|
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-25-013-008-004/2615
(BORI (KH))
|
1825013000NRG24170120240568458
|
17/01/2024
|
Nandkishor Shamsundar Tiwari
|
1825013WL067635
|
Nandkishor Shamsundar Tiwari
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009430
|
|
MISS SMRUTI NANDKISHOR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DARWHA
|
MH-25-013-025-002/300
(GANESHPUR)
|
1825013000NRG24170120240568286
|
17/01/2024
|
Babusing Lalsing Jadhao
|
1825013WL067612
|
Babusing Lalsing Jadhao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009412
|
|
MR BABUSING LALUSINGH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-025-002/37
(GANESHPUR)
|
1825013000NRG24170120240568249
|
17/01/2024
|
Eknath Narayan Bawane
|
1825013WL067607
|
Eknath Narayan Bawane
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009396
|
|
EKNATH NARAYAN BAWNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DARWHA
|
MH-25-013-025-002/54
(GANESHPUR)
|
1825013000NRG24170120240568268
|
17/01/2024
|
Pradip Narayan Dange
|
1825013WL067609
|
Pradip Narayan Dange
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009398
|
|
DANGE PRADIP NARAYANRAO SHELODI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DARWHA
|
MH-25-013-025-002/54
(GANESHPUR)
|
1825013000NRG24170120240568269
|
17/01/2024
|
Pramila Pradip Dange
|
1825013WL067609
|
Pramila Pradip Dange
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009399
|
|
MISS PRAMILA PRADIP DANGE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-025-002/84
(GANESHPUR)
|
1825013000NRG24170120240568271
|
17/01/2024
|
Gajana Anandrao Chaudhary
|
1825013WL067609
|
Gajana Anandrao Chaudhary
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009397
|
|
CHAUDHARI GAJANAN ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DARWHA
|
MH-25-013-033-001/42
(IRTHAL)
|
1825013000NRG24170120240568065
|
17/01/2024
|
Suresh Shivram Gawande
|
1825013WL067574
|
Suresh Shivram Gawande
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009388
|
|
SURESH SHIVRAM GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
DARWHA
|
MH-25-013-033-001/55
(IRTHAL)
|
1825013000NRG24170120240568067
|
17/01/2024
|
Govinda Baliram Hirve
|
1825013WL067574
|
Govinda Baliram Hirve
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009389
|
|
GOVINDRAO BALIRAM HIRVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DARWHA
|
MH-25-013-033-001/82
(IRTHAL)
|
1825013000NRG24170120240568070
|
17/01/2024
|
VAMAN AJABRAO CHAUDHARI
|
1825013WL067574
|
VAMAN AJABRAO CHAUDHARI
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009395
|
|
VAMAN AJABRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
10
|
DARWHA
|
MH-25-013-035-001/127
(JAWALA)
|
1825013000NRG24170120240568052
|
17/01/2024
|
Devrao Chavhan
|
1825013WL067573
|
Devrao Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009503
|
|
CHAVHAN DEORAO DUDASING JAVALA B
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DARWHA
|
MH-25-013-035-001/127
(JAWALA)
|
1825013000NRG24170120240568053
|
17/01/2024
|
Panchi Devrao Chavhan
|
1825013WL067573
|
Panchi Devrao Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009391
|
|
Miss. PANCHAFULA DEVRAO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DARWHA
|
MH-25-013-051-001/13
(NAIGAON)
|
1825013000NRG24170120240567982
|
17/01/2024
|
Ukandi Gopichand Aade
|
1825013WL067566
|
Ukandi Gopichand Aade
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009392
|
|
UKANDI GOPICHAND ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
DARWHA
|
MH-25-013-051-001/14
(NAIGAON)
|
1825013000NRG24170120240568003
|
17/01/2024
|
dewka
|
1825013WL067568
|
dewka
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009387
|
|
HOLGARE DEVKABAI PRABHAKAR NAYGAON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DARWHA
|
MH-25-013-051-001/142
(NAIGAON)
|
1825013000NRG24170120240568004
|
17/01/2024
|
Arun
|
1825013WL067568
|
Arun
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009415
|
|
ARUNAGIR VAMANAGIR GIRI
|
BANK OF INDIA(508505)
|
|
15
|
DARWHA
|
MH-25-013-051-001/148
(NAIGAON)
|
1825013000NRG24170120240567991
|
17/01/2024
|
Kishor
|
1825013WL067567
|
Kishor
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009418
|
|
KISHOR PRATAP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DARWHA
|
MH-25-013-051-001/242
(NAIGAON)
|
1825013000NRG24170120240567994
|
17/01/2024
|
asha ganesh chavhan
|
1825013WL067567
|
asha ganesh chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009394
|
|
MRS ASHA GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-051-001/254
(NAIGAON)
|
1825013000NRG24170120240568018
|
17/01/2024
|
premdas doma rathod
|
1825013WL067570
|
premdas doma rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009393
|
|
MR PREMDAS DOMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-051-001/254
(NAIGAON)
|
1825013000NRG24170120240568019
|
17/01/2024
|
rajesh
|
1825013WL067570
|
rajesh
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009417
|
|
MR RAJESH DOMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-051-001/30
(NAIGAON)
|
1825013000NRG24170120240568007
|
17/01/2024
|
Hajari Ananda Rathod
|
1825013WL067568
|
Hajari Ananda Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009390
|
|
RATHOD BHIKARI ANANDA ANAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DARWHA
|
MH-25-013-051-001/652
(NAIGAON)
|
1825013000NRG24170120240567986
|
17/01/2024
|
Suman Shalik Dahane
|
1825013WL067566
|
Suman Shalik Dahane
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009416
|
|
SUMAN SHALIKRAM DAYANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
21
|
DARWHA
|
MH-25-013-022-002/100
(DOHLARI)
|
1825013000NRG24170120240568039
|
17/01/2024
|
Ramesvar
|
1825013WL067572
|
Ramesvar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009407
|
|
MR RAMESHWAR MADHUKAR BANDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-022-002/30
(DOHLARI)
|
1825013000NRG24170120240568027
|
17/01/2024
|
Gajanan Kisan Bhagat
|
1825013WL067571
|
Gajanan Kisan Bhagat
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009450
|
|
GAJANAN KISAN BHAGAT
|
BANK OF INDIA(508505)
|
|
23
|
DARWHA
|
MH-25-013-022-002/49
(DOHLARI)
|
1825013000NRG24170120240568030
|
17/01/2024
|
rameshwar panchore
|
1825013WL067571
|
rameshwar panchore
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009490
|
|
PANCHORE RAMESHWAR BHAURAO ANTAGAON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
DARWHA
|
MH-25-013-022-002/64
(DOHLARI)
|
1825013000NRG24170120240568032
|
17/01/2024
|
suresh
|
1825013WL067571
|
suresh
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009408
|
|
RATHOD SURESH RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DARWHA
|
MH-25-013-022-002/96
(DOHLARI)
|
1825013000NRG24170120240568042
|
17/01/2024
|
padmakar
|
1825013WL067572
|
padmakar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009409
|
|
BANDE PADMAKAR BABARAO AND VARSHA PADMAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DARWHA
|
MH-25-013-022-003/524
(DOHLARI)
|
1825013000NRG24170120240568043
|
17/01/2024
|
Himmat
|
1825013WL067572
|
Himmat
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009451
|
|
Mr. HIMMAT KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DARWHA
|
MH-25-013-022-003/524
(DOHLARI)
|
1825013000NRG24170120240568044
|
17/01/2024
|
Jayashri Himmat Rathod
|
1825013WL067572
|
Jayashri Himmat Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009508
|
|
JAYSHRI HIMMAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DARWHA
|
MH-25-013-022-003/548
(DOHLARI)
|
1825013000NRG24170120240568046
|
17/01/2024
|
Nandakishor Chintaman Khatare
|
1825013WL067572
|
Nandakishor Chintaman Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009514
|
|
Mr. NANDKISHOR CHINTAMAN KHATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DARWHA
|
MH-25-013-022-003/569
(DOHLARI)
|
1825013000NRG24170120240568047
|
17/01/2024
|
Aslam Khan Asad Khan
|
1825013WL067572
|
Aslam Khan Asad Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009435
|
|
Mr. ASLAMKHAN ASAD KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DARWHA
|
MH-25-013-022-003/569
(DOHLARI)
|
1825013000NRG24170120240568048
|
17/01/2024
|
Nagama Parveen Aslam Khan
|
1825013WL067572
|
Nagama Parveen Aslam Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009532
|
|
Mrs. NAGMA BI ASLAM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DARWHA
|
MH-25-013-022-003/789
(DOHLARI)
|
1825013000NRG24170120240568038
|
17/01/2024
|
Manesh Vamanrao Khatare
|
1825013WL067571
|
Manesh Vamanrao Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009525
|
|
Mr. Manesh Vamanrao Khatare
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DARWHA
|
MH-25-013-022-003/790
(DOHLARI)
|
1825013000NRG24170120240568050
|
17/01/2024
|
Vaghajee Mahadev Khatare
|
1825013WL067572
|
Vaghajee Mahadev Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009527
|
|
Mr. Vaghajee Mahadev Khatare
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DARWHA
|
MH-25-013-025-001/331
(GANESHPUR)
|
1825013000NRG24170120240568246
|
17/01/2024
|
Bharat Domaji Rathod
|
1825013WL067607
|
Bharat Domaji Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009534
|
|
Mr. BHARAT DOMAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DARWHA
|
MH-25-013-025-002/355
(GANESHPUR)
|
1825013000NRG24170120240568311
|
17/01/2024
|
Gulab Mahadeo Madhankar
|
1825013WL067615
|
Gulab Mahadeo Madhankar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009487
|
|
MADHANKAR GULAB MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
DARWHA
|
MH-25-013-035-001/126
(JAWALA)
|
1825013000NRG24170120240568051
|
17/01/2024
|
Govind Chavhan
|
1825013WL067573
|
Govind Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009402
|
|
Mr. CHAVAN GOVIND DUDASING
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DARWHA
|
MH-25-013-035-001/158
(JAWALA)
|
1825013000NRG24170120240568054
|
17/01/2024
|
pralhad kisan lokhande
|
1825013WL067573
|
pralhad kisan lokhande
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009484
|
|
Mr. PRALHAD KISAN LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DARWHA
|
MH-25-013-035-001/298
(JAWALA)
|
1825013000NRG24170120240568055
|
17/01/2024
|
Ayyub sha Mastan shah
|
1825013WL067573
|
Ayyub sha Mastan shah
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009437
|
|
Mr. AYUBASHAH MASTANASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DARWHA
|
MH-25-013-035-001/39
(JAWALA)
|
1825013000NRG24170120240568056
|
17/01/2024
|
Ramesh Chavhan
|
1825013WL067573
|
Ramesh Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009405
|
|
Mr. RAMESH DUDASING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DARWHA
|
MH-25-013-035-001/39
(JAWALA)
|
1825013000NRG24170120240568057
|
17/01/2024
|
Ranjana Ramesh Chavhan
|
1825013WL067573
|
Ranjana Ramesh Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009406
|
|
Mr. RAMESH DUDASING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DARWHA
|
MH-25-013-035-001/42
(JAWALA)
|
1825013000NRG24170120240568058
|
17/01/2024
|
Rajesh
|
1825013WL067573
|
Rajesh
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009410
|
|
Mr. RAJESH SITARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DARWHA
|
MH-25-013-035-001/475
(JAWALA)
|
1825013000NRG24170120240568061
|
17/01/2024
|
Vikram Pralhad Lokhande
|
1825013WL067573
|
Vikram Pralhad Lokhande
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009488
|
|
Mr. VIKRAM PRALHAD LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
42
|
DARWHA
|
MH-25-013-022-002/366
(DOHLARI)
|
1825013000NRG24170120240568028
|
17/01/2024
|
Sheikh Salim Sheikh Shakil
|
1825013WL067571
|
Sheikh Salim Sheikh Shakil
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009465
|
|
Mr. SHEIKH SALIM SHAIKH SHAKIL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DARWHA
|
MH-25-013-022-002/401
(DOHLARI)
|
1825013000NRG24170120240568040
|
17/01/2024
|
Purushottam Madhukar Bande
|
1825013WL067572
|
Purushottam Madhukar Bande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009504
|
|
MR PURUSHOTTAM RAMBHAU BANDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-022-002/407
(DOHLARI)
|
1825013000NRG24170120240568041
|
17/01/2024
|
Gajanan Babarao Bande
|
1825013WL067572
|
Gajanan Babarao Bande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009524
|
|
MR GAJANAN BABARAO BANDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-022-002/48
(DOHLARI)
|
1825013000NRG24170120240568029
|
17/01/2024
|
GHANSHYAM BHAURAO PANCHORE
|
1825013WL067571
|
GHANSHYAM BHAURAO PANCHORE
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009507
|
|
MR GHANSHYAM BHAURAO PANCHORE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-022-002/49
(DOHLARI)
|
1825013000NRG24170120240568031
|
17/01/2024
|
KOKILA RAMESHWAR PANCHORE
|
1825013WL067571
|
KOKILA RAMESHWAR PANCHORE
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009543
|
|
MRS KOKILA RAMESHWAR PANCHORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARWHA
|
MH-25-013-022-003/124
(DOHLARI)
|
1825013000NRG24170120240568033
|
17/01/2024
|
Ganesh Ramchandra Khatare
|
1825013WL067571
|
Ganesh Ramchandra Khatare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009458
|
|
KHATARE GANESH RAMCHANDRA SHINDI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
DARWHA
|
MH-25-013-022-003/158
(DOHLARI)
|
1825013000NRG24170120240568034
|
17/01/2024
|
yusub yakub
|
1825013WL067571
|
yusub yakub
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009421
|
|
BILIKISBANO MOHD YAKUB
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-022-003/537
(DOHLARI)
|
1825013000NRG24170120240568045
|
17/01/2024
|
Shakil Khan Latif Khan
|
1825013WL067572
|
Shakil Khan Latif Khan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009440
|
|
MR SHAKILKHAN LATIFKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-022-003/709
(DOHLARI)
|
1825013000NRG24170120240568036
|
17/01/2024
|
Sanjay Akaram Khatare
|
1825013WL067571
|
Sanjay Akaram Khatare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
A076240009469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
DARWHA
|
MH-25-013-022-003/770
(DOHLARI)
|
1825013000NRG24170120240568049
|
17/01/2024
|
Ram Sheshrao Khatare
|
1825013WL067572
|
Ram Sheshrao Khatare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009539
|
|
MR RAM SHESHRAO KHARATE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-022-003/788
(DOHLARI)
|
1825013000NRG24170120240568037
|
17/01/2024
|
Dinesh Panjab Khatare
|
1825013WL067571
|
Dinesh Panjab Khatare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009459
|
|
MASTER DINESH PANJABRAO KHATARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-025-001/319
(GANESHPUR)
|
1825013000NRG24170120240568348
|
17/01/2024
|
Venu Vijay Jadhao
|
1825013WL067620
|
Venu Vijay Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009427
|
|
MR VIJAY BALUSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-025-001/319
(GANESHPUR)
|
1825013000NRG24170120240568347
|
17/01/2024
|
Vijay Babusing Jadhao
|
1825013WL067620
|
Vijay Babusing Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009426
|
|
MR VIJAY BALUSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-025-001/452
(GANESHPUR)
|
1825013000NRG24170120240568349
|
17/01/2024
|
Santosh Wasudeo Rathod
|
1825013WL067620
|
Santosh Wasudeo Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009486
|
|
SANTOSH VASUDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DARWHA
|
MH-25-013-025-001/546
(GANESHPUR)
|
1825013000NRG24170120240568351
|
17/01/2024
|
Roshan Vijay Jadhao
|
1825013WL067620
|
Roshan Vijay Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009538
|
|
MASTER ROSHAN VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARWHA
|
MH-25-013-025-002/103
(GANESHPUR)
|
1825013000NRG24170120240568262
|
17/01/2024
|
RUSHALI VINOD INZALKAR
|
1825013WL067609
|
RUSHALI VINOD INZALKAR
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009477
|
|
VRUSHALI VINOD INZALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DARWHA
|
MH-25-013-025-002/103
(GANESHPUR)
|
1825013000NRG24170120240568261
|
17/01/2024
|
VINOD VISHNUPATH INZALKAR
|
1825013WL067609
|
VINOD VISHNUPATH INZALKAR
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009476
|
|
MR VINOD VISHNURAO INZALKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-025-002/20
(GANESHPUR)
|
1825013000NRG24170120240568285
|
17/01/2024
|
Nandkumar Domaji Rathod
|
1825013WL067612
|
Nandkumar Domaji Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009481
|
|
RATHOD NANDKUMAR DOMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
DARWHA
|
MH-25-013-025-002/293
(GANESHPUR)
|
1825013000NRG24170120240568306
|
17/01/2024
|
Digambar Bramhdev Khadse
|
1825013WL067615
|
Digambar Bramhdev Khadse
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009429
|
|
MR DIGAMBAR BRAMHADEV KHADASE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-025-002/296
(GANESHPUR)
|
1825013000NRG24170120240568307
|
17/01/2024
|
Vinod Ramkrushna Madhankar
|
1825013WL067615
|
Vinod Ramkrushna Madhankar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009403
|
|
MADHANKAR VINOD RAMKRUSHN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
DARWHA
|
MH-25-013-025-002/300
(GANESHPUR)
|
1825013000NRG24170120240568287
|
17/01/2024
|
Mandabai Babusing Jadhao
|
1825013WL067612
|
Mandabai Babusing Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009414
|
|
MRS MANDABAI BABUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-025-002/305
(GANESHPUR)
|
1825013000NRG24170120240568288
|
17/01/2024
|
Rambhau Lalusing Jadhao
|
1825013WL067612
|
Rambhau Lalusing Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009413
|
|
MR RAMBHAU LALUSINGH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-025-002/306
(GANESHPUR)
|
1825013000NRG24170120240568308
|
17/01/2024
|
Shalik Ukanda Rathod
|
1825013WL067615
|
Shalik Ukanda Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009452
|
|
MR SHALIK UKANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-025-002/307
(GANESHPUR)
|
1825013000NRG24170120240568289
|
17/01/2024
|
Laxman Mohan Jadhao
|
1825013WL067612
|
Laxman Mohan Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009512
|
|
JADHAO LAKSHMAN MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
DARWHA
|
MH-25-013-025-002/309
(GANESHPUR)
|
1825013000NRG24170120240568291
|
17/01/2024
|
Jyoti Kuvarsing Jadhao
|
1825013WL067612
|
Jyoti Kuvarsing Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009485
|
|
JYOTI KUWARSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DARWHA
|
MH-25-013-025-002/309
(GANESHPUR)
|
1825013000NRG24170120240568290
|
17/01/2024
|
Kuvarsing Mohan Jadhao
|
1825013WL067612
|
Kuvarsing Mohan Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009442
|
|
MR KUVARSING MOHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARWHA
|
MH-25-013-025-002/310
(GANESHPUR)
|
1825013000NRG24170120240568352
|
17/01/2024
|
Shankar Devala Jadhao
|
1825013WL067620
|
Shankar Devala Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009443
|
|
MR SHANKAR DEVALA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-025-002/312
(GANESHPUR)
|
1825013000NRG24170120240568353
|
17/01/2024
|
Sumek Kisan Ade
|
1825013WL067620
|
Sumek Kisan Ade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009411
|
|
MR SUMEK KISAN ADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-025-002/324
(GANESHPUR)
|
1825013000NRG24170120240568309
|
17/01/2024
|
Yogiraj Tukaram Bhabhutkar
|
1825013WL067615
|
Yogiraj Tukaram Bhabhutkar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009446
|
|
MR YOGIRAJ TUKARAM BHABHUTKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARWHA
|
MH-25-013-025-002/327
(GANESHPUR)
|
1825013000NRG24170120240568247
|
17/01/2024
|
Rukhmagand Vishnuji Thakare
|
1825013WL067607
|
Rukhmagand Vishnuji Thakare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009424
|
|
MR RUKHMAGAD VISHNU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARWHA
|
MH-25-013-025-002/329
(GANESHPUR)
|
1825013000NRG24170120240568263
|
17/01/2024
|
Amol Pradip Dange
|
1825013WL067609
|
Amol Pradip Dange
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009478
|
|
MR AMOL PRADIPRAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARWHA
|
MH-25-013-025-002/329
(GANESHPUR)
|
1825013000NRG24170120240568264
|
17/01/2024
|
Shital Amol Dange
|
1825013WL067609
|
Shital Amol Dange
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009479
|
|
MRS SHITAL AMOL DANGE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARWHA
|
MH-25-013-025-002/330
(GANESHPUR)
|
1825013000NRG24170120240568310
|
17/01/2024
|
Yogiraj Madhukar Jadhao
|
1825013WL067615
|
Yogiraj Madhukar Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009482
|
|
YOGIRAJ MADHUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DARWHA
|
MH-25-013-025-002/339
(GANESHPUR)
|
1825013000NRG24170120240568248
|
17/01/2024
|
Gajanan Nana Nirpase
|
1825013WL067607
|
Gajanan Nana Nirpase
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009463
|
|
GAJANAN NANA NIRPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DARWHA
|
MH-25-013-025-002/346
(GANESHPUR)
|
1825013000NRG24170120240568265
|
17/01/2024
|
RohidasVitthal Khade
|
1825013WL067609
|
RohidasVitthal Khade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009480
|
|
ROHIDAS VITTHAL KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DARWHA
|
MH-25-013-025-002/358
(GANESHPUR)
|
1825013000NRG24170120240568312
|
17/01/2024
|
Himmat Madan Jadhao
|
1825013WL067615
|
Himmat Madan Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009483
|
|
JADHAO HIMMAT MADAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
DARWHA
|
MH-25-013-025-002/377
(GANESHPUR)
|
1825013000NRG24170120240568250
|
17/01/2024
|
Vinod Nanaji Nirpase
|
1825013WL067607
|
Vinod Nanaji Nirpase
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009473
|
|
VINOD NANAJI NIRAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DARWHA
|
MH-25-013-025-002/385
(GANESHPUR)
|
1825013000NRG24170120240568251
|
17/01/2024
|
Sukhdeo Pundlik Madhankar
|
1825013WL067607
|
Sukhdeo Pundlik Madhankar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009423
|
|
MADHANKAR JANABAI P S P
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
DARWHA
|
MH-25-013-025-002/386
(GANESHPUR)
|
1825013000NRG24170120240568252
|
17/01/2024
|
Kailas Sitaram Jamode
|
1825013WL067607
|
Kailas Sitaram Jamode
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009535
|
|
MR KAILAS SITARAM JAMODE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DARWHA
|
MH-25-013-025-002/393
(GANESHPUR)
|
1825013000NRG24170120240568266
|
17/01/2024
|
Sachin Pundlik Chendakapure
|
1825013WL067609
|
Sachin Pundlik Chendakapure
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009432
|
|
MR SACHIN PUNDLIKRAO CHENDKAPURE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DARWHA
|
MH-25-013-025-002/395
(GANESHPUR)
|
1825013000NRG24170120240568267
|
17/01/2024
|
Pankaj Dnyaneshwar Thakare
|
1825013WL067609
|
Pankaj Dnyaneshwar Thakare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009540
|
|
THAKARE PANKAJ NAMDEV GAULPEND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
DARWHA
|
MH-25-013-025-002/398
(GANESHPUR)
|
1825013000NRG24170120240568253
|
17/01/2024
|
Datta Bramhadeo Khadse
|
1825013WL067607
|
Datta Bramhadeo Khadse
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009425
|
|
KHADSE DATTA BRAMHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
DARWHA
|
MH-25-013-025-002/401
(GANESHPUR)
|
1825013000NRG24170120240568313
|
17/01/2024
|
Ganesh Raju Jadhao
|
1825013WL067615
|
Ganesh Raju Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009419
|
|
MR GANESH RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
DARWHA
|
MH-25-013-025-002/427
(GANESHPUR)
|
1825013000NRG24170120240568292
|
17/01/2024
|
Pallavi Jivan Jadhao
|
1825013WL067612
|
Pallavi Jivan Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009541
|
|
MR PALLAVI JIVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARWHA
|
MH-25-013-025-002/432
(GANESHPUR)
|
1825013000NRG24170120240568355
|
17/01/2024
|
Savita Rajendra Jadhao
|
1825013WL067620
|
Savita Rajendra Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009537
|
|
MRS SAVITA RAJENDRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARWHA
|
MH-25-013-025-002/442
(GANESHPUR)
|
1825013000NRG24170120240568314
|
17/01/2024
|
Bhushan Raju Kembal
|
1825013WL067615
|
Bhushan Raju Kembal
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009428
|
|
MR BHUSHAN RAJU KEMBAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
DARWHA
|
MH-25-013-025-002/53
(GANESHPUR)
|
1825013000NRG24170120240568293
|
17/01/2024
|
Sukhdeo Motiram Jadhao
|
1825013WL067612
|
Sukhdeo Motiram Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009448
|
|
JADHAO SUKHADEO MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
DARWHA
|
MH-25-013-025-002/547
(GANESHPUR)
|
1825013000NRG24170120240568254
|
17/01/2024
|
Pratik Santosh Madhankar
|
1825013WL067607
|
Pratik Santosh Madhankar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009489
|
|
MR PRATIK SANTOSH MADHANKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DARWHA
|
MH-25-013-025-002/552
(GANESHPUR)
|
1825013000NRG24170120240568255
|
17/01/2024
|
Ganesh Umaji Ingale
|
1825013WL067607
|
Ganesh Umaji Ingale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009542
|
|
MR GANESH UMAJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DARWHA
|
MH-25-013-025-002/59
(GANESHPUR)
|
1825013000NRG24170120240568316
|
17/01/2024
|
vijay Gangaram Jadhav
|
1825013WL067615
|
vijay Gangaram Jadhav
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009420
|
|
MR VIJAY GANGARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
DARWHA
|
MH-25-013-025-002/60
(GANESHPUR)
|
1825013000NRG24170120240568294
|
17/01/2024
|
Bhanudas Radba Jadhao
|
1825013WL067612
|
Bhanudas Radba Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009404
|
|
BHANUDAS RODABA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DARWHA
|
MH-25-013-025-002/61
(GANESHPUR)
|
1825013000NRG24170120240568256
|
17/01/2024
|
VIJAY RAMKRUSHNA MADHANKAR
|
1825013WL067607
|
VIJAY RAMKRUSHNA MADHANKAR
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009536
|
|
MADHANKAR VIJAY RAMKRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
DARWHA
|
MH-25-013-025-002/7
(GANESHPUR)
|
1825013000NRG24170120240568257
|
17/01/2024
|
Vijaya Santosh Madhankar
|
1825013WL067607
|
Vijaya Santosh Madhankar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009475
|
|
MRS VIJAYA SANTOSH MADHANKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DARWHA
|
MH-25-013-025-002/91
(GANESHPUR)
|
1825013000NRG24170120240568272
|
17/01/2024
|
Pralhad Anandrao Ingale
|
1825013WL067609
|
Pralhad Anandrao Ingale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
A076240009505
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
DARWHA
|
MH-25-013-033-001/53
(IRTHAL)
|
1825013000NRG24170120240568066
|
17/01/2024
|
Vitthal Nana Chaudhari
|
1825013WL067574
|
Vitthal Nana Chaudhari
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009468
|
|
MR VITTHAL NANAJI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
97
|
DARWHA
|
MH-25-013-033-001/58
(IRTHAL)
|
1825013000NRG24170120240568068
|
17/01/2024
|
VISHNU LAXMAN KEMBAL
|
1825013WL067574
|
VISHNU LAXMAN KEMBAL
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009467
|
|
KEMBAL VISHNU LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
DARWHA
|
MH-25-013-033-001/66
(IRTHAL)
|
1825013000NRG24170120240568069
|
17/01/2024
|
Gajanan Laxman Kembal
|
1825013WL067574
|
Gajanan Laxman Kembal
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009453
|
|
GAJANAN LAXMAN KEMBAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
DARWHA
|
MH-25-013-051-001/127
(NAIGAON)
|
1825013000NRG24170120240568016
|
17/01/2024
|
jaysing dalu rathod
|
1825013WL067570
|
jaysing dalu rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009436
|
|
Mr. JAYSING DALLU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DARWHA
|
MH-25-013-051-001/170
(NAIGAON)
|
1825013000NRG24170120240567993
|
17/01/2024
|
Kishor Uttam Jadhao
|
1825013WL067567
|
Kishor Uttam Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009449
|
|
KISHOR UTTAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
DARWHA
|
MH-25-013-051-001/192
(NAIGAON)
|
1825013000NRG24170120240568017
|
17/01/2024
|
Sumitra vitthal Paradhi
|
1825013WL067570
|
Sumitra vitthal Paradhi
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009460
|
|
MRS SUMITRA VITHAL PARADHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DARWHA
|
MH-25-013-051-001/193
(NAIGAON)
|
1825013000NRG24170120240567983
|
17/01/2024
|
surekha chauhan
|
1825013WL067566
|
surekha chauhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009454
|
|
MISS SUREKHA RAGHUNATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
DARWHA
|
MH-25-013-051-001/608
(NAIGAON)
|
1825013000NRG24170120240568009
|
17/01/2024
|
Ganga Prabhakar Holgare
|
1825013WL067568
|
Ganga Prabhakar Holgare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009447
|
|
MISS GANGA PRABHAKAR HOLGARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DARWHA
|
MH-25-013-051-001/766
(NAIGAON)
|
1825013000NRG24170120240568023
|
17/01/2024
|
Bharat Premdas Rathod
|
1825013WL067570
|
Bharat Premdas Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009519
|
|
BHARAT PREMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DARWHA
|
MH-25-013-051-001/90
(NAIGAON)
|
1825013000NRG24170120240568012
|
17/01/2024
|
Premila Suresh Chavhan
|
1825013WL067568
|
Premila Suresh Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
A076240009438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
DARWHA
|
MH-25-013-051-001/90
(NAIGAON)
|
1825013000NRG24170120240568011
|
17/01/2024
|
Suresh Rama Chavhan
|
1825013WL067568
|
Suresh Rama Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009466
|
|
CHAVHAN SURESH R RAMAJI S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
DARWHA
|
MH-25-013-051-003/516
(NAIGAON)
|
1825013000NRG24170120240568026
|
17/01/2024
|
Umesh Sudam Meshram
|
1825013WL067570
|
Umesh Sudam Meshram
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009441
|
|
MR UMESH SUDAMJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108108
|
108108
|
|
|
|
|
|
|
|
|
108
|
DARWHA
|
MH-25-013-008-004/1317
(BORI (KH))
|
1825013000NRG24170120240568457
|
17/01/2024
|
Nilima Santosh Pande
|
1825013WL067635
|
Nilima Santosh Pande
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240009518
|
|
NILIMA SANTOSH PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DARWHA
|
MH-25-013-008-004/2615
(BORI (KH))
|
1825013000NRG24170120240568459
|
17/01/2024
|
Smuti Nandkishor Tiwari
|
1825013WL067635
|
Smuti Nandkishor Tiwari
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009506
|
|
TIWARI SMUTI NANDKISHOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
DARWHA
|
MH-25-013-051-001/598
(NAIGAON)
|
1825013000NRG24170120240568008
|
17/01/2024
|
Anita Gautam Ramteke
|
1825013WL067568
|
Anita Gautam Ramteke
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009445
|
|
MRS ANITA GAUTAM RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
111
|
DARWHA
|
MH-25-013-051-001/621
(NAIGAON)
|
1825013000NRG24170120240567985
|
17/01/2024
|
Vinod Baliram Chavhan
|
1825013WL067566
|
Vinod Baliram Chavhan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
A076240009517
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
DARWHA
|
MH-25-013-051-001/659
(NAIGAON)
|
1825013000NRG24170120240567995
|
17/01/2024
|
Sarika Kishor Jadhao
|
1825013WL067567
|
Sarika Kishor Jadhao
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009516
|
|
SARIKA KISHOR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
DARWHA
|
MH-25-013-051-001/684
(NAIGAON)
|
1825013000NRG24170120240567989
|
17/01/2024
|
Vijesh Atmaram Rathod
|
1825013WL067566
|
Vijesh Atmaram Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009462
|
|
MASTER VIJESH ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
DARWHA
|
MH-25-013-051-001/737
(NAIGAON)
|
1825013000NRG24170120240568022
|
17/01/2024
|
Vandana Jaysing Rathod
|
1825013WL067570
|
Vandana Jaysing Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009533
|
|
MRS VANDANA JAYASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
DARWHA
|
MH-25-013-051-001/766
(NAIGAON)
|
1825013000NRG24170120240568024
|
17/01/2024
|
Sapana Bharat Rathod
|
1825013WL067570
|
Sapana Bharat Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009528
|
|
MRS SAPANA BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
DARWHA
|
MH-25-013-051-001/778
(NAIGAON)
|
1825013000NRG24170120240567997
|
17/01/2024
|
Mamata Niranjan Rathod
|
1825013WL067567
|
Mamata Niranjan Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009530
|
|
MRS MAMATA NIRANJAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
DARWHA
|
MH-25-013-051-001/801
(NAIGAON)
|
1825013000NRG24170120240567998
|
17/01/2024
|
Saurav Pundlik Raut
|
1825013WL067567
|
Saurav Pundlik Raut
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009461
|
|
SAURAV PUNDLIK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DARWHA
|
MH-25-013-051-001/833
(NAIGAON)
|
1825013000NRG24170120240568025
|
17/01/2024
|
Roshan Ashok Rathod
|
1825013WL067570
|
Roshan Ashok Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009464
|
|
MASTER ROSHAN ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
119
|
DARWHA
|
MH-25-013-019-001/100
(DHAMANGAON)
|
1825013000NRG24170120240568616
|
17/01/2024
|
Tarasing
|
1825013WL067654
|
Tarasing
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009434
|
|
TARASING NARAYAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
DARWHA
|
MH-25-013-019-001/163
(DHAMANGAON)
|
1825013000NRG24170120240568617
|
17/01/2024
|
Govardhan
|
1825013WL067654
|
Govardhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009455
|
|
MR GOVARDHAN ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
DARWHA
|
MH-25-013-019-001/196
(DHAMANGAON)
|
1825013000NRG24170120240568728
|
17/01/2024
|
Kusum Chhaganlal Rathod
|
1825013WL067669
|
Kusum Chhaganlal Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240009457
|
|
MRS KUSUM CHHAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
DARWHA
|
MH-25-013-019-001/23
(DHAMANGAON)
|
1825013000NRG24170120240568584
|
17/01/2024
|
Mangilal Rathod
|
1825013WL067650
|
Mangilal Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009470
|
|
MR MANGILAL SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
DARWHA
|
MH-25-013-019-001/243
(DHAMANGAON)
|
1825013000NRG24170120240568659
|
17/01/2024
|
Jaysing
|
1825013WL067660
|
Jaysing
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240009439
|
|
MR JAYSING LAHURAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
DARWHA
|
MH-25-013-019-001/243
(DHAMANGAON)
|
1825013000NRG24170120240568660
|
17/01/2024
|
nandabai jaysing rathod
|
1825013WL067660
|
nandabai jaysing rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240009471
|
|
MR JAYSING LAHURAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
DARWHA
|
MH-25-013-019-001/354
(DHAMANGAON)
|
1825013000NRG24170120240568729
|
17/01/2024
|
Sunita Digamber Chavan
|
1825013WL067669
|
Sunita Digamber Chavan
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240009444
|
|
MRS SUNITA DIGAMBAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
DARWHA
|
MH-25-013-019-001/430
(DHAMANGAON)
|
1825013000NRG24170120240568661
|
17/01/2024
|
Purushottam Manikrao Rathod
|
1825013WL067660
|
Purushottam Manikrao Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240009456
|
|
MR PURUSHOTTAM MANIKARO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
DARWHA
|
MH-25-013-019-001/452
(DHAMANGAON)
|
1825013000NRG24170120240568603
|
17/01/2024
|
Sanjay Baliram Rathod
|
1825013WL067652
|
Sanjay Baliram Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009509
|
|
MR SANJAY BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
DARWHA
|
MH-25-013-019-001/452
(DHAMANGAON)
|
1825013000NRG24170120240568604
|
17/01/2024
|
Varsha Sanjay Rathod
|
1825013WL067652
|
Varsha Sanjay Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009510
|
|
AGHAM SUNITA NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
DARWHA
|
MH-25-013-019-001/454
(DHAMANGAON)
|
1825013000NRG24170120240568605
|
17/01/2024
|
Anil Baliram Rathod
|
1825013WL067652
|
Anil Baliram Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009433
|
|
MR ANIL BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
DARWHA
|
MH-25-013-019-001/454
(DHAMANGAON)
|
1825013000NRG24170120240568606
|
17/01/2024
|
Sapana Anil Rathod
|
1825013WL067652
|
Sapana Anil Rathod
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240009431
|
|
MRS SAPANA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
DARWHA
|
MH-25-013-019-001/475
(DHAMANGAON)
|
1825013000NRG24170120240568623
|
17/01/2024
|
Satveer Pralhad Jadhao
|
1825013WL067656
|
Satveer Pralhad Jadhao
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240009422
|
|
MR SATVEER PRALHAD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
DARWHA
|
MH-25-013-019-001/56
(DHAMANGAON)
|
1825013000NRG24170120240568618
|
17/01/2024
|
Sita Baliram Rathod
|
1825013WL067654
|
Sita Baliram Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009474
|
|
MRS SITABAI BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
133
|
DARWHA
|
MH-25-013-019-001/609
(DHAMANGAON)
|
1825013000NRG24170120240568705
|
17/01/2024
|
Dhondba Govinda Gajbhar
|
1825013WL067666
|
Dhondba Govinda Gajbhar
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240009472
|
|
DHONDBA GOVINDA GHAJBHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
DARWHA
|
MH-25-013-019-001/609
(DHAMANGAON)
|
1825013000NRG24170120240568706
|
17/01/2024
|
Renuka Dhondba Gajbhar
|
1825013WL067666
|
Renuka Dhondba Gajbhar
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240009531
|
|
MRS RENUKA DHONDBA GAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
135
|
DARWHA
|
MH-25-013-051-001/26
(NAIGAON)
|
1825013000NRG24170120240567984
|
17/01/2024
|
sunita harichand pawar
|
1825013WL067566
|
sunita harichand pawar
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009515
|
|
MRS KANTA HARICHANDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
DARWHA
|
MH-25-013-033-001/158
(IRTHAL)
|
1825013000NRG24170120240568062
|
17/01/2024
|
Sahebrao Visram Chaudhari
|
1825013WL067574
|
Sahebrao Visram Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009529
|
|
SAHEBRAO ISRAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
137
|
DARWHA
|
MH-25-013-033-001/18
(IRTHAL)
|
1825013000NRG24170120240568063
|
17/01/2024
|
Ganesh Shivaji Raut
|
1825013WL067574
|
Ganesh Shivaji Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009513
|
|
GANESH SHIVAJI RAUT IRTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
DARWHA
|
MH-25-013-033-001/183
(IRTHAL)
|
1825013000NRG24170120240568064
|
17/01/2024
|
Santosh Raghunath Chaudhari
|
1825013WL067574
|
Santosh Raghunath Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009511
|
|
MR SANTOSH RAGHUNATH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DARWHA
|
MH-25-013-051-001/29
(NAIGAON)
|
1825013000NRG24170120240568006
|
17/01/2024
|
RANJANA SUDHAKAR HOLGARE
|
1825013WL067568
|
RANJANA SUDHAKAR HOLGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009521
|
|
RANJANA SUDHAKAR HOLGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
DARWHA
|
MH-25-013-051-001/29
(NAIGAON)
|
1825013000NRG24170120240568005
|
17/01/2024
|
Sudhakar Holgare
|
1825013WL067568
|
Sudhakar Holgare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009544
|
|
MR SUDHAKAR PRABHAKAR HOLGARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
DARWHA
|
MH-25-013-051-001/665
(NAIGAON)
|
1825013000NRG24170120240568010
|
17/01/2024
|
Dilip Prabhakar Holgare
|
1825013WL067568
|
Dilip Prabhakar Holgare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009523
|
|
DILIP PRABHAKAR HOLAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
DARWHA
|
MH-25-013-051-001/665
(NAIGAON)
|
1825013000NRG24170120240567987
|
17/01/2024
|
Puja Dilip Holgare
|
1825013WL067566
|
Puja Dilip Holgare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009522
|
|
PUJA DILIP HOLGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
DARWHA
|
MH-25-013-051-001/778
(NAIGAON)
|
1825013000NRG24170120240567996
|
17/01/2024
|
Niranjan Baliram Rathod
|
1825013WL067567
|
Niranjan Baliram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009520
|
|
Mr. NIRANJAN BALIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
DARWHA
|
MH-25-013-051-001/809
(NAIGAON)
|
1825013000NRG24170120240567990
|
17/01/2024
|
Renuka Ankush Rathod
|
1825013WL067566
|
Renuka Ankush Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009526
|
|
RENUKA ANKUSH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
145
|
DARWHA
|
MH-25-013-022-003/639
(DOHLARI)
|
1825013000NRG24170120240568035
|
17/01/2024
|
Pradip Hiraman Khatare
|
1825013WL067571
|
Pradip Hiraman Khatare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009401
|
|
PRADIP HIRAMAN KHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DARWHA
|
MH-25-013-025-001/452
(GANESHPUR)
|
1825013000NRG24170120240568350
|
17/01/2024
|
Anu Santosh Rathod
|
1825013WL067620
|
Anu Santosh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009400
|
|
ANU SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DARWHA
|
MH-25-013-025-002/432
(GANESHPUR)
|
1825013000NRG24170120240568354
|
17/01/2024
|
Rajendra Babusing Jadhao
|
1825013WL067620
|
Rajendra Babusing Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009502
|
|
RAJENDR BALUSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DARWHA
|
MH-25-013-025-002/442
(GANESHPUR)
|
1825013000NRG24170120240568315
|
17/01/2024
|
Radha Bhushan Kembal
|
1825013WL067615
|
Radha Bhushan Kembal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009491
|
|
RADHA BHUSHAN KEMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DARWHA
|
MH-25-013-025-002/54
(GANESHPUR)
|
1825013000NRG24170120240568270
|
17/01/2024
|
sunil pradip dange
|
1825013WL067609
|
sunil pradip dange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009492
|
|
DANGE SUNIL PRADIPRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
150
|
DARWHA
|
MH-25-013-035-001/461
(JAWALA)
|
1825013000NRG24170120240568059
|
17/01/2024
|
Kishor Devrao Chavhan
|
1825013WL067573
|
Kishor Devrao Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009499
|
|
KISHOR DEVRAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DARWHA
|
MH-25-013-035-001/473
(JAWALA)
|
1825013000NRG24170120240568060
|
17/01/2024
|
Mangesh Ramesh Chavhan
|
1825013WL067573
|
Mangesh Ramesh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009493
|
|
MANGESH RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DARWHA
|
MH-25-013-051-001/683
(NAIGAON)
|
1825013000NRG24170120240567988
|
17/01/2024
|
Dilip Ramaji Rathod
|
1825013WL067566
|
Dilip Ramaji Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009495
|
|
DILIP RAMJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DARWHA
|
MH-25-013-051-001/70
(NAIGAON)
|
1825013000NRG24170120240568020
|
17/01/2024
|
ashok doma rathod
|
1825013WL067570
|
ashok doma rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009496
|
|
ASHOK DOMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DARWHA
|
MH-25-013-051-001/737
(NAIGAON)
|
1825013000NRG24170120240568021
|
17/01/2024
|
Jaysing Sukchand Rathod
|
1825013WL067570
|
Jaysing Sukchand Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009497
|
|
JAYSING SUKHCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DARWHA
|
MH-25-013-051-001/836
(NAIGAON)
|
1825013000NRG24170120240567999
|
17/01/2024
|
Aniket Kishor Rathod
|
1825013WL067567
|
Aniket Kishor Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009498
|
|
ANIKET KISHOR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DARWHA
|
MH-25-013-051-001/848
(NAIGAON)
|
1825013000NRG24170120240568000
|
17/01/2024
|
Rahul Raghunath Chavhan
|
1825013WL067567
|
Rahul Raghunath Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009494
|
|
RAHUL RAGHUNATH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DARWHA
|
MH-25-013-051-001/850
(NAIGAON)
|
1825013000NRG24170120240568001
|
17/01/2024
|
Akash Motiram Rathod
|
1825013WL067567
|
Akash Motiram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009501
|
|
AKASH MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DARWHA
|
MH-25-013-051-001/851
(NAIGAON)
|
1825013000NRG24170120240568002
|
17/01/2024
|
Ram Komalsing Ade
|
1825013WL067567
|
Ram Komalsing Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240009500
|
|
RAM KOMALSING ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259350
|
259350
|
|
|
|
|
|
|
|