarao Chakre
|
1825013WL044970
|
Arvind Dadarao Chakre
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351798
|
|
MR ARVIND DADARAO CHAKRE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-042-002/243
(KHURAD KH.)
|
1825013000NRG24080920230406095
|
08/09/2023
|
Mina Arvind Chakre
|
1825013WL044970
|
Mina Arvind Chakre
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351799
|
|
Mina Arvind Chakre
|
INDUSIND BANK(607189)
|
|
45
|
DARWHA
|
MH-25-013-042-003/88
(KHURAD KH.)
|
1825013000NRG24080920230406097
|
08/09/2023
|
Rangrao Motiram Chakke
|
1825013WL044970
|
Rangrao Motiram Chakke
|
00415
|
SBIN0000356
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230351816
|
|
MR RANGRAO MOTIRAM CHAKRE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-048-001/130
(MANGKINHI)
|
1825013000NRG24080920230406105
|
08/09/2023
|
ganesh shamrao thakare
|
1825013WL044972
|
ganesh shamrao thakare
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351807
|
|
MR GANESH SHAMRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARWHA
|
MH-25-013-048-001/136
(MANGKINHI)
|
1825013000NRG24080920230406055
|
08/09/2023
|
archana nandu jadhav
|
1825013WL044960
|
archana nandu jadhav
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230351827
|
|
ARCHANA NANDU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DARWHA
|
MH-25-013-048-001/159
(MANGKINHI)
|
1825013000NRG24080920230406050
|
08/09/2023
|
sudhakar nagorao bhagat
|
1825013WL044958
|
sudhakar nagorao bhagat
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351820
|
|
MR SUDHAKAR NAGORAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-048-001/198
(MANGKINHI)
|
1825013000NRG24080920230406079
|
08/09/2023
|
vitthal
|
1825013WL044966
|
vitthal
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351857
|
|
MR VITTHAL NAMDEO MATALANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-048-001/219
(MANGKINHI)
|
1825013000NRG24080920230406056
|
08/09/2023
|
VARSHA CHANDANLAL JADHAV
|
1825013WL044960
|
VARSHA CHANDANLAL JADHAV
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351797
|
|
MR CHANDANLAL TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-048-001/221
(MANGKINHI)
|
1825013000NRG24080920230406087
|
08/09/2023
|
mahadeo h dambhare
|
1825013WL044968
|
mahadeo h dambhare
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351810
|
|
MR MAHADEVRAO HARIBHAU DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-048-001/291
(MANGKINHI)
|
1825013000NRG24080920230406106
|
08/09/2023
|
Bhaurao Deha Dawane
|
1825013WL044972
|
Bhaurao Deha Dawane
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230351796
|
|
DAVNE BHAVRAO D AND SUBHASH B MANGKINHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
DARWHA
|
MH-25-013-048-001/307
(MANGKINHI)
|
1825013000NRG24080920230406059
|
08/09/2023
|
Pradip Vishwanath Ade
|
1825013WL044961
|
Pradip Vishwanath Ade
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351854
|
|
MR PRADIP VISHWANATH ADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-048-001/309
(MANGKINHI)
|
1825013000NRG24080920230406035
|
08/09/2023
|
AMAR RAMDAS JADHAO
|
1825013WL044953
|
AMAR RAMDAS JADHAO
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351851
|
|
MR AMAR RAMDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-048-001/309
(MANGKINHI)
|
1825013000NRG24080920230406036
|
08/09/2023
|
YASHODHARA AMAR JADHAO
|
1825013WL044953
|
YASHODHARA AMAR JADHAO
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351831
|
|
MISS YASHODHARA AMAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARWHA
|
MH-25-013-048-001/31
(MANGKINHI)
|
1825013000NRG24080920230406040
|
08/09/2023
|
Dilip Nivruti Manwar
|
1825013WL044955
|
Dilip Nivruti Manwar
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351817
|
|
DILIP NIVRUTI MANAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
DARWHA
|
MH-25-013-048-001/373
(MANGKINHI)
|
1825013000NRG24080920230406107
|
08/09/2023
|
Bhagwan Shankar Thakare
|
1825013WL044972
|
Bhagwan Shankar Thakare
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351859
|
|
MR BHAGWAN SHANKAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARWHA
|
MH-25-013-048-001/375
(MANGKINHI)
|
1825013000NRG24080920230406108
|
08/09/2023
|
chandrabhan s bhaval
|
1825013WL044972
|
chandrabhan s bhaval
|
00415
|
SBIN0000356
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230351823
|
|
MR CHANDRABHAN SHIVRAM BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-048-001/395
(MANGKINHI)
|
1825013000NRG24080920230406088
|
08/09/2023
|
Ratna b togale
|
1825013WL044968
|
Ratna b togale
|
00415
|
SBIN0000356
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230351828
|
|
MR BANDU VITTHAL TONGALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-048-001/48
(MANGKINHI)
|
1825013000NRG24080920230406065
|
08/09/2023
|
bramha Bhatu Jadhao
|
1825013WL044963
|
bramha Bhatu Jadhao
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351867
|
|
BRAMHU BHATU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-048-001/526
(MANGKINHI)
|
1825013000NRG24080920230406060
|
08/09/2023
|
Ambadas Vitthal Kange
|
1825013WL044961
|
Ambadas Vitthal Kange
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351806
|
|
MR AMBADAS VITTHALRAO KANGE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-048-001/527
(MANGKINHI)
|
1825013000NRG24080920230406061
|
08/09/2023
|
Vijay Ambadas Kange
|
1825013WL044961
|
Vijay Ambadas Kange
|
00415
|
SBIN0000356
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230351865
|
|
KANGE AMBADAS VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
DARWHA
|
MH-25-013-048-001/714
(MANGKINHI)
|
1825013000NRG24080920230406042
|
08/09/2023
|
Kavita Rahul Manwar
|
1825013WL044955
|
Kavita Rahul Manwar
|
00415
|
SBIN0000356
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230351849
|
|
MRS KAVITA RAHUL MANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-048-001/714
(MANGKINHI)
|
1825013000NRG24080920230406041
|
08/09/2023
|
Rahul Dilip Manwar
|
1825013WL044955
|
Rahul Dilip Manwar
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351829
|
|
MR RAHUL DILIP MANAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-048-001/719
(MANGKINHI)
|
1825013000NRG24080920230406051
|
08/09/2023
|
Sandip Sudhakar Bhagat
|
1825013WL044958
|
Sandip Sudhakar Bhagat
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351838
|
|
MR SANDIP SUDHAKAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARWHA
|
MH-25-013-048-001/743
(MANGKINHI)
|
1825013000NRG24080920230406062
|
08/09/2023
|
Archana Anil Maske
|
1825013WL044961
|
Archana Anil Maske
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351853
|
|
MRS ARCHANA ANIL ANIL MASKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-048-001/806
(MANGKINHI)
|
1825013000NRG24080920230406057
|
08/09/2023
|
Nilesh Pandurang Jadhao
|
1825013WL044960
|
Nilesh Pandurang Jadhao
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351801
|
|
NILESH PANDURANG JADHAV
|
ICICI BANK LTD(508534)
|
|
68
|
DARWHA
|
MH-25-013-048-001/806
(MANGKINHI)
|
1825013000NRG24080920230406058
|
08/09/2023
|
Rupali Nilesh Jadhao
|
1825013WL044960
|
Rupali Nilesh Jadhao
|
00415
|
SBIN0000356
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230351802
|
|
MISS RUPALI NILESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-048-001/81
(MANGKINHI)
|
1825013000NRG24080920230406043
|
08/09/2023
|
Lalita Madhukar Manwar
|
1825013WL044955
|
Lalita Madhukar Manwar
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230351877
|
|
MANAVAR LALITA MADHUKAR MAGKINHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
DARWHA
|
MH-25-013-051-001/3
(NAIGAON)
|
1825013000NRG24080920230406109
|
08/09/2023
|
pramila dere
|
1825013WL044973
|
pramila dere
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351862
|
|
MRS PRAMILA NARAYAN DERE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARWHA
|
MH-25-013-051-001/71
(NAIGAON)
|
1825013000NRG24080920230406112
|
08/09/2023
|
Nirmala Datta Paradhi
|
1825013WL044973
|
Nirmala Datta Paradhi
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351808
|
|
MR DATTA MAROTI PARADHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARWHA
|
MH-25-013-068-001/12
(SHELODI)
|
1825013000NRG24080920230405723
|
08/09/2023
|
sanjay mohan chavhan
|
1825013WL044888
|
sanjay mohan chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351871
|
|
SANJAY MOHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARWHA
|
MH-25-013-068-001/142
(SHELODI)
|
1825013000NRG24080920230405725
|
08/09/2023
|
Yogeshwar Datta Kankirad
|
1825013WL044888
|
Yogeshwar Datta Kankirad
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351832
|
|
MR YOGESH DATTA KANKIRAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARWHA
|
MH-25-013-068-001/228
(SHELODI)
|
1825013000NRG24080920230405694
|
08/09/2023
|
Kamalabai Pundlik Khandare
|
1825013WL044880
|
Kamalabai Pundlik Khandare
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351848
|
|
MRS KAMALA PUNDALIK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DARWHA
|
MH-25-013-068-001/228
(SHELODI)
|
1825013000NRG24080920230405693
|
08/09/2023
|
Satish Pundlik Khandare
|
1825013WL044880
|
Satish Pundlik Khandare
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351866
|
|
MR SATISH PUNDLIKRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARWHA
|
MH-25-013-068-001/228
(SHELODI)
|
1825013000NRG24080920230405695
|
08/09/2023
|
Shobha Satish Khandare
|
1825013WL044880
|
Shobha Satish Khandare
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351844
|
|
MRS SHOBHA SATISH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DARWHA
|
MH-25-013-068-001/486
(SHELODI)
|
1825013000NRG24080920230405688
|
08/09/2023
|
Balkrushna Sanjay Dhavane
|
1825013WL044879
|
Balkrushna Sanjay Dhavane
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351800
|
|
MR BALKRUSHNA SANJAY DHAVANE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DARWHA
|
MH-25-013-068-001/533
(SHELODI)
|
1825013000NRG24080920230405689
|
08/09/2023
|
Ravindra Waman Gadling
|
1825013WL044879
|
Ravindra Waman Gadling
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351821
|
|
MR RAVINDRA VAMANRAO GADALING
|
STATE BANK OF INDIA(508548)
|
|
79
|
DARWHA
|
MH-25-013-068-003/20
(SHELODI)
|
1825013000NRG24080920230405673
|
08/09/2023
|
Suman Prakash Wankhade
|
1825013WL044875
|
Suman Prakash Wankhade
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351787
|
|
MRS SUMAN PRAKASH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72618
|
72618
|
|
|
|
|
|
|
|
|
80
|
DARWHA
|
MH-25-013-068-003/35
(SHELODI)
|
1825013000NRG24080920230405674
|
08/09/2023
|
Dinesh Ganesh Wankhade
|
1825013WL044875
|
Dinesh Ganesh Wankhade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351856
|
|
MRS DINESH GANESHRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DARWHA
|
MH-25-013-068-003/35
(SHELODI)
|
1825013000NRG24080920230405675
|
08/09/2023
|
Shital Dinesh Wankhade
|
1825013WL044875
|
Shital Dinesh Wankhade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351830
|
|
MISS SHITAL DINESH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DARWHA
|
MH-25-013-068-003/499
(SHELODI)
|
1825013000NRG24080920230405731
|
08/09/2023
|
Namdeo Madhukar Gayakwad
|
1825013WL044890
|
Namdeo Madhukar Gayakwad
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230351850
|
|
MR NAMDEV MADHUKAR GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
83
|
DARWHA
|
MH-25-013-003-002/428
(BHANDEGAON)
|
1825013000NRG24080920230406063
|
08/09/2023
|
BABARAO RAMJI RATHOD
|
1825013WL044962
|
BABARAO RAMJI RATHOD
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351788
|
|
MR BABARAO RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
84
|
DARWHA
|
MH-25-013-019-001/109
(DHAMANGAON)
|
1825013000NRG24080920230405897
|
08/09/2023
|
pralhjad
|
1825013WL044926
|
pralhjad
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351864
|
|
MR PARHALAD CHAPLA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
DARWHA
|
MH-25-013-019-001/189
(DHAMANGAON)
|
1825013000NRG24080920230405880
|
08/09/2023
|
Ramhari Parasram Thkare
|
1825013WL044921
|
Ramhari Parasram Thkare
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230351855
|
|
RAMHARI P AND GODAVARI R THAKRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
DARWHA
|
MH-25-013-019-001/19
(DHAMANGAON)
|
1825013000NRG24080920230405874
|
08/09/2023
|
Mansing Tolu Rathod
|
1825013WL044919
|
Mansing Tolu Rathod
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230351863
|
|
MR MANSING TODU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARWHA
|
MH-25-013-019-001/225
(DHAMANGAON)
|
1825013000NRG24080920230405877
|
08/09/2023
|
Dyaneshwar
|
1825013WL044920
|
Dyaneshwar
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351860
|
|
MR DYNANESHVAR NARAYAN SURJUSE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DARWHA
|
MH-25-013-019-001/237
(DHAMANGAON)
|
1825013000NRG24080920230405883
|
08/09/2023
|
Namdev
|
1825013WL044922
|
Namdev
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351804
|
|
NAMDEO CHARANSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
DARWHA
|
MH-25-013-019-001/245
(DHAMANGAON)
|
1825013000NRG24080920230405908
|
08/09/2023
|
Chandrakala Namdeo Jadhao
|
1825013WL044929
|
Chandrakala Namdeo Jadhao
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351825
|
|
MS CHANDRAKALA NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
DARWHA
|
MH-25-013-019-001/334
(DHAMANGAON)
|
1825013000NRG24080920230405909
|
08/09/2023
|
Govinda
|
1825013WL044929
|
Govinda
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351861
|
|
MR GOVIND RAMACHANDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
DARWHA
|
MH-25-013-019-001/390
(DHAMANGAON)
|
1825013000NRG24080920230405911
|
08/09/2023
|
Sima Vijaysing Pawar
|
1825013WL044929
|
Sima Vijaysing Pawar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230351840
|
A/c Blocked or Frozen
|
|
|
|
92
|
DARWHA
|
MH-25-013-019-001/422
(DHAMANGAON)
|
1825013000NRG24080920230405938
|
08/09/2023
|
Kashiram Datta Sakharkar
|
1825013WL044935
|
Kashiram Datta Sakharkar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351815
|
|
MR KASHIRAM DATTA SAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DARWHA
|
MH-25-013-019-001/465
(DHAMANGAON)
|
1825013000NRG24080920230405884
|
08/09/2023
|
Chandrakalabai Mohan Jadhav
|
1825013WL044922
|
Chandrakalabai Mohan Jadhav
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351803
|
|
CHANDRAKALA MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
DARWHA
|
MH-25-013-019-001/466
(DHAMANGAON)
|
1825013000NRG24080920230405892
|
08/09/2023
|
Rajkumar Mohan Jadhav
|
1825013WL044924
|
Rajkumar Mohan Jadhav
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351813
|
|
MR RAJKMAR MOHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
DARWHA
|
MH-25-013-019-001/48
(DHAMANGAON)
|
1825013000NRG24080920230405885
|
08/09/2023
|
Satosh vasram rathod
|
1825013WL044922
|
Satosh vasram rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351791
|
|
MR SANTOSH VASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
DARWHA
|
MH-25-013-019-001/507
(DHAMANGAON)
|
1825013000NRG24080920230405930
|
08/09/2023
|
Sandip Kisan Thorat
|
1825013WL044933
|
Sandip Kisan Thorat
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351846
|
|
MR SANDIP KISAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
DARWHA
|
MH-25-013-019-001/513
(DHAMANGAON)
|
1825013000NRG24080920230405878
|
08/09/2023
|
Pritam Rajabhau Pawar
|
1825013WL044920
|
Pritam Rajabhau Pawar
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351812
|
|
MR PRITAM RAJABHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DARWHA
|
MH-25-013-019-001/518
(DHAMANGAON)
|
1825013000NRG24080920230405905
|
08/09/2023
|
Ramhari Sudhakar Thakare
|
1825013WL044928
|
Ramhari Sudhakar Thakare
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351814
|
|
MR RAMHARI SUDHAKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
DARWHA
|
MH-25-013-019-001/518
(DHAMANGAON)
|
1825013000NRG24080920230405906
|
08/09/2023
|
Vidhya Ramhari Thakare
|
1825013WL044928
|
Vidhya Ramhari Thakare
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351833
|
|
MRS VIDYA RAMHARI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARWHA
|
MH-25-013-019-001/539
(DHAMANGAON)
|
1825013000NRG24080920230405893
|
08/09/2023
|
Amol Ramaji Sakharkar
|
1825013WL044925
|
Amol Ramaji Sakharkar
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351843
|
|
MR AMOL RAMAJI SAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DARWHA
|
MH-25-013-019-001/539
(DHAMANGAON)
|
1825013000NRG24080920230405894
|
08/09/2023
|
Radha Amol Sakharkar
|
1825013WL044925
|
Radha Amol Sakharkar
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351837
|
|
MRS RADHA AMOL SAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DARWHA
|
MH-25-013-019-001/54
(DHAMANGAON)
|
1825013000NRG24080920230405896
|
08/09/2023
|
Kavatika Pramod Sakharkar
|
1825013WL044925
|
Kavatika Pramod Sakharkar
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351826
|
|
MS KAVATIKA PRAMOD SAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DARWHA
|
MH-25-013-019-001/542
(DHAMANGAON)
|
1825013000NRG24080920230405913
|
08/09/2023
|
Nitin Kamal Rathod
|
1825013WL044930
|
Nitin Kamal Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351819
|
|
MR NITIN KAMAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
DARWHA
|
MH-25-013-019-001/587
(DHAMANGAON)
|
1825013000NRG24080920230405886
|
08/09/2023
|
Sham Mohan Jadhao
|
1825013WL044922
|
Sham Mohan Jadhao
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230351805
|
|
RAJKUMAR MOHAN JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
DARWHA
|
MH-25-013-019-001/651
(DHAMANGAON)
|
1825013000NRG24080920230405931
|
08/09/2023
|
Vijay Kisanrao Thorat
|
1825013WL044933
|
Vijay Kisanrao Thorat
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351824
|
|
MR VIJAY KISAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
DARWHA
|
MH-25-013-019-001/83
(DHAMANGAON)
|
1825013000NRG24080920230405939
|
08/09/2023
|
Dhanraj Govind Sakharkar
|
1825013WL044935
|
Dhanraj Govind Sakharkar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351790
|
|
MR DHANRAJ GOVINDA SAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DARWHA
|
MH-25-013-019-001/9
(DHAMANGAON)
|
1825013000NRG24080920230405932
|
08/09/2023
|
Kisan Thorat
|
1825013WL044933
|
Kisan Thorat
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351870
|
|
MR KISAN JANGLU THORAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
DARWHA
|
MH-25-013-019-001/9
(DHAMANGAON)
|
1825013000NRG24080920230405933
|
08/09/2023
|
Rekha Kisan Thorat
|
1825013WL044933
|
Rekha Kisan Thorat
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351792
|
|
MRS REKHABAI KISAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
DARWHA
|
MH-25-013-019-001/91
(DHAMANGAON)
|
1825013000NRG24080920230405941
|
08/09/2023
|
MANGALABAI NARAYAN SAKHARKAR
|
1825013WL044935
|
MANGALABAI NARAYAN SAKHARKAR
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351809
|
|
MRS MANGALA NARAYAN SAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
110
|
DARWHA
|
MH-25-013-040-001/466
(KHOPDI BK)
|
1825013000NRG24080920230405960
|
08/09/2023
|
Datta Dewrao Rathod
|
1825013WL044940
|
Datta Dewrao Rathod
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351876
|
|
DATTA DEVRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
111
|
DARWHA
|
MH-25-013-003-002/803
(BHANDEGAON)
|
1825013000NRG24080920230406064
|
08/09/2023
|
Vijay Hiraman Chavhan
|
1825013WL044962
|
Vijay Hiraman Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351762
|
|
VIJAY HIRAMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DARWHA
|
MH-25-013-019-001/554
(DHAMANGAON)
|
1825013000NRG24080920230405914
|
08/09/2023
|
Sandip Shriram Rathod
|
1825013WL044930
|
Sandip Shriram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351766
|
|
MR SANDIP SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
DARWHA
|
MH-25-013-019-001/555
(DHAMANGAON)
|
1825013000NRG24080920230405875
|
08/09/2023
|
Sachin Mansing Rathod
|
1825013WL044919
|
Sachin Mansing Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230351765
|
|
MRS VANDANA SACHIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
DARWHA
|
MH-25-013-042-002/255
(KHURAD KH.)
|
1825013000NRG24080920230406096
|
08/09/2023
|
Vinod Rangrao Chakre
|
1825013WL044970
|
Vinod Rangrao Chakre
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351763
|
|
VINOD RANGRAV CHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DARWHA
|
MH-25-013-068-001/533
(SHELODI)
|
1825013000NRG24080920230405690
|
08/09/2023
|
Ashwini Ravindra Gadling
|
1825013WL044879
|
Ashwini Ravindra Gadling
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351764
|
|
ASHWINI RAVINDRA GADLING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DARWHA
|
MH-25-013-068-003/499
(SHELODI)
|
1825013000NRG24080920230405732
|
08/09/2023
|
Roshani Namdeo Gayakwad
|
1825013WL044890
|
Roshani Namdeo Gayakwad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230351875
|
|
ROSHANI SHANKAR KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200109
|
200109
|
|
|
|
|
|
|
|