|
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-25-013-022-001/214
(DOHLARI)
|
1825013000NRG24240220240670903
|
24/02/2024
|
sushila
|
1825013WL078249
|
sushila
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049285
|
|
SUSHILA VASANTA KADEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DARWHA
|
MH-25-013-022-001/214
(DOHLARI)
|
1825013000NRG24240220240670902
|
24/02/2024
|
wasanta
|
1825013WL078249
|
wasanta
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049184
|
|
Mr. VASANTA DEVRAO KADEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DARWHA
|
MH-25-013-022-001/217
(DOHLARI)
|
1825013000NRG24240220240670709
|
24/02/2024
|
Lalita
|
1825013WL078226
|
Lalita
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049183
|
|
MRS LALITA ROHIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-022-001/217
(DOHLARI)
|
1825013000NRG24240220240670708
|
24/02/2024
|
Rohidas
|
1825013WL078226
|
Rohidas
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049182
|
|
PAWAR ROHIDAS RANGRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DARWHA
|
MH-25-013-022-001/224
(DOHLARI)
|
1825013000NRG24240220240670757
|
24/02/2024
|
viond kisan rathod
|
1825013WL078232
|
viond kisan rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049179
|
|
RATHOD VINOD KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DARWHA
|
MH-25-013-022-001/267
(DOHLARI)
|
1825013000NRG24240220240670779
|
24/02/2024
|
nagorao
|
1825013WL078234
|
nagorao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049185
|
|
NAGORAO NANDU MANDOLE
|
BANK OF INDIA(508505)
|
|
7
|
DARWHA
|
MH-25-013-022-001/275
(DOHLARI)
|
1825013000NRG24240220240670780
|
24/02/2024
|
umesh champatrao pawar
|
1825013WL078234
|
umesh champatrao pawar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049290
|
|
UMESH CHAMPATRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DARWHA
|
MH-25-013-022-001/286
(DOHLARI)
|
1825013000NRG24240220240670781
|
24/02/2024
|
sukhadeo
|
1825013WL078234
|
sukhadeo
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049286
|
|
KALE SUKHDEV NARAYAN DOLHARI (DVI)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DARWHA
|
MH-25-013-022-001/537
(DOHLARI)
|
1825013000NRG24240220240670906
|
24/02/2024
|
Malabai Ramesh Mahindre
|
1825013WL078249
|
Malabai Ramesh Mahindre
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049181
|
|
Ms. Malabai Ramesh Mahindre
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DARWHA
|
MH-25-013-022-001/539
(DOHLARI)
|
1825013000NRG24240220240670783
|
24/02/2024
|
Sunita Santosh Shinde
|
1825013WL078234
|
Sunita Santosh Shinde
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049284
|
|
SUNITA SANTOSH SHINDE
|
BANK OF INDIA(508505)
|
|
11
|
DARWHA
|
MH-25-013-022-001/55
(DOHLARI)
|
1825013000NRG24240220240670784
|
24/02/2024
|
mohan harlal tungar
|
1825013WL078234
|
mohan harlal tungar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049180
|
|
MOHAN HARLAL TUNGAR
|
BANK OF INDIA(508505)
|
|
12
|
DARWHA
|
MH-25-013-022-001/81
(DOHLARI)
|
1825013000NRG24240220240670785
|
24/02/2024
|
Uttam D.Pawhar
|
1825013WL078234
|
Uttam D.Pawhar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049289
|
|
PAWAR UTTAM DEEPSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
DARWHA
|
MH-25-013-022-001/11
(DOHLARI)
|
1825013000NRG24240220240670831
|
24/02/2024
|
vandana ukanda rathod
|
1825013WL078240
|
vandana ukanda rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049260
|
|
Mr. VANDANA UKANDA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DARWHA
|
MH-25-013-022-001/123
(DOHLARI)
|
1825013000NRG24240220240670776
|
24/02/2024
|
Shivram Maniram Pawar
|
1825013WL078234
|
Shivram Maniram Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049221
|
|
SHIVRAM MANIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DARWHA
|
MH-25-013-022-001/163
(DOHLARI)
|
1825013000NRG24240220240670706
|
24/02/2024
|
Wasuedo Rangrao pawar
|
1825013WL078226
|
Wasuedo Rangrao pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049273
|
|
PAWAR RANGARAO LALSING PA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DARWHA
|
MH-25-013-022-001/173
(DOHLARI)
|
1825013000NRG24240220240670707
|
24/02/2024
|
Ramesh
|
1825013WL078226
|
Ramesh
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049274
|
|
CHAVHAN RAMESH RAMCHANDAR (DOLHAI-DV)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
DARWHA
|
MH-25-013-022-001/175
(DOHLARI)
|
1825013000NRG24240220240670777
|
24/02/2024
|
kailash bhimrao pawar
|
1825013WL078234
|
kailash bhimrao pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049263
|
|
KAILASH BHIMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DARWHA
|
MH-25-013-022-001/207
(DOHLARI)
|
1825013000NRG24240220240670756
|
24/02/2024
|
Ramesh Ramdhan Jadhav
|
1825013WL078232
|
Ramesh Ramdhan Jadhav
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049275
|
|
Mr. RAMESH RAMDHAN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DARWHA
|
MH-25-013-022-001/224
(DOHLARI)
|
1825013000NRG24240220240670758
|
24/02/2024
|
lalita vinod rathod
|
1825013WL078232
|
lalita vinod rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049190
|
|
Mrs. LALITA VINOD RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DARWHA
|
MH-25-013-022-001/244
(DOHLARI)
|
1825013000NRG24240220240670778
|
24/02/2024
|
Tejaram
|
1825013WL078234
|
Tejaram
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049271
|
|
PAWAR TEJARAM MANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DARWHA
|
MH-25-013-022-001/245
(DOHLARI)
|
1825013000NRG24240220240670832
|
24/02/2024
|
Raju
|
1825013WL078240
|
Raju
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049288
|
|
RAJUSING MANSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DARWHA
|
MH-25-013-022-001/249
(DOHLARI)
|
1825013000NRG24240220240670759
|
24/02/2024
|
Girdhari Ramlal Pawar
|
1825013WL078232
|
Girdhari Ramlal Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049276
|
|
Mr. GIRDHARI RAMLAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DARWHA
|
MH-25-013-022-001/253
(DOHLARI)
|
1825013000NRG24240220240670760
|
24/02/2024
|
santosh ramlal pawar
|
1825013WL078232
|
santosh ramlal pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049240
|
|
RAMLAL & VINA SANTOSH PAWAR PAWAR SANTOS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
DARWHA
|
MH-25-013-022-001/274
(DOHLARI)
|
1825013000NRG24240220240670710
|
24/02/2024
|
Hansaraj Shamrao pawar
|
1825013WL078226
|
Hansaraj Shamrao pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049188
|
|
PAWAR HANSRAJ SHAMRAO DOLHARI (DV)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DARWHA
|
MH-25-013-022-001/287
(DOHLARI)
|
1825013000NRG24240220240670782
|
24/02/2024
|
Pralhad Laxman Dolarkar
|
1825013WL078234
|
Pralhad Laxman Dolarkar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049189
|
|
DOLHARKAR PRALHAD LAXMAN (DOLHAI-DV)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DARWHA
|
MH-25-013-022-001/296
(DOHLARI)
|
1825013000NRG24240220240670905
|
24/02/2024
|
bebi govind pawar
|
1825013WL078249
|
bebi govind pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049191
|
|
Mrs. BEBI GOVIND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DARWHA
|
MH-25-013-022-001/296
(DOHLARI)
|
1825013000NRG24240220240670904
|
24/02/2024
|
govind amarsing pawar
|
1825013WL078249
|
govind amarsing pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049257
|
|
PAWAR GOVIND AMARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DARWHA
|
MH-25-013-022-001/299
(DOHLARI)
|
1825013000NRG24240220240670711
|
24/02/2024
|
sukhdev sheshrao pawar
|
1825013WL078226
|
sukhdev sheshrao pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049228
|
|
PAWAR SUKHDEV SHASRAO S PA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DARWHA
|
MH-25-013-022-001/504
(DOHLARI)
|
1825013000NRG24240220240670833
|
24/02/2024
|
Ravi Darasing Pawar
|
1825013WL078240
|
Ravi Darasing Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049194
|
|
RAVI DARASING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DARWHA
|
MH-25-013-022-001/57
(DOHLARI)
|
1825013000NRG24240220240670907
|
24/02/2024
|
kamina maroti pawar
|
1825013WL078249
|
kamina maroti pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049256
|
|
PAWAR KAMINA MAROTI DOLHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
DARWHA
|
MH-25-013-022-001/657
(DOHLARI)
|
1825013000NRG24240220240670834
|
24/02/2024
|
Dilip Sakharam Pawar
|
1825013WL078240
|
Dilip Sakharam Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049220
|
|
PAWAR DILIP S AND TAI D
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
DARWHA
|
MH-25-013-022-001/710
(DOHLARI)
|
1825013000NRG24240220240670761
|
24/02/2024
|
Prem Vasram Rathod
|
1825013WL078232
|
Prem Vasram Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049250
|
|
Mr. PREM VASARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DARWHA
|
MH-25-013-022-001/713
(DOHLARI)
|
1825013000NRG24240220240670910
|
24/02/2024
|
Shital Yogiraj Pawar
|
1825013WL078249
|
Shital Yogiraj Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049258
|
|
Ms. Shital Yogiraj Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DARWHA
|
MH-25-013-022-001/713
(DOHLARI)
|
1825013000NRG24240220240670909
|
24/02/2024
|
Yogiraj Govind Pawar
|
1825013WL078249
|
Yogiraj Govind Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049210
|
|
Mr. YOGIRAJ GOVIND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DARWHA
|
MH-25-013-022-001/718
(DOHLARI)
|
1825013000NRG24240220240670762
|
24/02/2024
|
Dinesh Kisanrao Rathod
|
1825013WL078232
|
Dinesh Kisanrao Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049235
|
|
Mr. DINESH KISANRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DARWHA
|
MH-25-013-022-001/718
(DOHLARI)
|
1825013000NRG24240220240670763
|
24/02/2024
|
Vaishali Dinesh Rathod
|
1825013WL078232
|
Vaishali Dinesh Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049259
|
|
Mrs. Vaishali Dinesh Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DARWHA
|
MH-25-013-022-001/734
(DOHLARI)
|
1825013000NRG24240220240670764
|
24/02/2024
|
Ram Bhikchand Chavhan
|
1825013WL078232
|
Ram Bhikchand Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049261
|
|
MR RAM BHIKCHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-022-001/741
(DOHLARI)
|
1825013000NRG24240220240670911
|
24/02/2024
|
Indal Govind Pawar
|
1825013WL078249
|
Indal Govind Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049203
|
|
Mr. INDAL GOVIND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DARWHA
|
MH-25-013-022-001/742
(DOHLARI)
|
1825013000NRG24240220240670836
|
24/02/2024
|
Babarao Udaysing Jadhao
|
1825013WL078240
|
Babarao Udaysing Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049246
|
|
MR BABARAO UDAYSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-022-001/743
(DOHLARI)
|
1825013000NRG24240220240670838
|
24/02/2024
|
Dinesh Udal Pawar
|
1825013WL078240
|
Dinesh Udal Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049229
|
|
PAWAR DINESH UDAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
DARWHA
|
MH-25-013-022-001/757
(DOHLARI)
|
1825013000NRG24240220240670839
|
24/02/2024
|
Pravin Jagram Jadhao
|
1825013WL078240
|
Pravin Jagram Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049243
|
|
Mr. PRAVIN JAGRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DARWHA
|
MH-25-013-022-001/77
(DOHLARI)
|
1825013000NRG24240220240670714
|
24/02/2024
|
Devidas Shamrao Pawar
|
1825013WL078226
|
Devidas Shamrao Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049287
|
|
PAWAR DEVIDAS SHAMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
DARWHA
|
MH-25-013-022-001/809
(DOHLARI)
|
1825013000NRG24240220240670716
|
24/02/2024
|
Priti Gopal Rathod
|
1825013WL078226
|
Priti Gopal Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049242
|
|
Mrs. PRITI GOPAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DARWHA
|
MH-25-013-022-001/818
(DOHLARI)
|
1825013000NRG24240220240670840
|
24/02/2024
|
Dadarav Udaysing Jadhao
|
1825013WL078240
|
Dadarav Udaysing Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049247
|
|
Mr. DADARAO UDAYSING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
45
|
DARWHA
|
MH-25-013-022-001/654
(DOHLARI)
|
1825013000NRG24240220240670908
|
24/02/2024
|
Vijay Harichand Ade
|
1825013WL078249
|
Vijay Harichand Ade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049219
|
|
MASTER VIJAY HARICHAND ADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-022-001/729
(DOHLARI)
|
1825013000NRG24240220240670712
|
24/02/2024
|
Ramlal Alasing Pawar
|
1825013WL078226
|
Ramlal Alasing Pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049281
|
|
PAWAR RAMLALA A AND ANITA R PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
DARWHA
|
MH-25-013-022-001/739
(DOHLARI)
|
1825013000NRG24240220240670835
|
24/02/2024
|
Rajusing Pratap Rathod
|
1825013WL078240
|
Rajusing Pratap Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049196
|
|
Mr. RAJU PRATAP RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DARWHA
|
MH-25-013-022-001/820
(DOHLARI)
|
1825013000NRG24240220240670765
|
24/02/2024
|
Ajay Jagaram Jadhao
|
1825013WL078232
|
Ajay Jagaram Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049201
|
|
MR AJAY JAGARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-022-003/579
(DOHLARI)
|
1825013000NRG24240220240670717
|
24/02/2024
|
bharati shamlal pawar
|
1825013WL078226
|
bharati shamlal pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049283
|
|
Mrs. BHARATI SHAMALAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DARWHA
|
MH-25-013-022-003/579
(DOHLARI)
|
1825013000NRG24240220240670841
|
24/02/2024
|
shamlal alasing pawar
|
1825013WL078240
|
shamlal alasing pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049282
|
|
MR SHAMLAL ALASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-056-002/269
(PANDHURNA)
|
1825013000NRG24240220240670596
|
24/02/2024
|
Pratibha Dnyaneshwar Aru
|
1825013WL078210
|
Pratibha Dnyaneshwar Aru
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049206
|
|
PRATIBHA DNYANESHWAR ARU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
DARWHA
|
MH-25-013-056-002/55
(PANDHURNA)
|
1825013000NRG24240220240670601
|
24/02/2024
|
Pundlik
|
1825013WL078210
|
Pundlik
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049278
|
|
MR PUNDLIK SHESHRAO ARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
53
|
DARWHA
|
MH-25-013-056-001/102
(PANDHURNA)
|
1825013000NRG24240220240670616
|
24/02/2024
|
Chaya
|
1825013WL078212
|
Chaya
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049272
|
|
RATAN DHANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-056-001/102
(PANDHURNA)
|
1825013000NRG24240220240670617
|
24/02/2024
|
Dipesh Ratan Rathod
|
1825013WL078212
|
Dipesh Ratan Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049267
|
|
MR DIPESH RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-056-001/122
(PANDHURNA)
|
1825013000NRG24240220240670548
|
24/02/2024
|
Subibai Ukanda Rathod
|
1825013WL078203
|
Subibai Ukanda Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049227
|
|
SUBIBAI UKANDA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DARWHA
|
MH-25-013-056-001/124
(PANDHURNA)
|
1825013000NRG24240220240670550
|
24/02/2024
|
Gopal Ukandarao Pawar
|
1825013WL078203
|
Gopal Ukandarao Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049200
|
|
MR GOPAL UKANDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARWHA
|
MH-25-013-056-001/124
(PANDHURNA)
|
1825013000NRG24240220240670549
|
24/02/2024
|
Gumpha
|
1825013WL078203
|
Gumpha
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049208
|
|
MRS GUMFABAI UKANDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARWHA
|
MH-25-013-056-001/124
(PANDHURNA)
|
1825013000NRG24240220240670551
|
24/02/2024
|
Payal Gopal Pawar
|
1825013WL078203
|
Payal Gopal Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049241
|
|
MRS PAYAL GOPAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-056-001/125
(PANDHURNA)
|
1825013000NRG24240220240670552
|
24/02/2024
|
Ramdhan
|
1825013WL078203
|
Ramdhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049268
|
|
MR RAMDHAN SAWAIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-056-001/136
(PANDHURNA)
|
1825013000NRG24240220240670554
|
24/02/2024
|
Pushpa Ramesh Rathod
|
1825013WL078203
|
Pushpa Ramesh Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049186
|
|
MISS PUSHQA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-056-001/136
(PANDHURNA)
|
1825013000NRG24240220240670553
|
24/02/2024
|
Ramesh Bamanya Rathod
|
1825013WL078203
|
Ramesh Bamanya Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049277
|
|
RATHOD RAMESH BABANYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
DARWHA
|
MH-25-013-056-001/143
(PANDHURNA)
|
1825013000NRG24240220240670604
|
24/02/2024
|
Nirmala Ashok Shrinath
|
1825013WL078211
|
Nirmala Ashok Shrinath
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049265
|
|
MRS NIRMALA ASHOK SHIRNATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-056-001/143
(PANDHURNA)
|
1825013000NRG24240220240670605
|
24/02/2024
|
yogesh ashok shirnath
|
1825013WL078211
|
yogesh ashok shirnath
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049211
|
|
MR YOGESH ASHOKRAO SHIRNATH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-056-001/15
(PANDHURNA)
|
1825013000NRG24240220240670607
|
24/02/2024
|
Mahendra Rama Ingole
|
1825013WL078211
|
Mahendra Rama Ingole
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049192
|
|
MR MAHINDRA RAMA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-056-001/15
(PANDHURNA)
|
1825013000NRG24240220240670606
|
24/02/2024
|
Uma Rama Ingole
|
1825013WL078211
|
Uma Rama Ingole
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049222
|
|
MRS UMABAI RAMA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARWHA
|
MH-25-013-056-001/153
(PANDHURNA)
|
1825013000NRG24240220240670555
|
24/02/2024
|
Ratnakala Mahadev Pandav
|
1825013WL078203
|
Ratnakala Mahadev Pandav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049264
|
|
MRS RATNKALA MAHADEV PANDAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-056-001/197
(PANDHURNA)
|
1825013000NRG24240220240670559
|
24/02/2024
|
Chetan
|
1825013WL078204
|
Chetan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049215
|
|
MR CHETAN KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARWHA
|
MH-25-013-056-001/197
(PANDHURNA)
|
1825013000NRG24240220240670558
|
24/02/2024
|
Devaki Kailas Rathod
|
1825013WL078204
|
Devaki Kailas Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049266
|
|
MRS DEVAKABAI KAILASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-056-001/201
(PANDHURNA)
|
1825013000NRG24240220240670583
|
24/02/2024
|
Abhishek Raju Pawar
|
1825013WL078209
|
Abhishek Raju Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049251
|
|
ABHISHEK RAJABHAU PAWAR
|
AXIS BANK(607153)
|
|
70
|
DARWHA
|
MH-25-013-056-001/206
(PANDHURNA)
|
1825013000NRG24240220240670618
|
24/02/2024
|
Ganesh Bardi Jadhao
|
1825013WL078212
|
Ganesh Bardi Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049216
|
|
GANESH BADRI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DARWHA
|
MH-25-013-056-001/211
(PANDHURNA)
|
1825013000NRG24240220240670608
|
24/02/2024
|
Jyotibai Jagdish Khobragade
|
1825013WL078211
|
Jyotibai Jagdish Khobragade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049270
|
|
MRS JYOTI JAGDISH KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARWHA
|
MH-25-013-056-001/216
(PANDHURNA)
|
1825013000NRG24240220240670556
|
24/02/2024
|
Indubai Ramdhan Pawar
|
1825013WL078203
|
Indubai Ramdhan Pawar
|
00415
|
SBIN0003897
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240049245
|
|
MRS INDUBAI RAMDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARWHA
|
MH-25-013-056-001/248
(PANDHURNA)
|
1825013000NRG24240220240670619
|
24/02/2024
|
Lalita Ganesh Jadhao
|
1825013WL078212
|
Lalita Ganesh Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049231
|
|
MRS LALITA GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARWHA
|
MH-25-013-056-001/26
(PANDHURNA)
|
1825013000NRG24240220240670609
|
24/02/2024
|
nilesh
|
1825013WL078211
|
nilesh
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049195
|
|
MR NILESH ASHOKRAO SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DARWHA
|
MH-25-013-056-001/263
(PANDHURNA)
|
1825013000NRG24240220240670560
|
24/02/2024
|
Vanita Umesh Jadhao
|
1825013WL078204
|
Vanita Umesh Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049230
|
|
MRS VANITA UMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARWHA
|
MH-25-013-056-001/267
(PANDHURNA)
|
1825013000NRG24240220240670611
|
24/02/2024
|
Naina Ratnapal Meshram
|
1825013WL078211
|
Naina Ratnapal Meshram
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049234
|
|
MR NAINA RATNPAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
DARWHA
|
MH-25-013-056-001/267
(PANDHURNA)
|
1825013000NRG24240220240670610
|
24/02/2024
|
Ratnapal Maroti Meshram
|
1825013WL078211
|
Ratnapal Maroti Meshram
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049217
|
|
MR RATNPAL MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
DARWHA
|
MH-25-013-056-001/268
(PANDHURNA)
|
1825013000NRG24240220240670613
|
24/02/2024
|
Milind Ambadas Gajbhiye
|
1825013WL078211
|
Milind Ambadas Gajbhiye
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049218
|
|
MR MILIND AMBADAS GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DARWHA
|
MH-25-013-056-001/268
(PANDHURNA)
|
1825013000NRG24240220240670612
|
24/02/2024
|
Nanda Ambadas Gajbhiye
|
1825013WL078211
|
Nanda Ambadas Gajbhiye
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049197
|
|
GAJBHIYE NANDABAI AMBADAS PANDHUNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
DARWHA
|
MH-25-013-056-001/291
(PANDHURNA)
|
1825013000NRG24240220240670614
|
24/02/2024
|
Rupali Vitthal Gajbhiye
|
1825013WL078211
|
Rupali Vitthal Gajbhiye
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240049249
|
|
RUPALI BALIRAM GAVAI
|
BANK OF INDIA(508505)
|
|
81
|
DARWHA
|
MH-25-013-056-001/300
(PANDHURNA)
|
1825013000NRG24240220240670557
|
24/02/2024
|
Nandini Umesh Pawar
|
1825013WL078203
|
Nandini Umesh Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049224
|
|
MRS NANDANI UMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DARWHA
|
MH-25-013-056-001/312
(PANDHURNA)
|
1825013000NRG24240220240670620
|
24/02/2024
|
Pramod Banichand Rathod
|
1825013WL078212
|
Pramod Banichand Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049262
|
|
MR PRAMOD BANICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
DARWHA
|
MH-25-013-056-001/312
(PANDHURNA)
|
1825013000NRG24240220240670621
|
24/02/2024
|
Varsha Pramod Rathod
|
1825013WL078212
|
Varsha Pramod Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049244
|
|
MRS VARSHA PRAMOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
DARWHA
|
MH-25-013-056-001/338
(PANDHURNA)
|
1825013000NRG24240220240670615
|
24/02/2024
|
Pravin Ashok Shirnath
|
1825013WL078211
|
Pravin Ashok Shirnath
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049202
|
|
MR PRAVIN ASHOK SHIRNATH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DARWHA
|
MH-25-013-056-001/34
(PANDHURNA)
|
1825013000NRG24240220240670562
|
24/02/2024
|
Chanda Dhanraj Rathod
|
1825013WL078204
|
Chanda Dhanraj Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049232
|
|
MRS CHANDABAI DHANRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARWHA
|
MH-25-013-056-001/34
(PANDHURNA)
|
1825013000NRG24240220240670561
|
24/02/2024
|
Dhanraj H Rathod
|
1825013WL078204
|
Dhanraj H Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049205
|
|
MR DHANSING HARLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARWHA
|
MH-25-013-056-001/36
(PANDHURNA)
|
1825013000NRG24240220240670563
|
24/02/2024
|
anil
|
1825013WL078204
|
anil
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049207
|
|
MR ANIL NAMDEORAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
DARWHA
|
MH-25-013-056-001/36
(PANDHURNA)
|
1825013000NRG24240220240670564
|
24/02/2024
|
Aruna Anil Jadhao
|
1825013WL078204
|
Aruna Anil Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049225
|
|
MRS ARUNA ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
DARWHA
|
MH-25-013-056-001/390
(PANDHURNA)
|
1825013000NRG24240220240670565
|
24/02/2024
|
Akshay Vijay Rathod
|
1825013WL078204
|
Akshay Vijay Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049213
|
|
MR AKSHAY VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
DARWHA
|
MH-25-013-056-001/390
(PANDHURNA)
|
1825013000NRG24240220240670566
|
24/02/2024
|
Nikita Akshay Rathod
|
1825013WL078204
|
Nikita Akshay Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049253
|
|
NIKITA AKSHAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DARWHA
|
MH-25-013-056-001/78
(PANDHURNA)
|
1825013000NRG24240220240670622
|
24/02/2024
|
Banichand P Rathod
|
1825013WL078212
|
Banichand P Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049269
|
|
MR BANICHAND PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
DARWHA
|
MH-25-013-056-001/78
(PANDHURNA)
|
1825013000NRG24240220240670623
|
24/02/2024
|
Kamala Banichand Rathod
|
1825013WL078212
|
Kamala Banichand Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049223
|
|
MRS KAMLABAI BANICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
DARWHA
|
MH-25-013-056-001/80
(PANDHURNA)
|
1825013000NRG24240220240670625
|
24/02/2024
|
sangita vishnu rathod
|
1825013WL078212
|
sangita vishnu rathod
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240049226
|
|
MRS SANGEETA VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
DARWHA
|
MH-25-013-056-001/80
(PANDHURNA)
|
1825013000NRG24240220240670624
|
24/02/2024
|
Vishnu
|
1825013WL078212
|
Vishnu
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049204
|
|
MR VISHNU PARASHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
DARWHA
|
MH-25-013-056-002/22
(PANDHURNA)
|
1825013000NRG24240220240670584
|
24/02/2024
|
Gunwanta Ramesh Aru
|
1825013WL078209
|
Gunwanta Ramesh Aru
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049199
|
|
MASTER GUNVANTA RAMESHRAO ARU
|
STATE BANK OF INDIA(508548)
|
|
96
|
DARWHA
|
MH-25-013-056-002/25
(PANDHURNA)
|
1825013000NRG24240220240670585
|
24/02/2024
|
Manohar Vitthal Warange
|
1825013WL078209
|
Manohar Vitthal Warange
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049238
|
|
MR MANOHAR VITHOBAJI WARANGE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DARWHA
|
MH-25-013-056-002/253
(PANDHURNA)
|
1825013000NRG24240220240670586
|
24/02/2024
|
Gopal Vijay Shinde
|
1825013WL078209
|
Gopal Vijay Shinde
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049252
|
|
MR GOPAL VIJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DARWHA
|
MH-25-013-056-002/262
(PANDHURNA)
|
1825013000NRG24240220240670593
|
24/02/2024
|
Mangala Datta Jadhao
|
1825013WL078210
|
Mangala Datta Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049255
|
|
MANGALA DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DARWHA
|
MH-25-013-056-002/264
(PANDHURNA)
|
1825013000NRG24240220240670594
|
24/02/2024
|
Gulab Pundlikrao Aru
|
1825013WL078210
|
Gulab Pundlikrao Aru
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049237
|
|
AARU GULAB PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
DARWHA
|
MH-25-013-056-002/265
(PANDHURNA)
|
1825013000NRG24240220240670595
|
24/02/2024
|
Narayan Pundlik Aru
|
1825013WL078210
|
Narayan Pundlik Aru
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049233
|
|
MR NARAYAN PUNDLIKRAO ARU
|
STATE BANK OF INDIA(508548)
|
|
101
|
DARWHA
|
MH-25-013-056-002/281
(PANDHURNA)
|
1825013000NRG24240220240670597
|
24/02/2024
|
Bhanudas Uddhavrao Aru
|
1825013WL078210
|
Bhanudas Uddhavrao Aru
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049187
|
|
MR BHANUDAS UDDAVRAO ARU
|
STATE BANK OF INDIA(508548)
|
|
102
|
DARWHA
|
MH-25-013-056-002/32
(PANDHURNA)
|
1825013000NRG24240220240670598
|
24/02/2024
|
Yogesh
|
1825013WL078210
|
Yogesh
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049193
|
|
MR YOGESH TUKARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
103
|
DARWHA
|
MH-25-013-056-002/328
(PANDHURNA)
|
1825013000NRG24240220240670587
|
24/02/2024
|
Bhavik Manohar Varange
|
1825013WL078209
|
Bhavik Manohar Varange
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049239
|
|
VARANGE BHAVIK MANOHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
DARWHA
|
MH-25-013-056-002/33
(PANDHURNA)
|
1825013000NRG24240220240670599
|
24/02/2024
|
jaganath
|
1825013WL078210
|
jaganath
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049214
|
|
MR JAGANNATH KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DARWHA
|
MH-25-013-056-002/336
(PANDHURNA)
|
1825013000NRG24240220240670588
|
24/02/2024
|
Suraj Hemraj Raut
|
1825013WL078209
|
Suraj Hemraj Raut
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049236
|
|
MR SURAJ HEMRAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
106
|
DARWHA
|
MH-25-013-056-002/337
(PANDHURNA)
|
1825013000NRG24240220240670589
|
24/02/2024
|
Rajesh Shamrao Solanke
|
1825013WL078209
|
Rajesh Shamrao Solanke
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049248
|
|
MR RAJESH SHAMRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DARWHA
|
MH-25-013-056-002/45
(PANDHURNA)
|
1825013000NRG24240220240670600
|
24/02/2024
|
Ganesh Narayan Shinde
|
1825013WL078210
|
Ganesh Narayan Shinde
|
00415
|
SBIN0003897
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240049280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
DARWHA
|
MH-25-013-056-002/47
(PANDHURNA)
|
1825013000NRG24240220240670591
|
24/02/2024
|
Ankush Gajanan Jadhao
|
1825013WL078209
|
Ankush Gajanan Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049212
|
|
MASTER ANKUSH GAJANAN JADHAO MINOR
|
STATE BANK OF INDIA(508548)
|
|
109
|
DARWHA
|
MH-25-013-056-002/47
(PANDHURNA)
|
1825013000NRG24240220240670590
|
24/02/2024
|
chitra
|
1825013WL078209
|
chitra
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049209
|
|
MRS CHITRA GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
DARWHA
|
MH-25-013-056-002/47
(PANDHURNA)
|
1825013000NRG24240220240670592
|
24/02/2024
|
Tejas Gajanan Jadhao
|
1825013WL078209
|
Tejas Gajanan Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049254
|
|
JADHAV TEJAS GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
DARWHA
|
MH-25-013-056-002/76
(PANDHURNA)
|
1825013000NRG24240220240670602
|
24/02/2024
|
Dyaneshwr Aaru
|
1825013WL078210
|
Dyaneshwr Aaru
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240049279
|
|
AARU DNANESHWAR HARIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
DARWHA
|
MH-25-013-056-002/76
(PANDHURNA)
|
1825013000NRG24240220240670603
|
24/02/2024
|
Niwruti Haridas Aru
|
1825013WL078210
|
Niwruti Haridas Aru
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049198
|
|
MASTER NIRUTTI HARIDAS ARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96915
|
96915
|
|
|
|
|
|
|
|
|
113
|
DARWHA
|
MH-25-013-022-001/729
(DOHLARI)
|
1825013000NRG24240220240670713
|
24/02/2024
|
Shekona Ramlal Pawar
|
1825013WL078226
|
Shekona Ramlal Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049175
|
|
SHAKONA RAMLAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DARWHA
|
MH-25-013-022-001/742
(DOHLARI)
|
1825013000NRG24240220240670837
|
24/02/2024
|
Pallavi Babarao Jadhao
|
1825013WL078240
|
Pallavi Babarao Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049178
|
|
PALLAVI BABARAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DARWHA
|
MH-25-013-022-001/809
(DOHLARI)
|
1825013000NRG24240220240670715
|
24/02/2024
|
Gopal Pralhad Rathod
|
1825013WL078226
|
Gopal Pralhad Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049177
|
|
GOPAL PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DARWHA
|
MH-25-013-022-001/820
(DOHLARI)
|
1825013000NRG24240220240670766
|
24/02/2024
|
Monu Ajay Jadhao
|
1825013WL078232
|
Monu Ajay Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049176
|
|
MONU AJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DARWHA
|
MH-25-013-022-001/9
(DOHLARI)
|
1825013000NRG24240220240670786
|
24/02/2024
|
rameshwr pralhad chavhan
|
1825013WL078234
|
rameshwr pralhad chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240049174
|
|
MR RAMESHWAR PRALHAD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190281
|
190281
|
|
|
|
|
|
|
|