|
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-25-013-008-004/1472
(BORI (KH))
|
1825013000NRG24140220240638744
|
14/02/2024
|
Sheikh Sadik Sheikh Jafar
|
1825013WL075021
|
Sheikh Sadik Sheikh Jafar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334042
|
|
SADIQUE SHEIKH JAFAR SHEIKH
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-025-001/323
(GANESHPUR)
|
1825013000NRG24140220240638911
|
14/02/2024
|
Waman Daryaji Wankhade
|
1825013WL075038
|
Waman Daryaji Wankhade
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240333932
|
|
MR VAMAN DARYAJI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-082-001/246
(WARUD)
|
1825013000NRG24140220240638931
|
14/02/2024
|
Ramesh
|
1825013WL075041
|
Ramesh
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334045
|
|
MR RAMESH RAMU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-082-001/246
(WARUD)
|
1825013000NRG24140220240638932
|
14/02/2024
|
Savita
|
1825013WL075041
|
Savita
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334044
|
|
SAVITA RAMESH CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DARWHA
|
MH-25-013-082-001/302
(WARUD)
|
1825013000NRG24140220240638792
|
14/02/2024
|
Dnyandev shriram jadhav
|
1825013WL075029
|
Dnyandev shriram jadhav
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334043
|
|
DYANDEV SHRIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DARWHA
|
MH-25-013-082-002/444
(WARUD)
|
1825013000NRG24140220240638939
|
14/02/2024
|
Vikas Devsing Jadhao
|
1825013WL075041
|
Vikas Devsing Jadhao
|
00048
|
BKID0000635
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240334041
|
|
VIKAS DEVSINGH JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-022-002/100
(DOHLARI)
|
1825013000NRG24140220240637710
|
14/02/2024
|
Ramesvar
|
1825013WL074951
|
Ramesvar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334038
|
|
MR RAMESHWAR MADHUKAR BANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-022-002/30
(DOHLARI)
|
1825013000NRG24140220240637722
|
14/02/2024
|
Gajanan Kisan Bhagat
|
1825013WL074952
|
Gajanan Kisan Bhagat
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334025
|
|
GAJANAN KISAN BHAGAT
|
BANK OF INDIA(508505)
|
|
9
|
DARWHA
|
MH-25-013-022-002/342
(DOHLARI)
|
1825013000NRG24140220240637689
|
14/02/2024
|
Gautam Digambar Chakranarayan
|
1825013WL074949
|
Gautam Digambar Chakranarayan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333993
|
|
MR GAUTAM DIGAMBAR CHAKRANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-022-002/355
(DOHLARI)
|
1825013000NRG24140220240637690
|
14/02/2024
|
Govinda Vishnu Patre
|
1825013WL074949
|
Govinda Vishnu Patre
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333990
|
|
Mr. GOVINDA VISHNU PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DARWHA
|
MH-25-013-022-002/49
(DOHLARI)
|
1825013000NRG24140220240637725
|
14/02/2024
|
rameshwar panchore
|
1825013WL074952
|
rameshwar panchore
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333949
|
|
PANCHORE RAMESHWAR BHAURAO ANTAGAON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DARWHA
|
MH-25-013-022-002/62
(DOHLARI)
|
1825013000NRG24140220240637693
|
14/02/2024
|
saheba tabassum nadim khan
|
1825013WL074949
|
saheba tabassum nadim khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334001
|
|
Mrs. SAHEBA TABASUM NADIM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DARWHA
|
MH-25-013-022-002/64
(DOHLARI)
|
1825013000NRG24140220240637727
|
14/02/2024
|
suresh
|
1825013WL074952
|
suresh
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334040
|
|
RATHOD SURESH RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DARWHA
|
MH-25-013-022-002/79
(DOHLARI)
|
1825013000NRG24140220240637694
|
14/02/2024
|
dilip
|
1825013WL074949
|
dilip
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333954
|
|
Mr. DILIP SHAYAMRAO PANDE.
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DARWHA
|
MH-25-013-022-002/96
(DOHLARI)
|
1825013000NRG24140220240637713
|
14/02/2024
|
padmakar
|
1825013WL074951
|
padmakar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334039
|
|
BANDE PADMAKAR BABARAO AND VARSHA PADMAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DARWHA
|
MH-25-013-022-003/511
(DOHLARI)
|
1825013000NRG24140220240637695
|
14/02/2024
|
barkat Khan Rakhtulla Khan
|
1825013WL074949
|
barkat Khan Rakhtulla Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333979
|
|
BARKATULLAH KHAN RAKHAMATULLAH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DARWHA
|
MH-25-013-022-003/524
(DOHLARI)
|
1825013000NRG24140220240637714
|
14/02/2024
|
Himmat
|
1825013WL074951
|
Himmat
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333951
|
|
Mr. HIMMAT KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DARWHA
|
MH-25-013-022-003/524
(DOHLARI)
|
1825013000NRG24140220240637715
|
14/02/2024
|
Jayashri Himmat Rathod
|
1825013WL074951
|
Jayashri Himmat Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333952
|
|
JAYSHRI HIMMAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DARWHA
|
MH-25-013-022-003/548
(DOHLARI)
|
1825013000NRG24140220240637717
|
14/02/2024
|
Nandakishor Chintaman Khatare
|
1825013WL074951
|
Nandakishor Chintaman Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334009
|
|
Mr. NANDKISHOR CHINTAMAN KHATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DARWHA
|
MH-25-013-022-003/569
(DOHLARI)
|
1825013000NRG24140220240637718
|
14/02/2024
|
Aslam Khan Asad Khan
|
1825013WL074951
|
Aslam Khan Asad Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333984
|
|
Mr. ASLAMKHAN ASAD KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DARWHA
|
MH-25-013-022-003/569
(DOHLARI)
|
1825013000NRG24140220240637719
|
14/02/2024
|
Nagama Parveen Aslam Khan
|
1825013WL074951
|
Nagama Parveen Aslam Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334023
|
|
Mrs. NAGMA BI ASLAM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DARWHA
|
MH-25-013-022-003/592
(DOHLARI)
|
1825013000NRG24140220240637696
|
14/02/2024
|
Nisar Khan Yusuf Khan
|
1825013WL074949
|
Nisar Khan Yusuf Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333985
|
|
Mr. NISAR KHAN YUSUF KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DARWHA
|
MH-25-013-022-003/592
(DOHLARI)
|
1825013000NRG24140220240637697
|
14/02/2024
|
Nishad Khanam Nisar Khan
|
1825013WL074949
|
Nishad Khanam Nisar Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333986
|
|
NISHAD KHANAM NISAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DARWHA
|
MH-25-013-022-003/640
(DOHLARI)
|
1825013000NRG24140220240637731
|
14/02/2024
|
Chandan Manohar Khatare
|
1825013WL074952
|
Chandan Manohar Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333992
|
|
Mr. CHANDAN MANOHAR KHATATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DARWHA
|
MH-25-013-022-003/654
(DOHLARI)
|
1825013000NRG24140220240637707
|
14/02/2024
|
Zoyef Khan Latif Khan
|
1825013WL074950
|
Zoyef Khan Latif Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334000
|
|
ZOYAF KHAN LATIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DARWHA
|
MH-25-013-022-003/716
(DOHLARI)
|
1825013000NRG24140220240637698
|
14/02/2024
|
Shamshad Bi Niyamat Ullha Khan
|
1825013WL074949
|
Shamshad Bi Niyamat Ullha Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333970
|
|
NIYAMAT KHAN KHALIL ULLJAHNKHAN
|
BANK OF INDIA(508505)
|
|
27
|
DARWHA
|
MH-25-013-022-003/790
(DOHLARI)
|
1825013000NRG24140220240637721
|
14/02/2024
|
Vaghajee Mahadev Khatare
|
1825013WL074951
|
Vaghajee Mahadev Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334013
|
|
Mr. Vaghajee Mahadev Khatare
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DARWHA
|
MH-25-013-022-003/816
(DOHLARI)
|
1825013000NRG24140220240637708
|
14/02/2024
|
Sudarshan Santosh khatare
|
1825013WL074950
|
Sudarshan Santosh khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334006
|
|
Mr. SUDARSHAN SANTOSH KHATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
29
|
DARWHA
|
MH-25-013-012-001/576
(CHANI)
|
1825013000NRG24140220240638721
|
14/02/2024
|
Jyoti Mahadeo Ade
|
1825013WL075016
|
Jyoti Mahadeo Ade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333977
|
|
Mrs. JYOTI MAHADEV ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
DARWHA
|
MH-25-013-022-002/320
(DOHLARI)
|
1825013000NRG24140220240637700
|
14/02/2024
|
Nitesh Ambadas Borchate
|
1825013WL074950
|
Nitesh Ambadas Borchate
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333968
|
|
MASTER NITESH AMBADAS BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-022-002/366
(DOHLARI)
|
1825013000NRG24140220240637723
|
14/02/2024
|
Sheikh Salim Sheikh Shakil
|
1825013WL074952
|
Sheikh Salim Sheikh Shakil
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333948
|
|
Mr. SHEIKH SALIM SHAIKH SHAKIL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DARWHA
|
MH-25-013-022-002/401
(DOHLARI)
|
1825013000NRG24140220240637711
|
14/02/2024
|
Purushottam Madhukar Bande
|
1825013WL074951
|
Purushottam Madhukar Bande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333953
|
|
MR PURUSHOTTAM RAMBHAU BANDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-022-002/407
(DOHLARI)
|
1825013000NRG24140220240637712
|
14/02/2024
|
Gajanan Babarao Bande
|
1825013WL074951
|
Gajanan Babarao Bande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334014
|
|
MR GAJANAN BABARAO BANDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-022-002/48
(DOHLARI)
|
1825013000NRG24140220240637724
|
14/02/2024
|
GHANSHYAM BHAURAO PANCHORE
|
1825013WL074952
|
GHANSHYAM BHAURAO PANCHORE
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333947
|
|
MR GHANSHYAM BHAURAO PANCHORE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-022-002/49
(DOHLARI)
|
1825013000NRG24140220240637726
|
14/02/2024
|
KOKILA RAMESHWAR PANCHORE
|
1825013WL074952
|
KOKILA RAMESHWAR PANCHORE
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334012
|
|
MRS KOKILA RAMESHWAR PANCHORE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-022-002/62
(DOHLARI)
|
1825013000NRG24140220240637692
|
14/02/2024
|
NADIM KHA JAFAR KHA PATHAN
|
1825013WL074949
|
NADIM KHA JAFAR KHA PATHAN
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334011
|
|
NAZIMKHA MUZAFARKHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
DARWHA
|
MH-25-013-022-002/816
(DOHLARI)
|
1825013000NRG24140220240637703
|
14/02/2024
|
Prashant Sahebrao Thakare
|
1825013WL074950
|
Prashant Sahebrao Thakare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333950
|
|
MR PRSHANT SAHEBRAV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-022-002/82
(DOHLARI)
|
1825013000NRG24140220240637704
|
14/02/2024
|
sahebrao sheshrao thakare
|
1825013WL074950
|
sahebrao sheshrao thakare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333934
|
|
SANGITA SAHEBRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-022-002/820
(DOHLARI)
|
1825013000NRG24140220240637706
|
14/02/2024
|
Suraj Nandkishor Thakare
|
1825013WL074950
|
Suraj Nandkishor Thakare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333945
|
|
MR SURAJ NANDKISHOR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-022-003/124
(DOHLARI)
|
1825013000NRG24140220240637728
|
14/02/2024
|
Ganesh Ramchandra Khatare
|
1825013WL074952
|
Ganesh Ramchandra Khatare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333963
|
|
KHATARE GANESH RAMCHANDRA SHINDI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
DARWHA
|
MH-25-013-022-003/158
(DOHLARI)
|
1825013000NRG24140220240637729
|
14/02/2024
|
yusub yakub
|
1825013WL074952
|
yusub yakub
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333938
|
|
BILIKISBANO MOHD YAKUB
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-022-003/537
(DOHLARI)
|
1825013000NRG24140220240637716
|
14/02/2024
|
Shakil Khan Latif Khan
|
1825013WL074951
|
Shakil Khan Latif Khan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334031
|
|
MR SHAKILKHAN LATIFKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-022-003/709
(DOHLARI)
|
1825013000NRG24140220240637732
|
14/02/2024
|
Sanjay Akaram Khatare
|
1825013WL074952
|
Sanjay Akaram Khatare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240333946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
DARWHA
|
MH-25-013-022-003/770
(DOHLARI)
|
1825013000NRG24140220240637720
|
14/02/2024
|
Ram Sheshrao Khatare
|
1825013WL074951
|
Ram Sheshrao Khatare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333999
|
|
MR RAM SHESHRAO KHARATE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-022-003/788
(DOHLARI)
|
1825013000NRG24140220240637733
|
14/02/2024
|
Dinesh Panjab Khatare
|
1825013WL074952
|
Dinesh Panjab Khatare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333967
|
|
MASTER DINESH PANJABRAO KHATARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-025-002/360
(GANESHPUR)
|
1825013000NRG24140220240638912
|
14/02/2024
|
Devanand Pandit Dongare
|
1825013WL075038
|
Devanand Pandit Dongare
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240334024
|
|
MR DEVANAND PANDIT DONGARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARWHA
|
MH-25-013-025-002/379
(GANESHPUR)
|
1825013000NRG24140220240638913
|
14/02/2024
|
Gajanan Vishwanath Wankhade
|
1825013WL075038
|
Gajanan Vishwanath Wankhade
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240333933
|
|
MR GAJANAN VISHWNATH VANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-082-002/375
(WARUD)
|
1825013000NRG24140220240638938
|
14/02/2024
|
Kaushal Vilas Chavhan
|
1825013WL075041
|
Kaushal Vilas Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333974
|
|
KAUSAL VILAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
49
|
DARWHA
|
MH-25-013-008-004/1035
(BORI (KH))
|
1825013000NRG24140220240638782
|
14/02/2024
|
anita suresh kamble
|
1825013WL075028
|
anita suresh kamble
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333991
|
|
MRS ANITA SURESH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-008-004/1060
(BORI (KH))
|
1825013000NRG24140220240638762
|
14/02/2024
|
Rajendra Rampuri
|
1825013WL075024
|
Rajendra Rampuri
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333960
|
|
MR RAJENDRA RAM PURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-008-004/1281
(BORI (KH))
|
1825013000NRG24140220240638774
|
14/02/2024
|
Gajanan
|
1825013WL075027
|
Gajanan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333971
|
|
MR GANESH RAMBHAU DARWHEKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-008-004/1342
(BORI (KH))
|
1825013000NRG24140220240638763
|
14/02/2024
|
Ashok Motiram Landge
|
1825013WL075024
|
Ashok Motiram Landge
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334030
|
|
LANDGE ASHOKRAO MOTIRAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
DARWHA
|
MH-25-013-008-004/1342
(BORI (KH))
|
1825013000NRG24140220240638764
|
14/02/2024
|
Kamala Ashok Landge
|
1825013WL075024
|
Kamala Ashok Landge
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334027
|
|
MRS KAMLA ASHOKRAO LANDGE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-008-004/1473
(BORI (KH))
|
1825013000NRG24140220240638745
|
14/02/2024
|
Praful Ratanlal Jaiswal
|
1825013WL075021
|
Praful Ratanlal Jaiswal
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333987
|
|
MR PRAFUL RATANLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-008-004/1484
(BORI (KH))
|
1825013000NRG24140220240638614
|
14/02/2024
|
Dinesh Gulab Amolkar
|
1825013WL075007
|
Dinesh Gulab Amolkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333969
|
|
MR DINESH GULABRAO AMOLKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARWHA
|
MH-25-013-008-004/1484
(BORI (KH))
|
1825013000NRG24140220240638613
|
14/02/2024
|
Umesh Gulab Amolkar
|
1825013WL075007
|
Umesh Gulab Amolkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333939
|
|
MR UMESH GULAB AMOLKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARWHA
|
MH-25-013-008-004/163
(BORI (KH))
|
1825013000NRG24140220240638783
|
14/02/2024
|
mangala gajanan bhoyar
|
1825013WL075028
|
mangala gajanan bhoyar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333998
|
|
MRS MANGALA GAJANAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARWHA
|
MH-25-013-008-004/1630
(BORI (KH))
|
1825013000NRG24140220240638615
|
14/02/2024
|
Subhash Manglaji Kumbhare
|
1825013WL075007
|
Subhash Manglaji Kumbhare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333958
|
|
MR SUBHASH MANGLAJI KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-008-004/1704
(BORI (KH))
|
1825013000NRG24140220240638746
|
14/02/2024
|
Rohidas Sitaram Rathod
|
1825013WL075021
|
Rohidas Sitaram Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334002
|
|
MR ROHIDAS SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-008-004/1786
(BORI (KH))
|
1825013000NRG24140220240638775
|
14/02/2024
|
Kailas Kudanmal Chavhan
|
1825013WL075027
|
Kailas Kudanmal Chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333997
|
|
MR KAILAS KUNDANMAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-008-004/189
(BORI (KH))
|
1825013000NRG24140220240638776
|
14/02/2024
|
DATTA GOPALRAO KOHAHALE
|
1825013WL075027
|
DATTA GOPALRAO KOHAHALE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333936
|
|
DATTA GOPAL AND SUNITA D KOHAHALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
DARWHA
|
MH-25-013-008-004/191
(BORI (KH))
|
1825013000NRG24140220240638777
|
14/02/2024
|
shankar laxman gawande
|
1825013WL075027
|
shankar laxman gawande
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334033
|
|
MR SHANKAR LAXMAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-008-004/1930
(BORI (KH))
|
1825013000NRG24140220240638616
|
14/02/2024
|
Gajanan Krushnaji Patil
|
1825013WL075007
|
Gajanan Krushnaji Patil
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333981
|
|
MR GAJANAN KRUSHNARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-008-004/203
(BORI (KH))
|
1825013000NRG24140220240638785
|
14/02/2024
|
manda gajanan buche
|
1825013WL075028
|
manda gajanan buche
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334007
|
|
MANDA GAJANAN BUCHE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-008-004/2140
(BORI (KH))
|
1825013000NRG24140220240638765
|
14/02/2024
|
Anil Kisanrao Kakade
|
1825013WL075024
|
Anil Kisanrao Kakade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333988
|
|
MR ANIL KISANRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARWHA
|
MH-25-013-008-004/224
(BORI (KH))
|
1825013000NRG24140220240638778
|
14/02/2024
|
vinod shriram madavi
|
1825013WL075027
|
vinod shriram madavi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334029
|
|
MR VINOD SHRIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-008-004/229
(BORI (KH))
|
1825013000NRG24140220240638617
|
14/02/2024
|
Ganesh Gulab Amolkar
|
1825013WL075007
|
Ganesh Gulab Amolkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333982
|
|
MR GANESH GULABRAO AMOLKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARWHA
|
MH-25-013-008-004/2515
(BORI (KH))
|
1825013000NRG24140220240638779
|
14/02/2024
|
Shankar Gulabrao Maske
|
1825013WL075027
|
Shankar Gulabrao Maske
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333935
|
|
MR SHANKAR GULABRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-008-004/2682
(BORI (KH))
|
1825013000NRG24140220240638618
|
14/02/2024
|
Archana Ganesh Amolkar
|
1825013WL075007
|
Archana Ganesh Amolkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334021
|
|
MRS ARCHANA GANESH AMOLKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-008-004/317
(BORI (KH))
|
1825013000NRG24140220240638747
|
14/02/2024
|
Bhuru Shaha Ashakali Shaha
|
1825013WL075021
|
Bhuru Shaha Ashakali Shaha
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334026
|
|
MR BHURASHA ASHIK AALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARWHA
|
MH-25-013-008-004/664
(BORI (KH))
|
1825013000NRG24140220240638748
|
14/02/2024
|
Digambar
|
1825013WL075021
|
Digambar
|
00415
|
SBIN0003897
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240334034
|
|
MR DIGAMBAR JANBAJI LUTE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARWHA
|
MH-25-013-008-004/683
(BORI (KH))
|
1825013000NRG24140220240638749
|
14/02/2024
|
lakshmi
|
1825013WL075021
|
lakshmi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333940
|
|
MRS LAXMIBAI YADAVRAO TIJARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARWHA
|
MH-25-013-008-004/714
(BORI (KH))
|
1825013000NRG24140220240638780
|
14/02/2024
|
mahadev laxman gawande
|
1825013WL075027
|
mahadev laxman gawande
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333962
|
|
MR MAHADEV LAXMAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARWHA
|
MH-25-013-008-004/723
(BORI (KH))
|
1825013000NRG24140220240638786
|
14/02/2024
|
Lata Sadashiv Bawankar
|
1825013WL075028
|
Lata Sadashiv Bawankar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333994
|
|
MRS LATA SADASHIV BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DARWHA
|
MH-25-013-008-004/73
(BORI (KH))
|
1825013000NRG24140220240638619
|
14/02/2024
|
purushottam sadashiv solanke
|
1825013WL075007
|
purushottam sadashiv solanke
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333983
|
|
MR PURUSHOTTAM SADASHIV SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARWHA
|
MH-25-013-008-004/767
(BORI (KH))
|
1825013000NRG24140220240638781
|
14/02/2024
|
SANTOSH KISANRAO KOLHALE
|
1825013WL075027
|
SANTOSH KISANRAO KOLHALE
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240333966
|
|
MR SANTOSH KISANRAO KOLHALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DARWHA
|
MH-25-013-008-004/818
(BORI (KH))
|
1825013000NRG24140220240638787
|
14/02/2024
|
chhaya yogesh gomase
|
1825013WL075028
|
chhaya yogesh gomase
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334005
|
|
chhaya yogesh gomase
|
INDUSIND BANK(607189)
|
|
78
|
DARWHA
|
MH-25-013-008-004/860
(BORI (KH))
|
1825013000NRG24140220240638766
|
14/02/2024
|
Dilip Ram Puri
|
1825013WL075024
|
Dilip Ram Puri
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333957
|
|
MR DILIP RAMPURI PURI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DARWHA
|
MH-25-013-008-006/1859
(BORI (KH))
|
1825013000NRG24140220240638750
|
14/02/2024
|
Kisan Yadaorao Tijare
|
1825013WL075021
|
Kisan Yadaorao Tijare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333965
|
|
MR KISAN YADAVRAO TIJARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARWHA
|
MH-25-013-008-006/1863
(BORI (KH))
|
1825013000NRG24140220240638751
|
14/02/2024
|
Ravindra Yadaorao Tijare
|
1825013WL075021
|
Ravindra Yadaorao Tijare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334004
|
|
MR RAVINDRA YADAVRAO TIJARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DARWHA
|
MH-25-013-012-001/276
(CHANI)
|
1825013000NRG24140220240638715
|
14/02/2024
|
Bharat Parasram Chavhan
|
1825013WL075016
|
Bharat Parasram Chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333959
|
|
MR BHARAT PARASRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
DARWHA
|
MH-25-013-012-001/3
(CHANI)
|
1825013000NRG24140220240638716
|
14/02/2024
|
Anusaya Fulsing Rathod
|
1825013WL075016
|
Anusaya Fulsing Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333961
|
|
MRS ANUSAYA FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
DARWHA
|
MH-25-013-012-001/499
(CHANI)
|
1825013000NRG24140220240638717
|
14/02/2024
|
Arun Wasudeo Pawar
|
1825013WL075016
|
Arun Wasudeo Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333944
|
|
ARUN WASUDEV PAWAR
|
HDFC BANK LTD(607152)
|
|
84
|
DARWHA
|
MH-25-013-012-001/505
(CHANI)
|
1825013000NRG24140220240638718
|
14/02/2024
|
Vinod Namdeo Rathod
|
1825013WL075016
|
Vinod Namdeo Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334032
|
|
MR VINOD NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
DARWHA
|
MH-25-013-012-001/506
(CHANI)
|
1825013000NRG24140220240638719
|
14/02/2024
|
Gunwanta Rambhau Pawar
|
1825013WL075016
|
Gunwanta Rambhau Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334037
|
|
MR GUNWANT RAMBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARWHA
|
MH-25-013-012-001/531
(CHANI)
|
1825013000NRG24140220240638720
|
14/02/2024
|
Karan Ananda Rathod
|
1825013WL075016
|
Karan Ananda Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333989
|
|
MR KARAN ANANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARWHA
|
MH-25-013-012-001/739
(CHANI)
|
1825013000NRG24140220240638722
|
14/02/2024
|
Asha Vitthal Jadhao
|
1825013WL075016
|
Asha Vitthal Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334008
|
|
MRS ASHABAI VITHTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
DARWHA
|
MH-25-013-012-001/740
(CHANI)
|
1825013000NRG24140220240638723
|
14/02/2024
|
Rupesh Vitthal Jadhao
|
1825013WL075016
|
Rupesh Vitthal Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333978
|
|
RUPESH VITHTHAL JADH
|
BANK OF BARODA(606985)
|
|
89
|
DARWHA
|
MH-25-013-012-001/741
(CHANI)
|
1825013000NRG24140220240638724
|
14/02/2024
|
Gajanan Janusing Rathod
|
1825013WL075016
|
Gajanan Janusing Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333980
|
|
MR GAJANAN JANUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
90
|
DARWHA
|
MH-25-013-078-001/511
(WADGAON GADHWE)
|
1825013000NRG24140220240638767
|
14/02/2024
|
Prakash Sakaru Rathod
|
1825013WL075025
|
Prakash Sakaru Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333996
|
|
MR PRAKASH SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
DARWHA
|
MH-25-013-078-002/117
(WADGAON GADHWE)
|
1825013000NRG24140220240638768
|
14/02/2024
|
Janardhan Rambhau Kale
|
1825013WL075025
|
Janardhan Rambhau Kale
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333937
|
|
CHHATRPATI RAMBHAU KALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DARWHA
|
MH-25-013-078-002/202
(WADGAON GADHWE)
|
1825013000NRG24140220240638769
|
14/02/2024
|
Bhavika Chhagan Thakare
|
1825013WL075025
|
Bhavika Chhagan Thakare
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334028
|
|
MR BHAVIKA CHAGAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DARWHA
|
MH-25-013-078-002/34
(WADGAON GADHWE)
|
1825013000NRG24140220240638770
|
14/02/2024
|
Ashok Kisan Harduke
|
1825013WL075025
|
Ashok Kisan Harduke
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334036
|
|
ASHOK KISANRAO HURDUKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
DARWHA
|
MH-25-013-078-002/34
(WADGAON GADHWE)
|
1825013000NRG24140220240638771
|
14/02/2024
|
Kalpana Ashok Harduke
|
1825013WL075025
|
Kalpana Ashok Harduke
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334035
|
|
MRS KALPANA ASHOK HURDUKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
95
|
DARWHA
|
MH-25-013-082-001/110
(WARUD)
|
1825013000NRG24140220240638788
|
14/02/2024
|
Kisan
|
1825013WL075029
|
Kisan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333941
|
|
MR KISAN JANARDHAN BHUSE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DARWHA
|
MH-25-013-082-001/110
(WARUD)
|
1825013000NRG24140220240638789
|
14/02/2024
|
sunita
|
1825013WL075029
|
sunita
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333942
|
|
SUNITA KISAN BHUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DARWHA
|
MH-25-013-082-001/147
(WARUD)
|
1825013000NRG24140220240638790
|
14/02/2024
|
dayaram
|
1825013WL075029
|
dayaram
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333973
|
|
MR DYARAM HARSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
DARWHA
|
MH-25-013-082-001/232
(WARUD)
|
1825013000NRG24140220240638791
|
14/02/2024
|
Vinod Ramsing Jadhao
|
1825013WL075029
|
Vinod Ramsing Jadhao
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333975
|
|
MR VINOD RAMSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
DARWHA
|
MH-25-013-082-001/346-A
(WARUD)
|
1825013000NRG24140220240638793
|
14/02/2024
|
Namdev
|
1825013WL075029
|
Namdev
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333943
|
|
NAMDEV JANARDAN BHUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DARWHA
|
MH-25-013-082-001/59
(WARUD)
|
1825013000NRG24140220240638933
|
14/02/2024
|
Vilas
|
1825013WL075041
|
Vilas
|
00415
|
SBIN0008334
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240333964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
DARWHA
|
MH-25-013-082-001/76
(WARUD)
|
1825013000NRG24140220240638934
|
14/02/2024
|
santosh
|
1825013WL075041
|
santosh
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333972
|
|
SANTOSH SHRIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DARWHA
|
MH-25-013-082-001/88
(WARUD)
|
1825013000NRG24140220240638794
|
14/02/2024
|
RAMHARI SHRIRAM THAKARE
|
1825013WL075029
|
RAMHARI SHRIRAM THAKARE
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333995
|
|
MR RAMHARI SHRIRAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DARWHA
|
MH-25-013-082-002/366
(WARUD)
|
1825013000NRG24140220240638935
|
14/02/2024
|
Suresh Somala Chavhan
|
1825013WL075041
|
Suresh Somala Chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334022
|
|
SURESH SOMLA CHAVHAN
|
AXIS BANK(607153)
|
|
104
|
DARWHA
|
MH-25-013-082-002/370
(WARUD)
|
1825013000NRG24140220240638936
|
14/02/2024
|
Vijay Shriram Rathod
|
1825013WL075041
|
Vijay Shriram Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334003
|
|
MR VIJAY SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
DARWHA
|
MH-25-013-082-002/391
(WARUD)
|
1825013000NRG24140220240638796
|
14/02/2024
|
Narayan Zama Chavhan
|
1825013WL075029
|
Narayan Zama Chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333956
|
|
MR NARAYAN ZAMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
DARWHA
|
MH-25-013-082-002/392
(WARUD)
|
1825013000NRG24140220240638797
|
14/02/2024
|
Hanjari Zamsing Chavhan
|
1825013WL075029
|
Hanjari Zamsing Chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333955
|
|
MR HANJARI ZAMASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
DARWHA
|
MH-25-013-082-002/438
(WARUD)
|
1825013000NRG24140220240638798
|
14/02/2024
|
Ramesh Somala Chavhan
|
1825013WL075029
|
Ramesh Somala Chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334010
|
|
MR RAMESH SOMALA CHAVHANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DARWHA
|
MH-25-013-082-002/461
(WARUD)
|
1825013000NRG24140220240638799
|
14/02/2024
|
Yogesh Ramhari Thakare
|
1825013WL075029
|
Yogesh Ramhari Thakare
|
00415
|
SBIN0008334
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240333976
|
|
MASTER YOGESH RAMHARI THAKRE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
109
|
DARWHA
|
MH-25-013-022-002/54
(DOHLARI)
|
1825013000NRG24140220240637701
|
14/02/2024
|
Gautam Dadarao Ingale
|
1825013WL074950
|
Gautam Dadarao Ingale
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334015
|
|
GAUTAM DADARAV INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DARWHA
|
MH-25-013-022-002/54
(DOHLARI)
|
1825013000NRG24140220240637702
|
14/02/2024
|
Pradnya Gautam Ingale
|
1825013WL074950
|
Pradnya Gautam Ingale
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334016
|
|
MRS PRADNYA GAUTAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
111
|
DARWHA
|
MH-25-013-022-002/375
(DOHLARI)
|
1825013000NRG24140220240637691
|
14/02/2024
|
Kavita Chintaman Sakharkar
|
1825013WL074949
|
Kavita Chintaman Sakharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334019
|
|
KAVITA CHINTAMAN SAKHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
DARWHA
|
MH-25-013-022-003/80
(DOHLARI)
|
1825013000NRG24140220240637699
|
14/02/2024
|
N N kha pathan
|
1825013WL074949
|
N N kha pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334020
|
|
Mr. NAFIS KHAN NASIR KHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DARWHA
|
MH-25-013-082-001/243
(WARUD)
|
1825013000NRG24140220240638929
|
14/02/2024
|
raju kisan jadhav
|
1825013WL075041
|
raju kisan jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334017
|
|
MR RAJU KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
DARWHA
|
MH-25-013-082-001/243
(WARUD)
|
1825013000NRG24140220240638930
|
14/02/2024
|
renukabai raju jadhav
|
1825013WL075041
|
renukabai raju jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334018
|
|
RENUKA RAJU JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
115
|
DARWHA
|
MH-25-013-022-002/82
(DOHLARI)
|
1825013000NRG24140220240637705
|
14/02/2024
|
sangita sahebrao thakare
|
1825013WL074950
|
sangita sahebrao thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333928
|
|
SANGITA SAHEBRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DARWHA
|
MH-25-013-022-003/639
(DOHLARI)
|
1825013000NRG24140220240637730
|
14/02/2024
|
Pradip Hiraman Khatare
|
1825013WL074952
|
Pradip Hiraman Khatare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333931
|
|
PRADIP HIRAMAN KHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DARWHA
|
MH-25-013-022-003/818
(DOHLARI)
|
1825013000NRG24140220240637709
|
14/02/2024
|
Azim Khan Asad Khan
|
1825013WL074950
|
Azim Khan Asad Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333929
|
|
AZIM KHAN ASAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DARWHA
|
MH-25-013-082-001/88
(WARUD)
|
1825013000NRG24140220240638795
|
14/02/2024
|
CHHAYA RAMHARI THAKARE
|
1825013WL075029
|
CHHAYA RAMHARI THAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240334046
|
|
CHHAYA RAMHRI THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DARWHA
|
MH-25-013-082-002/370
(WARUD)
|
1825013000NRG24140220240638937
|
14/02/2024
|
Priti Vijay Rathod
|
1825013WL075041
|
Priti Vijay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240333930
|
|
MRS PRITI VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192192
|
192192
|
|
|
|
|
|
|
|