|
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-25-013-026-001/294
(GHATKHINHI)
|
1825013000NRG24181220230516390
|
18/12/2023
|
Ziyaullah Beg Mirza Nurullah Beg
|
1825013WL061506
|
Ziyaullah Beg Mirza Nurullah Beg
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150582
|
|
JIYABEG NURULLA BEG MIRZA
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-054-001/300
(PALASHI)
|
1825013000NRG24181220230515477
|
18/12/2023
|
Sudhakar Bhaurao Ramkar
|
1825013WL061422
|
Sudhakar Bhaurao Ramkar
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240150583
|
|
RAMKAR SUDHAKAR BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DARWHA
|
MH-25-013-054-001/49
(PALASHI)
|
1825013000NRG24181220230515481
|
18/12/2023
|
Dnyaneshwar Laxman Raut
|
1825013WL061423
|
Dnyaneshwar Laxman Raut
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240150591
|
|
DNYANESHWAR LAXMAN RAUT
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-062-001/126
(RAMGAON RAMESHWAR)
|
1825013000NRG24181220230515853
|
18/12/2023
|
Pundlik Shriram Shahakar
|
1825013WL061448
|
Pundlik Shriram Shahakar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150585
|
|
PUNDLIK SHRIRAM SHAHAKAR
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-062-001/162
(RAMGAON RAMESHWAR)
|
1825013000NRG24181220230515855
|
18/12/2023
|
CHAMPAT ARJUN WARGHAT
|
1825013WL061448
|
CHAMPAT ARJUN WARGHAT
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150584
|
|
VARGHAT CHAMPAT ARJUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DARWHA
|
MH-25-013-062-001/268
(RAMGAON RAMESHWAR)
|
1825013000NRG24181220230515856
|
18/12/2023
|
Subhash Arjun Warghat
|
1825013WL061448
|
Subhash Arjun Warghat
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150587
|
|
SUBHASH ARJUN VARGHAT
|
BANK OF INDIA(508505)
|
|
7
|
DARWHA
|
MH-25-013-062-001/737
(RAMGAON RAMESHWAR)
|
1825013000NRG24181220230515862
|
18/12/2023
|
Maroti Govindrao Ingale
|
1825013WL061448
|
Maroti Govindrao Ingale
|
00048
|
BKID0000635
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240150588
|
|
MAROTI GOVINDRAO INGLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DARWHA
|
MH-25-013-062-001/847
(RAMGAON RAMESHWAR)
|
1825013000NRG24181220230516585
|
18/12/2023
|
Yenubai Kisan Barde
|
1825013WL061527
|
Yenubai Kisan Barde
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240150592
|
|
YENUBAI KISAN BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DARWHA
|
MH-25-013-063-001/470
(SAIKHEDA)
|
1825013000NRG24181220230516661
|
18/12/2023
|
Shila Dilip Aware
|
1825013WL061540
|
Shila Dilip Aware
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240150581
|
|
AAWARE SHILA DILIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
DARWHA
|
MH-25-013-063-002/143
(SAIKHEDA)
|
1825013000NRG24181220230516675
|
18/12/2023
|
Shankar Laxman Matane
|
1825013WL061540
|
Shankar Laxman Matane
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240150580
|
|
SHANKAR LAXMAN MATANE
|
BANK OF INDIA(508505)
|
|
11
|
DARWHA
|
MH-25-013-063-002/239
(SAIKHEDA)
|
1825013000NRG24181220230516679
|
18/12/2023
|
KISAN GOVARDHAN SHERE
|
1825013WL061540
|
KISAN GOVARDHAN SHERE
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240150579
|
|
KISAN GOVARDHAN SHERE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
DARWHA
|
MH-25-013-063-002/480
(SAIKHEDA)
|
1825013000NRG24181220230516684
|
18/12/2023
|
Mahadeo Tulshiram Meshram
|
1825013WL061540
|
Mahadeo Tulshiram Meshram
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240150586
|
|
MAHADEV TULSHIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DARWHA
|
MH-25-013-063-002/58
(SAIKHEDA)
|
1825013000NRG24181220230516688
|
18/12/2023
|
Dipali S Wasnik
|
1825013WL061540
|
Dipali S Wasnik
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240150590
|
|
DIPMALA SHANKAR WASNIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
DARWHA
|
MH-25-013-063-002/58
(SAIKHEDA)
|
1825013000NRG24181220230516687
|
18/12/2023
|
Shankar Y Wasnik
|
1825013WL061540
|
Shankar Y Wasnik
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240150589
|
|
SHANKAR YADAV WASNIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
15
|
DARWHA
|
MH-25-013-054-001/328
(PALASHI)
|
1825013000NRG24181220230515479
|
18/12/2023
|
Imran Mohammad Khan
|
1825013WL061423
|
Imran Mohammad Khan
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240150610
|
|
Mr. IMRAN MOHAMMAD KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DARWHA
|
MH-25-013-054-001/328
(PALASHI)
|
1825013000NRG24181220230515480
|
18/12/2023
|
Saima Tabassum Mohammad Imran
|
1825013WL061423
|
Saima Tabassum Mohammad Imran
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240150645
|
|
SAYMA TABASSUM KHAN IMRAN KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
DARWHA
|
MH-25-013-063-001/476
(SAIKHEDA)
|
1825013000NRG24181220230516663
|
18/12/2023
|
Maya Rajendra Suryawanshi
|
1825013WL061540
|
Maya Rajendra Suryawanshi
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240150649
|
|
Mrs. MAYA RAJENDRA SURYAVANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DARWHA
|
MH-25-013-063-001/476
(SAIKHEDA)
|
1825013000NRG24181220230516662
|
18/12/2023
|
Rajendra Balkrushna Suryawanshi
|
1825013WL061540
|
Rajendra Balkrushna Suryawanshi
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240150648
|
|
SURVANSHI BALKRUSHN R B SUYAOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DARWHA
|
MH-25-013-063-002/34
(SAIKHEDA)
|
1825013000NRG24181220230516680
|
18/12/2023
|
KAVITA VISHNU KASARDAR
|
1825013WL061540
|
KAVITA VISHNU KASARDAR
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240150651
|
|
Mrs. Kavita Vishnu Kasardar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DARWHA
|
MH-25-013-063-002/489
(SAIKHEDA)
|
1825013000NRG24181220230516686
|
18/12/2023
|
Yogesh Janardhan Navrange
|
1825013WL061540
|
Yogesh Janardhan Navrange
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240150650
|
|
MR YOGESH JANARDHAN NAVRANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
21
|
DARWHA
|
MH-25-013-026-001/121
(GHATKHINHI)
|
1825013000NRG24181220230516388
|
18/12/2023
|
Vasanta Zolbaji Raut
|
1825013WL061506
|
Vasanta Zolbaji Raut
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150620
|
|
MR VASANTA ZOLBAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-042-001/254
(KHURAD KH.)
|
1825013000NRG24181220230515301
|
18/12/2023
|
Ganesh Ukandrao Bhawal
|
1825013WL061389
|
Ganesh Ukandrao Bhawal
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240150597
|
|
MR GANESH UKANDRAO BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARWHA
|
MH-25-013-062-001/554
(RAMGAON RAMESHWAR)
|
1825013000NRG24181220230516561
|
18/12/2023
|
Amol Suresh Bhanak
|
1825013WL061521
|
Amol Suresh Bhanak
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240150636
|
|
AMOL SURESH BHANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DARWHA
|
MH-25-013-063-001/494
(SAIKHEDA)
|
1825013000NRG24181220230516666
|
18/12/2023
|
Laxmi Sagar Kambale
|
1825013WL061540
|
Laxmi Sagar Kambale
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240150638
|
|
MR SAGAR RAMDAS KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-063-001/494
(SAIKHEDA)
|
1825013000NRG24181220230516665
|
18/12/2023
|
Sagar Ramdas Kambale
|
1825013WL061540
|
Sagar Ramdas Kambale
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240150637
|
|
Mr. SAGAR RAMDAS KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DARWHA
|
MH-25-013-063-001/517
(SAIKHEDA)
|
1825013000NRG24181220230516668
|
18/12/2023
|
Asha Chandrabhan Raut
|
1825013WL061540
|
Asha Chandrabhan Raut
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240150616
|
|
MRS ASHA CHANDRABHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-063-001/536
(SAIKHEDA)
|
1825013000NRG24181220230516669
|
18/12/2023
|
Chabubai Pundalik Bhadke
|
1825013WL061540
|
Chabubai Pundalik Bhadke
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240150615
|
|
MRS CHABBU PUNDLIK BHADKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-063-001/540
(SAIKHEDA)
|
1825013000NRG24181220230516670
|
18/12/2023
|
Dipali Santosh Gayakawad
|
1825013WL061540
|
Dipali Santosh Gayakawad
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240150617
|
|
MRS DIPALI SANTOSH GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-063-002/345
(SAIKHEDA)
|
1825013000NRG24181220230516681
|
18/12/2023
|
Surekha Sujay Gayakwad
|
1825013WL061540
|
Surekha Sujay Gayakwad
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240150633
|
|
SUREKHA SUJAY GAYAKAVAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
DARWHA
|
MH-25-013-063-002/355
(SAIKHEDA)
|
1825013000NRG24181220230516682
|
18/12/2023
|
Devendra Ramesh Kale
|
1825013WL061540
|
Devendra Ramesh Kale
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240150639
|
|
MR DEVENDRA RAMESH KALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-063-002/43
(SAIKHEDA)
|
1825013000NRG24181220230516683
|
18/12/2023
|
Anil Suresh Ratnaparakhi
|
1825013WL061540
|
Anil Suresh Ratnaparakhi
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240150598
|
|
MR ANIL SURESHRAO RATNAPARKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
32
|
DARWHA
|
MH-25-013-062-001/125
(RAMGAON RAMESHWAR)
|
1825013000NRG24181220230515852
|
18/12/2023
|
Gajanan Pundalik Shahakar
|
1825013WL061448
|
Gajanan Pundalik Shahakar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150635
|
|
MR GAJANAN PUNDALIK SHAHAKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-062-001/126
(RAMGAON RAMESHWAR)
|
1825013000NRG24181220230515854
|
18/12/2023
|
suman pundlik shahakar
|
1825013WL061448
|
suman pundlik shahakar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150642
|
|
MRS SUMANBAI PUNDLIK SHAHAKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-062-001/222
(RAMGAON RAMESHWAR)
|
1825013000NRG24181220230516571
|
18/12/2023
|
SUREKHA RAMRAO KALE
|
1825013WL061524
|
SUREKHA RAMRAO KALE
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150646
|
|
MRS SUREKHA RAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-062-001/268
(RAMGAON RAMESHWAR)
|
1825013000NRG24181220230515857
|
18/12/2023
|
TARA SUBHASH VARGHAT
|
1825013WL061448
|
TARA SUBHASH VARGHAT
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150619
|
|
TARABAI SUBHASH WARGHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DARWHA
|
MH-25-013-062-001/621
(RAMGAON RAMESHWAR)
|
1825013000NRG24181220230515861
|
18/12/2023
|
Sima Vijay Lavate
|
1825013WL061448
|
Sima Vijay Lavate
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150643
|
|
MRS SIMA VIJAY LAVTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-062-001/647
(RAMGAON RAMESHWAR)
|
1825013000NRG24181220230516583
|
18/12/2023
|
Nita Pandurang Bhusnar
|
1825013WL061527
|
Nita Pandurang Bhusnar
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240150621
|
|
MRS NITA PANDURANG BHUSNAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-062-001/647
(RAMGAON RAMESHWAR)
|
1825013000NRG24181220230516582
|
18/12/2023
|
Pandurang Ukanda Bhusnar
|
1825013WL061527
|
Pandurang Ukanda Bhusnar
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240150625
|
|
PANDURANG UKANDRAO BHUSANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DARWHA
|
MH-25-013-062-001/648
(RAMGAON RAMESHWAR)
|
1825013000NRG24181220230516584
|
18/12/2023
|
Archana Kisan Bhusnar
|
1825013WL061527
|
Archana Kisan Bhusnar
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240150622
|
|
MISS ARCHANA KISAN BHUSANAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-062-001/826
(RAMGAON RAMESHWAR)
|
1825013000NRG24181220230516573
|
18/12/2023
|
Jivan Ramrao Kale
|
1825013WL061524
|
Jivan Ramrao Kale
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150647
|
|
JIVAN RAMRAO KALE
|
IDBI BANK(607095)
|
|
41
|
DARWHA
|
MH-25-013-062-001/832
(RAMGAON RAMESHWAR)
|
1825013000NRG24181220230516574
|
18/12/2023
|
Vinod Kisan Sadafale
|
1825013WL061524
|
Vinod Kisan Sadafale
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150644
|
|
MR VINOD KISAN SADAFALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-062-001/98
(RAMGAON RAMESHWAR)
|
1825013000NRG24181220230516564
|
18/12/2023
|
Uma Suresh Manak
|
1825013WL061521
|
Uma Suresh Manak
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240150653
|
|
UMA SURESH BHANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
43
|
DARWHA
|
MH-25-013-006-001/109
(BODEGAON)
|
1825013000NRG24181220230515884
|
18/12/2023
|
kusum Thakare
|
1825013WL061452
|
kusum Thakare
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150606
|
|
MR LAXMAN CHAMPAT THAKRE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-006-001/12
(BODEGAON)
|
1825013000NRG24181220230515885
|
18/12/2023
|
Mangal Jayram Chaudhari
|
1825013WL061452
|
Mangal Jayram Chaudhari
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150623
|
|
MR MANGALRAV JAYARAMJI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-006-001/160
(BODEGAON)
|
1825013000NRG24181220230515970
|
18/12/2023
|
Dipak Sanjay Kale
|
1825013WL061463
|
Dipak Sanjay Kale
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150631
|
|
MR DIPAK SANJAY KALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-006-001/162
(BODEGAON)
|
1825013000NRG24181220230515972
|
18/12/2023
|
Sagar Subhash Kale
|
1825013WL061463
|
Sagar Subhash Kale
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150600
|
|
MR SAGAR SUBHASH KALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARWHA
|
MH-25-013-006-001/170
(BODEGAON)
|
1825013000NRG24181220230515902
|
18/12/2023
|
Raju Arjun Rathod
|
1825013WL061454
|
Raju Arjun Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150627
|
|
RAJU ARJUN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
DARWHA
|
MH-25-013-006-001/170
(BODEGAON)
|
1825013000NRG24181220230515903
|
18/12/2023
|
Surekha Raju Rathod
|
1825013WL061454
|
Surekha Raju Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150612
|
|
MRS SUREKHA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-006-001/171
(BODEGAON)
|
1825013000NRG24181220230515904
|
18/12/2023
|
Ashok Arjun Rathod
|
1825013WL061454
|
Ashok Arjun Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150593
|
|
ASHOK ARJUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DARWHA
|
MH-25-013-006-001/171
(BODEGAON)
|
1825013000NRG24181220230515905
|
18/12/2023
|
Indubai Ashok Rathod
|
1825013WL061454
|
Indubai Ashok Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150613
|
|
MRS INDUBAI ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-006-001/175
(BODEGAON)
|
1825013000NRG24181220230515887
|
18/12/2023
|
Asha Prakash Rathod
|
1825013WL061452
|
Asha Prakash Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150614
|
|
ASHA PRAKASH RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
DARWHA
|
MH-25-013-006-001/175
(BODEGAON)
|
1825013000NRG24181220230515886
|
18/12/2023
|
Prakash Karan Rathod
|
1825013WL061452
|
Prakash Karan Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150602
|
|
PRAKASH K AND AASHA P RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
DARWHA
|
MH-25-013-006-001/235
(BODEGAON)
|
1825013000NRG24181220230515888
|
18/12/2023
|
Ulhas Raut
|
1825013WL061452
|
Ulhas Raut
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150609
|
|
ULLAS VITHTHALRAV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DARWHA
|
MH-25-013-006-001/318
(BODEGAON)
|
1825013000NRG24181220230515974
|
18/12/2023
|
Mukesh Ramesh Kale
|
1825013WL061463
|
Mukesh Ramesh Kale
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150596
|
|
MUKESH RAMESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DARWHA
|
MH-25-013-006-001/421
(BODEGAON)
|
1825013000NRG24181220230515889
|
18/12/2023
|
raju motiram girhe
|
1825013WL061452
|
raju motiram girhe
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150624
|
|
RAJU MOTIRAM GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DARWHA
|
MH-25-013-006-001/494
(BODEGAON)
|
1825013000NRG24181220230515890
|
18/12/2023
|
Dilip Namdeo Kale
|
1825013WL061452
|
Dilip Namdeo Kale
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150607
|
|
KALE DILIP NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
DARWHA
|
MH-25-013-006-001/494
(BODEGAON)
|
1825013000NRG24181220230515976
|
18/12/2023
|
Tushar Dilip Kale
|
1825013WL061463
|
Tushar Dilip Kale
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150632
|
|
TUSHAR DILIPRAV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DARWHA
|
MH-25-013-006-001/496
(BODEGAON)
|
1825013000NRG24181220230515977
|
18/12/2023
|
Abhijit Gajanan Dhage
|
1825013WL061463
|
Abhijit Gajanan Dhage
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150611
|
|
MR ABHIJIT DHAGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-006-001/496
(BODEGAON)
|
1825013000NRG24181220230515891
|
18/12/2023
|
Gajanan Laxman Dhage
|
1825013WL061452
|
Gajanan Laxman Dhage
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150608
|
|
MR GAJANAN LAXMAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-006-001/535
(BODEGAON)
|
1825013000NRG24181220230515978
|
18/12/2023
|
Shyam Ramesh Kale
|
1825013WL061463
|
Shyam Ramesh Kale
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150629
|
|
MR SHYAM RAMESH KALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-006-001/614
(BODEGAON)
|
1825013000NRG24181220230515906
|
18/12/2023
|
Swapnil Raju Rathod
|
1825013WL061454
|
Swapnil Raju Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150626
|
|
SWAPNIL RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DARWHA
|
MH-25-013-006-001/617
(BODEGAON)
|
1825013000NRG24181220230515907
|
18/12/2023
|
Mayur Ramchandra Rathod
|
1825013WL061454
|
Mayur Ramchandra Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150601
|
|
MR MAYUR RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-006-001/863
(BODEGAON)
|
1825013000NRG24181220230515892
|
18/12/2023
|
Subhash Shriram Raut
|
1825013WL061452
|
Subhash Shriram Raut
|
00415
|
SBIN0008334
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240150595
|
|
MR SUBHASH SHRIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-006-001/891
(BODEGAON)
|
1825013000NRG24181220230515908
|
18/12/2023
|
Nisha Ravindra Rathod
|
1825013WL061454
|
Nisha Ravindra Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150630
|
|
MRS NISHATAI RAVINDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-006-001/897
(BODEGAON)
|
1825013000NRG24181220230515909
|
18/12/2023
|
Shrichand Ashok Rathod
|
1825013WL061454
|
Shrichand Ashok Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150652
|
|
SHRICHAND ASHOK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DARWHA
|
MH-25-013-006-001/899
(BODEGAON)
|
1825013000NRG24181220230515979
|
18/12/2023
|
Prabhakar Baliram Kale
|
1825013WL061463
|
Prabhakar Baliram Kale
|
00415
|
SBIN0008334
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
A068240150628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
DARWHA
|
MH-25-013-062-001/306
(RAMGAON RAMESHWAR)
|
1825013000NRG24181220230515858
|
18/12/2023
|
Anil Vishnuji Aghame
|
1825013WL061448
|
Anil Vishnuji Aghame
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150594
|
|
MR ANIL VISHNUJI AGAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
68
|
DARWHA
|
MH-25-013-062-001/515
(RAMGAON RAMESHWAR)
|
1825013000NRG24181220230515859
|
18/12/2023
|
Indubai Jinvar Pandit
|
1825013WL061448
|
Indubai Jinvar Pandit
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150599
|
|
MRS INDUBAI JINAVAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
DARWHA
|
MH-25-013-026-001/121
(GHATKHINHI)
|
1825013000NRG24181220230516389
|
18/12/2023
|
vimal vasanta raut
|
1825013WL061506
|
vimal vasanta raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150654
|
|
MR VASANTA ZOLBAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-063-001/463
(SAIKHEDA)
|
1825013000NRG24181220230516660
|
18/12/2023
|
Sanjay Maroti Bagal
|
1825013WL061540
|
Sanjay Maroti Bagal
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240150656
|
|
SANJAY MAROTI BAGAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
DARWHA
|
MH-25-013-063-001/493
(SAIKHEDA)
|
1825013000NRG24181220230516664
|
18/12/2023
|
Bhagwan shankar Matane
|
1825013WL061540
|
Bhagwan shankar Matane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240150641
|
|
BHAGWAN SHANKARRAV MATANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
DARWHA
|
MH-25-013-063-001/509
(SAIKHEDA)
|
1825013000NRG24181220230516667
|
18/12/2023
|
Pallavi Sharad Tayade
|
1825013WL061540
|
Pallavi Sharad Tayade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240150655
|
|
PALLAVI SHARAD TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
DARWHA
|
MH-25-013-063-002/123
(SAIKHEDA)
|
1825013000NRG24181220230516672
|
18/12/2023
|
Shila Kisanrav Kude
|
1825013WL061540
|
Shila Kisanrav Kude
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240150634
|
|
SHILABAI KISAN KUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
DARWHA
|
MH-25-013-063-002/13
(SAIKHEDA)
|
1825013000NRG24181220230516673
|
18/12/2023
|
dadarao
|
1825013WL061540
|
dadarao
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240150603
|
|
DADARAV SHAMRAV KASARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DARWHA
|
MH-25-013-063-002/142
(SAIKHEDA)
|
1825013000NRG24181220230516674
|
18/12/2023
|
DHIRAJ GOVIND PAWAR
|
1825013WL061540
|
DHIRAJ GOVIND PAWAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240150618
|
|
DHIRAJ GOVINDRAV PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
DARWHA
|
MH-25-013-063-002/195
(SAIKHEDA)
|
1825013000NRG24181220230516677
|
18/12/2023
|
Harichnad Babusingh Jadhav
|
1825013WL061540
|
Harichnad Babusingh Jadhav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240150640
|
|
JADHAO HARICHANDRA B AND KIRAN H
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
DARWHA
|
MH-25-013-063-002/6
(SAIKHEDA)
|
1825013000NRG24181220230516689
|
18/12/2023
|
Sumitra R Kasardar
|
1825013WL061540
|
Sumitra R Kasardar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240150604
|
|
Miss. SUMITRABAI RAMU KASARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DARWHA
|
MH-25-013-063-002/6
(SAIKHEDA)
|
1825013000NRG24181220230516690
|
18/12/2023
|
Sunita kundlik Ghotekar
|
1825013WL061540
|
Sunita kundlik Ghotekar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240150605
|
|
SUNITA PUNDLIK GHOTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
79
|
DARWHA
|
MH-25-013-062-001/621
(RAMGAON RAMESHWAR)
|
1825013000NRG24181220230515860
|
18/12/2023
|
Vijay Vitthal Lavate
|
1825013WL061448
|
Vijay Vitthal Lavate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150578
|
|
VIJAY VITHTHAL LAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DARWHA
|
MH-25-013-062-001/709
(RAMGAON RAMESHWAR)
|
1825013000NRG24181220230516562
|
18/12/2023
|
Salim Shaha Gulab Shaha
|
1825013WL061521
|
Salim Shaha Gulab Shaha
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240150577
|
|
SALIM SHA GULAB SHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DARWHA
|
MH-25-013-062-001/826
(RAMGAON RAMESHWAR)
|
1825013000NRG24181220230516572
|
18/12/2023
|
Pankaj Ramrao Kale
|
1825013WL061524
|
Pankaj Ramrao Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240150576
|
|
MR PANKAJ RAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126126
|
126126
|
|
|
|
|
|
|
|