|
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-25-013-022-001/276
(DOHLARI)
|
1825013000NRG24090220240629735
|
09/02/2024
|
Rohit Champat Pawar
|
1825013WL074176
|
Rohit Champat Pawar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775190
|
|
ROHIT CHAMPAT PAWAR
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-022-001/276
(DOHLARI)
|
1825013000NRG24090220240629736
|
09/02/2024
|
Shital Rohit Pawar
|
1825013WL074176
|
Shital Rohit Pawar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240775191
|
|
Mrs. SHITAL ROHIT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DARWHA
|
MH-25-013-022-001/88
(DOHLARI)
|
1825013000NRG24090220240629738
|
09/02/2024
|
chandan
|
1825013WL074176
|
chandan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775192
|
|
CHANDAN PANDIT JADHAO
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-048-001/371
(MANGKINHI)
|
1825013000NRG24090220240628366
|
09/02/2024
|
Manohar Mahadeo Fusande
|
1825013WL074050
|
Manohar Mahadeo Fusande
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775189
|
|
MANOHAR NAMDEV FUSANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-022-001/656
(DOHLARI)
|
1825013000NRG24090220240629737
|
09/02/2024
|
Anil Ratan Pawar
|
1825013WL074176
|
Anil Ratan Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775276
|
|
PAWAR ANIL R AND POONAM A
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DARWHA
|
MH-25-013-064-001/181
(SAJEGAON)
|
1825013000NRG24090220240629183
|
09/02/2024
|
Anil
|
1825013WL074126
|
Anil
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775231
|
|
ANIL DEVRAO RODGE
|
BANK OF INDIA(508505)
|
|
7
|
DARWHA
|
MH-25-013-064-001/210
(SAJEGAON)
|
1825013000NRG24090220240629185
|
09/02/2024
|
Ramkhushan
|
1825013WL074126
|
Ramkhushan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775230
|
|
RAMKRUSHNA DEORAO RODAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
DARWHA
|
MH-25-013-013-001/482
(CHIKANI)
|
1825013000NRG24090220240629370
|
09/02/2024
|
Lakhan Ambadas Rathod
|
1825013WL074143
|
Lakhan Ambadas Rathod
|
00089
|
CBIN0282050
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240775263
|
|
LAKHAN AMBADAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DARWHA
|
MH-25-013-013-001/483
(CHIKANI)
|
1825013000NRG24090220240629371
|
09/02/2024
|
Suresh Devrao Rathod
|
1825013WL074143
|
Suresh Devrao Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240775288
|
|
Mr. SURESH DEVRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DARWHA
|
MH-25-013-050-001/22
(MOZAR)
|
1825013000NRG24090220240628900
|
09/02/2024
|
Anuj Purushottam Gohane
|
1825013WL074105
|
Anuj Purushottam Gohane
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240775290
|
|
Mr. ANUJ PURUSHOTTAM GOHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DARWHA
|
MH-25-013-050-001/280
(MOZAR)
|
1825013000NRG24090220240629003
|
09/02/2024
|
Pragati Vitthal Gadmade
|
1825013WL074116
|
Pragati Vitthal Gadmade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775278
|
|
MISS PRAGATI KISAN VARATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-050-001/280
(MOZAR)
|
1825013000NRG24090220240629002
|
09/02/2024
|
Vitthal Subhash Gadmade
|
1825013WL074116
|
Vitthal Subhash Gadmade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240775292
|
|
Mr. VITTHAL SUBHASH GADMADE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DARWHA
|
MH-25-013-050-001/283
(MOZAR)
|
1825013000NRG24090220240628872
|
09/02/2024
|
Dhaneshwar Gunwant Gadmade
|
1825013WL074103
|
Dhaneshwar Gunwant Gadmade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775295
|
|
GADMADE DHANESHWAR GUNWANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DARWHA
|
MH-25-013-050-001/283
(MOZAR)
|
1825013000NRG24090220240628873
|
09/02/2024
|
Usha Dhaneshwar Gadmade
|
1825013WL074103
|
Usha Dhaneshwar Gadmade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775294
|
|
MRS USHA DHANESHWAR GADMADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-050-001/285
(MOZAR)
|
1825013000NRG24090220240628874
|
09/02/2024
|
Shubhangi Gajanan Gadmade
|
1825013WL074103
|
Shubhangi Gajanan Gadmade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775291
|
|
MRS SHUBHANGI GAJANAN GADAMALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-050-001/287
(MOZAR)
|
1825013000NRG24090220240628876
|
09/02/2024
|
Pritesh Suresh Chauke
|
1825013WL074103
|
Pritesh Suresh Chauke
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240775293
|
|
Shri PRITESH SURESH CHAUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DARWHA
|
MH-25-013-050-001/303
(MOZAR)
|
1825013000NRG24090220240628906
|
09/02/2024
|
Shubham Shamrao Bali
|
1825013WL074105
|
Shubham Shamrao Bali
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240775289
|
|
Shri SHUBHAM SHAMRAO BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DARWHA
|
MH-25-013-050-001/57
(MOZAR)
|
1825013000NRG24090220240628877
|
09/02/2024
|
Amrat Ramrao Gadmade
|
1825013WL074103
|
Amrat Ramrao Gadmade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775207
|
|
MR AMRUT RAMRAO GADMADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-076-001/60
(UJONA)
|
1825013000NRG24090220240629228
|
09/02/2024
|
ramesh
|
1825013WL074129
|
ramesh
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775245
|
|
MR RAMESH VITTHAL MANEKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-076-001/77
(UJONA)
|
1825013000NRG24090220240629271
|
09/02/2024
|
devendra
|
1825013WL074134
|
devendra
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775246
|
|
MR KISAN DEVENDRA PARISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
21
|
DARWHA
|
MH-25-013-019-001/336
(DHAMANGAON)
|
1825013000NRG24090220240628644
|
09/02/2024
|
Wandana
|
1825013WL074083
|
Wandana
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775211
|
|
MRS VANDANA PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-048-001/172
(MANGKINHI)
|
1825013000NRG24090220240628363
|
09/02/2024
|
Dyaneshwar W Kajale
|
1825013WL074050
|
Dyaneshwar W Kajale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775195
|
|
MR DHNYANESHWAR VITHAL KAJALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARWHA
|
MH-25-013-048-001/192
(MANGKINHI)
|
1825013000NRG24090220240628364
|
09/02/2024
|
Vittal p pingane
|
1825013WL074050
|
Vittal p pingane
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775248
|
|
MR VITTHAL PARASHRAM PINGANE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-048-001/316
(MANGKINHI)
|
1825013000NRG24090220240628365
|
09/02/2024
|
Pravin Ramhari Dhavale
|
1825013WL074050
|
Pravin Ramhari Dhavale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775212
|
|
MR PRAVIN RAMHARI DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-048-001/526
(MANGKINHI)
|
1825013000NRG24090220240628367
|
09/02/2024
|
Ambadas Vitthal Kange
|
1825013WL074050
|
Ambadas Vitthal Kange
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775215
|
|
MR AMBADAS VITTHALRAO KANGE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-048-001/564
(MANGKINHI)
|
1825013000NRG24090220240628368
|
09/02/2024
|
Ajabrao Damodar Gawande
|
1825013WL074050
|
Ajabrao Damodar Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775226
|
|
MR AJABRAO DAMODHAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-048-001/706
(MANGKINHI)
|
1825013000NRG24090220240628369
|
09/02/2024
|
Suresh Namdeo Dhavale
|
1825013WL074050
|
Suresh Namdeo Dhavale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775194
|
|
DHAWALE SURESH NAMDEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DARWHA
|
MH-25-013-048-001/719
(MANGKINHI)
|
1825013000NRG24090220240628370
|
09/02/2024
|
Sandip Sudhakar Bhagat
|
1825013WL074050
|
Sandip Sudhakar Bhagat
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775262
|
|
MR SANDIP SUDHAKAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-048-001/74
(MANGKINHI)
|
1825013000NRG24090220240628371
|
09/02/2024
|
Arjun
|
1825013WL074050
|
Arjun
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775196
|
|
FUSANDE ARJUN KANDUJI MAGKHINHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
DARWHA
|
MH-25-013-048-001/856
(MANGKINHI)
|
1825013000NRG24090220240628373
|
09/02/2024
|
Archana Nandkishor Lavare
|
1825013WL074050
|
Archana Nandkishor Lavare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775287
|
|
ARCHANA NANDU LAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DARWHA
|
MH-25-013-048-001/856
(MANGKINHI)
|
1825013000NRG24090220240628372
|
09/02/2024
|
Nandkishor Mahadev Lavare
|
1825013WL074050
|
Nandkishor Mahadev Lavare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775281
|
|
NANDKISHOR MAHADEV LAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DARWHA
|
MH-25-013-051-003/514
(NAIGAON)
|
1825013000NRG24090220240629781
|
09/02/2024
|
Mahadeo Shankar Pise
|
1825013WL074181
|
Mahadeo Shankar Pise
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775302
|
|
MR MAHADEV SHANKAR PISE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-051-003/582
(NAIGAON)
|
1825013000NRG24090220240629782
|
09/02/2024
|
Kisan shalik Paradhi
|
1825013WL074181
|
Kisan shalik Paradhi
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775301
|
|
MR KISAN SHALIK PARDHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-051-003/783
(NAIGAON)
|
1825013000NRG24090220240629783
|
09/02/2024
|
Sanjay Devidas Pise
|
1825013WL074181
|
Sanjay Devidas Pise
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775282
|
|
MR SANJAY DEVIDAS PISE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-051-003/784
(NAIGAON)
|
1825013000NRG24090220240629784
|
09/02/2024
|
Sunil Kasandas Chavhan
|
1825013WL074181
|
Sunil Kasandas Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775299
|
|
SUNIL KASANDAS CHAVHAN
|
BANK OF INDIA(508505)
|
|
36
|
DARWHA
|
MH-25-013-064-001/361
(SAJEGAON)
|
1825013000NRG24090220240629187
|
09/02/2024
|
Madhukar mahadev Rodge
|
1825013WL074126
|
Madhukar mahadev Rodge
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775239
|
|
MADHUKAR MAHADEO RODAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
37
|
DARWHA
|
MH-25-013-050-001/252
(MOZAR)
|
1825013000NRG24090220240628902
|
09/02/2024
|
Uttam Sheshrao Gohane
|
1825013WL074105
|
Uttam Sheshrao Gohane
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775193
|
|
MR UTTAM SHESHRAO GOHANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-050-001/273
(MOZAR)
|
1825013000NRG24090220240628904
|
09/02/2024
|
Ashish Vitthal Pal
|
1825013WL074105
|
Ashish Vitthal Pal
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775217
|
|
PAL ASHISH VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
39
|
DARWHA
|
MH-25-013-050-001/11
(MOZAR)
|
1825013000NRG24090220240628897
|
09/02/2024
|
CHANDA VITTHAL PAL
|
1825013WL074105
|
CHANDA VITTHAL PAL
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775271
|
|
MRS CHANDA VITTHAL PAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-050-001/11
(MOZAR)
|
1825013000NRG24090220240628896
|
09/02/2024
|
Vitthal Lataraji Pal
|
1825013WL074105
|
Vitthal Lataraji Pal
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775237
|
|
PAL VITTAL LATAGI AND CHANDA VITTAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
DARWHA
|
MH-25-013-050-001/110
(MOZAR)
|
1825013000NRG24090220240628898
|
09/02/2024
|
ANITA PANDURANG BHAD
|
1825013WL074105
|
ANITA PANDURANG BHAD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775270
|
|
MRS ANITA PANDURANG BHAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-050-001/139
(MOZAR)
|
1825013000NRG24090220240628999
|
09/02/2024
|
sunita vasudev shrirame
|
1825013WL074116
|
sunita vasudev shrirame
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775280
|
|
MRS SUNITA VASUDEVRAO SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-050-001/22
(MOZAR)
|
1825013000NRG24090220240628899
|
09/02/2024
|
Mangala Purushottam Gohane
|
1825013WL074105
|
Mangala Purushottam Gohane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775267
|
|
MRS MAGALA PURUSHOTTAM GOHANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-050-001/230
(MOZAR)
|
1825013000NRG24090220240629000
|
09/02/2024
|
Sunita Vijay Gadmade
|
1825013WL074116
|
Sunita Vijay Gadmade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240775269
|
|
Mrs. SUNITA VIJAY GADMADE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DARWHA
|
MH-25-013-050-001/231
(MOZAR)
|
1825013000NRG24090220240628870
|
09/02/2024
|
Gunwanta Tukaram Gadmade
|
1825013WL074103
|
Gunwanta Tukaram Gadmade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775244
|
|
GADAMADE GUNVANTARAO TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
DARWHA
|
MH-25-013-050-001/245
(MOZAR)
|
1825013000NRG24090220240629001
|
09/02/2024
|
Kavita Rajesh Gadmade
|
1825013WL074116
|
Kavita Rajesh Gadmade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775268
|
|
MRS KAVITA RAJESH GADMADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARWHA
|
MH-25-013-050-001/262
(MOZAR)
|
1825013000NRG24090220240628871
|
09/02/2024
|
Kalpana Shankar Chaudhari
|
1825013WL074103
|
Kalpana Shankar Chaudhari
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775260
|
|
MRS KALPANA SHANKAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-050-001/312
(MOZAR)
|
1825013000NRG24090220240629004
|
09/02/2024
|
Shilpa Vitthal Meshram
|
1825013WL074116
|
Shilpa Vitthal Meshram
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775227
|
|
MRS SHILPA VITTHAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-050-001/317
(MOZAR)
|
1825013000NRG24090220240628907
|
09/02/2024
|
Devanand Kisan Dabhekar
|
1825013WL074105
|
Devanand Kisan Dabhekar
|
00415
|
SBIN0003897
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240775223
|
|
MR DEVANAND KISAN DABHEKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-050-001/35
(MOZAR)
|
1825013000NRG24090220240629005
|
09/02/2024
|
Madhuri Gajanan Narnaware
|
1825013WL074116
|
Madhuri Gajanan Narnaware
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775300
|
|
MRS MADHURI GAJANAN NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-050-001/40
(MOZAR)
|
1825013000NRG24090220240629006
|
09/02/2024
|
Manesh
|
1825013WL074116
|
Manesh
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775238
|
|
MR MANESH RAMRAO GADMADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-050-001/67
(MOZAR)
|
1825013000NRG24090220240629007
|
09/02/2024
|
Pratibha Shamrao Bali
|
1825013WL074116
|
Pratibha Shamrao Bali
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775259
|
|
MS PRATIBHA SHAMRAO BALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-050-001/76
(MOZAR)
|
1825013000NRG24090220240629008
|
09/02/2024
|
SUNITA KISAN VARATHI
|
1825013WL074116
|
SUNITA KISAN VARATHI
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240775240
|
|
MRS SUNITA SHRIKRUSHNA WARTTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-076-001/100
(UJONA)
|
1825013000NRG24090220240629219
|
09/02/2024
|
gajanan waman kinkar
|
1825013WL074129
|
gajanan waman kinkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775251
|
|
MR GAJANAN WAMAN KINKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-076-001/100
(UJONA)
|
1825013000NRG24090220240629220
|
09/02/2024
|
manjutai gajanan kinkar
|
1825013WL074129
|
manjutai gajanan kinkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775252
|
|
MANJULA GAJANAN KINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DARWHA
|
MH-25-013-076-001/13-A
(UJONA)
|
1825013000NRG24090220240629304
|
09/02/2024
|
Shivram
|
1825013WL074138
|
Shivram
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775199
|
|
MR SHIVRAM PANDURANG DHAGE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARWHA
|
MH-25-013-076-001/140
(UJONA)
|
1825013000NRG24090220240629265
|
09/02/2024
|
Ravindra Ganeshrao Parise
|
1825013WL074134
|
Ravindra Ganeshrao Parise
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775216
|
|
PARISE RAVI GANESH UJONA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
DARWHA
|
MH-25-013-076-001/140
(UJONA)
|
1825013000NRG24090220240629266
|
09/02/2024
|
Sujata Ravindra Parise
|
1825013WL074134
|
Sujata Ravindra Parise
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775272
|
|
MRS SUJATA RAVINDRARAO PARISE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-076-001/141
(UJONA)
|
1825013000NRG24090220240629210
|
09/02/2024
|
Devanand Gajanan Parise
|
1825013WL074128
|
Devanand Gajanan Parise
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775222
|
|
MR DEVANAND GAJANAN PARISE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-076-001/150
(UJONA)
|
1825013000NRG24090220240629211
|
09/02/2024
|
Purushottam Kisan Parise
|
1825013WL074128
|
Purushottam Kisan Parise
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775258
|
|
MR PURUSHOTTAM KISANRAO PARISE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-076-001/154
(UJONA)
|
1825013000NRG24090220240629212
|
09/02/2024
|
Ramkrushna Maroti Parise
|
1825013WL074128
|
Ramkrushna Maroti Parise
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775257
|
|
MR RAMKRUSHNA MAROTI PARISE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-076-001/155
(UJONA)
|
1825013000NRG24090220240629267
|
09/02/2024
|
Laxmi Vinod Parise
|
1825013WL074134
|
Laxmi Vinod Parise
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775264
|
|
MRS LAXMI VINODRAO PARISE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-076-001/161
(UJONA)
|
1825013000NRG24090220240628439
|
09/02/2024
|
Purushottam Wasudeo Thakare
|
1825013WL074055
|
Purushottam Wasudeo Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775255
|
|
MR PURUSHOTTAM WASUDEV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-076-001/163
(UJONA)
|
1825013000NRG24090220240629305
|
09/02/2024
|
Sahebrao Tanaji Dhage
|
1825013WL074138
|
Sahebrao Tanaji Dhage
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775247
|
|
MR SAHEBRAO TANAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-076-001/164
(UJONA)
|
1825013000NRG24090220240629268
|
09/02/2024
|
Govinda Mahadeo Parise
|
1825013WL074134
|
Govinda Mahadeo Parise
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775253
|
|
MR GOVIND MAHADEV PARISE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARWHA
|
MH-25-013-076-001/168
(UJONA)
|
1825013000NRG24090220240629306
|
09/02/2024
|
Gajanan Marotrao Bangale
|
1825013WL074138
|
Gajanan Marotrao Bangale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775198
|
|
GAJAJNAN MAROTRAO BHANGALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-076-001/201
(UJONA)
|
1825013000NRG24090220240629221
|
09/02/2024
|
Gopal Ramrao Dudhe
|
1825013WL074129
|
Gopal Ramrao Dudhe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775275
|
|
MR GOPAL RAMRAO DUDHE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARWHA
|
MH-25-013-076-001/205
(UJONA)
|
1825013000NRG24090220240629307
|
09/02/2024
|
Sahil Dharmraj Bangale
|
1825013WL074138
|
Sahil Dharmraj Bangale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775250
|
|
SAHIL DHARMARAJ BANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DARWHA
|
MH-25-013-076-001/226
(UJONA)
|
1825013000NRG24090220240628440
|
09/02/2024
|
Chetan Raju Athave
|
1825013WL074055
|
Chetan Raju Athave
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775274
|
|
MR CHETAN RAJU ATHAWE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-076-001/228
(UJONA)
|
1825013000NRG24090220240629308
|
09/02/2024
|
mohan shivram dhage
|
1825013WL074138
|
mohan shivram dhage
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775243
|
|
MR MOHAN SHIVRAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARWHA
|
MH-25-013-076-001/240
(UJONA)
|
1825013000NRG24090220240629309
|
09/02/2024
|
Dharmaraj Marotrao Bangale
|
1825013WL074138
|
Dharmaraj Marotrao Bangale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775197
|
|
BANGALE DHARMRAJ MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
DARWHA
|
MH-25-013-076-001/251
(UJONA)
|
1825013000NRG24090220240628441
|
09/02/2024
|
Rahul Motiram Thakare
|
1825013WL074055
|
Rahul Motiram Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775279
|
|
MR RAHUL MOTIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARWHA
|
MH-25-013-076-001/261
(UJONA)
|
1825013000NRG24090220240629213
|
09/02/2024
|
Amol Maroti Kanherkar
|
1825013WL074128
|
Amol Maroti Kanherkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775256
|
|
MR AMOL MAROTI KANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARWHA
|
MH-25-013-076-001/261
(UJONA)
|
1825013000NRG24090220240629214
|
09/02/2024
|
Shital Amol Kanherkar
|
1825013WL074128
|
Shital Amol Kanherkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775266
|
|
MRS SHITAL AMOLRAO KANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DARWHA
|
MH-25-013-076-001/273
(UJONA)
|
1825013000NRG24090220240628442
|
09/02/2024
|
Motiram Sitaram Thakare
|
1825013WL074055
|
Motiram Sitaram Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775249
|
|
MR MOTIRAM SITARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARWHA
|
MH-25-013-076-001/286
(UJONA)
|
1825013000NRG24090220240629215
|
09/02/2024
|
Ishwar Nivriti Dhage
|
1825013WL074128
|
Ishwar Nivriti Dhage
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775200
|
|
MR ISHWAR NIVRUTTIRAV DHAGE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DARWHA
|
MH-25-013-076-001/3
(UJONA)
|
1825013000NRG24090220240629223
|
09/02/2024
|
Himmat Prakash Dondare
|
1825013WL074129
|
Himmat Prakash Dondare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775284
|
|
HIMMAT PRAKASH DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DARWHA
|
MH-25-013-076-001/3
(UJONA)
|
1825013000NRG24090220240629222
|
09/02/2024
|
Prakesh bhivaji dongare
|
1825013WL074129
|
Prakesh bhivaji dongare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775228
|
|
MR PRAKASHRAO BHIVAJI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DARWHA
|
MH-25-013-076-001/303
(UJONA)
|
1825013000NRG24090220240628443
|
09/02/2024
|
Aniket Govindrao Thakare
|
1825013WL074055
|
Aniket Govindrao Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775283
|
|
MR ANIKET GOVINDA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARWHA
|
MH-25-013-076-001/304
(UJONA)
|
1825013000NRG24090220240628444
|
09/02/2024
|
Gajanan Govindrao Thakare
|
1825013WL074055
|
Gajanan Govindrao Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775221
|
|
MASTER GAJANAN GOVINDRAO THAKARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DARWHA
|
MH-25-013-076-001/35
(UJONA)
|
1825013000NRG24090220240629217
|
09/02/2024
|
mandabai maroti kanherkar
|
1825013WL074128
|
mandabai maroti kanherkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775235
|
|
MRS MANDABAI MAROTI KANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DARWHA
|
MH-25-013-076-001/35
(UJONA)
|
1825013000NRG24090220240629216
|
09/02/2024
|
Maroti
|
1825013WL074128
|
Maroti
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775234
|
|
MR MAROTI VYANKATI KANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DARWHA
|
MH-25-013-076-001/39
(UJONA)
|
1825013000NRG24090220240628445
|
09/02/2024
|
bhaskar sitaram thakare
|
1825013WL074055
|
bhaskar sitaram thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775242
|
|
MR BHASKAR SITARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DARWHA
|
MH-25-013-076-001/40
(UJONA)
|
1825013000NRG24090220240629224
|
09/02/2024
|
Ramrao baliram dudhe
|
1825013WL074129
|
Ramrao baliram dudhe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775225
|
|
MR RAMRAO BALIRAM DUDHE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DARWHA
|
MH-25-013-076-001/42
(UJONA)
|
1825013000NRG24090220240629269
|
09/02/2024
|
mahadev champat parise
|
1825013WL074134
|
mahadev champat parise
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775232
|
|
MR MAHADEV CHAMPATRAO PARISE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARWHA
|
MH-25-013-076-001/42
(UJONA)
|
1825013000NRG24090220240629270
|
09/02/2024
|
prabha mahadev parise
|
1825013WL074134
|
prabha mahadev parise
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775273
|
|
MRS PRABHA MAHADEVRAO PARISE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARWHA
|
MH-25-013-076-001/54
(UJONA)
|
1825013000NRG24090220240629225
|
09/02/2024
|
Gajanan
|
1825013WL074129
|
Gajanan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775236
|
|
GAJANAN VITTHALRAO NIMAKAR UJONA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
DARWHA
|
MH-25-013-076-001/56
(UJONA)
|
1825013000NRG24090220240629227
|
09/02/2024
|
Chanda Dipak Jadhao
|
1825013WL074129
|
Chanda Dipak Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775220
|
|
MRS CHANDA DEEPAK JADHAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
DARWHA
|
MH-25-013-076-001/56
(UJONA)
|
1825013000NRG24090220240629226
|
09/02/2024
|
dipak
|
1825013WL074129
|
dipak
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775219
|
|
MR DEEPAK UNDRAJI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
DARWHA
|
MH-25-013-076-001/79
(UJONA)
|
1825013000NRG24090220240628446
|
09/02/2024
|
prabhakar
|
1825013WL074055
|
prabhakar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775233
|
|
PRABHAKAR VITHTHAL THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DARWHA
|
MH-25-013-076-001/83
(UJONA)
|
1825013000NRG24090220240628447
|
09/02/2024
|
Raju
|
1825013WL074055
|
Raju
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775213
|
|
MR RAJU LAXMAN ATHAWE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DARWHA
|
MH-25-013-076-001/87
(UJONA)
|
1825013000NRG24090220240629218
|
09/02/2024
|
suresh vishnuji dhage
|
1825013WL074128
|
suresh vishnuji dhage
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775210
|
|
SURESH VISHNU DHAGE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DARWHA
|
MH-25-013-076-001/89
(UJONA)
|
1825013000NRG24090220240629272
|
09/02/2024
|
Ramchandra Champat Parise
|
1825013WL074134
|
Ramchandra Champat Parise
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775229
|
|
MR RAMCHANDRA CHAMPAT PARISE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DARWHA
|
MH-25-013-076-001/89
(UJONA)
|
1825013000NRG24090220240629273
|
09/02/2024
|
TAIBAI RAMCHANDRA PARISE
|
1825013WL074134
|
TAIBAI RAMCHANDRA PARISE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775265
|
|
MRS TAIBAI RAMCHANDRA PARISE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DARWHA
|
MH-25-013-076-001/98
(UJONA)
|
1825013000NRG24090220240629312
|
09/02/2024
|
Sanjay Ramrao Jadhao
|
1825013WL074138
|
Sanjay Ramrao Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775208
|
|
SANJAY RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92547
|
92547
|
|
|
|
|
|
|
|
|
96
|
DARWHA
|
MH-25-013-019-001/153
(DHAMANGAON)
|
1825013000NRG24090220240628740
|
09/02/2024
|
Kausal Pandurang Rathod
|
1825013WL074088
|
Kausal Pandurang Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775304
|
|
MRS KAUSAL PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
DARWHA
|
MH-25-013-019-001/156
(DHAMANGAON)
|
1825013000NRG24090220240628742
|
09/02/2024
|
Renuka
|
1825013WL074088
|
Renuka
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775214
|
|
MRS RENUKA ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
DARWHA
|
MH-25-013-019-001/156
(DHAMANGAON)
|
1825013000NRG24090220240628741
|
09/02/2024
|
Rohidas
|
1825013WL074088
|
Rohidas
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775224
|
|
MR ROHIDAS PANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
DARWHA
|
MH-25-013-019-001/211
(DHAMANGAON)
|
1825013000NRG24090220240628641
|
09/02/2024
|
Narauyan
|
1825013WL074083
|
Narauyan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775205
|
|
NARAYAN SHANKAR LONARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARWHA
|
MH-25-013-019-001/231
(DHAMANGAON)
|
1825013000NRG24090220240628642
|
09/02/2024
|
Madhukar
|
1825013WL074083
|
Madhukar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775218
|
|
MR MADHUKAR MANSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
101
|
DARWHA
|
MH-25-013-019-001/239
(DHAMANGAON)
|
1825013000NRG24090220240628743
|
09/02/2024
|
Dashrat
|
1825013WL074088
|
Dashrat
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775202
|
|
DASARATH RAOJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DARWHA
|
MH-25-013-019-001/239
(DHAMANGAON)
|
1825013000NRG24090220240628744
|
09/02/2024
|
Usha
|
1825013WL074088
|
Usha
|
00415
|
SBIN0008335
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240775203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
DARWHA
|
MH-25-013-019-001/280
(DHAMANGAON)
|
1825013000NRG24090220240628745
|
09/02/2024
|
Subi Hari Jadhao
|
1825013WL074088
|
Subi Hari Jadhao
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775241
|
|
MRS SUBIBAI HARI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
104
|
DARWHA
|
MH-25-013-019-001/336
(DHAMANGAON)
|
1825013000NRG24090220240628643
|
09/02/2024
|
prakash mansing Jadhao
|
1825013WL074083
|
prakash mansing Jadhao
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775209
|
|
PRKASH MANSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
DARWHA
|
MH-25-013-019-001/340
(DHAMANGAON)
|
1825013000NRG24090220240628645
|
09/02/2024
|
Sheshrao Hari Shinde
|
1825013WL074083
|
Sheshrao Hari Shinde
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775201
|
|
SHESHRAO HARI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DARWHA
|
MH-25-013-019-001/357
(DHAMANGAON)
|
1825013000NRG24090220240628646
|
09/02/2024
|
Dilip Uttam Rathod
|
1825013WL074083
|
Dilip Uttam Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775204
|
|
MR DILIP UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
DARWHA
|
MH-25-013-019-001/357
(DHAMANGAON)
|
1825013000NRG24090220240628647
|
09/02/2024
|
Savita Dilip Rathod
|
1825013WL074083
|
Savita Dilip Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775303
|
|
MRS SAVITA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
DARWHA
|
MH-25-013-019-001/362
(DHAMANGAON)
|
1825013000NRG24090220240628648
|
09/02/2024
|
Gajanan Sgriram Ambure
|
1825013WL074083
|
Gajanan Sgriram Ambure
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775261
|
|
MR GAJANAN SHRIRAM AMBORE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DARWHA
|
MH-25-013-019-001/416
(DHAMANGAON)
|
1825013000NRG24090220240628649
|
09/02/2024
|
Vandana Datta Rathod
|
1825013WL074083
|
Vandana Datta Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775254
|
|
MRS VANDANA DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
110
|
DARWHA
|
MH-25-013-050-001/221
(MOZAR)
|
1825013000NRG24090220240628901
|
09/02/2024
|
Ishwar Shankar Chaudhari
|
1825013WL074105
|
Ishwar Shankar Chaudhari
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775206
|
|
MR ISHWAR SHANKARRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DARWHA
|
MH-25-013-050-001/286
(MOZAR)
|
1825013000NRG24090220240628875
|
09/02/2024
|
Shubham Manesh Gadmade
|
1825013WL074103
|
Shubham Manesh Gadmade
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775286
|
|
MR SHUBHAM MANESH GADMADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DARWHA
|
MH-25-013-050-001/57
(MOZAR)
|
1825013000NRG24090220240628878
|
09/02/2024
|
Vikram Amrut Gadmade
|
1825013WL074103
|
Vikram Amrut Gadmade
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775285
|
|
MR VIKRAM AMRUT GADMADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
113
|
DARWHA
|
MH-25-013-050-001/259
(MOZAR)
|
1825013000NRG24090220240628903
|
09/02/2024
|
Mangesh Sahebrao Shende
|
1825013WL074105
|
Mangesh Sahebrao Shende
|
00415
|
SBIN0018643
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775277
|
|
MR MANGESH SAHEBRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
DARWHA
|
MH-25-013-064-001/148
(SAJEGAON)
|
1825013000NRG24090220240629182
|
09/02/2024
|
Mathura Shankar Rodage
|
1825013WL074126
|
Mathura Shankar Rodage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775182
|
|
RODGE MATHURA SHANKAR D RODG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
DARWHA
|
MH-25-013-064-001/148
(SAJEGAON)
|
1825013000NRG24090220240629181
|
09/02/2024
|
Shankar Devrao Rodage
|
1825013WL074126
|
Shankar Devrao Rodage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775296
|
|
MATHURA SHANKAR RODAGE & SHANKAR D. ROD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
DARWHA
|
MH-25-013-064-001/181
(SAJEGAON)
|
1825013000NRG24090220240629184
|
09/02/2024
|
Sangita Anil Rodage
|
1825013WL074126
|
Sangita Anil Rodage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775184
|
|
SANGITA ANIL RODGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
DARWHA
|
MH-25-013-064-001/210
(SAJEGAON)
|
1825013000NRG24090220240629186
|
09/02/2024
|
Aasha Ramkrushana Rodge
|
1825013WL074126
|
Aasha Ramkrushana Rodge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775297
|
|
ASHA RAMKRUSHNA RODGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
DARWHA
|
MH-25-013-064-001/361
(SAJEGAON)
|
1825013000NRG24090220240629188
|
09/02/2024
|
kusum madhukar rodge
|
1825013WL074126
|
kusum madhukar rodge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775183
|
|
KUSUM MADHUKAR RODGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
DARWHA
|
MH-25-013-064-001/364
(SAJEGAON)
|
1825013000NRG24090220240629189
|
09/02/2024
|
Atul Dewrao Rodge
|
1825013WL074126
|
Atul Dewrao Rodge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775179
|
|
ATUL DEVRAO RODAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
DARWHA
|
MH-25-013-064-001/364
(SAJEGAON)
|
1825013000NRG24090220240629190
|
09/02/2024
|
Pushpa Atul Rodge
|
1825013WL074126
|
Pushpa Atul Rodge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775298
|
|
PUSHPA ATUL RODAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
DARWHA
|
MH-25-013-064-001/596
(SAJEGAON)
|
1825013000NRG24090220240629191
|
09/02/2024
|
Kishor Parashram Warange
|
1825013WL074126
|
Kishor Parashram Warange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775180
|
|
KISHOR PARASHRAM WARANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
DARWHA
|
MH-25-013-064-001/596
(SAJEGAON)
|
1825013000NRG24090220240629192
|
09/02/2024
|
Pushpa Kishor Warange
|
1825013WL074126
|
Pushpa Kishor Warange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775181
|
|
PUSHPA KISHOR WARANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
123
|
DARWHA
|
MH-25-013-022-001/275
(DOHLARI)
|
1825013000NRG24090220240629734
|
09/02/2024
|
kusumbai umesh pawar
|
1825013WL074176
|
kusumbai umesh pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240775186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
DARWHA
|
MH-25-013-050-001/273
(MOZAR)
|
1825013000NRG24090220240628905
|
09/02/2024
|
Mayuri Ashish Pal
|
1825013WL074105
|
Mayuri Ashish Pal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775185
|
|
MAYURI ASHISH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DARWHA
|
MH-25-013-076-001/281
(UJONA)
|
1825013000NRG24090220240629310
|
09/02/2024
|
Dnyaneshwar Namdeo Thakare
|
1825013WL074138
|
Dnyaneshwar Namdeo Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775188
|
|
DNYANESHWAR NAMDEV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DARWHA
|
MH-25-013-076-001/296
(UJONA)
|
1825013000NRG24090220240629311
|
09/02/2024
|
Om Vitthal Dudhe
|
1825013WL074138
|
Om Vitthal Dudhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240775187
|
|
OM VITTHAL DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204204
|
204204
|
|
|
|
|
|
|
|