|
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-25-013-013-001/487
(CHIKANI)
|
1825013000NRG24180320240756267
|
18/03/2024
|
Rajesh Rohidas Chavhan
|
1825013WL086158
|
Rajesh Rohidas Chavhan
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609090
|
|
Mr. Rajesh Rohidas Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-011-001/20
(BRAHMANATH)
|
1825013000NRG24180320240755315
|
18/03/2024
|
Ramesh
|
1825013WL086076
|
Ramesh
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609102
|
|
PAWAR RAMESH RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DARWHA
|
MH-25-013-011-001/31
(BRAHMANATH)
|
1825013000NRG24180320240755416
|
18/03/2024
|
duryodhan
|
1825013WL086081
|
duryodhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609104
|
|
CHAVHAN DURYODHAN MANGU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DARWHA
|
MH-25-013-011-001/60
(BRAHMANATH)
|
1825013000NRG24180320240755419
|
18/03/2024
|
Arvind B.Pawar
|
1825013WL086081
|
Arvind B.Pawar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609118
|
|
ARVIND BANSIRAM PAWAR
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-011-001/76
(BRAHMANATH)
|
1825013000NRG24180320240755322
|
18/03/2024
|
Dashrath
|
1825013WL086076
|
Dashrath
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609100
|
|
KADEL DASARATH BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DARWHA
|
MH-25-013-011-001/76
(BRAHMANATH)
|
1825013000NRG24180320240755323
|
18/03/2024
|
Dhrupada
|
1825013WL086076
|
Dhrupada
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609101
|
|
DHRUPADA DASHRATH KADEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DARWHA
|
MH-25-013-014-001/185
(CHIKHALI)
|
1825013000NRG24180320240755489
|
18/03/2024
|
Raghunath Shamrao Agham
|
1825013WL086089
|
Raghunath Shamrao Agham
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609107
|
|
RAGHUNATH SHAMRAO AGHAM
|
BANK OF INDIA(508505)
|
|
8
|
DARWHA
|
MH-25-013-014-001/185
(CHIKHALI)
|
1825013000NRG24180320240755490
|
18/03/2024
|
Shobha Radhunath Agham
|
1825013WL086089
|
Shobha Radhunath Agham
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609108
|
|
SHOBHA RAGHUNATH AGHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DARWHA
|
MH-25-013-022-001/20
(DOHLARI)
|
1825013000NRG24180320240756036
|
18/03/2024
|
Durgasing
|
1825013WL086136
|
Durgasing
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609096
|
|
DURGASING CHHAGAN RUNWAL
|
BANK OF INDIA(508505)
|
|
10
|
DARWHA
|
MH-25-013-022-001/211
(DOHLARI)
|
1825013000NRG24180320240756037
|
18/03/2024
|
RUKHMA HARIRAM CHAVHAN
|
1825013WL086136
|
RUKHMA HARIRAM CHAVHAN
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609095
|
|
RUKHMA HARIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
11
|
DARWHA
|
MH-25-013-022-001/214
(DOHLARI)
|
1825013000NRG24180320240755936
|
18/03/2024
|
sushila
|
1825013WL086127
|
sushila
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609115
|
|
SUSHILA VASANTA KADEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DARWHA
|
MH-25-013-022-001/214
(DOHLARI)
|
1825013000NRG24180320240755935
|
18/03/2024
|
wasanta
|
1825013WL086127
|
wasanta
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609114
|
|
Mr. VASANTA DEVRAO KADEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DARWHA
|
MH-25-013-022-001/217
(DOHLARI)
|
1825013000NRG24180320240755970
|
18/03/2024
|
Lalita
|
1825013WL086130
|
Lalita
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609113
|
|
MRS LALITA ROHIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-022-001/217
(DOHLARI)
|
1825013000NRG24180320240755969
|
18/03/2024
|
Rohidas
|
1825013WL086130
|
Rohidas
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609112
|
|
PAWAR ROHIDAS RANGRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DARWHA
|
MH-25-013-022-001/224
(DOHLARI)
|
1825013000NRG24180320240755675
|
18/03/2024
|
viond kisan rathod
|
1825013WL086111
|
viond kisan rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609091
|
|
RATHOD VINOD KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DARWHA
|
MH-25-013-022-001/267
(DOHLARI)
|
1825013000NRG24180320240756063
|
18/03/2024
|
nagorao
|
1825013WL086138
|
nagorao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609117
|
|
NAGORAO NANDU MANDOLE
|
BANK OF INDIA(508505)
|
|
17
|
DARWHA
|
MH-25-013-022-001/275
(DOHLARI)
|
1825013000NRG24180320240756064
|
18/03/2024
|
umesh champatrao pawar
|
1825013WL086138
|
umesh champatrao pawar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609093
|
|
UMESH CHAMPATRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DARWHA
|
MH-25-013-022-001/286
(DOHLARI)
|
1825013000NRG24180320240756065
|
18/03/2024
|
sukhadeo
|
1825013WL086138
|
sukhadeo
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609103
|
|
KALE SUKHDEV NARAYAN DOLHARI (DVI)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DARWHA
|
MH-25-013-022-001/309
(DOHLARI)
|
1825013000NRG24180320240756040
|
18/03/2024
|
NAMDEO KASANDAS CHAVHAN
|
1825013WL086136
|
NAMDEO KASANDAS CHAVHAN
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609092
|
|
NAMDEO KASANDAS CHAVHAN
|
BANK OF INDIA(508505)
|
|
20
|
DARWHA
|
MH-25-013-022-001/537
(DOHLARI)
|
1825013000NRG24180320240755939
|
18/03/2024
|
Malabai Ramesh Mahindre
|
1825013WL086127
|
Malabai Ramesh Mahindre
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609111
|
|
Ms. Malabai Ramesh Mahindre
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DARWHA
|
MH-25-013-022-001/539
(DOHLARI)
|
1825013000NRG24180320240756067
|
18/03/2024
|
Sunita Santosh Shinde
|
1825013WL086138
|
Sunita Santosh Shinde
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240611237
|
|
SUNITA SANTOSH SHINDE
|
BANK OF INDIA(508505)
|
|
22
|
DARWHA
|
MH-25-013-022-001/55
(DOHLARI)
|
1825013000NRG24180320240756068
|
18/03/2024
|
mohan harlal tungar
|
1825013WL086138
|
mohan harlal tungar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609094
|
|
MOHAN HARLAL TUNGAR
|
BANK OF INDIA(508505)
|
|
23
|
DARWHA
|
MH-25-013-022-001/81
(DOHLARI)
|
1825013000NRG24180320240756069
|
18/03/2024
|
Uttam D.Pawhar
|
1825013WL086138
|
Uttam D.Pawhar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609098
|
|
PAWAR UTTAM DEEPSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
DARWHA
|
MH-25-013-033-001/173
(IRTHAL)
|
1825013000NRG24180320240755520
|
18/03/2024
|
Suresh Harchand Jadhav
|
1825013WL086096
|
Suresh Harchand Jadhav
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240609099
|
|
SURESH HARCHAND JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
DARWHA
|
MH-25-013-064-001/111
(SAJEGAON)
|
1825013000NRG24180320240756374
|
18/03/2024
|
Jyotiram Natthu Pawar
|
1825013WL086173
|
Jyotiram Natthu Pawar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609116
|
|
RATHOD JAOTIRAM NATHU SAJEGAON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DARWHA
|
MH-25-013-073-002/224
(TARODA)
|
1825013000NRG24180320240757647
|
18/03/2024
|
rakhi
|
1825013WL086301
|
rakhi
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609110
|
|
Mrs. RAKHI SUNIL MADHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DARWHA
|
MH-25-013-073-002/224
(TARODA)
|
1825013000NRG24180320240757646
|
18/03/2024
|
sunil
|
1825013WL086301
|
sunil
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609109
|
|
MADHANKAR SUNIL ANANDRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DARWHA
|
MH-25-013-073-002/234
(TARODA)
|
1825013000NRG24180320240757648
|
18/03/2024
|
Sanjay A Madhankar
|
1825013WL086301
|
Sanjay A Madhankar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609106
|
|
SANJAY ANANDRAO MADANKAR
|
BANK OF INDIA(508505)
|
|
29
|
DARWHA
|
MH-25-013-073-002/5134
(TARODA)
|
1825013000NRG24180320240757650
|
18/03/2024
|
Devanand Sheshrao Chavhan
|
1825013WL086301
|
Devanand Sheshrao Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609097
|
|
DEVANAND SHESHRAO CHAVHAN
|
BANK OF INDIA(508505)
|
|
30
|
DARWHA
|
MH-25-013-075-002/172
(UCHEGAON)
|
1825013000NRG24180320240758256
|
18/03/2024
|
Dasram Harsing Chavan
|
1825013WL086350
|
Dasram Harsing Chavan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609105
|
|
CHAVHAN DASRAM HARASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
31
|
DARWHA
|
MH-25-013-011-001/107
(BRAHMANATH)
|
1825013000NRG24180320240755312
|
18/03/2024
|
Sambhaji
|
1825013WL086076
|
Sambhaji
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240611231
|
|
Mr. SAMBHAJI DAWJI DUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DARWHA
|
MH-25-013-011-001/115
(BRAHMANATH)
|
1825013000NRG24180320240755411
|
18/03/2024
|
Bhawrao Ballu Rathod
|
1825013WL086081
|
Bhawrao Ballu Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609132
|
|
Mr. BHAVRAV BALLUSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DARWHA
|
MH-25-013-011-001/151
(BRAHMANATH)
|
1825013000NRG24180320240755313
|
18/03/2024
|
dayaram ramji tungar
|
1825013WL086076
|
dayaram ramji tungar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609130
|
|
Mr. DAYARAM RAMJI TUNGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DARWHA
|
MH-25-013-011-001/151
(BRAHMANATH)
|
1825013000NRG24180320240755314
|
18/03/2024
|
vimal dayaram tungar
|
1825013WL086076
|
vimal dayaram tungar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609131
|
|
DAYARAM TUNGAR VIMALABAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
DARWHA
|
MH-25-013-011-001/249
(BRAHMANATH)
|
1825013000NRG24180320240755317
|
18/03/2024
|
Ranjanabai Nilesh Tungar
|
1825013WL086076
|
Ranjanabai Nilesh Tungar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609010
|
|
Miss. RANJANA NILESH TUNGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DARWHA
|
MH-25-013-011-001/256
(BRAHMANATH)
|
1825013000NRG24180320240755319
|
18/03/2024
|
Pushpa Vinod Kadel
|
1825013WL086076
|
Pushpa Vinod Kadel
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608986
|
|
KADEL PUSHPA VINOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
DARWHA
|
MH-25-013-011-001/256
(BRAHMANATH)
|
1825013000NRG24180320240755318
|
18/03/2024
|
Vinod Vasaram Kadel
|
1825013WL086076
|
Vinod Vasaram Kadel
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608985
|
|
Mr. VINOD VASRAM KADEL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DARWHA
|
MH-25-013-011-001/258
(BRAHMANATH)
|
1825013000NRG24180320240755414
|
18/03/2024
|
Pradip Duryadhan Chavhan
|
1825013WL086081
|
Pradip Duryadhan Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609029
|
|
Mr. PRADIP DURYODHAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DARWHA
|
MH-25-013-011-001/258
(BRAHMANATH)
|
1825013000NRG24180320240755415
|
18/03/2024
|
Sapana Pradip Chavhan
|
1825013WL086081
|
Sapana Pradip Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608967
|
|
Mrs. SAPANA PRADIP CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DARWHA
|
MH-25-013-011-001/305
(BRAHMANATH)
|
1825013000NRG24180320240755320
|
18/03/2024
|
Ashok Sheshrao Tungar
|
1825013WL086076
|
Ashok Sheshrao Tungar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608999
|
|
Mr. ASHOK SHESHRAO TUNGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DARWHA
|
MH-25-013-011-001/31
(BRAHMANATH)
|
1825013000NRG24180320240755417
|
18/03/2024
|
Pramila Duryadhan Chavhan
|
1825013WL086081
|
Pramila Duryadhan Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609047
|
|
Mrs. PRAMILA DURYODHAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DARWHA
|
MH-25-013-011-001/338
(BRAHMANATH)
|
1825013000NRG24180320240755418
|
18/03/2024
|
Lalu Khamala Rathod
|
1825013WL086081
|
Lalu Khamala Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609133
|
|
RATHOD LALU KHAMLA BRAMHANATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
DARWHA
|
MH-25-013-011-001/363
(BRAHMANATH)
|
1825013000NRG24180320240755321
|
18/03/2024
|
Dhanraj Dashrath Kadel
|
1825013WL086076
|
Dhanraj Dashrath Kadel
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609011
|
|
MR DHANRAJ DASHRATH KADEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-011-001/84
(BRAHMANATH)
|
1825013000NRG24180320240755420
|
18/03/2024
|
ARUN MANGU CHAVHAN
|
1825013WL086081
|
ARUN MANGU CHAVHAN
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609001
|
|
CHAVHAN ARUN MANGU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
DARWHA
|
MH-25-013-011-001/84
(BRAHMANATH)
|
1825013000NRG24180320240755421
|
18/03/2024
|
Ranjana Arun Chavhan
|
1825013WL086081
|
Ranjana Arun Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609002
|
|
Mr. ARUN MANGU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DARWHA
|
MH-25-013-022-001/11
(DOHLARI)
|
1825013000NRG24180320240755791
|
18/03/2024
|
vandana ukanda rathod
|
1825013WL086117
|
vandana ukanda rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609064
|
|
Mr. VANDANA UKANDA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DARWHA
|
MH-25-013-022-001/123
(DOHLARI)
|
1825013000NRG24180320240756059
|
18/03/2024
|
Shivram Maniram Pawar
|
1825013WL086138
|
Shivram Maniram Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608983
|
|
SHIVRAM MANIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DARWHA
|
MH-25-013-022-001/163
(DOHLARI)
|
1825013000NRG24180320240755967
|
18/03/2024
|
Wasuedo Rangrao pawar
|
1825013WL086130
|
Wasuedo Rangrao pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609137
|
|
PAWAR RANGARAO LALSING PA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
DARWHA
|
MH-25-013-022-001/173
(DOHLARI)
|
1825013000NRG24180320240755968
|
18/03/2024
|
Ramesh
|
1825013WL086130
|
Ramesh
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609134
|
|
CHAVHAN RAMESH RAMCHANDAR (DOLHAI-DV)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
DARWHA
|
MH-25-013-022-001/175
(DOHLARI)
|
1825013000NRG24180320240756060
|
18/03/2024
|
kailash bhimrao pawar
|
1825013WL086138
|
kailash bhimrao pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609021
|
|
KAILASH BHIMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DARWHA
|
MH-25-013-022-001/207
(DOHLARI)
|
1825013000NRG24180320240755674
|
18/03/2024
|
Ramesh Ramdhan Jadhav
|
1825013WL086111
|
Ramesh Ramdhan Jadhav
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240611232
|
|
Mr. RAMESH RAMDHAN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DARWHA
|
MH-25-013-022-001/221
(DOHLARI)
|
1825013000NRG24180320240756061
|
18/03/2024
|
premsing munnasing rathod
|
1825013WL086138
|
premsing munnasing rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609018
|
|
Mr. PREMSING MUNNASING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DARWHA
|
MH-25-013-022-001/224
(DOHLARI)
|
1825013000NRG24180320240755676
|
18/03/2024
|
lalita vinod rathod
|
1825013WL086111
|
lalita vinod rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609135
|
|
Mrs. LALITA VINOD RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DARWHA
|
MH-25-013-022-001/244
(DOHLARI)
|
1825013000NRG24180320240756062
|
18/03/2024
|
Tejaram
|
1825013WL086138
|
Tejaram
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609156
|
|
PAWAR TEJARAM MANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
DARWHA
|
MH-25-013-022-001/245
(DOHLARI)
|
1825013000NRG24180320240755792
|
18/03/2024
|
Raju
|
1825013WL086117
|
Raju
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609126
|
|
RAJUSING MANSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DARWHA
|
MH-25-013-022-001/249
(DOHLARI)
|
1825013000NRG24180320240755677
|
18/03/2024
|
Girdhari Ramlal Pawar
|
1825013WL086111
|
Girdhari Ramlal Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609125
|
|
Mr. GIRDHARI RAMLAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DARWHA
|
MH-25-013-022-001/252
(DOHLARI)
|
1825013000NRG24180320240756039
|
18/03/2024
|
Shalu Anil Pawar
|
1825013WL086136
|
Shalu Anil Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609127
|
|
Mrs. SHALU ANIL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DARWHA
|
MH-25-013-022-001/253
(DOHLARI)
|
1825013000NRG24180320240755678
|
18/03/2024
|
santosh ramlal pawar
|
1825013WL086111
|
santosh ramlal pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609004
|
|
RAMLAL & VINA SANTOSH PAWAR PAWAR SANTOS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
DARWHA
|
MH-25-013-022-001/274
(DOHLARI)
|
1825013000NRG24180320240755971
|
18/03/2024
|
Hansaraj Shamrao pawar
|
1825013WL086130
|
Hansaraj Shamrao pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609128
|
|
PAWAR HANSRAJ SHAMRAO DOLHARI (DV)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
DARWHA
|
MH-25-013-022-001/287
(DOHLARI)
|
1825013000NRG24180320240756066
|
18/03/2024
|
Pralhad Laxman Dolarkar
|
1825013WL086138
|
Pralhad Laxman Dolarkar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609129
|
|
DOLHARKAR PRALHAD LAXMAN (DOLHAI-DV)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
DARWHA
|
MH-25-013-022-001/296
(DOHLARI)
|
1825013000NRG24180320240755938
|
18/03/2024
|
bebi govind pawar
|
1825013WL086127
|
bebi govind pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609136
|
|
Mrs. BEBI GOVIND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DARWHA
|
MH-25-013-022-001/296
(DOHLARI)
|
1825013000NRG24180320240755937
|
18/03/2024
|
govind amarsing pawar
|
1825013WL086127
|
govind amarsing pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609054
|
|
PAWAR GOVIND AMARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
DARWHA
|
MH-25-013-022-001/299
(DOHLARI)
|
1825013000NRG24180320240755972
|
18/03/2024
|
sukhdev sheshrao pawar
|
1825013WL086130
|
sukhdev sheshrao pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608994
|
|
PAWAR SUKHDEV SHASRAO S PA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
DARWHA
|
MH-25-013-022-001/504
(DOHLARI)
|
1825013000NRG24180320240755793
|
18/03/2024
|
Ravi Darasing Pawar
|
1825013WL086117
|
Ravi Darasing Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609149
|
|
RAVI DARASING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DARWHA
|
MH-25-013-022-001/57
(DOHLARI)
|
1825013000NRG24180320240755940
|
18/03/2024
|
kamina maroti pawar
|
1825013WL086127
|
kamina maroti pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609050
|
|
PAWAR KAMINA MAROTI DOLHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
DARWHA
|
MH-25-013-022-001/608
(DOHLARI)
|
1825013000NRG24180320240756041
|
18/03/2024
|
Asha Shamrao Rathod
|
1825013WL086136
|
Asha Shamrao Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609007
|
|
Mrs. ASHA SHAMRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DARWHA
|
MH-25-013-022-001/652
(DOHLARI)
|
1825013000NRG24180320240756042
|
18/03/2024
|
Nilesh Kashiram Pawar
|
1825013WL086136
|
Nilesh Kashiram Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608990
|
|
Mr. NILESH KASHIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DARWHA
|
MH-25-013-022-001/657
(DOHLARI)
|
1825013000NRG24180320240755794
|
18/03/2024
|
Dilip Sakharam Pawar
|
1825013WL086117
|
Dilip Sakharam Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609023
|
|
PAWAR DILIP S AND TAI D
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
DARWHA
|
MH-25-013-022-001/710
(DOHLARI)
|
1825013000NRG24180320240755679
|
18/03/2024
|
Prem Vasram Rathod
|
1825013WL086111
|
Prem Vasram Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609020
|
|
Mr. PREM VASARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DARWHA
|
MH-25-013-022-001/711
(DOHLARI)
|
1825013000NRG24180320240756044
|
18/03/2024
|
Gita Rajesh Chavhan
|
1825013WL086136
|
Gita Rajesh Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608996
|
|
GITA RAJESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DARWHA
|
MH-25-013-022-001/711
(DOHLARI)
|
1825013000NRG24180320240756043
|
18/03/2024
|
Rajesh Hariram Chavhan
|
1825013WL086136
|
Rajesh Hariram Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609031
|
|
RAJESH HARIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DARWHA
|
MH-25-013-022-001/713
(DOHLARI)
|
1825013000NRG24180320240755944
|
18/03/2024
|
Shital Yogiraj Pawar
|
1825013WL086127
|
Shital Yogiraj Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609055
|
|
Ms. Shital Yogiraj Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DARWHA
|
MH-25-013-022-001/713
(DOHLARI)
|
1825013000NRG24180320240755943
|
18/03/2024
|
Yogiraj Govind Pawar
|
1825013WL086127
|
Yogiraj Govind Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609172
|
|
Mr. YOGIRAJ GOVIND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DARWHA
|
MH-25-013-022-001/718
(DOHLARI)
|
1825013000NRG24180320240755680
|
18/03/2024
|
Dinesh Kisanrao Rathod
|
1825013WL086111
|
Dinesh Kisanrao Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608998
|
|
Mr. DINESH KISANRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DARWHA
|
MH-25-013-022-001/718
(DOHLARI)
|
1825013000NRG24180320240755681
|
18/03/2024
|
Vaishali Dinesh Rathod
|
1825013WL086111
|
Vaishali Dinesh Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609063
|
|
Mrs. Vaishali Dinesh Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DARWHA
|
MH-25-013-022-001/722
(DOHLARI)
|
1825013000NRG24180320240756045
|
18/03/2024
|
Vikas Janusing Chavhan
|
1825013WL086136
|
Vikas Janusing Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608978
|
|
Mr. VIKAS JANUSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DARWHA
|
MH-25-013-022-001/724
(DOHLARI)
|
1825013000NRG24180320240756046
|
18/03/2024
|
Sangita Viju Chavhan
|
1825013WL086136
|
Sangita Viju Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609089
|
|
MISS SANGITA VIJAY CHAWHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
DARWHA
|
MH-25-013-022-001/734
(DOHLARI)
|
1825013000NRG24180320240755682
|
18/03/2024
|
Ram Bhikchand Chavhan
|
1825013WL086111
|
Ram Bhikchand Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609065
|
|
MR RAM BHIKCHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
DARWHA
|
MH-25-013-022-001/741
(DOHLARI)
|
1825013000NRG24180320240755945
|
18/03/2024
|
Indal Govind Pawar
|
1825013WL086127
|
Indal Govind Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609159
|
|
Mr. INDAL GOVIND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DARWHA
|
MH-25-013-022-001/742
(DOHLARI)
|
1825013000NRG24180320240755796
|
18/03/2024
|
Babarao Udaysing Jadhao
|
1825013WL086117
|
Babarao Udaysing Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609008
|
|
MR BABARAO UDAYSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
DARWHA
|
MH-25-013-022-001/743
(DOHLARI)
|
1825013000NRG24180320240755798
|
18/03/2024
|
Dinesh Udal Pawar
|
1825013WL086117
|
Dinesh Udal Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608995
|
|
PAWAR DINESH UDAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
DARWHA
|
MH-25-013-022-001/757
(DOHLARI)
|
1825013000NRG24180320240755799
|
18/03/2024
|
Pravin Jagram Jadhao
|
1825013WL086117
|
Pravin Jagram Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609006
|
|
Mr. PRAVIN JAGRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DARWHA
|
MH-25-013-022-001/77
(DOHLARI)
|
1825013000NRG24180320240755975
|
18/03/2024
|
Devidas Shamrao Pawar
|
1825013WL086130
|
Devidas Shamrao Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240611233
|
|
PAWAR DEVIDAS SHAMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
DARWHA
|
MH-25-013-022-001/809
(DOHLARI)
|
1825013000NRG24180320240755977
|
18/03/2024
|
Priti Gopal Rathod
|
1825013WL086130
|
Priti Gopal Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609005
|
|
Mrs. PRITI GOPAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DARWHA
|
MH-25-013-022-001/818
(DOHLARI)
|
1825013000NRG24180320240755800
|
18/03/2024
|
Dadarav Udaysing Jadhao
|
1825013WL086117
|
Dadarav Udaysing Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609009
|
|
Mr. DADARAO UDAYSING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DARWHA
|
MH-25-013-073-002/165
(TARODA)
|
1825013000NRG24180320240757644
|
18/03/2024
|
Arun Namdeo Madhankar
|
1825013WL086301
|
Arun Namdeo Madhankar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608970
|
|
MADHANKAR ARUN NAMDEO TARODA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
DARWHA
|
MH-25-013-073-002/165
(TARODA)
|
1825013000NRG24180320240757645
|
18/03/2024
|
Vanita Arun Madhankar
|
1825013WL086301
|
Vanita Arun Madhankar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608971
|
|
Mrs. VANITA ARUN MADHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DARWHA
|
MH-25-013-073-002/5154
(TARODA)
|
1825013000NRG24180320240757651
|
18/03/2024
|
Puja Rajesh Rathod
|
1825013WL086301
|
Puja Rajesh Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609037
|
|
PujaRajeshRathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
89
|
DARWHA
|
MH-25-013-012-001/417
(CHANI)
|
1825013000NRG24180320240756274
|
18/03/2024
|
Lalita Santosh Jadhao
|
1825013WL086159
|
Lalita Santosh Jadhao
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609179
|
|
Mrs. LALITA SANTOSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DARWHA
|
MH-25-013-012-001/417
(CHANI)
|
1825013000NRG24180320240756273
|
18/03/2024
|
Santosh Devidas Jadhao
|
1825013WL086159
|
Santosh Devidas Jadhao
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609176
|
|
Shri SANTOSH DEVIDAS JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DARWHA
|
MH-25-013-012-001/463
(CHANI)
|
1825013000NRG24180320240756220
|
18/03/2024
|
YUVRAJ MOTILAL JADHAO
|
1825013WL086154
|
YUVRAJ MOTILAL JADHAO
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609140
|
|
SHRI YUVRAJ MOTIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
DARWHA
|
MH-25-013-012-001/505
(CHANI)
|
1825013000NRG24180320240756275
|
18/03/2024
|
Sima Vinod Rathod
|
1825013WL086159
|
Sima Vinod Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608991
|
|
SEEMAVINODRATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
DARWHA
|
MH-25-013-012-001/527
(CHANI)
|
1825013000NRG24180320240756222
|
18/03/2024
|
Rohit Suresh Sahu
|
1825013WL086154
|
Rohit Suresh Sahu
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609171
|
|
Shri ROHIT SURESH SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DARWHA
|
MH-25-013-012-001/528
(CHANI)
|
1825013000NRG24180320240756223
|
18/03/2024
|
Suresh Ambadas Sahu
|
1825013WL086154
|
Suresh Ambadas Sahu
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609038
|
|
SAHU SURESH AMBADAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
DARWHA
|
MH-25-013-012-001/576
(CHANI)
|
1825013000NRG24180320240756233
|
18/03/2024
|
Jyoti Mahadeo Ade
|
1825013WL086155
|
Jyoti Mahadeo Ade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609035
|
|
Mrs. JYOTI MAHADEV ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DARWHA
|
MH-25-013-012-001/582
(CHANI)
|
1825013000NRG24180320240756276
|
18/03/2024
|
Rupesh Govindrao Pund
|
1825013WL086159
|
Rupesh Govindrao Pund
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608972
|
|
Mr. RUPESH GOVINDRAO PUND
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DARWHA
|
MH-25-013-012-001/633
(CHANI)
|
1825013000NRG24180320240756277
|
18/03/2024
|
Vinod Devidas Jadhao
|
1825013WL086159
|
Vinod Devidas Jadhao
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609180
|
|
MR VINOD DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
DARWHA
|
MH-25-013-012-001/634
(CHANI)
|
1825013000NRG24180320240756278
|
18/03/2024
|
Arun Devidas Jadhao
|
1825013WL086159
|
Arun Devidas Jadhao
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609142
|
|
Shri ARUN DEVIDAS JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DARWHA
|
MH-25-013-012-001/668
(CHANI)
|
1825013000NRG24180320240756224
|
18/03/2024
|
Datta Nagorao Rathod
|
1825013WL086154
|
Datta Nagorao Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608974
|
|
Mr. DATTA NAGORAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DARWHA
|
MH-25-013-012-001/802
(CHANI)
|
1825013000NRG24180320240756225
|
18/03/2024
|
Vinod Shriram Pawar
|
1825013WL086154
|
Vinod Shriram Pawar
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608984
|
|
MR VINOD SHIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DARWHA
|
MH-25-013-012-001/832
(CHANI)
|
1825013000NRG24180320240756226
|
18/03/2024
|
Arjun Shravan Rathod
|
1825013WL086154
|
Arjun Shravan Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609051
|
|
Mr. ARJUN SHRAVAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DARWHA
|
MH-25-013-013-001/1
(CHIKANI)
|
1825013000NRG24180320240756250
|
18/03/2024
|
Babarao Raysing Rathod
|
1825013WL086157
|
Babarao Raysing Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609177
|
|
BABARAO RAYSING RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DARWHA
|
MH-25-013-013-001/131
(CHIKANI)
|
1825013000NRG24180320240756367
|
18/03/2024
|
PUNDLIK KESHAV NAKHATE
|
1825013WL086172
|
PUNDLIK KESHAV NAKHATE
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608979
|
|
Shri PUNDLIK KESHAV NAKHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DARWHA
|
MH-25-013-013-001/137
(CHIKANI)
|
1825013000NRG24180320240756260
|
18/03/2024
|
SHAKUNTALA BABAN SHARMA
|
1825013WL086158
|
SHAKUNTALA BABAN SHARMA
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609060
|
|
Miss. Shakuntala Baban Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DARWHA
|
MH-25-013-013-001/208
(CHIKANI)
|
1825013000NRG24180320240756261
|
18/03/2024
|
pundlik bhaurao suroshe
|
1825013WL086158
|
pundlik bhaurao suroshe
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609062
|
|
MR PUNDLIK BHAURAO SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DARWHA
|
MH-25-013-013-001/210
(CHIKANI)
|
1825013000NRG24180320240756262
|
18/03/2024
|
Durga K Chavhan
|
1825013WL086158
|
Durga K Chavhan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609170
|
|
Mrs. DURGA KAILAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DARWHA
|
MH-25-013-013-001/231
(CHIKANI)
|
1825013000NRG24180320240756323
|
18/03/2024
|
Dhanraj Harsing Chavhan
|
1825013WL086165
|
Dhanraj Harsing Chavhan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609026
|
|
Mr. DHANRAJ HARSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DARWHA
|
MH-25-013-013-001/234
(CHIKANI)
|
1825013000NRG24180320240756292
|
18/03/2024
|
Pushpa Ramesh Rathod
|
1825013WL086161
|
Pushpa Ramesh Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609057
|
|
Miss. Pushpa Ramesh Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DARWHA
|
MH-25-013-013-001/237
(CHIKANI)
|
1825013000NRG24180320240756263
|
18/03/2024
|
Datta Bhawsing Jadhav
|
1825013WL086158
|
Datta Bhawsing Jadhav
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609036
|
|
MR DATTA BHAURAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
110
|
DARWHA
|
MH-25-013-013-001/238
(CHIKANI)
|
1825013000NRG24180320240756293
|
18/03/2024
|
Rajkumar Dewba Bhagat
|
1825013WL086161
|
Rajkumar Dewba Bhagat
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609027
|
|
Shri RAJKUMAR DEVABA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DARWHA
|
MH-25-013-013-001/303
(CHIKANI)
|
1825013000NRG24180320240756351
|
18/03/2024
|
Punam Nilesh Jadhao
|
1825013WL086168
|
Punam Nilesh Jadhao
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240609061
|
|
Mrs. PUNAM NILESH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DARWHA
|
MH-25-013-013-001/314
(CHIKANI)
|
1825013000NRG24180320240756294
|
18/03/2024
|
Pundlik Datta Rathod
|
1825013WL086161
|
Pundlik Datta Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609143
|
|
Mr. PUNDLIK DATTA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DARWHA
|
MH-25-013-013-001/326
(CHIKANI)
|
1825013000NRG24180320240756253
|
18/03/2024
|
Savita Kishor Rathod
|
1825013WL086157
|
Savita Kishor Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609048
|
|
Mrs. SAVITA KISHOR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DARWHA
|
MH-25-013-013-001/340
(CHIKANI)
|
1825013000NRG24180320240756369
|
18/03/2024
|
Sanjay Ajabrao Paradhi
|
1825013WL086172
|
Sanjay Ajabrao Paradhi
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609175
|
|
Shri SANJAY AJABRAO PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DARWHA
|
MH-25-013-013-001/351
(CHIKANI)
|
1825013000NRG24180320240756255
|
18/03/2024
|
Rukhma Motiram Jadhao
|
1825013WL086157
|
Rukhma Motiram Jadhao
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609053
|
|
Mrs. RUKHAMA MOTIRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DARWHA
|
MH-25-013-013-001/356
(CHIKANI)
|
1825013000NRG24180320240756257
|
18/03/2024
|
Shashikala Namdeo Rathod
|
1825013WL086157
|
Shashikala Namdeo Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608964
|
|
Mrs. SHASHIKALA NAMDEV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DARWHA
|
MH-25-013-013-001/37
(CHIKANI)
|
1825013000NRG24180320240756354
|
18/03/2024
|
savita subhash chavhan
|
1825013WL086168
|
savita subhash chavhan
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240609059
|
|
Mrs. SAVITA SUBHASH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DARWHA
|
MH-25-013-013-001/460
(CHIKANI)
|
1825013000NRG24180320240756258
|
18/03/2024
|
Sunanda Dhanraj Rathod
|
1825013WL086157
|
Sunanda Dhanraj Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608965
|
|
Mrs. SUNANDA DHANRAJ RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DARWHA
|
MH-25-013-013-001/467
(CHIKANI)
|
1825013000NRG24180320240756296
|
18/03/2024
|
Vandana Rajendra Vadhave
|
1825013WL086161
|
Vandana Rajendra Vadhave
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609003
|
|
MRS VANDANA RAJESH WADAVE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DARWHA
|
MH-25-013-013-001/470
(CHIKANI)
|
1825013000NRG24180320240756297
|
18/03/2024
|
Rukhmabai Mahadev Rathod
|
1825013WL086161
|
Rukhmabai Mahadev Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608981
|
|
Mrs. RUKHMABAI MAHADEO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DARWHA
|
MH-25-013-013-001/471
(CHIKANI)
|
1825013000NRG24180320240756324
|
18/03/2024
|
Pradumna Dhanraj Chavhan
|
1825013WL086165
|
Pradumna Dhanraj Chavhan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608997
|
|
CHAVHAN PRADHUM DHANRAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
DARWHA
|
MH-25-013-013-001/472
(CHIKANI)
|
1825013000NRG24180320240756298
|
18/03/2024
|
Sonu Pappu Rathod
|
1825013WL086161
|
Sonu Pappu Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609000
|
|
SonuPappuRathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
DARWHA
|
MH-25-013-013-001/475
(CHIKANI)
|
1825013000NRG24180320240756327
|
18/03/2024
|
Rahul Raju Jadhao
|
1825013WL086165
|
Rahul Raju Jadhao
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609045
|
|
Mr. RAHUL RAJU JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DARWHA
|
MH-25-013-013-001/476
(CHIKANI)
|
1825013000NRG24180320240756328
|
18/03/2024
|
Vaibhav Shankar Tekam
|
1825013WL086165
|
Vaibhav Shankar Tekam
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609014
|
|
MASTER VAIBHAV SHANKAR TEKAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DARWHA
|
MH-25-013-013-001/479
(CHIKANI)
|
1825013000NRG24180320240756329
|
18/03/2024
|
Vikas Bhaurao Rathod
|
1825013WL086165
|
Vikas Bhaurao Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609012
|
|
Shri VIKAS BHAVARAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DARWHA
|
MH-25-013-013-001/482
(CHIKANI)
|
1825013000NRG24180320240756332
|
18/03/2024
|
Lakhan Ambadas Rathod
|
1825013WL086165
|
Lakhan Ambadas Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608992
|
|
LAKHAN AMBADAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DARWHA
|
MH-25-013-013-001/483
(CHIKANI)
|
1825013000NRG24180320240756333
|
18/03/2024
|
Suresh Devrao Rathod
|
1825013WL086165
|
Suresh Devrao Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609046
|
|
Mr. SURESH DEVRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DARWHA
|
MH-25-013-013-001/486
(CHIKANI)
|
1825013000NRG24180320240756266
|
18/03/2024
|
Nikita Umesh Pawar
|
1825013WL086158
|
Nikita Umesh Pawar
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609058
|
|
Miss. Nikita Umesh Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DARWHA
|
MH-25-013-013-001/486
(CHIKANI)
|
1825013000NRG24180320240756265
|
18/03/2024
|
Umesh Baban Pawar
|
1825013WL086158
|
Umesh Baban Pawar
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609056
|
|
Mr. Umesh Baban Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DARWHA
|
MH-25-013-013-001/489
(CHIKANI)
|
1825013000NRG24180320240756268
|
18/03/2024
|
Anand Bhagvan Jadhao
|
1825013WL086158
|
Anand Bhagvan Jadhao
|
00089
|
CBIN0282050
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240609049
|
|
ANAND BHAGVAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DARWHA
|
MH-25-013-013-001/490
(CHIKANI)
|
1825013000NRG24180320240756299
|
18/03/2024
|
Sachin Purushottam Wadhave
|
1825013WL086161
|
Sachin Purushottam Wadhave
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609052
|
|
SACHIN PURUSHOTTAM WADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DARWHA
|
MH-25-013-013-001/494
(CHIKANI)
|
1825013000NRG24180320240756371
|
18/03/2024
|
Rajubhau Haribhau Dhonge
|
1825013WL086172
|
Rajubhau Haribhau Dhonge
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609034
|
|
DHONGE RAJABHAU HARIBHAU AND RUPAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
DARWHA
|
MH-25-013-013-001/80
(CHIKANI)
|
1825013000NRG24180320240756373
|
18/03/2024
|
Kishor Dadarao Thakare
|
1825013WL086172
|
Kishor Dadarao Thakare
|
00089
|
CBIN0282050
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240609178
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
DARWHA
|
MH-25-013-013-001/80
(CHIKANI)
|
1825013000NRG24180320240756372
|
18/03/2024
|
Mohan Dadarao Thakare
|
1825013WL086172
|
Mohan Dadarao Thakare
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609141
|
|
THAKARE MOHAN DADARAO CHIKANI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
DARWHA
|
MH-25-013-043-001/127
(LADKHED)
|
1825013000NRG24180320240756358
|
18/03/2024
|
vilas tukaram madavi
|
1825013WL086170
|
vilas tukaram madavi
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240609030
|
|
Shri VILAS TUKARAM MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DARWHA
|
MH-25-013-043-001/522
(LADKHED)
|
1825013000NRG24180320240756359
|
18/03/2024
|
Dashrath Ramaji Madavi
|
1825013WL086170
|
Dashrath Ramaji Madavi
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240609025
|
|
Shri DASHARATH RAMJI MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
137
|
DARWHA
|
MH-25-013-011-001/233
(BRAHMANATH)
|
1825013000NRG24180320240755413
|
18/03/2024
|
Santosh Lalsing Rathod
|
1825013WL086081
|
Santosh Lalsing Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609169
|
|
MR SANTOSH LALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
DARWHA
|
MH-25-013-011-001/249
(BRAHMANATH)
|
1825013000NRG24180320240755316
|
18/03/2024
|
Nilesh Dayaram Tungar
|
1825013WL086076
|
Nilesh Dayaram Tungar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609158
|
|
MR NILESH DAYARAM TUNGAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DARWHA
|
MH-25-013-022-001/252
(DOHLARI)
|
1825013000NRG24180320240756038
|
18/03/2024
|
anil atmaram pawar
|
1825013WL086136
|
anil atmaram pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609139
|
|
MR ANIL ATMARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
DARWHA
|
MH-25-013-022-001/654
(DOHLARI)
|
1825013000NRG24180320240755942
|
18/03/2024
|
Vijay Harichand Ade
|
1825013WL086127
|
Vijay Harichand Ade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608976
|
|
MASTER VIJAY HARICHAND ADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
DARWHA
|
MH-25-013-022-001/729
(DOHLARI)
|
1825013000NRG24180320240755973
|
18/03/2024
|
Ramlal Alasing Pawar
|
1825013WL086130
|
Ramlal Alasing Pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609120
|
|
PAWAR RAMLALA A AND ANITA R PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
DARWHA
|
MH-25-013-022-001/739
(DOHLARI)
|
1825013000NRG24180320240755795
|
18/03/2024
|
Rajusing Pratap Rathod
|
1825013WL086117
|
Rajusing Pratap Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609151
|
|
Mr. RAJU PRATAP RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DARWHA
|
MH-25-013-022-001/820
(DOHLARI)
|
1825013000NRG24180320240755683
|
18/03/2024
|
Ajay Jagaram Jadhao
|
1825013WL086111
|
Ajay Jagaram Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609154
|
|
MR AJAY JAGARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
DARWHA
|
MH-25-013-022-003/579
(DOHLARI)
|
1825013000NRG24180320240755978
|
18/03/2024
|
bharati shamlal pawar
|
1825013WL086130
|
bharati shamlal pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609119
|
|
Mrs. BHARATI SHAMALAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DARWHA
|
MH-25-013-022-003/579
(DOHLARI)
|
1825013000NRG24180320240755801
|
18/03/2024
|
shamlal alasing pawar
|
1825013WL086117
|
shamlal alasing pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240611236
|
|
MR SHAMLAL ALASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
DARWHA
|
MH-25-013-047-001/2014
(MAHATOLI)
|
1825013000NRG24180320240758116
|
18/03/2024
|
Santosh Devrao Mahanar
|
1825013WL086338
|
Santosh Devrao Mahanar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240609024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
DARWHA
|
MH-25-013-064-001/522
(SAJEGAON)
|
1825013000NRG24180320240756377
|
18/03/2024
|
Sanjay Govindrao Rathod
|
1825013WL086173
|
Sanjay Govindrao Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609039
|
|
SANJAY GOVVINDRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DARWHA
|
MH-25-013-064-001/615
(SAJEGAON)
|
1825013000NRG24180320240756379
|
18/03/2024
|
Somprakash Jyotiram Rathod
|
1825013WL086173
|
Somprakash Jyotiram Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609157
|
|
SOMPRAKASH JYOTIRAM
|
BANK OF BARODA(606985)
|
|
149
|
DARWHA
|
MH-25-013-064-001/619
(SAJEGAON)
|
1825013000NRG24180320240756380
|
18/03/2024
|
Aniket Sanjay Rathod
|
1825013WL086173
|
Aniket Sanjay Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608977
|
|
MR ANIKET SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
150
|
DARWHA
|
MH-25-013-012-001/219
(CHANI)
|
1825013000NRG24180320240756218
|
18/03/2024
|
Madhukar
|
1825013WL086154
|
Madhukar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240611227
|
|
MR MADHUKAR KASHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
DARWHA
|
MH-25-013-012-001/276
(CHANI)
|
1825013000NRG24180320240756227
|
18/03/2024
|
Bharat Parasram Chavhan
|
1825013WL086155
|
Bharat Parasram Chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609161
|
|
MR BHARAT PARASRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
DARWHA
|
MH-25-013-012-001/3
(CHANI)
|
1825013000NRG24180320240756228
|
18/03/2024
|
Anusaya Fulsing Rathod
|
1825013WL086155
|
Anusaya Fulsing Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240611230
|
|
MRS ANUSAYA FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
153
|
DARWHA
|
MH-25-013-012-001/326
(CHANI)
|
1825013000NRG24180320240756270
|
18/03/2024
|
Kamala
|
1825013WL086159
|
Kamala
|
00415
|
SBIN0003897
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240609165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
DARWHA
|
MH-25-013-012-001/326
(CHANI)
|
1825013000NRG24180320240756269
|
18/03/2024
|
Namdev
|
1825013WL086159
|
Namdev
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240611229
|
|
MR NAMDEV DHUMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
155
|
DARWHA
|
MH-25-013-012-001/390
(CHANI)
|
1825013000NRG24180320240756271
|
18/03/2024
|
Shravan Dhuma RAthod
|
1825013WL086159
|
Shravan Dhuma RAthod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609138
|
|
SHRAVAN DHUMAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DARWHA
|
MH-25-013-012-001/43
(CHANI)
|
1825013000NRG24180320240756219
|
18/03/2024
|
Ramesh
|
1825013WL086154
|
Ramesh
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609162
|
|
MR RAMESH DAMADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
157
|
DARWHA
|
MH-25-013-012-001/463
(CHANI)
|
1825013000NRG24180320240756221
|
18/03/2024
|
VAISHALI YUVRAJ JADHAV
|
1825013WL086154
|
VAISHALI YUVRAJ JADHAV
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608993
|
|
MS VAISHALI YUVRAJ JADHAO
|
STATE BANK OF INDIA(508548)
|
|
158
|
DARWHA
|
MH-25-013-012-001/499
(CHANI)
|
1825013000NRG24180320240756229
|
18/03/2024
|
Arun Wasudeo Pawar
|
1825013WL086155
|
Arun Wasudeo Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609152
|
|
ARUN WASUDEV PAWAR
|
HDFC BANK LTD(607152)
|
|
159
|
DARWHA
|
MH-25-013-012-001/505
(CHANI)
|
1825013000NRG24180320240756230
|
18/03/2024
|
Vinod Namdeo Rathod
|
1825013WL086155
|
Vinod Namdeo Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609181
|
|
MR VINOD NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
160
|
DARWHA
|
MH-25-013-012-001/506
(CHANI)
|
1825013000NRG24180320240756231
|
18/03/2024
|
Gunwanta Rambhau Pawar
|
1825013WL086155
|
Gunwanta Rambhau Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609150
|
|
MR GUNWANT RAMBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
DARWHA
|
MH-25-013-012-001/531
(CHANI)
|
1825013000NRG24180320240756232
|
18/03/2024
|
Karan Ananda Rathod
|
1825013WL086155
|
Karan Ananda Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608980
|
|
MR KARAN ANANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
162
|
DARWHA
|
MH-25-013-012-001/739
(CHANI)
|
1825013000NRG24180320240756234
|
18/03/2024
|
Asha Vitthal Jadhao
|
1825013WL086155
|
Asha Vitthal Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609019
|
|
MRS ASHABAI VITHTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
DARWHA
|
MH-25-013-012-001/740
(CHANI)
|
1825013000NRG24180320240756235
|
18/03/2024
|
Rupesh Vitthal Jadhao
|
1825013WL086155
|
Rupesh Vitthal Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609033
|
|
RUPESH VITHTHAL JADH
|
BANK OF BARODA(606985)
|
|
164
|
DARWHA
|
MH-25-013-012-001/741
(CHANI)
|
1825013000NRG24180320240756236
|
18/03/2024
|
Gajanan Janusing Rathod
|
1825013WL086155
|
Gajanan Janusing Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608968
|
|
MR GAJANAN JANUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
165
|
DARWHA
|
MH-25-013-013-001/137
(CHIKANI)
|
1825013000NRG24180320240756259
|
18/03/2024
|
baban tribhavan sharma
|
1825013WL086158
|
baban tribhavan sharma
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609166
|
|
Mr. Baban Tribhavan Sharma TRIBHAVAN SHA
|
INDIAN BANK(607105)
|
|
166
|
DARWHA
|
MH-25-013-013-001/158
(CHIKANI)
|
1825013000NRG24180320240756251
|
18/03/2024
|
VITTHAL BAPURAO GOFANE
|
1825013WL086157
|
VITTHAL BAPURAO GOFANE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609164
|
|
MR VITTHAL BAPURAO GOFANE
|
STATE BANK OF INDIA(508548)
|
|
167
|
DARWHA
|
MH-25-013-013-001/181
(CHIKANI)
|
1825013000NRG24180320240756252
|
18/03/2024
|
sunita
|
1825013WL086157
|
sunita
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609163
|
|
MRS SUNITA VINOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
DARWHA
|
MH-25-013-013-001/197
(CHIKANI)
|
1825013000NRG24180320240756368
|
18/03/2024
|
Sambha Shankar Tatar
|
1825013WL086172
|
Sambha Shankar Tatar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608989
|
|
MR SAMBHAJI SHANKAR TATAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
DARWHA
|
MH-25-013-013-001/302
(CHIKANI)
|
1825013000NRG24180320240756350
|
18/03/2024
|
Madhuri Nitesh Jadhao
|
1825013WL086168
|
Madhuri Nitesh Jadhao
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240609016
|
|
MADHURI JAGESHWAR CHAVHAN
|
BANK OF INDIA(508505)
|
|
170
|
DARWHA
|
MH-25-013-013-001/312
(CHIKANI)
|
1825013000NRG24180320240756264
|
18/03/2024
|
Maya Bhagwan Jadhao
|
1825013WL086158
|
Maya Bhagwan Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608982
|
|
MRS MAYA BHAGAVAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
171
|
DARWHA
|
MH-25-013-013-001/341
(CHIKANI)
|
1825013000NRG24180320240756352
|
18/03/2024
|
Yogesh Ramdhan Jadhao
|
1825013WL086168
|
Yogesh Ramdhan Jadhao
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240608988
|
|
MR YOGESH RAMDHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
DARWHA
|
MH-25-013-013-001/351
(CHIKANI)
|
1825013000NRG24180320240756254
|
18/03/2024
|
Motiram Saklal Jadhao
|
1825013WL086157
|
Motiram Saklal Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609160
|
|
MR MOTIRAM SAKALAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
DARWHA
|
MH-25-013-013-001/356
(CHIKANI)
|
1825013000NRG24180320240756256
|
18/03/2024
|
Namdeo Ramaji Rathod
|
1825013WL086157
|
Namdeo Ramaji Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609167
|
|
MR NAMDEV RAMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
174
|
DARWHA
|
MH-25-013-013-001/362
(CHIKANI)
|
1825013000NRG24180320240756353
|
18/03/2024
|
Sunita Bhaskar Rathod
|
1825013WL086168
|
Sunita Bhaskar Rathod
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240609017
|
|
MRS SUNITA BHASKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
175
|
DARWHA
|
MH-25-013-013-001/402
(CHIKANI)
|
1825013000NRG24180320240756295
|
18/03/2024
|
Dnyaneshwar Shankar Watole
|
1825013WL086161
|
Dnyaneshwar Shankar Watole
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609168
|
|
DNYANESHWAR SHANKAR VATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DARWHA
|
MH-25-013-013-001/473
(CHIKANI)
|
1825013000NRG24180320240756325
|
18/03/2024
|
Manohar Dasu Chavhan
|
1825013WL086165
|
Manohar Dasu Chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609155
|
|
MR MANOHAR DASU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
DARWHA
|
MH-25-013-013-001/474
(CHIKANI)
|
1825013000NRG24180320240756326
|
18/03/2024
|
Nitin Damodhar Jadhao
|
1825013WL086165
|
Nitin Damodhar Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609032
|
|
MR NITIN DAMODHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
DARWHA
|
MH-25-013-013-001/480
(CHIKANI)
|
1825013000NRG24180320240756330
|
18/03/2024
|
Sagar Avadhut Walke
|
1825013WL086165
|
Sagar Avadhut Walke
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609173
|
|
MR SAGAR AWADHUT WALAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
179
|
DARWHA
|
MH-25-013-075-002/180
(UCHEGAON)
|
1825013000NRG24180320240757822
|
18/03/2024
|
Shamrao Mita Mahanar
|
1825013WL086316
|
Shamrao Mita Mahanar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240611235
|
|
MAHANAR SHAMRAO MITA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
180
|
DARWHA
|
MH-25-013-075-002/210
(UCHEGAON)
|
1825013000NRG24180320240757823
|
18/03/2024
|
Santosh Lahanu Mahanar
|
1825013WL086316
|
Santosh Lahanu Mahanar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609153
|
|
SANTOSH LAHANU MAHANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DARWHA
|
MH-25-013-075-002/211
(UCHEGAON)
|
1825013000NRG24180320240758257
|
18/03/2024
|
Govind Harsing Chavan
|
1825013WL086350
|
Govind Harsing Chavan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240611228
|
|
GOVIND HARISING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DARWHA
|
MH-25-013-075-002/216
(UCHEGAON)
|
1825013000NRG24180320240757824
|
18/03/2024
|
Dhanraj Lahanu Mahanar
|
1825013WL086316
|
Dhanraj Lahanu Mahanar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609174
|
|
MAHANAR DHANRAJ LAHANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
183
|
DARWHA
|
MH-25-013-075-002/225
(UCHEGAON)
|
1825013000NRG24180320240758118
|
18/03/2024
|
Mainabai Pavasu Mahanar
|
1825013WL086338
|
Mainabai Pavasu Mahanar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609145
|
|
MAINABAI PAVSU MAHANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DARWHA
|
MH-25-013-075-002/225
(UCHEGAON)
|
1825013000NRG24180320240758117
|
18/03/2024
|
Pavasu Punjaram Mahanar
|
1825013WL086338
|
Pavasu Punjaram Mahanar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609144
|
|
MR PAVSU PUNJARAM MAHANAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
DARWHA
|
MH-25-013-075-002/236
(UCHEGAON)
|
1825013000NRG24180320240758258
|
18/03/2024
|
Hirabai Chandramani Shambharkar
|
1825013WL086350
|
Hirabai Chandramani Shambharkar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609124
|
|
MR CHANDRAMANI CHOKHIRAM SHANBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
DARWHA
|
MH-25-013-075-002/246
(UCHEGAON)
|
1825013000NRG24180320240758066
|
18/03/2024
|
Suresh Punjaram Mahanar
|
1825013WL086332
|
Suresh Punjaram Mahanar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609146
|
|
MR SURESH PUNJARAM MAHANAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
DARWHA
|
MH-25-013-075-002/263
(UCHEGAON)
|
1825013000NRG24180320240757825
|
18/03/2024
|
Subhash Shivram Mahanar
|
1825013WL086316
|
Subhash Shivram Mahanar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240611234
|
|
SUBASH SHIVRAM MAHANAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
188
|
DARWHA
|
MH-25-013-075-002/265
(UCHEGAON)
|
1825013000NRG24180320240757826
|
18/03/2024
|
Shivram Gomaji Mahanar
|
1825013WL086316
|
Shivram Gomaji Mahanar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609123
|
|
MR SHIVRAM GOMAJI MAHANAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
DARWHA
|
MH-25-013-075-002/266
(UCHEGAON)
|
1825013000NRG24180320240757827
|
18/03/2024
|
Sadashiv Shivram Mahanar
|
1825013WL086316
|
Sadashiv Shivram Mahanar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609022
|
|
MR SADASHIV SHIVRAM MAHANAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
DARWHA
|
MH-25-013-075-002/302
(UCHEGAON)
|
1825013000NRG24180320240757828
|
18/03/2024
|
Lahanu Tanaba Mahanar
|
1825013WL086316
|
Lahanu Tanaba Mahanar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609122
|
|
MR LAHANU TANBA MAHANAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
DARWHA
|
MH-25-013-075-002/302
(UCHEGAON)
|
1825013000NRG24180320240757829
|
18/03/2024
|
Sakhabai Lahanu Mahanar
|
1825013WL086316
|
Sakhabai Lahanu Mahanar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609044
|
|
MRS SAKHABAI LAHANU MAHANAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
DARWHA
|
MH-25-013-075-002/310
(UCHEGAON)
|
1825013000NRG24180320240758067
|
18/03/2024
|
Devrao Dhondbaji Mahanar
|
1825013WL086332
|
Devrao Dhondbaji Mahanar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608966
|
|
MR DEVRAO DHONDBA MAHANAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
DARWHA
|
MH-25-013-075-002/319
(UCHEGAON)
|
1825013000NRG24180320240758068
|
18/03/2024
|
Sukhdeo Baliram Mahanar
|
1825013WL086332
|
Sukhdeo Baliram Mahanar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609147
|
|
MR SUKHDEO BALIRAM MAHANAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
DARWHA
|
MH-25-013-075-002/319
(UCHEGAON)
|
1825013000NRG24180320240758069
|
18/03/2024
|
Suman Sukhdeo Mahanar
|
1825013WL086332
|
Suman Sukhdeo Mahanar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609148
|
|
MRS SUMAN SUKHADEO MAHANAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
DARWHA
|
MH-25-013-075-002/326
(UCHEGAON)
|
1825013000NRG24180320240758259
|
18/03/2024
|
Nilesh Kisanrao Chavhan
|
1825013WL086350
|
Nilesh Kisanrao Chavhan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608987
|
|
MR NILESH KISAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
DARWHA
|
MH-25-013-075-002/363
(UCHEGAON)
|
1825013000NRG24180320240758070
|
18/03/2024
|
Dhanraj Hanuwanti Mahanar
|
1825013WL086332
|
Dhanraj Hanuwanti Mahanar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608975
|
|
MR DHANRAJ HANUWANTI MAHANAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
DARWHA
|
MH-25-013-075-002/392
(UCHEGAON)
|
1825013000NRG24180320240758261
|
18/03/2024
|
Joshila Sulchand Jadhao
|
1825013WL086350
|
Joshila Sulchand Jadhao
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609043
|
|
JOSHILA SULCHAND JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DARWHA
|
MH-25-013-075-002/392
(UCHEGAON)
|
1825013000NRG24180320240758260
|
18/03/2024
|
Sulchand Ramchandra Jadhao
|
1825013WL086350
|
Sulchand Ramchandra Jadhao
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609040
|
|
MR SULCHAND RAMCHANDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
DARWHA
|
MH-25-013-075-002/410
(UCHEGAON)
|
1825013000NRG24180320240757830
|
18/03/2024
|
Panjab Shivram Mahanar
|
1825013WL086316
|
Panjab Shivram Mahanar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608973
|
|
MR PANJAB SHIVARAM MAHANAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
DARWHA
|
MH-25-013-075-002/422
(UCHEGAON)
|
1825013000NRG24180320240758119
|
18/03/2024
|
Sandip Damodhar Lokhande
|
1825013WL086338
|
Sandip Damodhar Lokhande
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609015
|
|
MR SANDIP DAMODHAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
201
|
DARWHA
|
MH-25-013-075-002/467
(UCHEGAON)
|
1825013000NRG24180320240758072
|
18/03/2024
|
Bhimabai Vijay Karande
|
1825013WL086332
|
Bhimabai Vijay Karande
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609042
|
|
BhimabaiVijayKarande
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
DARWHA
|
MH-25-013-075-002/467
(UCHEGAON)
|
1825013000NRG24180320240758071
|
18/03/2024
|
Vijay Dhulba Karande
|
1825013WL086332
|
Vijay Dhulba Karande
|
00415
|
SBIN0006723
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240609041
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
DARWHA
|
MH-25-013-075-002/469
(UCHEGAON)
|
1825013000NRG24180320240758262
|
18/03/2024
|
Sunil Sham Chavhan
|
1825013WL086350
|
Sunil Sham Chavhan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240608969
|
|
SUNIL SHAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
204
|
DARWHA
|
MH-25-013-014-001/185
(CHIKHALI)
|
1825013000NRG24180320240755491
|
18/03/2024
|
Nandini Raghunath Agham
|
1825013WL086089
|
Nandini Raghunath Agham
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609028
|
|
MISS NANDINI RAGHUNATH AGHAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
DARWHA
|
MH-25-013-014-001/264
(CHIKHALI)
|
1825013000NRG24180320240755492
|
18/03/2024
|
Narayan Pralhad Deshkari
|
1825013WL086089
|
Narayan Pralhad Deshkari
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609121
|
|
MR NARAYAN GULAB ALIAS PRALHAD DESHKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
206
|
DARWHA
|
MH-25-013-013-001/481
(CHIKANI)
|
1825013000NRG24180320240756331
|
18/03/2024
|
Vikram Vishnu Jadhao
|
1825013WL086165
|
Vikram Vishnu Jadhao
|
00415
|
SBIN0019250
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609013
|
|
MR VIKRANT VISHNU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
207
|
DARWHA
|
MH-25-013-013-001/209
(CHIKANI)
|
1825013000NRG24180320240756322
|
18/03/2024
|
gangabai
|
1825013WL086165
|
gangabai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609068
|
|
CHAVAN GANGABAI ROHIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
208
|
DARWHA
|
MH-25-013-022-001/654
(DOHLARI)
|
1825013000NRG24180320240755941
|
18/03/2024
|
Anita Harichand Ade
|
1825013WL086127
|
Anita Harichand Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609066
|
|
MS ANITABAI HARICHAND AADE
|
STATE BANK OF INDIA(508548)
|
|
209
|
DARWHA
|
MH-25-013-033-001/173
(IRTHAL)
|
1825013000NRG24180320240755521
|
18/03/2024
|
kusum suresh jadhao
|
1825013WL086096
|
kusum suresh jadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240609072
|
|
KUSUM SURESH JADHAO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
210
|
DARWHA
|
MH-25-013-064-001/323
(SAJEGAON)
|
1825013000NRG24180320240756375
|
18/03/2024
|
Ganesh Ramesh Chavhan
|
1825013WL086173
|
Ganesh Ramesh Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609069
|
|
MR GANESH RAMESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
DARWHA
|
MH-25-013-064-001/519
(SAJEGAON)
|
1825013000NRG24180320240756376
|
18/03/2024
|
Vandana Nagorao Jadhao
|
1825013WL086173
|
Vandana Nagorao Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609067
|
|
VANDANA NAGORAO JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
DARWHA
|
MH-25-013-064-001/560
(SAJEGAON)
|
1825013000NRG24180320240756378
|
18/03/2024
|
Vimal Ramesh Chavhan
|
1825013WL086173
|
Vimal Ramesh Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609071
|
|
VIMAL RAMESH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
213
|
DARWHA
|
MH-25-013-013-001/114
(CHIKANI)
|
1825013000NRG24180320240756366
|
18/03/2024
|
joti
|
1825013WL086172
|
joti
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609070
|
|
Mrs. JYOTI RAMBHAU DHONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
214
|
DARWHA
|
MH-25-013-011-001/197
(BRAHMANATH)
|
1825013000NRG24180320240755412
|
18/03/2024
|
savita shravan chavhan
|
1825013WL086081
|
savita shravan chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609088
|
|
SAVITA SHRAVAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DARWHA
|
MH-25-013-012-001/390
(CHANI)
|
1825013000NRG24180320240756272
|
18/03/2024
|
nabibai shravan rathod
|
1825013WL086159
|
nabibai shravan rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609076
|
|
NABIBAI SHRAVAN RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
216
|
DARWHA
|
MH-25-013-013-001/454
(CHIKANI)
|
1825013000NRG24180320240756370
|
18/03/2024
|
Arun Bakaram Thakare
|
1825013WL086172
|
Arun Bakaram Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609082
|
|
THAKARE ARUN BAKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
217
|
DARWHA
|
MH-25-013-022-001/729
(DOHLARI)
|
1825013000NRG24180320240755974
|
18/03/2024
|
Shekona Ramlal Pawar
|
1825013WL086130
|
Shekona Ramlal Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609075
|
|
SHAKONA RAMLAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DARWHA
|
MH-25-013-022-001/742
(DOHLARI)
|
1825013000NRG24180320240755797
|
18/03/2024
|
Pallavi Babarao Jadhao
|
1825013WL086117
|
Pallavi Babarao Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609085
|
|
PALLAVI BABARAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DARWHA
|
MH-25-013-022-001/809
(DOHLARI)
|
1825013000NRG24180320240755976
|
18/03/2024
|
Gopal Pralhad Rathod
|
1825013WL086130
|
Gopal Pralhad Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609080
|
|
GOPAL PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DARWHA
|
MH-25-013-022-001/820
(DOHLARI)
|
1825013000NRG24180320240755684
|
18/03/2024
|
Monu Ajay Jadhao
|
1825013WL086111
|
Monu Ajay Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609079
|
|
MONU AJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DARWHA
|
MH-25-013-022-001/9
(DOHLARI)
|
1825013000NRG24180320240756070
|
18/03/2024
|
rameshwr pralhad chavhan
|
1825013WL086138
|
rameshwr pralhad chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609074
|
|
MR RAMESHWAR PRALHAD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
DARWHA
|
MH-25-013-033-001/339
(IRTHAL)
|
1825013000NRG24180320240755522
|
18/03/2024
|
Devaki Prakash Rathod
|
1825013WL086096
|
Devaki Prakash Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240609083
|
|
DEVAKI PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DARWHA
|
MH-25-013-042-002/325
(KHURAD KH.)
|
1825013000NRG24180320240755133
|
18/03/2024
|
Pallavi Rahul Jadhao
|
1825013WL086056
|
Pallavi Rahul Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609077
|
|
Pallavi Rahul Jadhao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
DARWHA
|
MH-25-013-042-002/325
(KHURAD KH.)
|
1825013000NRG24180320240755132
|
18/03/2024
|
Rahul Sajusing Jadhao
|
1825013WL086056
|
Rahul Sajusing Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609081
|
|
MR RAHUL SAJUSINGH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
225
|
DARWHA
|
MH-25-013-042-002/326
(KHURAD KH.)
|
1825013000NRG24180320240755134
|
18/03/2024
|
Roshan Sajusing Jadhao
|
1825013WL086056
|
Roshan Sajusing Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609086
|
|
ROSHAN SAJUSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DARWHA
|
MH-25-013-042-003/161
(KHURAD KH.)
|
1825013000NRG24180320240755135
|
18/03/2024
|
kavita sajusing jadhao
|
1825013WL086056
|
kavita sajusing jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609087
|
|
KAVITA SAJUSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DARWHA
|
MH-25-013-073-002/5126
(TARODA)
|
1825013000NRG24180320240757649
|
18/03/2024
|
Archana Dinesh Jaisingpure
|
1825013WL086301
|
Archana Dinesh Jaisingpure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609073
|
|
ARCHANA DINESH JAYSINGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DARWHA
|
MH-25-013-075-002/10
(UCHEGAON)
|
1825013000NRG24180320240758255
|
18/03/2024
|
devaka kisan chavhan
|
1825013WL086350
|
devaka kisan chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609084
|
|
DEVK KISAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DARWHA
|
MH-25-013-075-002/422
(UCHEGAON)
|
1825013000NRG24180320240758120
|
18/03/2024
|
Jaya Sandip Lokhande
|
1825013WL086338
|
Jaya Sandip Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240609078
|
|
JAYA SANDIP LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376740
|
376740
|
|
|
|
|
|
|
|