|
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-25-013-022-001/34
(DOHLARI)
|
1825013000NRG24110820230370685
|
11/08/2023
|
Hanjari Rajusing Rathod
|
1825013WL038665
|
Hanjari Rajusing Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230294699
|
|
HANJARI RAJU RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-022-001/81
(DOHLARI)
|
1825013000NRG24110820230370667
|
11/08/2023
|
Uttam D.Pawhar
|
1825013WL038660
|
Uttam D.Pawhar
|
00048
|
BKID0000635
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230294636
|
|
PAWAR UTTAM DHIPSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DARWHA
|
MH-25-013-025-002/300
(GANESHPUR)
|
1825013000NRG24110820230370937
|
11/08/2023
|
Babusing Lalsing Jadhao
|
1825013WL038730
|
Babusing Lalsing Jadhao
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230294697
|
|
MR BABUSING LALUSINGH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-025-002/62
(GANESHPUR)
|
1825013000NRG24110820230370982
|
11/08/2023
|
Vinod Laxman Chavhan
|
1825013WL038742
|
Vinod Laxman Chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230294637
|
|
VINOD LAXMAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-075-001/461
(UCHEGAON)
|
1825013000NRG24110820230370919
|
11/08/2023
|
Omkar Jaggnath Manwar
|
1825013WL038724
|
Omkar Jaggnath Manwar
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230294698
|
|
MR OMKAR JAGNNATH MANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-075-001/495
(UCHEGAON)
|
1825013000NRG24110820230370912
|
11/08/2023
|
Kalabai Suresh Katpalliwar
|
1825013WL038721
|
Kalabai Suresh Katpalliwar
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230294638
|
|
KALAWATI SURESH KATPALLIVAR
|
BANK OF INDIA(508505)
|
|
7
|
DARWHA
|
MH-25-013-075-001/50
(UCHEGAON)
|
1825013000NRG24110820230370917
|
11/08/2023
|
PRALHAD DHARMAJI AWARE
|
1825013WL038723
|
PRALHAD DHARMAJI AWARE
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230294634
|
|
PRALHAD DHARMAJI AVARE
|
BANK OF INDIA(508505)
|
|
8
|
DARWHA
|
MH-25-013-075-001/548
(UCHEGAON)
|
1825013000NRG24110820230370910
|
11/08/2023
|
Shubhangi Arvind Atram
|
1825013WL038720
|
Shubhangi Arvind Atram
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230294639
|
|
SHUBHANGI ARVIND ATRAM
|
INDUSIND BANK(607189)
|
|
9
|
DARWHA
|
MH-25-013-075-001/77
(UCHEGAON)
|
1825013000NRG24110820230370911
|
11/08/2023
|
kanta
|
1825013WL038720
|
kanta
|
00048
|
BKID0000635
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A256230294700
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
DARWHA
|
MH-25-013-075-002/436
(UCHEGAON)
|
1825013000NRG24110820230370906
|
11/08/2023
|
Subodha Sadashiv Agame
|
1825013WL038718
|
Subodha Sadashiv Agame
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230294701
|
|
AGAME SUBODH SADASHIV DAHNGARADI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-025-001/263
(GANESHPUR)
|
1825013000NRG24110820230370971
|
11/08/2023
|
Parasmal Somala Chavhan
|
1825013WL038739
|
Parasmal Somala Chavhan
|
00048
|
BKID0005635
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230294635
|
|
PARASHRAM SOMALA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
DARWHA
|
MH-25-013-022-001/144
(DOHLARI)
|
1825013000NRG24110820230370682
|
11/08/2023
|
kusum tejusing pawar
|
1825013WL038665
|
kusum tejusing pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230294680
|
|
Miss. Kusum Tejusing Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DARWHA
|
MH-25-013-022-001/144
(DOHLARI)
|
1825013000NRG24110820230370681
|
11/08/2023
|
tejusing anandrao pawar
|
1825013WL038665
|
tejusing anandrao pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230294673
|
|
Mr. TEJUSING ANANDRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DARWHA
|
MH-25-013-022-001/150
(DOHLARI)
|
1825013000NRG24110820230370603
|
11/08/2023
|
Raghu Charan Chavhan
|
1825013WL038657
|
Raghu Charan Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230294660
|
|
Mr. RAGHUNATH CHARANSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DARWHA
|
MH-25-013-022-001/158
(DOHLARI)
|
1825013000NRG24110820230370687
|
11/08/2023
|
Uttam Tukaram Rathod
|
1825013WL038667
|
Uttam Tukaram Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230294674
|
|
Mr. UTTAM TUKARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DARWHA
|
MH-25-013-022-001/158
(DOHLARI)
|
1825013000NRG24110820230370688
|
11/08/2023
|
Vanita Uttam RAthod
|
1825013WL038667
|
Vanita Uttam RAthod
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230294675
|
|
Mr. UTTAM TUKARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DARWHA
|
MH-25-013-022-001/163
(DOHLARI)
|
1825013000NRG24110820230370683
|
11/08/2023
|
Wasuedo Rangrao pawar
|
1825013WL038665
|
Wasuedo Rangrao pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230294692
|
|
PAWAR RANGARAO LALSING PA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DARWHA
|
MH-25-013-022-001/170
(DOHLARI)
|
1825013000NRG24110820230370690
|
11/08/2023
|
Sheshrao Chandu Rathod
|
1825013WL038667
|
Sheshrao Chandu Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230294644
|
|
Mrs. VIMAL SHESHRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DARWHA
|
MH-25-013-022-001/170
(DOHLARI)
|
1825013000NRG24110820230370691
|
11/08/2023
|
Vimal Sheshrao Rathod
|
1825013WL038667
|
Vimal Sheshrao Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230294645
|
|
Mrs. VIMAL SHESHRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DARWHA
|
MH-25-013-022-001/175
(DOHLARI)
|
1825013000NRG24110820230370663
|
11/08/2023
|
kailash bhimrao pawar
|
1825013WL038660
|
kailash bhimrao pawar
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230294663
|
|
Mr. KAILASH BHIMRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DARWHA
|
MH-25-013-022-001/205
(DOHLARI)
|
1825013000NRG24110820230370611
|
11/08/2023
|
Darasing Bhikchand Rathod
|
1825013WL038658
|
Darasing Bhikchand Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230294647
|
|
RATHOD DARASHING BHIKU DOLHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
DARWHA
|
MH-25-013-022-001/210
(DOHLARI)
|
1825013000NRG24110820230370605
|
11/08/2023
|
Pandusing Gobara Pawar
|
1825013WL038657
|
Pandusing Gobara Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230294694
|
|
PAWAR PANDUSING GOBARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
DARWHA
|
MH-25-013-022-001/210
(DOHLARI)
|
1825013000NRG24110820230370606
|
11/08/2023
|
Sunita Pandusing Pawar
|
1825013WL038657
|
Sunita Pandusing Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230294693
|
|
Mr. PUNDUSIN GOBRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DARWHA
|
MH-25-013-022-001/22
(DOHLARI)
|
1825013000NRG24110820230370677
|
11/08/2023
|
kavita ramesh pawar
|
1825013WL038663
|
kavita ramesh pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230294651
|
|
PAWAR KAVITA RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DARWHA
|
MH-25-013-022-001/22
(DOHLARI)
|
1825013000NRG24110820230370676
|
11/08/2023
|
ramesh
|
1825013WL038663
|
ramesh
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230294650
|
|
Mr. RAMESH DEVIDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DARWHA
|
MH-25-013-022-001/230
(DOHLARI)
|
1825013000NRG24110820230370664
|
11/08/2023
|
Ulhas Pawar
|
1825013WL038660
|
Ulhas Pawar
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230294646
|
|
PAWAR ULHAS DIPSING DOLHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
DARWHA
|
MH-25-013-022-001/244
(DOHLARI)
|
1825013000NRG24110820230370608
|
11/08/2023
|
Devaka Tejaram Pawar
|
1825013WL038657
|
Devaka Tejaram Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230294688
|
|
Miss. Devakabai Tejaram Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DARWHA
|
MH-25-013-022-001/244
(DOHLARI)
|
1825013000NRG24110820230370607
|
11/08/2023
|
Tejaram
|
1825013WL038657
|
Tejaram
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230294689
|
|
PAWAR TEJARAM MANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DARWHA
|
MH-25-013-022-001/245
(DOHLARI)
|
1825013000NRG24110820230370612
|
11/08/2023
|
Raju
|
1825013WL038658
|
Raju
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230294643
|
|
JADHAO RAJUSHING M.MUKTABAI RAJUSHNG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
DARWHA
|
MH-25-013-022-001/307
(DOHLARI)
|
1825013000NRG24110820230370684
|
11/08/2023
|
Sheshrao Mohan Rathod
|
1825013WL038665
|
Sheshrao Mohan Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230294706
|
|
Mr. SHESHRAO MOHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DARWHA
|
MH-25-013-022-001/44
(DOHLARI)
|
1825013000NRG24110820230370615
|
11/08/2023
|
Jamuna Sakaru Rathod
|
1825013WL038658
|
Jamuna Sakaru Rathod
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230294695
|
|
Mr. JAMUNA SAKARU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DARWHA
|
MH-25-013-022-001/586
(DOHLARI)
|
1825013000NRG24110820230370609
|
11/08/2023
|
Chandan Ratan Pawar
|
1825013WL038657
|
Chandan Ratan Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230294659
|
|
Mr. CHANDAN RATAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DARWHA
|
MH-25-013-022-001/695
(DOHLARI)
|
1825013000NRG24110820230370666
|
11/08/2023
|
Rajusing Vitthal Jadhao
|
1825013WL038660
|
Rajusing Vitthal Jadhao
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230294657
|
|
Mr. RAJUSING VITTHAL JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
34
|
DARWHA
|
MH-25-013-022-001/120
(DOHLARI)
|
1825013000NRG24110820230370675
|
11/08/2023
|
Pushpa Subhash Pawar
|
1825013WL038663
|
Pushpa Subhash Pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230294641
|
|
Mrs. PUSHPABAI SUBHASH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DARWHA
|
MH-25-013-022-001/120
(DOHLARI)
|
1825013000NRG24110820230370674
|
11/08/2023
|
Subhash Udal Pawar
|
1825013WL038663
|
Subhash Udal Pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230294640
|
|
Mr. SUBHAS UDAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DARWHA
|
MH-25-013-022-001/166
(DOHLARI)
|
1825013000NRG24110820230370689
|
11/08/2023
|
Abhiman Rupsing Pawar
|
1825013WL038667
|
Abhiman Rupsing Pawar
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230294648
|
|
Mr. ABHIMAN RUPSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DARWHA
|
MH-25-013-022-001/264
(DOHLARI)
|
1825013000NRG24110820230370613
|
11/08/2023
|
Duryodhan Vasram Rathod
|
1825013WL038658
|
Duryodhan Vasram Rathod
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230294681
|
|
MR DURYODHAN VASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-022-001/264
(DOHLARI)
|
1825013000NRG24110820230370614
|
11/08/2023
|
Mira Duryodhan Rathod
|
1825013WL038658
|
Mira Duryodhan Rathod
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230294682
|
|
MR DURYODHAN VASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-022-001/289
(DOHLARI)
|
1825013000NRG24110820230370678
|
11/08/2023
|
Ukanda Udal Pawar
|
1825013WL038663
|
Ukanda Udal Pawar
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230294642
|
|
UKANDA UDESINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-025-001/131
(GANESHPUR)
|
1825013000NRG24110820230370958
|
11/08/2023
|
Pramod Kashinath Pawar
|
1825013WL038735
|
Pramod Kashinath Pawar
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230294686
|
|
MR PRAMOD KASHIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-025-001/131
(GANESHPUR)
|
1825013000NRG24110820230370959
|
11/08/2023
|
Pushpa Pramod Pawar
|
1825013WL038735
|
Pushpa Pramod Pawar
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230294653
|
|
MR PRAMOD KASHIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-025-001/424
(GANESHPUR)
|
1825013000NRG24110820230370972
|
11/08/2023
|
Narsing Dimak Chavhan
|
1825013WL038739
|
Narsing Dimak Chavhan
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230294670
|
|
NARSING DIMAKH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DARWHA
|
MH-25-013-025-002/300
(GANESHPUR)
|
1825013000NRG24110820230370938
|
11/08/2023
|
Mandabai Babusing Jadhao
|
1825013WL038730
|
Mandabai Babusing Jadhao
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230294707
|
|
MRS MANDABAI BABUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-025-002/334
(GANESHPUR)
|
1825013000NRG24110820230370980
|
11/08/2023
|
Nitesh Dhansing Rathod
|
1825013WL038742
|
Nitesh Dhansing Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230294649
|
|
MR NITESH DHANSING DHANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-075-002/212
(UCHEGAON)
|
1825013000NRG24110820230370903
|
11/08/2023
|
Omkar Harsing Chavan
|
1825013WL038718
|
Omkar Harsing Chavan
|
00415
|
SBIN0000356
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230294658
|
|
MR ONKAR HARSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
46
|
DARWHA
|
MH-25-013-075-001/24
(UCHEGAON)
|
1825013000NRG24110820230370901
|
11/08/2023
|
rukhma vinod gayakwad
|
1825013WL038717
|
rukhma vinod gayakwad
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230294652
|
|
MRS RUKHMABAI PANDURANG GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARWHA
|
MH-25-013-075-001/24
(UCHEGAON)
|
1825013000NRG24110820230370900
|
11/08/2023
|
vinod pandurang gayakwad
|
1825013WL038717
|
vinod pandurang gayakwad
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230294678
|
|
MR VINOD PANDURANG GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-075-001/36
(UCHEGAON)
|
1825013000NRG24110820230370914
|
11/08/2023
|
kanta atram
|
1825013WL038722
|
kanta atram
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230294687
|
|
MRS KANTABAI TUKARAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-075-001/49
(UCHEGAON)
|
1825013000NRG24110820230370920
|
11/08/2023
|
Usha Pandurang Wankhade
|
1825013WL038724
|
Usha Pandurang Wankhade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230294671
|
|
VANKHADE USHA PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
DARWHA
|
MH-25-013-075-001/51
(UCHEGAON)
|
1825013000NRG24110820230370918
|
11/08/2023
|
Vinod Pralhad Aware
|
1825013WL038723
|
Vinod Pralhad Aware
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230294666
|
|
VINOD PRALHAD AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DARWHA
|
MH-25-013-075-001/520
(UCHEGAON)
|
1825013000NRG24110820230370922
|
11/08/2023
|
Rahul Dnyaneshwar Ghutake
|
1825013WL038725
|
Rahul Dnyaneshwar Ghutake
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230294664
|
|
MR RAHUL DNYANESHWAR GHUTAKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-075-001/520
(UCHEGAON)
|
1825013000NRG24110820230370923
|
11/08/2023
|
Shubhangi Rahul Ghutake
|
1825013WL038725
|
Shubhangi Rahul Ghutake
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230294667
|
|
MRS SHUNBHANGI GHUTKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-075-001/525
(UCHEGAON)
|
1825013000NRG24110820230370907
|
11/08/2023
|
Ramu Vamanrao Bhandekar
|
1825013WL038719
|
Ramu Vamanrao Bhandekar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230294685
|
|
MR RAMU WAMANRAO BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-075-001/542
(UCHEGAON)
|
1825013000NRG24110820230370913
|
11/08/2023
|
Gajanan Sheshrao Katpalliwar
|
1825013WL038721
|
Gajanan Sheshrao Katpalliwar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230294683
|
|
MR GAJANAN SHESHRAO KATPALLIVAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-075-001/546
(UCHEGAON)
|
1825013000NRG24110820230370915
|
11/08/2023
|
Vaishali Gajanan Tekam
|
1825013WL038722
|
Vaishali Gajanan Tekam
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230294668
|
|
MRS VAISHALI GAJANAN TEKAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARWHA
|
MH-25-013-075-001/553
(UCHEGAON)
|
1825013000NRG24110820230370924
|
11/08/2023
|
Sunil Narayan Ghode
|
1825013WL038725
|
Sunil Narayan Ghode
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230294677
|
|
MR SUNIL NARAYAN GHODE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARWHA
|
MH-25-013-075-001/580
(UCHEGAON)
|
1825013000NRG24110820230370909
|
11/08/2023
|
Mangala Sandip Sabale
|
1825013WL038719
|
Mangala Sandip Sabale
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230294679
|
|
MISS MANGALA SANDIP SABALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARWHA
|
MH-25-013-075-001/580
(UCHEGAON)
|
1825013000NRG24110820230370908
|
11/08/2023
|
Sandip Gulab Sabale
|
1825013WL038719
|
Sandip Gulab Sabale
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230294676
|
|
MR SANDIP GULAB SABALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-075-001/581
(UCHEGAON)
|
1825013000NRG24110820230370921
|
11/08/2023
|
Subhash Ramchandra Dalave
|
1825013WL038724
|
Subhash Ramchandra Dalave
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230294684
|
|
MR SUBHASH RAMCHANDRA DALVE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-075-001/601
(UCHEGAON)
|
1825013000NRG24110820230370916
|
11/08/2023
|
Rupali Nitesh Tekam
|
1825013WL038722
|
Rupali Nitesh Tekam
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230294669
|
|
MRS RUPALI NITESH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-075-002/329
(UCHEGAON)
|
1825013000NRG24110820230370904
|
11/08/2023
|
Suresh Baheruji Gaikwad
|
1825013WL038718
|
Suresh Baheruji Gaikwad
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230294672
|
|
SURESHBAHERUJI GAYAKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
62
|
DARWHA
|
MH-25-013-083-001/113
(KOHALA)
|
1825013000NRG24110820230370526
|
11/08/2023
|
Manohar H. Rathod
|
1825013WL038644
|
Manohar H. Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230294654
|
|
MR MANOHAR HIRAMN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-083-001/154
(KOHALA)
|
1825013000NRG24110820230370523
|
11/08/2023
|
Shobha S Rathod
|
1825013WL038643
|
Shobha S Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230294690
|
|
MRS SHOBHA SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-083-001/16
(KOHALA)
|
1825013000NRG24110820230370519
|
11/08/2023
|
UMABAI SHAMRAO RATHOD
|
1825013WL038642
|
UMABAI SHAMRAO RATHOD
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230294665
|
|
MRS UMABAI SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-083-001/161
(KOHALA)
|
1825013000NRG24110820230370524
|
11/08/2023
|
Dinesh Gulab Rathod
|
1825013WL038643
|
Dinesh Gulab Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230294661
|
|
MR DINESH GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARWHA
|
MH-25-013-083-001/263
(KOHALA)
|
1825013000NRG24110820230370527
|
11/08/2023
|
sunita
|
1825013WL038644
|
sunita
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230294691
|
|
ASHOK B.& SUNITA ASHOK CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
DARWHA
|
MH-25-013-083-001/307
(KOHALA)
|
1825013000NRG24110820230370522
|
11/08/2023
|
Bramhu Charansing Chavhan
|
1825013WL038642
|
Bramhu Charansing Chavhan
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230294656
|
|
MR BRAMHU CHARAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARWHA
|
MH-25-013-083-001/65
(KOHALA)
|
1825013000NRG24110820230370529
|
11/08/2023
|
Renuka
|
1825013WL038644
|
Renuka
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230294655
|
|
MRS RENUKA VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-083-001/65
(KOHALA)
|
1825013000NRG24110820230370528
|
11/08/2023
|
Vilas
|
1825013WL038644
|
Vilas
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230294696
|
|
VILAS HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
70
|
DARWHA
|
MH-25-013-075-001/26
(UCHEGAON)
|
1825013000NRG24110820230370902
|
11/08/2023
|
sangita subhash yangad
|
1825013WL038717
|
sangita subhash yangad
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230294662
|
|
YANGAD SANGITA SUBHASH UCHGA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
71
|
DARWHA
|
MH-25-013-029-001/194
(HARU)
|
1825013000NRG24110820230370929
|
11/08/2023
|
prashant tanmane
|
1825013WL038727
|
prashant tanmane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230294703
|
|
Mr. PRASHANT VITTHALRAO TANMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DARWHA
|
MH-25-013-029-001/194
(HARU)
|
1825013000NRG24110820230370928
|
11/08/2023
|
vitthal tanmane
|
1825013WL038727
|
vitthal tanmane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230294705
|
|
Mr. VITTHALRAO DEVRAOJI TANAMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DARWHA
|
MH-25-013-029-001/196
(HARU)
|
1825013000NRG24110820230370930
|
11/08/2023
|
Chandrakant W Tanmane
|
1825013WL038727
|
Chandrakant W Tanmane
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230294704
|
|
Mr. CHANDRAKANT VITTHALRAO TANAMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
74
|
DARWHA
|
MH-25-013-083-001/230
(KOHALA)
|
1825013000NRG24110820230370520
|
11/08/2023
|
sheshrao waman rathod
|
1825013WL038642
|
sheshrao waman rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A256230294702
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124215
|
124215
|
|
|
|
|
|
|
|