Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:31:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_011223APB_FTO_298089
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-25-013-003-002/178
(BHANDEGAON) 		1825013000NRG24011220230494061 01/12/2023 ganesh 1825013WL058908 ganesh 00048 BKID0000635 1911 1911 Processed 01/02/2024 A031240088928 GANESH RAMCHANDR LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
2 DARWHA MH-25-013-003-002/242
(BHANDEGAON) 		1825013000NRG24011220230494056 01/12/2023 Suresh 1825013WL058906 Suresh 00048 BKID0000635 1911 1911 Processed 01/02/2024 A031240089584 MR SURESH PRALHAD KHIRADE STATE BANK OF INDIA(508548)
3 DARWHA MH-25-013-003-002/269
(BHANDEGAON) 		1825013000NRG24011220230494057 01/12/2023 Ananda 1825013WL058906 Ananda 00048 BKID0000635 1911 1911 Processed 01/02/2024 A031240089585 ANAND KRUSHNARAO BHAGAT BANK OF INDIA(508505)
4 DARWHA MH-25-013-003-002/300
(BHANDEGAON) 		1825013000NRG24011220230494062 01/12/2023 Gopal 1825013WL058908 Gopal 00048 BKID0000635 1911 1911 Processed 01/02/2024 A031240089583 GOPAL MAHADEO LONDHE BANK OF INDIA(508505)
5 DARWHA MH-25-013-003-002/514
(BHANDEGAON) 		1825013000NRG24011220230494126 01/12/2023 nilkanth 1825013WL058911 nilkanth 00048 BKID0000635 1911 1911 Processed 01/02/2024 A031240089447 NILKANTH BHAGWAN THAKARE BANK OF INDIA(508505)
6 DARWHA MH-25-013-031-001/300
(HATANI) 		1825013000NRG24011220230493849 01/12/2023 Anjali Madan Pawane 1825013WL058882 Anjali Madan Pawane 00048 BKID0000635 1638 1638 Processed 01/02/2024 A031240089572 ANJALI MADAN PAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
7 DARWHA MH-25-013-031-001/300
(HATANI) 		1825013000NRG24011220230493848 01/12/2023 Madan Mahadeo Pawane 1825013WL058882 Madan Mahadeo Pawane 00048 BKID0000635 1638 1638 Processed 01/02/2024 A031240089573 Mr. MADAN MAHADEV PAVANE CENTRAL BANK OF INDIA(607115)
8 DARWHA MH-25-013-031-002/154
(HATANI) 		1825013000NRG24011220230493831 01/12/2023 wasudeo 1825013WL058880 wasudeo 00048 BKID0000635 1638 1638 Processed 01/02/2024 A031240089582 MRS KALPANA VASUDEO PAWAR STATE BANK OF INDIA(508548)
9 DARWHA MH-25-013-031-002/210
(HATANI) 		1825013000NRG24011220230493833 01/12/2023 mala 1825013WL058880 mala 00048 BKID0000635 1638 1638 Processed 01/02/2024 A031240089581 Mrs. MALUBAI RAJU PAWAR CENTRAL BANK OF INDIA(607115)
10 DARWHA MH-25-013-031-002/232
(HATANI) 		1825013000NRG24011220230493855 01/12/2023 Vijay Pundlik Dhale 1825013WL058884 Vijay Pundlik Dhale 00048 BKID0000635 1911 1911 Processed 01/02/2024 A031240089452 Mr. VIJAY PUNDLIK DHALE CENTRAL BANK OF INDIA(607115)
11 DARWHA MH-25-013-040-001/100
(KHOPDI BK) 		1825013000NRG24011220230495373 01/12/2023 Shanti Namdeo Rathod 1825013WL059046 Shanti Namdeo Rathod 00048 BKID0000635 1638 1638 Processed 01/02/2024 A031240089453 SHANTI NAMDEV RATHOD BANK OF INDIA(508505)
12 DARWHA MH-25-013-040-001/154
(KHOPDI BK) 		1825013000NRG24011220230495489 01/12/2023 Sanjat Narayan Ratnaparakhi 1825013WL059052 Sanjat Narayan Ratnaparakhi 00048 BKID0000635 1638 1638 Processed 01/02/2024 A031240089574 SANJAY NARAYAN RATNAPARKHI BANK OF INDIA(508505)
13 DARWHA MH-25-013-040-001/187
(KHOPDI BK) 		1825013000NRG24011220230495341 01/12/2023 Subhash Govindrao Thakare 1825013WL059043 Subhash Govindrao Thakare 00048 BKID0000635 1638 1638 Processed 01/02/2024 A031240089444 THAKRE SUBHASH GOVINDRAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 DARWHA MH-25-013-040-001/196
(KHOPDI BK) 		1825013000NRG24011220230495287 01/12/2023 bandu 1825013WL059040 bandu 00048 BKID0000635 1638 1638 Processed 01/02/2024 A031240089575 BANDU RAMCHANDRA DHOTE BANK OF INDIA(508505)
15 DARWHA MH-25-013-040-001/200
(KHOPDI BK) 		1825013000NRG24011220230495289 01/12/2023 devidas nirpase 1825013WL059040 devidas nirpase 00048 BKID0000635 1638 1638 Processed 01/02/2024 A031240089568 DEVIDAS LAXMAN NIRPASE BANK OF INDIA(508505)
16 DARWHA MH-25-013-040-001/28
(KHOPDI BK) 		1825013000NRG24011220230495343 01/12/2023 Arun Namdev Bambal 1825013WL059043 Arun Namdev Bambal 00048 BKID0000635 1638 1638 Processed 01/02/2024 A031240089569 ARUN NAMDEV BAMBAL BANK OF INDIA(508505)
17 DARWHA MH-25-013-040-001/561
(KHOPDI BK) 		1825013000NRG24011220230495346 01/12/2023 Datta Shamrao Bambal 1825013WL059043 Datta Shamrao Bambal 00048 BKID0000635 1638 1638 Processed 01/02/2024 A031240089578 DATTA SHYAMRAO BAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 DARWHA MH-25-013-040-001/563
(KHOPDI BK) 		1825013000NRG24011220230495347 01/12/2023 Shravan Gangadhar Shelokar 1825013WL059043 Shravan Gangadhar Shelokar 00048 BKID0000635 1638 1638 Processed 01/02/2024 A031240089451 SHRAVAN GANGADHAR SHELOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 DARWHA MH-25-013-040-001/630
(KHOPDI BK) 		1825013000NRG24011220230495497 01/12/2023 Chhaya Sanjay Umbarkar 1825013WL059052 Chhaya Sanjay Umbarkar 00048 BKID0000635 1638 1638 Processed 01/02/2024 A031240089443 MRS CHHAYA SANJAY UMBARKAR STATE BANK OF INDIA(508548)
20 DARWHA MH-25-013-040-001/68
(KHOPDI BK) 		1825013000NRG24011220230495500 01/12/2023 Vinod Datta Narskar 1825013WL059052 Vinod Datta Narskar 00048 BKID0000635 1638 1638 Processed 01/02/2024 A031240089571 VINOD DATTATRAY NARSAKAR BANK OF INDIA(508505)
21 DARWHA MH-25-013-040-001/97
(KHOPDI BK) 		1825013000NRG24011220230495383 01/12/2023 Uttam Kisan Rathod 1825013WL059046 Uttam Kisan Rathod 00048 BKID0000635 1638 1638 Processed 01/02/2024 A031240088929 MR UTTAM KISAN RATHOD STATE BANK OF INDIA(508548)
22 DARWHA MH-25-013-040-002/478
(KHOPDI BK) 		1825013000NRG24011220230495350 01/12/2023 Ramesh Gulab Mate 1825013WL059043 Ramesh Gulab Mate 00048 BKID0000635 1638 1638 Processed 01/02/2024 A031240089577 Mr. RAMESH GULABRAO MATE CENTRAL BANK OF INDIA(607115)
23 DARWHA MH-25-013-040-002/480
(KHOPDI BK) 		1825013000NRG24011220230495365 01/12/2023 Sunanda Ganesh Chendule 1825013WL059045 Sunanda Ganesh Chendule 00048 BKID0000635 1638 1638 Processed 01/02/2024 A031240088927 MRS SUNANDA GANESH CHETULE STATE BANK OF INDIA(508548)
24 DARWHA MH-25-013-040-002/691
(KHOPDI BK) 		1825013000NRG24011220230495393 01/12/2023 Dnyaneshwar Agnaji Chavhan 1825013WL059047 Dnyaneshwar Agnaji Chavhan 00048 BKID0000635 1638 1638 Processed 01/02/2024 A031240089446 DNYANESHWAR ANNAJI CHAVHAN BANK OF INDIA(508505)
25 DARWHA MH-25-013-040-002/84
(KHOPDI BK) 		1825013000NRG24011220230495395 01/12/2023 Shankar Rama Gaikwad 1825013WL059047 Shankar Rama Gaikwad 00048 BKID0000635 1638 1638 Processed 01/02/2024 A031240089576 GAYKWAD SHNKAR RAMA CHOPADI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 DARWHA MH-25-013-040-003/110
(KHOPDI BK) 		1825013000NRG24011220230494173 01/12/2023 Jijabai Prabhakar Kadam 1825013WL058922 Jijabai Prabhakar Kadam 00048 BKID0000635 1638 1638 Processed 01/02/2024 A031240089449 JIJABAI PRABHAKAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 DARWHA MH-25-013-040-003/110
(KHOPDI BK) 		1825013000NRG24011220230494172 01/12/2023 Prabhakar Sahebrao Kadam 1825013WL058922 Prabhakar Sahebrao Kadam 00048 BKID0000635 1638 1638 Processed 01/02/2024 A031240089448 Mr. PRABHAKAR SHESHRAO KADAM CENTRAL BANK OF INDIA(607115)
28 DARWHA MH-25-013-040-003/141
(KHOPDI BK) 		1825013000NRG24011220230494174 01/12/2023 Kailas Bapurao Kadam 1825013WL058922 Kailas Bapurao Kadam 00048 BKID0000635 1638 1638 Processed 01/02/2024 A031240089454 KADAM KAILAS BAPURAO RAJURA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 DARWHA MH-25-013-040-003/205
(KHOPDI BK) 		1825013000NRG24011220230494175 01/12/2023 Kundan Prabhakar Kadam 1825013WL058922 Kundan Prabhakar Kadam 00048 BKID0000635 1638 1638 Processed 01/02/2024 A031240089450 KADAM KUNDAN PRABHAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 DARWHA MH-25-013-060-001/140
(PIMPALKHUTA) 		1825013000NRG24011220230495275 01/12/2023 GOVIND RAMAJI RATHOD 1825013WL059039 GOVIND RAMAJI RATHOD 00048 BKID0000635 1638 1638 Processed 01/02/2024 A031240089579 MR GOVIND RAMJI RATHOD STATE BANK OF INDIA(508548)
31 DARWHA MH-25-013-060-001/174
(PIMPALKHUTA) 		1825013000NRG24011220230495279 01/12/2023 DADARAO YASHWANT MOHADE 1825013WL059039 DADARAO YASHWANT MOHADE 00048 BKID0000635 1638 1638 Processed 01/02/2024 A031240089580 MR DADARAO YASHVANT MOHADE STATE BANK OF INDIA(508548)
32 DARWHA MH-25-013-060-001/2
(PIMPALKHUTA) 		1825013000NRG24011220230495266 01/12/2023 nisha Vijay Chavhan 1825013WL059038 nisha Vijay Chavhan 00048 BKID0000635 1638 1638 Processed 01/02/2024 A031240089445 NISHA VIJAY CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 DARWHA MH-25-013-073-002/5094
(TARODA) 		1825013000NRG24011220230494981 01/12/2023 Mamtaj 1825013WL058997 Mamtaj 00048 BKID0000635 1638 1638 Processed 01/02/2024 A031240089570 MUMTAJKHA MIYAKHA PATHAN ,TARODA VIDHARBHA KOKAN GRAMIN BANK(508516)
34 DARWHA MH-25-013-075-002/262
(UCHEGAON) 		1825013000NRG24011220230494447 01/12/2023 Sandip Vasant Rathod 1825013WL058960 Sandip Vasant Rathod 00048 BKID0000635 819 819 Processed 01/02/2024 A031240088926 MR SANDIP VASANTRAO RATHOD STATE BANK OF INDIA(508548)
SubTotal 56511 56511
35 DARWHA MH-25-013-031-001/267
(HATANI) 		1825013000NRG24011220230493846 01/12/2023 Ranjana Yadav Khadikar 1825013WL058882 Ranjana Yadav Khadikar 00089 CBIN0281976 1638 1638 Rejected 31/01/2024 A031240088954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 DARWHA MH-25-013-031-001/288
(HATANI) 		1825013000NRG24011220230493847 01/12/2023 Laxman Prabhakar Pawane 1825013WL058882 Laxman Prabhakar Pawane 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089408 PAWANE LAXMAN PRABHAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 DARWHA MH-25-013-031-002/113
(HATANI) 		1825013000NRG24011220230493853 01/12/2023 Rukhma Ramaji Lokhande 1825013WL058883 Rukhma Ramaji Lokhande 00089 CBIN0281976 1911 1911 Processed 01/02/2024 A031240089488 Mrs. RUKHAMABAI RAMJI LOKHANDE CENTRAL BANK OF INDIA(607115)
38 DARWHA MH-25-013-031-002/152
(HATANI) 		1825013000NRG24011220230493830 01/12/2023 shriram prabhu rathod 1825013WL058880 shriram prabhu rathod 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089465 Mr. SHRIRAM PRABHU RATHOD CENTRAL BANK OF INDIA(607115)
39 DARWHA MH-25-013-031-002/209
(HATANI) 		1825013000NRG24011220230493832 01/12/2023 Subibai Bhika Pawar 1825013WL058880 Subibai Bhika Pawar 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089388 Mr. SUBIBAI BHIKAJI PAWAR CENTRAL BANK OF INDIA(607115)
40 DARWHA MH-25-013-031-002/336
(HATANI) 		1825013000NRG24011220230493837 01/12/2023 Himmat Vishwanath Pawar 1825013WL058880 Himmat Vishwanath Pawar 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089382 Mr. HIMMAT VISHVANATH PAWAR CENTRAL BANK OF INDIA(607115)
41 DARWHA MH-25-013-031-002/336
(HATANI) 		1825013000NRG24011220230493838 01/12/2023 Nita Himmat Pawar 1825013WL058880 Nita Himmat Pawar 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089383 MR PRANJALI HIMMAT PAWAR STATE BANK OF INDIA(508548)
42 DARWHA MH-25-013-040-001/10
(KHOPDI BK) 		1825013000NRG24011220230495340 01/12/2023 Gajanan Shamrao Bambal 1825013WL059043 Gajanan Shamrao Bambal 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240088955 Mr. GAJANANA SHAMRAO BAMBAL CENTRAL BANK OF INDIA(607115)
43 DARWHA MH-25-013-040-001/125
(KHOPDI BK) 		1825013000NRG24011220230494163 01/12/2023 Uttam HArbhau Narnavare 1825013WL058919 Uttam HArbhau Narnavare 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240088938 Mr. UTTAM HARI NARNAVARE CENTRAL BANK OF INDIA(607115)
44 DARWHA MH-25-013-040-001/154
(KHOPDI BK) 		1825013000NRG24011220230495490 01/12/2023 vanita sanjay ratnaparakhi 1825013WL059052 vanita sanjay ratnaparakhi 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089407 MRS BABITA SANJAY RATNAPARKHI STATE BANK OF INDIA(508548)
45 DARWHA MH-25-013-040-001/196
(KHOPDI BK) 		1825013000NRG24011220230495288 01/12/2023 Sandip Dhote 1825013WL059040 Sandip Dhote 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089474 Mr. SANDIP BANDU DHOTE CENTRAL BANK OF INDIA(607115)
46 DARWHA MH-25-013-040-001/207
(KHOPDI BK) 		1825013000NRG24011220230495361 01/12/2023 Vijay Sajusing Rathod 1825013WL059045 Vijay Sajusing Rathod 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089461 RATHOD VIJAY SAJU V RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 DARWHA MH-25-013-040-001/228
(KHOPDI BK) 		1825013000NRG24011220230495362 01/12/2023 Subhash Sajusing Rathod 1825013WL059045 Subhash Sajusing Rathod 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089566 Mr. SUBHASH SAJUSINGH RATHOD CENTRAL BANK OF INDIA(607115)
48 DARWHA MH-25-013-040-001/236
(KHOPDI BK) 		1825013000NRG24011220230495402 01/12/2023 Parasram Sakaru Chavhan 1825013WL059049 Parasram Sakaru Chavhan 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089537 PARASHARAM SAKARU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 DARWHA MH-25-013-040-001/237
(KHOPDI BK) 		1825013000NRG24011220230495374 01/12/2023 Madan Mohan Chavhan 1825013WL059046 Madan Mohan Chavhan 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089564 Mr. MADAN MOHAN CHAVHAN CENTRAL BANK OF INDIA(607115)
50 DARWHA MH-25-013-040-001/239
(KHOPDI BK) 		1825013000NRG24011220230495403 01/12/2023 Vishwanat G. Rathod 1825013WL059049 Vishwanat G. Rathod 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089490 VISHWANATH GULAB RATHOD BANK OF INDIA(508505)
51 DARWHA MH-25-013-040-001/255
(KHOPDI BK) 		1825013000NRG24011220230495385 01/12/2023 Devidas Saju Rathod 1825013WL059047 Devidas Saju Rathod 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240088970 Mr. DEVIDAS SAJUSING RATHOD CENTRAL BANK OF INDIA(607115)
52 DARWHA MH-25-013-040-001/264
(KHOPDI BK) 		1825013000NRG24011220230494157 01/12/2023 Wasanta R. Jadhao 1825013WL058917 Wasanta R. Jadhao 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089489 Mr. VASANTA RATANSING JADHAV CENTRAL BANK OF INDIA(607115)
53 DARWHA MH-25-013-040-001/270
(KHOPDI BK) 		1825013000NRG24011220230495342 01/12/2023 Rajendra Umbarkar 1825013WL059043 Rajendra Umbarkar 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089565 Mr. RAJENDRA PANDURANG UMBARKAR CENTRAL BANK OF INDIA(607115)
54 DARWHA MH-25-013-040-001/40
(KHOPDI BK) 		1825013000NRG24011220230495376 01/12/2023 RANJANA SHANKAR RATHOD 1825013WL059046 RANJANA SHANKAR RATHOD 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089464 HM ZP U P M SCHOOL KHOPADI BU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 DARWHA MH-25-013-040-001/40
(KHOPDI BK) 		1825013000NRG24011220230495375 01/12/2023 SHANKAR MITHU RATHOD 1825013WL059046 SHANKAR MITHU RATHOD 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089463 RATHOD SHANKAR MITHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 DARWHA MH-25-013-040-001/413
(KHOPDI BK) 		1825013000NRG24011220230494159 01/12/2023 Pundlik G. Rathod 1825013WL058917 Pundlik G. Rathod 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089555 KUNDLIK GULAB RATHOD BANK OF INDIA(508505)
57 DARWHA MH-25-013-040-001/414
(KHOPDI BK) 		1825013000NRG24011220230495406 01/12/2023 Mukinda G. Rathod 1825013WL059049 Mukinda G. Rathod 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089554 MUKINDA GOVINDA RATHOD BANK OF INDIA(508505)
58 DARWHA MH-25-013-040-001/460
(KHOPDI BK) 		1825013000NRG24011220230495293 01/12/2023 DURAGA HIMMATA SHELOKAR 1825013WL059040 DURAGA HIMMATA SHELOKAR 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240088931 Mrs. DURGA HIMMATRAO SHELOKAR CENTRAL BANK OF INDIA(607115)
59 DARWHA MH-25-013-040-001/460
(KHOPDI BK) 		1825013000NRG24011220230495292 01/12/2023 HIMMAT VISHNU SHELOKAR 1825013WL059040 HIMMAT VISHNU SHELOKAR 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089460 HIMMAT VISHNU SHELOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
60 DARWHA MH-25-013-040-001/471
(KHOPDI BK) 		1825013000NRG24011220230495345 01/12/2023 Asha Babushing Rathod 1825013WL059043 Asha Babushing Rathod 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240088966 Mrs. ASHA BABUSING RATHOD CENTRAL BANK OF INDIA(607115)
61 DARWHA MH-25-013-040-001/499
(KHOPDI BK) 		1825013000NRG24011220230495387 01/12/2023 Chandabai Vilas Jire 1825013WL059047 Chandabai Vilas Jire 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240088946 MRS CHANDABAI VILAS JIRE STATE BANK OF INDIA(508548)
62 DARWHA MH-25-013-040-001/499
(KHOPDI BK) 		1825013000NRG24011220230495386 01/12/2023 Vilas Govindrao Jire 1825013WL059047 Vilas Govindrao Jire 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089437 MR VILAS GOVINDRAO JIRE STATE BANK OF INDIA(508548)
63 DARWHA MH-25-013-040-001/501
(KHOPDI BK) 		1825013000NRG24011220230495377 01/12/2023 Rekha Dipak Rathod 1825013WL059046 Rekha Dipak Rathod 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240088947 MRS REKHA DIPAK RATHOD STATE BANK OF INDIA(508548)
64 DARWHA MH-25-013-040-001/521
(KHOPDI BK) 		1825013000NRG24011220230495363 01/12/2023 Hemant Madhav Rathod 1825013WL059045 Hemant Madhav Rathod 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089436 Mr. HEMANT MADHAV RATHOD CENTRAL BANK OF INDIA(607115)
65 DARWHA MH-25-013-040-001/523
(KHOPDI BK) 		1825013000NRG24011220230495492 01/12/2023 Rupesh Shriram Umbarkar 1825013WL059052 Rupesh Shriram Umbarkar 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089434 Mr. RUPESH SHRIRAM UMBARKAR CENTRAL BANK OF INDIA(607115)
66 DARWHA MH-25-013-040-001/541
(KHOPDI BK) 		1825013000NRG24011220230495379 01/12/2023 Anita Piraji Jadhao 1825013WL059046 Anita Piraji Jadhao 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089402 Anita Piraji Jadhao INDUSIND BANK(607189)
67 DARWHA MH-25-013-040-001/541
(KHOPDI BK) 		1825013000NRG24011220230495378 01/12/2023 Piraji Maroti Jadhao 1825013WL059046 Piraji Maroti Jadhao 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089401 Mr. PIRU MAROTI JADHAO CENTRAL BANK OF INDIA(607115)
68 DARWHA MH-25-013-040-001/559
(KHOPDI BK) 		1825013000NRG24011220230495545 01/12/2023 Haridas Gulab Jadhao 1825013WL059056 Haridas Gulab Jadhao 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089435 Mr. HARIDAS GULAB JADHAV CENTRAL BANK OF INDIA(607115)
69 DARWHA MH-25-013-040-001/559
(KHOPDI BK) 		1825013000NRG24011220230495546 01/12/2023 Sunita Haridas Jadhao 1825013WL059056 Sunita Haridas Jadhao 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240088948 Sunita Haridas Jadhao INDUSIND BANK(607189)
70 DARWHA MH-25-013-040-001/574
(KHOPDI BK) 		1825013000NRG24011220230495296 01/12/2023 Santosh Pralhad Shelokar 1825013WL059040 Santosh Pralhad Shelokar 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089389 SHELOKAR SANTOSH PRALHAAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
71 DARWHA MH-25-013-040-001/583
(KHOPDI BK) 		1825013000NRG24011220230495389 01/12/2023 Vinod Undaraji Rathod 1825013WL059047 Vinod Undaraji Rathod 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089399 Mr. VINOD UNDRAJI RATHOD CENTRAL BANK OF INDIA(607115)
72 DARWHA MH-25-013-040-001/584
(KHOPDI BK) 		1825013000NRG24011220230495298 01/12/2023 Ganesh Ragunath Shelokar 1825013WL059040 Ganesh Ragunath Shelokar 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089462 SHELOKAR GANESH RAGHUNATH KHOPADI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
73 DARWHA MH-25-013-040-001/604
(KHOPDI BK) 		1825013000NRG24011220230495348 01/12/2023 Umesh Gangadhar Shelokar 1825013WL059043 Umesh Gangadhar Shelokar 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240088969 MR VIJAY GANGADHAR SHELOKAR STATE BANK OF INDIA(508548)
74 DARWHA MH-25-013-040-001/621
(KHOPDI BK) 		1825013000NRG24011220230495349 01/12/2023 Nita Ukanda Ade 1825013WL059043 Nita Ukanda Ade 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240088965 Mrs. NITA UKANDA ADE CENTRAL BANK OF INDIA(607115)
75 DARWHA MH-25-013-040-001/625
(KHOPDI BK) 		1825013000NRG24011220230495495 01/12/2023 Vikki Sanjay Rantparakhi 1825013WL059052 Vikki Sanjay Rantparakhi 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089380 MR VIKI SANJAY RATNAPARAKHI STATE BANK OF INDIA(508548)
76 DARWHA MH-25-013-040-001/656
(KHOPDI BK) 		1825013000NRG24011220230495498 01/12/2023 Babibai Datta Wakade 1825013WL059052 Babibai Datta Wakade 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089546 Mrs. BEBI DATTA WAKADE CENTRAL BANK OF INDIA(607115)
77 DARWHA MH-25-013-040-001/668
(KHOPDI BK) 		1825013000NRG24011220230494171 01/12/2023 Durga Fakira Bhogul 1825013WL058921 Durga Fakira Bhogul 00089 CBIN0281976 1911 1911 Processed 01/02/2024 A031240089386 Durga Fakira Bhogul INDUSIND BANK(607189)
78 DARWHA MH-25-013-040-002/504
(KHOPDI BK) 		1825013000NRG24011220230494166 01/12/2023 Sunil Uttam Chavhan 1825013WL058920 Sunil Uttam Chavhan 00089 CBIN0281976 1092 1092 Processed 01/02/2024 A031240089563 Mr. SUNIL UTTAMRAO CHAVAN CENTRAL BANK OF INDIA(607115)
79 DARWHA MH-25-013-040-002/520
(KHOPDI BK) 		1825013000NRG24011220230495366 01/12/2023 Madhav Sajusing Rathod 1825013WL059045 Madhav Sajusing Rathod 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089393 RATHOD MADHAV SAJUSINGH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
80 DARWHA MH-25-013-040-002/591
(KHOPDI BK) 		1825013000NRG24011220230495368 01/12/2023 Jayashri Mahesh Rathd 1825013WL059045 Jayashri Mahesh Rathd 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089432 JAYSHREE PRALHAD PAWAR BANK OF INDIA(508505)
81 DARWHA MH-25-013-040-002/591
(KHOPDI BK) 		1825013000NRG24011220230495367 01/12/2023 Mahesh Subhash Rathod 1825013WL059045 Mahesh Subhash Rathod 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240088967 Mr. SUBHASH SAJUSINGH RATHOD CENTRAL BANK OF INDIA(607115)
82 DARWHA MH-25-013-040-002/592
(KHOPDI BK) 		1825013000NRG24011220230495369 01/12/2023 Dilip Vijay Rathod 1825013WL059045 Dilip Vijay Rathod 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089384 RATHOD DILIP VIJAY AND SANJIVANI DILIP R YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
83 DARWHA MH-25-013-040-002/598
(KHOPDI BK) 		1825013000NRG24011220230495372 01/12/2023 Sunita Vinod Jadhao 1825013WL059045 Sunita Vinod Jadhao 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240088952 Mr. VINOD MADAN JADHAO CENTRAL BANK OF INDIA(607115)
84 DARWHA MH-25-013-040-002/598
(KHOPDI BK) 		1825013000NRG24011220230495371 01/12/2023 Vinod Madan Jadhao 1825013WL059045 Vinod Madan Jadhao 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240088951 JADHAV VINOD M AND SUNITA V JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
85 DARWHA MH-25-013-040-002/675
(KHOPDI BK) 		1825013000NRG24011220230495548 01/12/2023 Ramhari Farida Ade 1825013WL059056 Ramhari Farida Ade 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240088950 Mr. RAMHARI FARIDA ADE CENTRAL BANK OF INDIA(607115)
86 DARWHA MH-25-013-040-002/676
(KHOPDI BK) 		1825013000NRG24011220230495549 01/12/2023 Indal Fulsing Rathod 1825013WL059056 Indal Fulsing Rathod 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240088941 Mr. INDAL FULASING RATHOD CENTRAL BANK OF INDIA(607115)
87 DARWHA MH-25-013-064-001/181
(SAJEGAON) 		1825013000NRG24011220230494986 01/12/2023 Anil 1825013WL058998 Anil 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089491 ANIL DEVRAO RODGE BANK OF INDIA(508505)
88 DARWHA MH-25-013-064-001/210
(SAJEGAON) 		1825013000NRG24011220230494988 01/12/2023 Ramkhushan 1825013WL058998 Ramkhushan 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089553 RAMKRUSHNA DEORAO RODAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 DARWHA MH-25-013-073-002/169
(TARODA) 		1825013000NRG24011220230494979 01/12/2023 Savita Badri Chavhan 1825013WL058997 Savita Badri Chavhan 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089431 Mrs. SAVITA BADRI CHAVHAN CENTRAL BANK OF INDIA(607115)
90 DARWHA MH-25-013-073-002/5171
(TARODA) 		1825013000NRG24011220230494983 01/12/2023 Sharik Rustam Pathan 1825013WL058997 Sharik Rustam Pathan 00089 CBIN0281976 1638 1638 Processed 01/02/2024 A031240089545 SHARIK KHAN RUSTUM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91728 91728
91 DARWHA MH-25-013-003-002/938
(BHANDEGAON) 		1825013000NRG24011220230494144 01/12/2023 Umesh Prakash Chavhan 1825013WL058913 Umesh Prakash Chavhan 00415 SBIN0000356 1911 1911 Processed 01/02/2024 A031240089470 UMESH PRAKASH CHAVHAN UCO BANK(607066)
92 DARWHA MH-25-013-031-001/267
(HATANI) 		1825013000NRG24011220230493845 01/12/2023 Yadav Sudam Khadikar 1825013WL058882 Yadav Sudam Khadikar 00415 SBIN0000356 1365 1365 Processed 01/02/2024 A031240089547 MR YADAV SUDAM KHADIKAR STATE BANK OF INDIA(508548)
93 DARWHA MH-25-013-031-001/324
(HATANI) 		1825013000NRG24011220230493850 01/12/2023 Mangesh Chandrabhan Kharode 1825013WL058882 Mangesh Chandrabhan Kharode 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089538 MR MANGESH CHANDRBHAN KHARODE STATE BANK OF INDIA(508548)
94 DARWHA MH-25-013-031-002/151
(HATANI) 		1825013000NRG24011220230493829 01/12/2023 Janu Naru Rathod 1825013WL058880 Janu Naru Rathod 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089409 MR JANU NARU RATHOD STATE BANK OF INDIA(508548)
95 DARWHA MH-25-013-031-002/415
(HATANI) 		1825013000NRG24011220230493840 01/12/2023 Dipali Raju Pawar 1825013WL058880 Dipali Raju Pawar 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089539 MISS DIPALI RAJU PAWAR STATE BANK OF INDIA(508548)
96 DARWHA MH-25-013-040-001/334
(KHOPDI BK) 		1825013000NRG24011220230495290 01/12/2023 ambadas Laxman Nirpase 1825013WL059040 ambadas Laxman Nirpase 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089512 MR AMBADAS LAXMAN NIRPASE MRS GANGABAI A STATE BANK OF INDIA(508548)
97 DARWHA MH-25-013-040-001/349
(KHOPDI BK) 		1825013000NRG24011220230495344 01/12/2023 Kailas Laxman Bharati 1825013WL059043 Kailas Laxman Bharati 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089544 MR KAILAS LAKHMAN BHARTI STATE BANK OF INDIA(508548)
98 DARWHA MH-25-013-040-001/57
(KHOPDI BK) 		1825013000NRG24011220230495388 01/12/2023 Laxman Bhika Chavhan 1825013WL059047 Laxman Bhika Chavhan 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089507 Mr. LAXMAN BHIKU CHAVHAN CENTRAL BANK OF INDIA(607115)
99 DARWHA MH-25-013-040-001/609
(KHOPDI BK) 		1825013000NRG24011220230495494 01/12/2023 Pooja Prandip Kambale 1825013WL059052 Pooja Prandip Kambale 00415 SBIN0000356 1638 1638 Rejected 31/01/2024 A031240088964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 DARWHA MH-25-013-040-002/498
(KHOPDI BK) 		1825013000NRG24011220230495547 01/12/2023 Vijay Ratan Rathod 1825013WL059056 Vijay Ratan Rathod 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089540 Mr. VIJAY RATAN RATHOD CENTRAL BANK OF INDIA(607115)
101 DARWHA MH-25-013-040-002/614
(KHOPDI BK) 		1825013000NRG24011220230494168 01/12/2023 Sunil Datta Jadhao 1825013WL058920 Sunil Datta Jadhao 00415 SBIN0000356 1092 1092 Processed 01/02/2024 A031240088945 MR SUNIL DATTA JADHAO STATE BANK OF INDIA(508548)
102 DARWHA MH-25-013-040-002/723
(KHOPDI BK) 		1825013000NRG24011220230495384 01/12/2023 Pinki Jivan Rathod 1825013WL059046 Pinki Jivan Rathod 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089513 MRS PINKI JIVAN RATHOD STATE BANK OF INDIA(508548)
103 DARWHA MH-25-013-040-002/86
(KHOPDI BK) 		1825013000NRG24011220230495396 01/12/2023 Ramesh Aganagi Chavan 1825013WL059047 Ramesh Aganagi Chavan 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089485 MR RAMESH ANGNAJI CHAVAN STATE BANK OF INDIA(508548)
104 DARWHA MH-25-013-040-003/135
(KHOPDI BK) 		1825013000NRG24011220230495408 01/12/2023 Umesh Parashram Raut 1825013WL059049 Umesh Parashram Raut 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089532 MR UMESH PARASHRAM RAUT STATE BANK OF INDIA(508548)
105 DARWHA MH-25-013-048-001/108
(MANGKINHI) 		1825013000NRG24011220230495096 01/12/2023 Sanjay Ambadas Rathod 1825013WL059010 Sanjay Ambadas Rathod 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089459 MR SANJAY AMBADAS RATHOD STATE BANK OF INDIA(508548)
106 DARWHA MH-25-013-048-001/121
(MANGKINHI) 		1825013000NRG24011220230495097 01/12/2023 Ashok Sukhdeo Rathod 1825013WL059010 Ashok Sukhdeo Rathod 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089472 RATHOD ASHOK SUKHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
107 DARWHA MH-25-013-048-001/121
(MANGKINHI) 		1825013000NRG24011220230495098 01/12/2023 Mala Ashok Rathod 1825013WL059010 Mala Ashok Rathod 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089473 MALA ASHOK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
108 DARWHA MH-25-013-048-001/212
(MANGKINHI) 		1825013000NRG24011220230495099 01/12/2023 Pravin Pundlik Gawande 1825013WL059010 Pravin Pundlik Gawande 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089387 GAWANDE PRAVIN PUNDIK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
109 DARWHA MH-25-013-048-001/365
(MANGKINHI) 		1825013000NRG24011220230495100 01/12/2023 Sudam Kasandas Chavhan 1825013WL059010 Sudam Kasandas Chavhan 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089392 MR SUDAM KASANDAS CHAVHAN STATE BANK OF INDIA(508548)
110 DARWHA MH-25-013-048-001/431
(MANGKINHI) 		1825013000NRG24011220230495101 01/12/2023 Arvind Pundlik Gawande 1825013WL059010 Arvind Pundlik Gawande 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089533 MR ARVIND PUNDALIK GAWANDE STATE BANK OF INDIA(508548)
111 DARWHA MH-25-013-048-001/489
(MANGKINHI) 		1825013000NRG24011220230495103 01/12/2023 Totaram Sadashiv Chavhan 1825013WL059010 Totaram Sadashiv Chavhan 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240088961 MR TOTARAM SADASHIV CHAVAN STATE BANK OF INDIA(508548)
112 DARWHA MH-25-013-048-001/592
(MANGKINHI) 		1825013000NRG24011220230495104 01/12/2023 Jivan Ashok Rathod 1825013WL059010 Jivan Ashok Rathod 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089433 MR JIVAN ASHOK RATHOD STATE BANK OF INDIA(508548)
113 DARWHA MH-25-013-048-001/689
(MANGKINHI) 		1825013000NRG24011220230495107 01/12/2023 Kalpana Vijay Rathod 1825013WL059010 Kalpana Vijay Rathod 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240088962 MRS KALPANA VIJAY RATHOD STATE BANK OF INDIA(508548)
114 DARWHA MH-25-013-060-001/1
(PIMPALKHUTA) 		1825013000NRG24011220230495263 01/12/2023 Atmaram 1825013WL059038 Atmaram 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089552 MR ATMARAM SUKHDEV CHAVHAN STATE BANK OF INDIA(508548)
115 DARWHA MH-25-013-060-001/119
(PIMPALKHUTA) 		1825013000NRG24011220230495231 01/12/2023 Vijay c rathod 1825013WL059034 Vijay c rathod 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089551 MR VIJAY CHANDU RATHOD STATE BANK OF INDIA(508548)
116 DARWHA MH-25-013-060-001/124
(PIMPALKHUTA) 		1825013000NRG24011220230495176 01/12/2023 VASANTA MADHUKAR PAWAR 1825013WL059028 VASANTA MADHUKAR PAWAR 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089494 MR VASANT MADHUKAR PAWAR STATE BANK OF INDIA(508548)
117 DARWHA MH-25-013-060-001/125
(PIMPALKHUTA) 		1825013000NRG24011220230495177 01/12/2023 BALU VASUDEO RATHOD 1825013WL059028 BALU VASUDEO RATHOD 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089508 MR BALU VASARAM RATHOD STATE BANK OF INDIA(508548)
118 DARWHA MH-25-013-060-001/127
(PIMPALKHUTA) 		1825013000NRG24011220230495178 01/12/2023 ULHAS VASUDEO RATHOD 1825013WL059028 ULHAS VASUDEO RATHOD 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089509 MR ULHAS VASRAM RATHOD STATE BANK OF INDIA(508548)
119 DARWHA MH-25-013-060-001/147
(PIMPALKHUTA) 		1825013000NRG24011220230495232 01/12/2023 Payrubai 1825013WL059034 Payrubai 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089493 MRS PARVATI RAMESH RATHOD STATE BANK OF INDIA(508548)
120 DARWHA MH-25-013-060-001/148
(PIMPALKHUTA) 		1825013000NRG24011220230495233 01/12/2023 Doma Ambu Rathod 1825013WL059034 Doma Ambu Rathod 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089492 MR DOMA AMBU RATHOD STATE BANK OF INDIA(508548)
121 DARWHA MH-25-013-060-001/155
(PIMPALKHUTA) 		1825013000NRG24011220230495020 01/12/2023 Devarao Vithuji Gawande 1825013WL059002 Devarao Vithuji Gawande 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089510 MR DEVARAO VITHUJI GAWANDE STATE BANK OF INDIA(508548)
122 DARWHA MH-25-013-060-001/155
(PIMPALKHUTA) 		1825013000NRG24011220230495021 01/12/2023 Pushpa Devrao Gawande 1825013WL059002 Pushpa Devrao Gawande 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089511 PUSHPA DEORAO GAWANDE STATE BANK OF INDIA(508548)
123 DARWHA MH-25-013-060-001/16
(PIMPALKHUTA) 		1825013000NRG24011220230495278 01/12/2023 bebi premsing rathod 1825013WL059039 bebi premsing rathod 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089498 MRS BEBI PREMSING RATHOD STATE BANK OF INDIA(508548)
124 DARWHA MH-25-013-060-001/16
(PIMPALKHUTA) 		1825013000NRG24011220230495277 01/12/2023 premsing tolaram rathod 1825013WL059039 premsing tolaram rathod 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089497 MR PREMSING TOLARAM RATHOD STATE BANK OF INDIA(508548)
125 DARWHA MH-25-013-060-001/188
(PIMPALKHUTA) 		1825013000NRG24011220230495280 01/12/2023 SUDAM BHAGU CHAVHAN 1825013WL059039 SUDAM BHAGU CHAVHAN 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089476 MR SUDAM BHAGU CHAVAN STATE BANK OF INDIA(508548)
126 DARWHA MH-25-013-060-001/235
(PIMPALKHUTA) 		1825013000NRG24011220230495267 01/12/2023 Raju Laxman Gaikkwad 1825013WL059038 Raju Laxman Gaikkwad 00415 SBIN0000356 1638 1638 Rejected 31/01/2024 A031240089484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 DARWHA MH-25-013-060-001/243
(PIMPALKHUTA) 		1825013000NRG24011220230495134 01/12/2023 bhimrao narayan pawar 1825013WL059017 bhimrao narayan pawar 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089496 BHIMRAV NARAYAN PAWAR BANK OF INDIA(508505)
128 DARWHA MH-25-013-060-001/27
(PIMPALKHUTA) 		1825013000NRG24011220230495183 01/12/2023 bebibai bhopidas chavhan 1825013WL059028 bebibai bhopidas chavhan 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089503 BEBITAI BHOPIDAS CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
129 DARWHA MH-25-013-060-001/30
(PIMPALKHUTA) 		1825013000NRG24011220230495235 01/12/2023 Ganesh Jyotiram Chavhan 1825013WL059034 Ganesh Jyotiram Chavhan 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089394 GANESH JYOTIRAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 DARWHA MH-25-013-060-001/313
(PIMPALKHUTA) 		1825013000NRG24011220230495268 01/12/2023 Uttam 1825013WL059038 Uttam 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089524 MR UTTAM SHESHRAO PATHE STATE BANK OF INDIA(508548)
131 DARWHA MH-25-013-060-001/319
(PIMPALKHUTA) 		1825013000NRG24011220230495269 01/12/2023 Dnyaneshwar Pundalik Vilayatkar 1825013WL059038 Dnyaneshwar Pundalik Vilayatkar 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089504 DNYANESHWAR PUNDLIKRAO VILAYATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 DARWHA MH-25-013-060-001/371
(PIMPALKHUTA) 		1825013000NRG24011220230495138 01/12/2023 pandurang fulashin rathod 1825013WL059017 pandurang fulashin rathod 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089523 RATHOD PANDU FULSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
133 DARWHA MH-25-013-060-001/374
(PIMPALKHUTA) 		1825013000NRG24011220230495237 01/12/2023 Ananta Harsing Rathod 1825013WL059034 Ananta Harsing Rathod 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089495 RATHOD ANANTA HARSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
134 DARWHA MH-25-013-060-001/401
(PIMPALKHUTA) 		1825013000NRG24011220230495139 01/12/2023 isram bhatu rathod 1825013WL059017 isram bhatu rathod 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089506 ISRAM BHOTU RATHOD BANK OF INDIA(508505)
135 DARWHA MH-25-013-060-001/425
(PIMPALKHUTA) 		1825013000NRG24011220230495271 01/12/2023 Madhukar Namdeo Jagtap 1825013WL059038 Madhukar Namdeo Jagtap 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089500 MADHUKAR NAMDEV JAGATAP INDIA POST PAYMENTS BANK LIMITED(508528)
136 DARWHA MH-25-013-060-001/470
(PIMPALKHUTA) 		1825013000NRG24011220230495028 01/12/2023 Ajay Ganpati Pathe 1825013WL059002 Ajay Ganpati Pathe 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089515 MR AJAY GANAPATRAO PATHE STATE BANK OF INDIA(508548)
137 DARWHA MH-25-013-060-001/481
(PIMPALKHUTA) 		1825013000NRG24011220230495184 01/12/2023 Dharasing Madhukar Pawar 1825013WL059028 Dharasing Madhukar Pawar 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089531 DHARASING MADHUKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 DARWHA MH-25-013-060-001/533
(PIMPALKHUTA) 		1825013000NRG24011220230495282 01/12/2023 Santosh Shaligram Jaiswal 1825013WL059039 Santosh Shaligram Jaiswal 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089535 MR SANTOSH SHALIKRAM JAISWAL STATE BANK OF INDIA(508548)
139 DARWHA MH-25-013-060-001/571
(PIMPALKHUTA) 		1825013000NRG24011220230495274 01/12/2023 Mukesh Vijay Chavhan 1825013WL059038 Mukesh Vijay Chavhan 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089403 MR MUKESH VIJAY CHAVHAN STATE BANK OF INDIA(508548)
140 DARWHA MH-25-013-060-001/58
(PIMPALKHUTA) 		1825013000NRG24011220230495239 01/12/2023 Usha 1825013WL059034 Usha 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089505 MR SANJAY BHIMA RATHOD STATE BANK OF INDIA(508548)
141 DARWHA MH-25-013-060-001/83
(PIMPALKHUTA) 		1825013000NRG24011220230495241 01/12/2023 Devrao Ramsing Chavhan 1825013WL059034 Devrao Ramsing Chavhan 00415 SBIN0000356 1092 1092 Processed 01/02/2024 A031240089502 MR DEVRAO RAMSING CHAVHAN STATE BANK OF INDIA(508548)
142 DARWHA MH-25-013-064-001/361
(SAJEGAON) 		1825013000NRG24011220230494990 01/12/2023 Madhukar mahadev Rodge 1825013WL058998 Madhukar mahadev Rodge 00415 SBIN0000356 1638 1638 Processed 01/02/2024 A031240089550 MADHUKAR MAHADEO RODAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 84084 84084
143 DARWHA MH-25-013-056-001/13
(PANDHURNA) 		1825013000NRG24011220230493338 01/12/2023 Pradnya Pramod Gajbhiye 1825013WL058823 Pradnya Pramod Gajbhiye 00415 SBIN0003897 1911 1911 Processed 01/02/2024 A031240088937 PRADNYA PRAMOD GAJBHIYE INDIA POST PAYMENTS BANK LIMITED(508528)
144 DARWHA MH-25-013-056-001/13
(PANDHURNA) 		1825013000NRG24011220230493337 01/12/2023 Pramod Gajanan Gajbhiye 1825013WL058823 Pramod Gajanan Gajbhiye 00415 SBIN0003897 1911 1911 Processed 01/02/2024 A031240089482 MR PRAMOD GAJANAN GAJBHIYE STATE BANK OF INDIA(508548)
145 DARWHA MH-25-013-056-001/133
(PANDHURNA) 		1825013000NRG24011220230493340 01/12/2023 Santosh H Rathod 1825013WL058824 Santosh H Rathod 00415 SBIN0003897 1911 1911 Processed 01/02/2024 A031240089518 MR SANTOSH HARIBHAU RATHOD STATE BANK OF INDIA(508548)
146 DARWHA MH-25-013-056-001/133
(PANDHURNA) 		1825013000NRG24011220230493341 01/12/2023 Sunita S Rathod 1825013WL058824 Sunita S Rathod 00415 SBIN0003897 1911 1911 Processed 01/02/2024 A031240089517 MRS SUNITA SANTOSH RATHOD STATE BANK OF INDIA(508548)
147 DARWHA MH-25-013-056-001/134
(PANDHURNA) 		1825013000NRG24011220230493328 01/12/2023 Hari 1825013WL058820 Hari 00415 SBIN0003897 1911 1911 Processed 01/02/2024 A031240089441 MR HARI RAMALA RATHOD STATE BANK OF INDIA(508548)
148 DARWHA MH-25-013-056-001/160
(PANDHURNA) 		1825013000NRG24011220230493342 01/12/2023 Kisan 1825013WL058824 Kisan 00415 SBIN0003897 1911 1911 Processed 01/02/2024 A031240089530 KALE KISAN BABARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
149 DARWHA MH-25-013-056-001/17
(PANDHURNA) 		1825013000NRG24011220230493329 01/12/2023 Shivdas 1825013WL058820 Shivdas 00415 SBIN0003897 1911 1911 Processed 01/02/2024 A031240089527 MR SHIVADAS NARAYAN PANDAV STATE BANK OF INDIA(508548)
150 DARWHA MH-25-013-056-001/233
(PANDHURNA) 		1825013000NRG24011220230493330 01/12/2023 Rameshwar Tulshiram Rathod 1825013WL058821 Rameshwar Tulshiram Rathod 00415 SBIN0003897 1911 1911 Processed 01/02/2024 A031240089543 RATHOD RAMESHWAR TULSHIRAM AND VAISHALI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
151 DARWHA MH-25-013-056-001/26
(PANDHURNA) 		1825013000NRG24011220230493339 01/12/2023 nilesh 1825013WL058823 nilesh 00415 SBIN0003897 1911 1911 Processed 01/02/2024 A031240089557 MR NILESH ASHOKRAO SHINGADE STATE BANK OF INDIA(508548)
152 DARWHA MH-25-013-056-001/356
(PANDHURNA) 		1825013000NRG24011220230493331 01/12/2023 Sulochana Ramrao Jadhao 1825013WL058821 Sulochana Ramrao Jadhao 00415 SBIN0003897 1911 1911 Processed 01/02/2024 A031240089440 MR SULOCHANA RAMRAV JADHAV STATE BANK OF INDIA(508548)
SubTotal 19110 19110
153 DARWHA MH-25-013-047-001/112
(MAHATOLI) 		1825013000NRG24011220230493946 01/12/2023 Haribhau Madhukar Majatkar 1825013WL058891 Haribhau Madhukar Majatkar 00415 SBIN0006723 1911 1911 Processed 01/02/2024 A031240088933 MR HARIBHAU MADHUKAR MAJALKAR STATE BANK OF INDIA(508548)
154 DARWHA MH-25-013-047-001/2095
(MAHATOLI) 		1825013000NRG24011220230493947 01/12/2023 Bebi Anil Bhusari 1825013WL058891 Bebi Anil Bhusari 00415 SBIN0006723 1911 1911 Processed 01/02/2024 A031240089536 BEBI ANIL BHUSARI INDIA POST PAYMENTS BANK LIMITED(508528)
155 DARWHA MH-25-013-075-002/179
(UCHEGAON) 		1825013000NRG24011220230494443 01/12/2023 Dadarao nagorao mahanar 1825013WL058960 Dadarao nagorao mahanar 00415 SBIN0006723 819 819 Processed 01/02/2024 A031240089469 DADARAV NAGORAV MAHANAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 DARWHA MH-25-013-075-002/262
(UCHEGAON) 		1825013000NRG24011220230494446 01/12/2023 Lilabai Vasant Rathod 1825013WL058960 Lilabai Vasant Rathod 00415 SBIN0006723 819 819 Processed 01/02/2024 A031240089457 LILABAI VASANTRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
157 DARWHA MH-25-013-075-002/262
(UCHEGAON) 		1825013000NRG24011220230494445 01/12/2023 Vasant Babusing Rathod 1825013WL058960 Vasant Babusing Rathod 00415 SBIN0006723 819 819 Processed 01/02/2024 A031240089456 RATHOD VASANT B D AHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6279 6279
158 DARWHA MH-25-013-032-001/111
(HATOLA) 		1825013000NRG24011220230493180 01/12/2023 rekha laxman zade 1825013WL058798 rekha laxman zade 00415 SBIN0007467 1911 1911 Processed 01/02/2024 A031240089516 MRS REKHA LAXMAN ZADE STATE BANK OF INDIA(508548)
159 DARWHA MH-25-013-032-001/169
(HATOLA) 		1825013000NRG24011220230493305 01/12/2023 changona ramdhan chavhan 1825013WL058816 changona ramdhan chavhan 00415 SBIN0007467 1911 1911 Processed 01/02/2024 A031240088953 MRS CHANGONA RAMDHANJI CHAVHAN STATE BANK OF INDIA(508548)
160 DARWHA MH-25-013-032-001/184
(HATOLA) 		1825013000NRG24011220230493319 01/12/2023 Jotiram Ramaji Rathod 1825013WL058818 Jotiram Ramaji Rathod 00415 SBIN0007467 1911 1911 Processed 01/02/2024 A031240088944 MR JYOTIRAM RAMJI RATHOD STATE BANK OF INDIA(508548)
161 DARWHA MH-25-013-032-001/208
(HATOLA) 		1825013000NRG24011220230493306 01/12/2023 Uttamrao Motiram Jadhav 1825013WL058816 Uttamrao Motiram Jadhav 00415 SBIN0007467 1911 1911 Processed 01/02/2024 A031240088936 MR UTTAM MOTIRAM JADHAV STATE BANK OF INDIA(508548)
162 DARWHA MH-25-013-032-001/280
(HATOLA) 		1825013000NRG24011220230493181 01/12/2023 kanta bhagwan shikhare 1825013WL058798 kanta bhagwan shikhare 00415 SBIN0007467 1911 1911 Processed 01/02/2024 A031240088932 MR KANTA BHAGWAN SHIKHRE STATE BANK OF INDIA(508548)
163 DARWHA MH-25-013-032-001/281
(HATOLA) 		1825013000NRG24011220230493307 01/12/2023 SHASHIKALA UTTAM RATHOD 1825013WL058816 SHASHIKALA UTTAM RATHOD 00415 SBIN0007467 1911 1911 Processed 01/02/2024 A031240089400 MRS SHSHIKALA UTTAM RATHOD STATE BANK OF INDIA(508548)
164 DARWHA MH-25-013-032-001/39
(HATOLA) 		1825013000NRG24011220230493320 01/12/2023 Gajanan Uttam Satpute 1825013WL058818 Gajanan Uttam Satpute 00415 SBIN0007467 1911 1911 Processed 01/02/2024 A031240089541 GAJANAN UTTAM SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
165 DARWHA MH-25-013-032-001/581
(HATOLA) 		1825013000NRG24011220230493183 01/12/2023 Nana Sonaji Shinde 1825013WL058798 Nana Sonaji Shinde 00415 SBIN0007467 1911 1911 Processed 01/02/2024 A031240088934 MR NANA SONAJI SHINDE STATE BANK OF INDIA(508548)
166 DARWHA MH-25-013-032-001/608
(HATOLA) 		1825013000NRG24011220230493321 01/12/2023 Ganesh Suresh Shende 1825013WL058818 Ganesh Suresh Shende 00415 SBIN0007467 1911 1911 Processed 01/02/2024 A031240089405 GANESH SURESH SHENDE BANK OF BARODA(606985)
167 DARWHA MH-25-013-032-001/611
(HATOLA) 		1825013000NRG24011220230493184 01/12/2023 Suraj Anil Gaikwad 1825013WL058799 Suraj Anil Gaikwad 00415 SBIN0007467 1911 1911 Processed 01/02/2024 A031240089528 MASTER SURAJ ANIL GAIKWAD MINOR STATE BANK OF INDIA(508548)
168 DARWHA MH-25-013-032-001/612
(HATOLA) 		1825013000NRG24011220230493185 01/12/2023 Gaytri Anil Gaykwad 1825013WL058799 Gaytri Anil Gaykwad 00415 SBIN0007467 1911 1911 Processed 01/02/2024 A031240089529 MISS GAITRI ANIL GAIKWAD STATE BANK OF INDIA(508548)
169 DARWHA MH-25-013-032-001/78
(HATOLA) 		1825013000NRG24011220230493186 01/12/2023 anil kisan gaykwad 1825013WL058799 anil kisan gaykwad 00415 SBIN0007467 1911 1911 Processed 01/02/2024 A031240089542 MR ANIL KISAN GAYKAWAD STATE BANK OF INDIA(508548)
170 DARWHA MH-25-013-032-001/78
(HATOLA) 		1825013000NRG24011220230493187 01/12/2023 sunita anil gaikawad 1825013WL058799 sunita anil gaikawad 00415 SBIN0007467 1911 1911 Processed 01/02/2024 A031240088943 MRS SUNITA ANIL GAIKAWAD STATE BANK OF INDIA(508548)
171 DARWHA MH-25-013-062-001/383
(RAMGAON RAMESHWAR) 		1825013000NRG24011220230494430 01/12/2023 Rajeshwer 1825013WL058959 Rajeshwer 00415 SBIN0007467 1638 1638 Processed 01/02/2024 A031240089548 RAJESH AMBADAS THAK INDIA POST PAYMENTS BANK LIMITED(508528)
172 DARWHA MH-25-013-062-001/384
(RAMGAON RAMESHWAR) 		1825013000NRG24011220230494431 01/12/2023 Sharada Raju Thak 1825013WL058959 Sharada Raju Thak 00415 SBIN0007467 1638 1638 Processed 01/02/2024 A031240089395 MRS SHARADA RAJU THAK STATE BANK OF INDIA(508548)
173 DARWHA MH-25-013-062-001/386
(RAMGAON RAMESHWAR) 		1825013000NRG24011220230494432 01/12/2023 Maroti Subhash Thak 1825013WL058959 Maroti Subhash Thak 00415 SBIN0007467 1638 1638 Processed 01/02/2024 A031240089391 MR MAROTI SUBHASH THAK STATE BANK OF INDIA(508548)
174 DARWHA MH-25-013-062-001/386
(RAMGAON RAMESHWAR) 		1825013000NRG24011220230494433 01/12/2023 vanita maroti thak 1825013WL058959 vanita maroti thak 00415 SBIN0007467 1638 1638 Processed 01/02/2024 A031240089397 MRS VANITA MAROTI THAK STATE BANK OF INDIA(508548)
175 DARWHA MH-25-013-062-001/680
(RAMGAON RAMESHWAR) 		1825013000NRG24011220230494435 01/12/2023 Dnyaneshwar Ambadas Thak 1825013WL058959 Dnyaneshwar Ambadas Thak 00415 SBIN0007467 1638 1638 Processed 01/02/2024 A031240088942 DNYANESHWAR AMBADAS THAK INDIA POST PAYMENTS BANK LIMITED(508528)
176 DARWHA MH-25-013-062-001/724
(RAMGAON RAMESHWAR) 		1825013000NRG24011220230494437 01/12/2023 Gopal Subhash Thak 1825013WL058959 Gopal Subhash Thak 00415 SBIN0007467 1638 1638 Processed 01/02/2024 A031240089385 GOPAL S THAK AND MAROTI S THAK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
177 DARWHA MH-25-013-062-001/748
(RAMGAON RAMESHWAR) 		1825013000NRG24011220230494439 01/12/2023 Gajanan Subhash Thak 1825013WL058959 Gajanan Subhash Thak 00415 SBIN0007467 1638 1638 Processed 01/02/2024 A031240088930 GAJANAN S AND MAROTI S THAK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
178 DARWHA MH-25-013-062-001/748
(RAMGAON RAMESHWAR) 		1825013000NRG24011220230494440 01/12/2023 Uma Gajanan Thak 1825013WL058959 Uma Gajanan Thak 00415 SBIN0007467 1365 1365 Processed 01/02/2024 A031240089396 UMA GAJANAN THAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37674 37674
179 DARWHA MH-25-013-003-002/111
(BHANDEGAON) 		1825013000NRG24011220230494053 01/12/2023 Anita Ananda Nichale 1825013WL058905 Anita Ananda Nichale 00415 SBIN0008334 1911 1911 Processed 01/02/2024 A031240089520 MRS ANITA ANANDA NICHALE STATE BANK OF INDIA(508548)
180 DARWHA MH-25-013-003-002/111
(BHANDEGAON) 		1825013000NRG24011220230494051 01/12/2023 Mankarna Parlhad NIchale 1825013WL058905 Mankarna Parlhad NIchale 00415 SBIN0008334 1911 1911 Processed 01/02/2024 A031240089522 MRS MANKARNA PRALHAD NICHALE STATE BANK OF INDIA(508548)
181 DARWHA MH-25-013-003-002/239
(BHANDEGAON) 		1825013000NRG24011220230494055 01/12/2023 Shobabai Janrao Dhawale 1825013WL058906 Shobabai Janrao Dhawale 00415 SBIN0008334 1911 1911 Processed 01/02/2024 A031240089480 MRS SHOBHA JANRAO DHAVALE STATE BANK OF INDIA(508548)
182 DARWHA MH-25-013-003-002/295
(BHANDEGAON) 		1825013000NRG24011220230494125 01/12/2023 SINKADAR JAHUR SHAH 1825013WL058911 SINKADAR JAHUR SHAH 00415 SBIN0008334 1911 1911 Processed 01/02/2024 A031240089406 MR SINKADAR JAHUR SHAH STATE BANK OF INDIA(508548)
183 DARWHA MH-25-013-003-002/297
(BHANDEGAON) 		1825013000NRG24011220230494141 01/12/2023 MOTIRAM GULABRAV DESHKARI 1825013WL058913 MOTIRAM GULABRAV DESHKARI 00415 SBIN0008334 1911 1911 Processed 01/02/2024 A031240088968 MOTIRAM GULABRAV DESHKARI INDIA POST PAYMENTS BANK LIMITED(508528)
184 DARWHA MH-25-013-003-002/338
(BHANDEGAON) 		1825013000NRG24011220230494059 01/12/2023 Narayan Yashwant Waghmare 1825013WL058907 Narayan Yashwant Waghmare 00415 SBIN0008334 1911 1911 Processed 01/02/2024 A031240089455 NARAYANRAV YASHWANTRAV WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
185 DARWHA MH-25-013-003-002/338
(BHANDEGAON) 		1825013000NRG24011220230494060 01/12/2023 Vinod Narayan Waghmare 1825013WL058907 Vinod Narayan Waghmare 00415 SBIN0008334 819 819 Processed 01/02/2024 A031240089556 DEEPAK N AND VINOD N WAGHMARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
186 DARWHA MH-25-013-003-002/846
(BHANDEGAON) 		1825013000NRG24011220230494143 01/12/2023 Ygny Vilasrav Chavhan 1825013WL058913 Ygny Vilasrav Chavhan 00415 SBIN0008334 1911 1911 Processed 01/02/2024 A031240089467 Ygny Vilasrav Chavhan INDUSIND BANK(607189)
187 DARWHA MH-25-013-003-002/933
(BHANDEGAON) 		1825013000NRG24011220230494128 01/12/2023 Shabana Parveen Sharif Shaha 1825013WL058911 Shabana Parveen Sharif Shaha 00415 SBIN0008334 1911 1911 Processed 01/02/2024 A031240088958 MRS SHABANA PARVEEN SHARIF SHAHA STATE BANK OF INDIA(508548)
188 DARWHA MH-25-013-003-002/933
(BHANDEGAON) 		1825013000NRG24011220230494127 01/12/2023 Sharif Shah Raheman Shah 1825013WL058911 Sharif Shah Raheman Shah 00415 SBIN0008334 1911 1911 Processed 01/02/2024 A031240089398 MR SHARIF SHAH RAHEMAN SHAH STATE BANK OF INDIA(508548)
189 DARWHA MH-25-013-074-001/330
(TORNALA) 		1825013000NRG24011220230493217 01/12/2023 Dhammanand Vasanta Agham 1825013WL058801 Dhammanand Vasanta Agham 00415 SBIN0008334 1911 1911 Processed 01/02/2024 A031240089519 MR DHAMMANAND VASANT AGHAM STATE BANK OF INDIA(508548)
SubTotal 19929 19929
190 DARWHA MH-25-013-060-001/106
(PIMPALKHUTA) 		1825013000NRG24011220230495264 01/12/2023 UAKANDA Z RATHOD 1825013WL059038 UAKANDA Z RATHOD 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240089559 Ukanda Zama Rathod FINO PAYMENTS BANK LTD(608001)
191 DARWHA MH-25-013-060-001/106
(PIMPALKHUTA) 		1825013000NRG24011220230495265 01/12/2023 WANDANA U RATHOD 1825013WL059038 WANDANA U RATHOD 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240089558 MR UKANDA ZAMA RATHOD STATE BANK OF INDIA(508548)
192 DARWHA MH-25-013-060-001/110
(PIMPALKHUTA) 		1825013000NRG24011220230495230 01/12/2023 vijay 1825013WL059034 vijay 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240089487 VIJAY SITARAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
193 DARWHA MH-25-013-060-001/178
(PIMPALKHUTA) 		1825013000NRG24011220230495234 01/12/2023 Suresh Rupsing Chavhan 1825013WL059034 Suresh Rupsing Chavhan 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240089475 SURESH RUPSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
194 DARWHA MH-25-013-060-001/201
(PIMPALKHUTA) 		1825013000NRG24011220230495133 01/12/2023 Pandurang Shivram Pakmode 1825013WL059017 Pandurang Shivram Pakmode 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240089526 MR PANDURANG SHIVARAM PAKHAMODE STATE BANK OF INDIA(508548)
195 DARWHA MH-25-013-060-001/211
(PIMPALKHUTA) 		1825013000NRG24011220230495079 01/12/2023 HARSING HEMSING CHAVHAN 1825013WL059008 HARSING HEMSING CHAVHAN 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240089483 CHAVHAN HARISING HEMSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
196 DARWHA MH-25-013-060-001/22
(PIMPALKHUTA) 		1825013000NRG24011220230495180 01/12/2023 savita vishnu chavhan 1825013WL059028 savita vishnu chavhan 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240089499 SAVITA VISHNU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
197 DARWHA MH-25-013-060-001/22
(PIMPALKHUTA) 		1825013000NRG24011220230495179 01/12/2023 vishnu lachhiram chavhan 1825013WL059028 vishnu lachhiram chavhan 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240089486 CHAVAN VISHNU LACHHIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
198 DARWHA MH-25-013-060-001/23
(PIMPALKHUTA) 		1825013000NRG24011220230495181 01/12/2023 Pandurang Lachhiram Chavhan 1825013WL059028 Pandurang Lachhiram Chavhan 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240089501 CHAVHAN PANDURANG LACHIRAM PIMPLAKH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
199 DARWHA MH-25-013-060-001/230
(PIMPALKHUTA) 		1825013000NRG24011220230495022 01/12/2023 ARUN PRALHAD PATHE 1825013WL059002 ARUN PRALHAD PATHE 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240088935 MR ARUN PRALHAD PATHE STATE BANK OF INDIA(508548)
200 DARWHA MH-25-013-060-001/286
(PIMPALKHUTA) 		1825013000NRG24011220230495135 01/12/2023 Hukumchand Shamrao Chavhan 1825013WL059017 Hukumchand Shamrao Chavhan 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240089521 MR HUKUMCHAND SHAMRAO CHAVHAN STATE BANK OF INDIA(508548)
201 DARWHA MH-25-013-060-001/286
(PIMPALKHUTA) 		1825013000NRG24011220230495136 01/12/2023 Savita Hukumchand Chavhan 1825013WL059017 Savita Hukumchand Chavhan 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240089404 SAVITA HUKUMCHAND CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
202 DARWHA MH-25-013-060-001/30-A
(PIMPALKHUTA) 		1825013000NRG24011220230495023 01/12/2023 BHAURAO UNDARAJI PAWAR 1825013WL059002 BHAURAO UNDARAJI PAWAR 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240089471 MR BHAURAV UNDARA PAWAR STATE BANK OF INDIA(508548)
203 DARWHA MH-25-013-060-001/302
(PIMPALKHUTA) 		1825013000NRG24011220230495080 01/12/2023 BHIKA KALU CHAVHAN 1825013WL059008 BHIKA KALU CHAVHAN 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240089458 BHIKA KALU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
204 DARWHA MH-25-013-060-001/310
(PIMPALKHUTA) 		1825013000NRG24011220230495236 01/12/2023 Raju Deu Rathod 1825013WL059034 Raju Deu Rathod 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240089390 MR RAJU DEVU RATHOD STATE BANK OF INDIA(508548)
205 DARWHA MH-25-013-060-001/332
(PIMPALKHUTA) 		1825013000NRG24011220230495083 01/12/2023 yashoda 1825013WL059008 yashoda 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240089561 MR SHAMRAO RAMASING CHAVHAN STATE BANK OF INDIA(508548)
206 DARWHA MH-25-013-060-001/391
(PIMPALKHUTA) 		1825013000NRG24011220230495270 01/12/2023 arvind bhaskar chavhan 1825013WL059038 arvind bhaskar chavhan 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240089560 MR ARVIND CHAVAN MRS PRITI ARVIND CHAVAN STATE BANK OF INDIA(508548)
207 DARWHA MH-25-013-060-001/397
(PIMPALKHUTA) 		1825013000NRG24011220230495084 01/12/2023 indal somsing chavhan 1825013WL059008 indal somsing chavhan 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240088956 MR INDAL SOMSING CHAVHAN STATE BANK OF INDIA(508548)
208 DARWHA MH-25-013-060-001/402
(PIMPALKHUTA) 		1825013000NRG24011220230495238 01/12/2023 subhash isram rathod 1825013WL059034 subhash isram rathod 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240088940 SUBHASH ISARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
209 DARWHA MH-25-013-060-001/403
(PIMPALKHUTA) 		1825013000NRG24011220230495140 01/12/2023 nitesh isram rathod 1825013WL059017 nitesh isram rathod 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240088957 MR NITESH ISARAM RATHOD STATE BANK OF INDIA(508548)
210 DARWHA MH-25-013-060-001/404
(PIMPALKHUTA) 		1825013000NRG24011220230495025 01/12/2023 bebi wasanta padhe 1825013WL059002 bebi wasanta padhe 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240089381 MR BEBI VASANTA PATHE STATE BANK OF INDIA(508548)
211 DARWHA MH-25-013-060-001/404
(PIMPALKHUTA) 		1825013000NRG24011220230495024 01/12/2023 wasanta ramji padhe 1825013WL059002 wasanta ramji padhe 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240088949 PATHE VASANTA RAMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
212 DARWHA MH-25-013-060-001/417
(PIMPALKHUTA) 		1825013000NRG24011220230495026 01/12/2023 Dipak Ashok Pathe 1825013WL059002 Dipak Ashok Pathe 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240089479 PATHE DIPAK ASHOK (PIMPALKHUTA) YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
213 DARWHA MH-25-013-060-001/418
(PIMPALKHUTA) 		1825013000NRG24011220230495027 01/12/2023 Sandip Ashok Pathe 1825013WL059002 Sandip Ashok Pathe 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240089478 PATHE SANDIP ASHOK (PIMPALKHUTA) YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
214 DARWHA MH-25-013-060-001/441
(PIMPALKHUTA) 		1825013000NRG24011220230495272 01/12/2023 Ram Tarasing Chavhan 1825013WL059038 Ram Tarasing Chavhan 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240088960 MR RAM TARASING CHAVHAN STATE BANK OF INDIA(508548)
215 DARWHA MH-25-013-060-001/443
(PIMPALKHUTA) 		1825013000NRG24011220230495141 01/12/2023 Raju Dhansing Rathod 1825013WL059017 Raju Dhansing Rathod 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240089525 RATHOD RAJU DHANSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
216 DARWHA MH-25-013-060-001/473
(PIMPALKHUTA) 		1825013000NRG24011220230495085 01/12/2023 Mahesh Ramesh Chavhan 1825013WL059008 Mahesh Ramesh Chavhan 00415 SBIN0008335 273 273 Processed 01/02/2024 A031240089477 SHRI MAHESH RAMESH CHAVHAN STATE BANK OF INDIA(508548)
217 DARWHA MH-25-013-060-001/479
(PIMPALKHUTA) 		1825013000NRG24011220230495281 01/12/2023 Manohar Devidas Chavhan 1825013WL059039 Manohar Devidas Chavhan 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240088939 MR MANOHAR DEVIDAS CHAVHAN STATE BANK OF INDIA(508548)
218 DARWHA MH-25-013-060-001/513
(PIMPALKHUTA) 		1825013000NRG24011220230495029 01/12/2023 Kiran Bhaurao Gawande 1825013WL059002 Kiran Bhaurao Gawande 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240089468 KIRAN BHAURAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
219 DARWHA MH-25-013-060-001/579
(PIMPALKHUTA) 		1825013000NRG24011220230495185 01/12/2023 Udaysing Hirasing Chavhan 1825013WL059028 Udaysing Hirasing Chavhan 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240088963 MR UDAYSING HIRASING CHAVHAN STATE BANK OF INDIA(508548)
220 DARWHA MH-25-013-060-001/581
(PIMPALKHUTA) 		1825013000NRG24011220230495142 01/12/2023 Mukesh Baldev Rathod 1825013WL059017 Mukesh Baldev Rathod 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240089466 MR MUKESH BALDEV RATHOD STATE BANK OF INDIA(508548)
221 DARWHA MH-25-013-060-001/586
(PIMPALKHUTA) 		1825013000NRG24011220230495186 01/12/2023 Tulshiram Pandurang Chavhan 1825013WL059028 Tulshiram Pandurang Chavhan 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240089514 CHVHAN TULASHIRAM PANDURANG PIMPLKA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
222 DARWHA MH-25-013-060-001/587
(PIMPALKHUTA) 		1825013000NRG24011220230495187 01/12/2023 Vaibhav Bhopidas Chavhan 1825013WL059028 Vaibhav Bhopidas Chavhan 00415 SBIN0008335 1092 1092 Processed 01/02/2024 A031240089481 MR VAIBHAV BHOPIDAS CHAVHAN STATE BANK OF INDIA(508548)
223 DARWHA MH-25-013-060-001/593
(PIMPALKHUTA) 		1825013000NRG24011220230495030 01/12/2023 Yogesh Devrao Gavande 1825013WL059002 Yogesh Devrao Gavande 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240089534 GAWANDE YOGESH DEORAO PIMPALKHUTA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
224 DARWHA MH-25-013-060-001/74
(PIMPALKHUTA) 		1825013000NRG24011220230495240 01/12/2023 chagan 1825013WL059034 chagan 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240089442 CHAVHAN CHAGAN KASHIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
225 DARWHA MH-25-013-060-001/76
(PIMPALKHUTA) 		1825013000NRG24011220230495286 01/12/2023 Babulal n chavan 1825013WL059039 Babulal n chavan 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240089562 MR BABULAL NARAYAN CHAVHAN STATE BANK OF INDIA(508548)
226 DARWHA MH-25-013-060-001/78
(PIMPALKHUTA) 		1825013000NRG24011220230495031 01/12/2023 Prakash 1825013WL059002 Prakash 00415 SBIN0008335 1638 1638 Processed 01/02/2024 A031240089549 MR PRAKASH SHAMRAO THAKARE STATE BANK OF INDIA(508548)
227 DARWHA MH-25-013-074-001/285
(TORNALA) 		1825013000NRG24011220230493220 01/12/2023 Ankush Hansraj Jadhao 1825013WL058802 Ankush Hansraj Jadhao 00415 SBIN0008335 1911 1911 Processed 01/02/2024 A031240089438 MR ANKUSH HANSRAJ JADHAO STATE BANK OF INDIA(508548)
228 DARWHA MH-25-013-074-001/35
(TORNALA) 		1825013000NRG24011220230493221 01/12/2023 Tulshiram Uttam Jadhao 1825013WL058802 Tulshiram Uttam Jadhao 00415 SBIN0008335 1911 1911 Processed 01/02/2024 A031240089439 MR TULSHIDAS UTTAM JADHAV STATE BANK OF INDIA(508548)
229 DARWHA MH-25-013-074-001/382
(TORNALA) 		1825013000NRG24011220230493222 01/12/2023 Umesh Govind Rathod 1825013WL058802 Umesh Govind Rathod 00415 SBIN0008335 1911 1911 Processed 01/02/2024 A031240088959 MR UMESH GOVIND RATHOD STATE BANK OF INDIA(508548)
230 DARWHA MH-25-013-074-001/91
(TORNALA) 		1825013000NRG24011220230493218 01/12/2023 Vasant Mahadev Agham 1825013WL058801 Vasant Mahadev Agham 00415 SBIN0008335 1911 1911 Processed 01/02/2024 A031240089567 VASANTA MAHADEV AGHAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 66339 66339
231 DARWHA MH-25-013-040-001/189
(KHOPDI BK) 		1825013000NRG24011220230495401 01/12/2023 madan rathod 1825013WL059049 madan rathod 00415 SBIN0021736 1638 1638 Processed 01/02/2024 A031240089413 Mr. MADAN GOVINDA RATHOD CENTRAL BANK OF INDIA(607115)
232 DARWHA MH-25-013-040-001/275
(KHOPDI BK) 		1825013000NRG24011220230494158 01/12/2023 vitthal gaikwad 1825013WL058917 vitthal gaikwad 00415 SBIN0021736 1638 1638 Processed 01/02/2024 A031240089415 MR VITTHAL ABHIMAN GAYAKWAD STATE BANK OF INDIA(508548)
233 DARWHA MH-25-013-040-001/406
(KHOPDI BK) 		1825013000NRG24011220230495404 01/12/2023 santosh aamte 1825013WL059049 santosh aamte 00415 SBIN0021736 1638 1638 Processed 01/02/2024 A031240089414 SANTOSH UDDHAV AMATE BANK OF INDIA(508505)
234 DARWHA MH-25-013-040-001/411
(KHOPDI BK) 		1825013000NRG24011220230495405 01/12/2023 Hirashing 1825013WL059049 Hirashing 00415 SBIN0021736 1638 1638 Processed 01/02/2024 A031240089417 MR HIRASING GOVINDA RATHOD STATE BANK OF INDIA(508548)
235 DARWHA MH-25-013-040-001/433
(KHOPDI BK) 		1825013000NRG24011220230495407 01/12/2023 sadashiv aamte 1825013WL059049 sadashiv aamte 00415 SBIN0021736 1638 1638 Processed 01/02/2024 A031240089418 MRS RATNAKALA SADASHIV AMATE STATE BANK OF INDIA(508548)
236 DARWHA MH-25-013-040-003/49
(KHOPDI BK) 		1825013000NRG24011220230495409 01/12/2023 Rameshwar ramdhan Rathod 1825013WL059049 Rameshwar ramdhan Rathod 00415 SBIN0021736 1638 1638 Processed 01/02/2024 A031240089416 RATHOD RAMESHWAR R AND ARUNA R RAJURA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
237 DARWHA MH-25-013-040-003/60
(KHOPDI BK) 		1825013000NRG24011220230495410 01/12/2023 Rohidas Govinda Rathod 1825013WL059049 Rohidas Govinda Rathod 00415 SBIN0021736 1638 1638 Processed 01/02/2024 A031240089411 MR ROHIDAS GOVINDA RATHOD STATE BANK OF INDIA(508548)
238 DARWHA MH-25-013-074-001/14
(TORNALA) 		1825013000NRG24011220230493223 01/12/2023 Ganesh Ramaji Jadhav 1825013WL058803 Ganesh Ramaji Jadhav 00415 SBIN0021736 1638 1638 Processed 01/02/2024 A031240089430 GANESH RAMAJI JADHAO STATE BANK OF INDIA(508548)
239 DARWHA MH-25-013-074-001/25
(TORNALA) 		1825013000NRG24011220230493219 01/12/2023 govinda 1825013WL058802 govinda 00415 SBIN0021736 1911 1911 Processed 01/02/2024 A031240089412 MR GOVINDA BHASU RATHOD STATE BANK OF INDIA(508548)
240 DARWHA MH-25-013-075-002/247
(UCHEGAON) 		1825013000NRG24011220230494444 01/12/2023 Dilip Vasant Rathod 1825013WL058960 Dilip Vasant Rathod 00415 SBIN0021736 819 819 Processed 01/02/2024 A031240089410 RATHOD DILIP V AND DOMA D SEVADASNAGAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 15834 15834
241 DARWHA MH-25-013-040-001/386
(KHOPDI BK) 		1825013000NRG24011220230494149 01/12/2023 Pandit Zango Rathod 1825013WL058915 Pandit Zango Rathod 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240089421 MR PANDIT ZANGANJI RATHOD STATE BANK OF INDIA(508548)
242 DARWHA MH-25-013-060-001/353
(PIMPALKHUTA) 		1825013000NRG24011220230495137 01/12/2023 purnabai rohidas rathod 1825013WL059017 purnabai rohidas rathod 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240089429 PURNABAI ROHIDAS RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
243 DARWHA MH-25-013-064-001/148
(SAJEGAON) 		1825013000NRG24011220230494985 01/12/2023 Mathura Shankar Rodage 1825013WL058998 Mathura Shankar Rodage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240089426 RODGE MATHURA SHANKAR D RODG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
244 DARWHA MH-25-013-064-001/148
(SAJEGAON) 		1825013000NRG24011220230494984 01/12/2023 Shankar Devrao Rodage 1825013WL058998 Shankar Devrao Rodage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240089419 MATHURA SHANKAR RODAGE & SHANKAR D. ROD VIDHARBHA KOKAN GRAMIN BANK(508516)
245 DARWHA MH-25-013-064-001/181
(SAJEGAON) 		1825013000NRG24011220230494987 01/12/2023 Sangita Anil Rodage 1825013WL058998 Sangita Anil Rodage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240089428 SANGITA ANIL RODGE VIDHARBHA KOKAN GRAMIN BANK(508516)
246 DARWHA MH-25-013-064-001/210
(SAJEGAON) 		1825013000NRG24011220230494989 01/12/2023 Aasha Ramkrushana Rodge 1825013WL058998 Aasha Ramkrushana Rodge 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240089420 ASHA RAMKRUSHNA RODGE VIDHARBHA KOKAN GRAMIN BANK(508516)
247 DARWHA MH-25-013-064-001/361
(SAJEGAON) 		1825013000NRG24011220230494991 01/12/2023 kusum madhukar rodge 1825013WL058998 kusum madhukar rodge 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240089427 KUSUM MADHUKAR RODGE VIDHARBHA KOKAN GRAMIN BANK(508516)
248 DARWHA MH-25-013-064-001/364
(SAJEGAON) 		1825013000NRG24011220230494992 01/12/2023 Atul Dewrao Rodge 1825013WL058998 Atul Dewrao Rodge 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240089423 ATUL DEVRAO RODAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
249 DARWHA MH-25-013-064-001/364
(SAJEGAON) 		1825013000NRG24011220230494993 01/12/2023 Pushpa Atul Rodge 1825013WL058998 Pushpa Atul Rodge 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240089422 PUSHPA ATUL RODAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
250 DARWHA MH-25-013-064-001/596
(SAJEGAON) 		1825013000NRG24011220230494994 01/12/2023 Kishor Parashram Warange 1825013WL058998 Kishor Parashram Warange 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240089424 KISHOR PARASHRAM WARANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
251 DARWHA MH-25-013-064-001/596
(SAJEGAON) 		1825013000NRG24011220230494995 01/12/2023 Pushpa Kishor Warange 1825013WL058998 Pushpa Kishor Warange 00540 BKID0WAINGB 546 546 Processed 01/02/2024 A031240089425 PUSHPA KISHOR WARANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16926 16926
252 DARWHA MH-25-013-003-002/297
(BHANDEGAON) 		1825013000NRG24011220230494142 01/12/2023 PRABHATAI MOTIRAM DESHKARI 1825013WL058913 PRABHATAI MOTIRAM DESHKARI 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240088920 PRABHATAI MOTIRAM DESHKARI INDIA POST PAYMENTS BANK LIMITED(508528)
253 DARWHA MH-25-013-032-001/599
(HATOLA) 		1825013000NRG24011220230493308 01/12/2023 Nilkamal Baban Kanade 1825013WL058816 Nilkamal Baban Kanade 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240089588 NILKAMAL BABAN KANADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
254 DARWHA MH-25-013-040-001/657
(KHOPDI BK) 		1825013000NRG24011220230495499 01/12/2023 Ananda Datta Wakade 1825013WL059052 Ananda Datta Wakade 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240088917 ANANDA DATTA WAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
255 DARWHA MH-25-013-040-002/592
(KHOPDI BK) 		1825013000NRG24011220230495370 01/12/2023 Sanjivani Dilip Rathod 1825013WL059045 Sanjivani Dilip Rathod 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240088919 MRS SANJIVANI DILIP RATHOD STATE BANK OF INDIA(508548)
256 DARWHA MH-25-013-060-001/302
(PIMPALKHUTA) 		1825013000NRG24011220230495082 01/12/2023 GOPAL BHIKA CHAVHAN 1825013WL059008 GOPAL BHIKA CHAVHAN 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240088924 GOPAL BHIKA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
257 DARWHA MH-25-013-060-001/577
(PIMPALKHUTA) 		1825013000NRG24011220230495283 01/12/2023 Jyostna Pramod Chavhan 1825013WL059039 Jyostna Pramod Chavhan 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240088922 JYOTIBAI PRAMOD CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
258 DARWHA MH-25-013-060-001/585
(PIMPALKHUTA) 		1825013000NRG24011220230495144 01/12/2023 Sunita Vishnu Rathod 1825013WL059017 Sunita Vishnu Rathod 00691 IPOS0000001 1092 1092 Processed 01/02/2024 A031240088921 SUNITA VISHNU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
259 DARWHA MH-25-013-060-001/585
(PIMPALKHUTA) 		1825013000NRG24011220230495143 01/12/2023 Vishnu Rohidas Rathod 1825013WL059017 Vishnu Rohidas Rathod 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240088918 MR VISHNU ROHIDAS RATHOD STATE BANK OF INDIA(508548)
260 DARWHA MH-25-013-060-001/592
(PIMPALKHUTA) 		1825013000NRG24011220230495086 01/12/2023 Rohidas Bhika Chavhan 1825013WL059008 Rohidas Bhika Chavhan 00691 IPOS0000001 273 273 Processed 01/02/2024 A031240088925 ROHIDAS BHIKA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
261 DARWHA MH-25-013-062-001/724
(RAMGAON RAMESHWAR) 		1825013000NRG24011220230494438 01/12/2023 Manisha Gopal Thak 1825013WL058959 Manisha Gopal Thak 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240088923 MANISHA GOPAL THAK INDIA POST PAYMENTS BANK LIMITED(508528)
262 DARWHA MH-25-013-062-001/947
(RAMGAON RAMESHWAR) 		1825013000NRG24011220230494442 01/12/2023 Sumit Dnyaneshwar Thak 1825013WL058959 Sumit Dnyaneshwar Thak 00691 IPOS0000001 1092 1092 Processed 01/02/2024 A031240089587 SUMIT DNYANESHWAR THAK INDIA POST PAYMENTS BANK LIMITED(508528)
263 DARWHA MH-25-013-073-002/5170
(TARODA) 		1825013000NRG24011220230494982 01/12/2023 Arbaj Alam Kha Pathan 1825013WL058997 Arbaj Alam Kha Pathan 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240089586 ARBAJ KHAN ALAM KHAN BANK OF INDIA(508505)
SubTotal 17745 17745
Total 432159 432159

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_011223APB_FTO_298089 Bank of India BKID0000635 DARWAH 56511
2 DARWHA MH1825013999_011223APB_FTO_298089 Central Bank Of India CBIN0281976 DARWAH 91728
3 DARWHA MH1825013999_011223APB_FTO_298089 State Bank of India SBIN0000356 DARWHA 84084
4 DARWHA MH1825013999_011223APB_FTO_298089 State Bank of India SBIN0003897 BORI ARAB 19110
5 DARWHA MH1825013999_011223APB_FTO_298089 State Bank of India SBIN0006723 MAHAGAON KASBA 6279
6 DARWHA MH1825013999_011223APB_FTO_298089 State Bank of India SBIN0007467 LOHI 37674
7 DARWHA MH1825013999_011223APB_FTO_298089 State Bank of India SBIN0008334 CHIKHALI BHANDEGAON 19929
8 DARWHA MH1825013999_011223APB_FTO_298089 State Bank of India SBIN0008335 DHAMANGAON DEO 66339
9 DARWHA MH1825013999_011223APB_FTO_298089 State Bank of India SBIN0021736 DARWHA 15834
10 DARWHA MH1825013999_011223APB_FTO_298089 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 16926
11 DARWHA MH1825013999_011223APB_FTO_298089 India Post Payments Bank IPOS0000001 YAVATMAL 17745

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