|
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-25-013-009-001/27
(BOTH)
|
1825013000NRG24130620230141583
|
13/06/2023
|
Pushpa Ram Rathod
|
1825013WL013142
|
Pushpa Ram Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087595
|
|
RATHOD PUSHPA RAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DARWHA
|
MH-25-013-009-001/27
(BOTH)
|
1825013000NRG24130620230141582
|
13/06/2023
|
Ram suryabhan Rathod
|
1825013WL013142
|
Ram suryabhan Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087594
|
|
MR RAM SURYABHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-009-001/2714005209
(BOTH)
|
1825013000NRG24130620230141586
|
13/06/2023
|
bali sheshrao rathod
|
1825013WL013142
|
bali sheshrao rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087622
|
|
RATHOD SHESHRAO G & BALI S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DARWHA
|
MH-25-013-009-001/2714005209
(BOTH)
|
1825013000NRG24130620230141585
|
13/06/2023
|
sheshrao gopichand rathod
|
1825013WL013142
|
sheshrao gopichand rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230087616
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
DARWHA
|
MH-25-013-009-001/2714005256
(BOTH)
|
1825013000NRG24130620230141363
|
13/06/2023
|
Santosh Shalikram Wankhade
|
1825013WL013132
|
Santosh Shalikram Wankhade
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087614
|
|
WANKHADE SANTOSH SHALIKRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DARWHA
|
MH-25-013-009-001/3714005310
(BOTH)
|
1825013000NRG24130620230141366
|
13/06/2023
|
Mahesh Subhash Dukare
|
1825013WL013132
|
Mahesh Subhash Dukare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087620
|
|
MR MAHESH SUBHASH DUKARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-009-001/3714005310
(BOTH)
|
1825013000NRG24130620230141364
|
13/06/2023
|
Subhash Pandurang Dukare
|
1825013WL013132
|
Subhash Pandurang Dukare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087584
|
|
SUBHASH PANDURNG DUKRE
|
BANK OF INDIA(508505)
|
|
8
|
DARWHA
|
MH-25-013-009-001/3714005321
(BOTH)
|
1825013000NRG24130620230141368
|
13/06/2023
|
Akshay Damodar Dukare
|
1825013WL013132
|
Akshay Damodar Dukare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087574
|
|
AKSHAY DAMODHAR DUKRE
|
UCO BANK(607066)
|
|
9
|
DARWHA
|
MH-25-013-009-001/3714005321
(BOTH)
|
1825013000NRG24130620230141367
|
13/06/2023
|
Satish Damodar Dukare
|
1825013WL013132
|
Satish Damodar Dukare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087601
|
|
SATISH DAMODHAR DUKRE
|
BANK OF INDIA(508505)
|
|
10
|
DARWHA
|
MH-25-013-009-001/3714005403
(BOTH)
|
1825013000NRG24130620230141191
|
13/06/2023
|
Dinesh Kisanrao Gawande
|
1825013WL013117
|
Dinesh Kisanrao Gawande
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087600
|
|
DINESH KISANRAO GAWANDE
|
BANK OF INDIA(508505)
|
|
11
|
DARWHA
|
MH-25-013-009-001/3714005404
(BOTH)
|
1825013000NRG24130620230141370
|
13/06/2023
|
Ashok Champatrao Thakare
|
1825013WL013132
|
Ashok Champatrao Thakare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087583
|
|
ASHOK CHAMPAT THAKARE
|
BANK OF INDIA(508505)
|
|
12
|
DARWHA
|
MH-25-013-009-001/3714005471
(BOTH)
|
1825013000NRG24130620230141371
|
13/06/2023
|
Shivam Subhash Dukare
|
1825013WL013132
|
Shivam Subhash Dukare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087621
|
|
MASTER SHIVAM SUBHASH DUKARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-009-001/3714005481
(BOTH)
|
1825013000NRG24130620230141588
|
13/06/2023
|
Chhakul Ram Rathod
|
1825013WL013142
|
Chhakul Ram Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087613
|
|
CHHAKUL RAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DARWHA
|
MH-25-013-011-001/126
(BRAHMANATH)
|
1825013000NRG24130620230143300
|
13/06/2023
|
narmada
|
1825013WL013303
|
narmada
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087591
|
|
MRS NARMADA SHRICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-011-001/126
(BRAHMANATH)
|
1825013000NRG24130620230143299
|
13/06/2023
|
Shrichand R. Rathod
|
1825013WL013303
|
Shrichand R. Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087590
|
|
SHRICHAND RAMCHANDRA RATHOD
|
BANK OF INDIA(508505)
|
|
16
|
DARWHA
|
MH-25-013-011-001/99
(BRAHMANATH)
|
1825013000NRG24130620230143309
|
13/06/2023
|
Ukanda Bhikari Kadel
|
1825013WL013303
|
Ukanda Bhikari Kadel
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087597
|
|
UKANDA BHIKARI KADEL
|
BANK OF INDIA(508505)
|
|
17
|
DARWHA
|
MH-25-013-022-003/553
(DOHLARI)
|
1825013000NRG24130620230140299
|
13/06/2023
|
Gajanan Bhimrao Khatare
|
1825013WL013010
|
Gajanan Bhimrao Khatare
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087603
|
|
Mr. GAJANAN BHIMRAO KHATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DARWHA
|
MH-25-013-022-003/638
(DOHLARI)
|
1825013000NRG24130620230140173
|
13/06/2023
|
Ravindra Narayan Khapare
|
1825013WL013003
|
Ravindra Narayan Khapare
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087599
|
|
RAVINDRA NARAYAN KHAPARE
|
BANK OF INDIA(508505)
|
|
19
|
DARWHA
|
MH-25-013-025-001/20
(GANESHPUR)
|
1825013000NRG24130620230139696
|
13/06/2023
|
Manesh Adaimal Chavhan
|
1825013WL012946
|
Manesh Adaimal Chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087585
|
|
MANGESH ADAIMAL CHAVHAN
|
BANK OF INDIA(508505)
|
|
20
|
DARWHA
|
MH-25-013-025-001/375
(GANESHPUR)
|
1825013000NRG24130620230139698
|
13/06/2023
|
Kishor Malpik Pawar
|
1825013WL012946
|
Kishor Malpik Pawar
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087589
|
|
KISHOR MALPIK PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DARWHA
|
MH-25-013-025-001/381
(GANESHPUR)
|
1825013000NRG24130620230139700
|
13/06/2023
|
Mala Sudarshan Chavhan
|
1825013WL012947
|
Mala Sudarshan Chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087587
|
|
MISS MALA SUDARSHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-025-001/381
(GANESHPUR)
|
1825013000NRG24130620230139699
|
13/06/2023
|
Sudarshan Tukaram Chavhan
|
1825013WL012947
|
Sudarshan Tukaram Chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087586
|
|
SUDARSHAN TUKARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DARWHA
|
MH-25-013-025-001/382
(GANESHPUR)
|
1825013000NRG24130620230139701
|
13/06/2023
|
Avinash Tukaram Chavhan
|
1825013WL012947
|
Avinash Tukaram Chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087588
|
|
AVI TUKARAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
24
|
DARWHA
|
MH-25-013-038-001/11
(KARAJGAON)
|
1825013000NRG24130620230141224
|
13/06/2023
|
Mithu
|
1825013WL013123
|
Mithu
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087801
|
|
MITHU NANDU JADHAO
|
BANK OF INDIA(508505)
|
|
25
|
DARWHA
|
MH-25-013-038-001/11
(KARAJGAON)
|
1825013000NRG24130620230141225
|
13/06/2023
|
Pramila
|
1825013WL013123
|
Pramila
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087800
|
|
PRAMILABAI MITHU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DARWHA
|
MH-25-013-038-001/123
(KARAJGAON)
|
1825013000NRG24130620230141227
|
13/06/2023
|
kanta
|
1825013WL013123
|
kanta
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087799
|
|
KANTABAI VASRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
DARWHA
|
MH-25-013-038-001/123
(KARAJGAON)
|
1825013000NRG24130620230141226
|
13/06/2023
|
vasram
|
1825013WL013123
|
vasram
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087602
|
|
WASRAM UKANDA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DARWHA
|
MH-25-013-038-001/136
(KARAJGAON)
|
1825013000NRG24130620230141228
|
13/06/2023
|
Kisan namdeo rathod
|
1825013WL013123
|
Kisan namdeo rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087577
|
|
KISAN NAMDEO RATHOD
|
BANK OF INDIA(508505)
|
|
29
|
DARWHA
|
MH-25-013-038-001/136
(KARAJGAON)
|
1825013000NRG24130620230141229
|
13/06/2023
|
Tarabai namdeo rathod
|
1825013WL013123
|
Tarabai namdeo rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087575
|
|
TARA KISAN RATHOD
|
BANK OF INDIA(508505)
|
|
30
|
DARWHA
|
MH-25-013-038-001/156
(KARAJGAON)
|
1825013000NRG24130620230141241
|
13/06/2023
|
Rajgopal V Hirve
|
1825013WL013125
|
Rajgopal V Hirve
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087576
|
|
RAJGOPAL VITTHAL HIRVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DARWHA
|
MH-25-013-038-001/334
(KARAJGAON)
|
1825013000NRG24130620230141231
|
13/06/2023
|
Aasha
|
1825013WL013123
|
Aasha
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087581
|
|
AASHABAI GAJANAN JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
DARWHA
|
MH-25-013-038-001/334
(KARAJGAON)
|
1825013000NRG24130620230141230
|
13/06/2023
|
gajanan bannu jadhav
|
1825013WL013123
|
gajanan bannu jadhav
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087580
|
|
GAJANAN BANYA & SACHIN G. JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
DARWHA
|
MH-25-013-038-001/334
(KARAJGAON)
|
1825013000NRG24130620230141233
|
13/06/2023
|
Nitin
|
1825013WL013123
|
Nitin
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087579
|
|
MR NITIN GAJANAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-038-001/334
(KARAJGAON)
|
1825013000NRG24130620230141232
|
13/06/2023
|
sachin
|
1825013WL013123
|
sachin
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087578
|
|
MR SACHIN GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-038-001/7
(KARAJGAON)
|
1825013000NRG24130620230141235
|
13/06/2023
|
harikisan nandu jadhav
|
1825013WL013123
|
harikisan nandu jadhav
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087596
|
|
HARIKISAN NANDU JADHAO
|
BANK OF INDIA(508505)
|
|
36
|
DARWHA
|
MH-25-013-051-001/23
(NAIGAON)
|
1825013000NRG24130620230139406
|
13/06/2023
|
Manohar Chavhan
|
1825013WL012910
|
Manohar Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087592
|
|
MR MANOHAR GOBARA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-055-001/318
(PALODI)
|
1825013000NRG24130620230140154
|
13/06/2023
|
Priya Vilash Dakhore
|
1825013WL012998
|
Priya Vilash Dakhore
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087617
|
|
MISS PRIYA VILAS DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-055-001/334
(PALODI)
|
1825013000NRG24130620230140155
|
13/06/2023
|
Raju Nilkhant Yeole
|
1825013WL012998
|
Raju Nilkhant Yeole
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087618
|
|
RAJU NILKANTH YEWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DARWHA
|
MH-25-013-059-001/422
(PHUBGAON)
|
1825013000NRG24130620230142939
|
13/06/2023
|
Sukhdeo Shriramaji Tupatkar
|
1825013WL013271
|
Sukhdeo Shriramaji Tupatkar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087619
|
|
SUKHDEV SHRIRAMJI TUPATKAR
|
BANK OF INDIA(508505)
|
|
40
|
DARWHA
|
MH-25-013-059-001/443
(PHUBGAON)
|
1825013000NRG24130620230142940
|
13/06/2023
|
Dilip Bapuna Ughade
|
1825013WL013271
|
Dilip Bapuna Ughade
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087615
|
|
DILIP BAPUNA UGHADE
|
BANK OF INDIA(508505)
|
|
41
|
DARWHA
|
MH-25-013-059-001/517
(PHUBGAON)
|
1825013000NRG24130620230142942
|
13/06/2023
|
Ravindra Subhash Rathod
|
1825013WL013271
|
Ravindra Subhash Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087598
|
|
MR RAVINDRA SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-061-001/141
(RAMGAON)
|
1825013000NRG24130620230141114
|
13/06/2023
|
Sujata Pravin Jadhao
|
1825013WL013105
|
Sujata Pravin Jadhao
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087606
|
|
SUJATA PRAVIN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
DARWHA
|
MH-25-013-061-001/148
(RAMGAON)
|
1825013000NRG24130620230141050
|
13/06/2023
|
SHOBHA DEVRAO JADHAO
|
1825013WL013102
|
SHOBHA DEVRAO JADHAO
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087612
|
|
SHOBHA DEVRAO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DARWHA
|
MH-25-013-061-001/237
(RAMGAON)
|
1825013000NRG24130620230141052
|
13/06/2023
|
satish jadhao
|
1825013WL013102
|
satish jadhao
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087608
|
|
SATISH MOHAN JADHAO
|
BANK OF INDIA(508505)
|
|
45
|
DARWHA
|
MH-25-013-061-001/238
(RAMGAON)
|
1825013000NRG24130620230141053
|
13/06/2023
|
dinesh jadhao
|
1825013WL013102
|
dinesh jadhao
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087609
|
|
DINESH DEVRAO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
DARWHA
|
MH-25-013-061-001/241
(RAMGAON)
|
1825013000NRG24130620230141170
|
13/06/2023
|
vishanu rathod
|
1825013WL013111
|
vishanu rathod
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087610
|
|
VISHNU UKANDA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DARWHA
|
MH-25-013-075-001/461
(UCHEGAON)
|
1825013000NRG24130620230140344
|
13/06/2023
|
Omkar Jaggnath Manwar
|
1825013WL013017
|
Omkar Jaggnath Manwar
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087604
|
|
MR OMKAR JAGNNATH MANWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-075-001/461
(UCHEGAON)
|
1825013000NRG24130620230140351
|
13/06/2023
|
Rajkanya Omkar Manwar
|
1825013WL013019
|
Rajkanya Omkar Manwar
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087605
|
|
Rajkanya Onkar Manavar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
DARWHA
|
MH-25-013-075-001/495
(UCHEGAON)
|
1825013000NRG24130620230140355
|
13/06/2023
|
Kalabai Suresh Katpalliwar
|
1825013WL013020
|
Kalabai Suresh Katpalliwar
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087607
|
|
KALAWATI SURESH KATPALLIVAR
|
BANK OF INDIA(508505)
|
|
50
|
DARWHA
|
MH-25-013-075-001/548
(UCHEGAON)
|
1825013000NRG24130620230140352
|
13/06/2023
|
Shubhangi Arvind Atram
|
1825013WL013019
|
Shubhangi Arvind Atram
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087611
|
|
SHUBHANGI ARVIND ATRAM
|
INDUSIND BANK(607189)
|
|
51
|
DARWHA
|
MH-25-013-075-001/613
(UCHEGAON)
|
1825013000NRG24130620230140307
|
13/06/2023
|
Santosh Narayan Vanjare
|
1825013WL013012
|
Santosh Narayan Vanjare
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087593
|
|
SANTOSH NARAYAN VANJARI
|
BANK OF INDIA(508505)
|
|
52
|
DARWHA
|
MH-25-013-075-001/77
(UCHEGAON)
|
1825013000NRG24130620230140353
|
13/06/2023
|
kanta
|
1825013WL013019
|
kanta
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087582
|
|
KANTA TULSHIRAM TEKAM
|
BANK OF INDIA(508505)
|
|
53
|
DARWHA
|
MH-25-013-075-002/436
(UCHEGAON)
|
1825013000NRG24130620230140831
|
13/06/2023
|
Subodha Sadashiv Agame
|
1825013WL013068
|
Subodha Sadashiv Agame
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230087573
|
|
AGAME SUBODH SADASHIV DAHNGARADI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92274
|
92274
|
|
|
|
|
|
|
|
|
54
|
DARWHA
|
MH-25-013-011-001/141
(BRAHMANATH)
|
1825013000NRG24130620230143301
|
13/06/2023
|
santosh namdev mahindre
|
1825013WL013303
|
santosh namdev mahindre
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087815
|
|
MR SANTOSH NAMDEV MAHINDRE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-011-001/197
(BRAHMANATH)
|
1825013000NRG24130620230143302
|
13/06/2023
|
shravan kalu chavan
|
1825013WL013303
|
shravan kalu chavan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087636
|
|
CHAVHAN SHRAWAN K & SAVITA S CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
DARWHA
|
MH-25-013-011-001/227
(BRAHMANATH)
|
1825013000NRG24130620230143303
|
13/06/2023
|
Manohar Vasaram Kadel
|
1825013WL013303
|
Manohar Vasaram Kadel
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087804
|
|
MANOHAR VASRAM KADEL
|
BANK OF INDIA(508505)
|
|
57
|
DARWHA
|
MH-25-013-011-001/227
(BRAHMANATH)
|
1825013000NRG24130620230143304
|
13/06/2023
|
Sima Manohar Kadel
|
1825013WL013303
|
Sima Manohar Kadel
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087805
|
|
MISS SIMA MANOHAR KADEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARWHA
|
MH-25-013-011-001/49
(BRAHMANATH)
|
1825013000NRG24130620230143306
|
13/06/2023
|
babarao malve
|
1825013WL013303
|
babarao malve
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087665
|
|
Mr. BABARAO SOJI MALWE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DARWHA
|
MH-25-013-011-001/94
(BRAHMANATH)
|
1825013000NRG24130620230143308
|
13/06/2023
|
Narmada vinod chavhan
|
1825013WL013303
|
Narmada vinod chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087669
|
|
MRS NARBADA VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-011-001/94
(BRAHMANATH)
|
1825013000NRG24130620230143307
|
13/06/2023
|
Vinod charan chavhan
|
1825013WL013303
|
Vinod charan chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087664
|
|
Mr. VINOD CHARAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DARWHA
|
MH-25-013-022-002/335
(DOHLARI)
|
1825013000NRG24130620230143175
|
13/06/2023
|
Ganesh Govindrao Thakare
|
1825013WL013291
|
Ganesh Govindrao Thakare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087635
|
|
Mr. GANESH GOVINDRAO THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DARWHA
|
MH-25-013-022-003/120
(DOHLARI)
|
1825013000NRG24130620230143176
|
13/06/2023
|
Dnyaneshwar Ramchandra Khatare
|
1825013WL013291
|
Dnyaneshwar Ramchandra Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087697
|
|
Mr. DNYANESHWAR RAMCHANDERA KHATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DARWHA
|
MH-25-013-022-003/511
(DOHLARI)
|
1825013000NRG24130620230143239
|
13/06/2023
|
barkat Khan Rakhtulla Khan
|
1825013WL013297
|
barkat Khan Rakhtulla Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087738
|
|
BARKATULLAH KHAN RAKHAMATULLAH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DARWHA
|
MH-25-013-022-003/520
(DOHLARI)
|
1825013000NRG24130620230140302
|
13/06/2023
|
Gajanan
|
1825013WL013011
|
Gajanan
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087739
|
|
MR GAJANAN MAHADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-022-003/524
(DOHLARI)
|
1825013000NRG24130620230143177
|
13/06/2023
|
Himmat
|
1825013WL013291
|
Himmat
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087674
|
|
Mr. HIMMAT KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DARWHA
|
MH-25-013-022-003/538
(DOHLARI)
|
1825013000NRG24130620230143241
|
13/06/2023
|
Aurangzeb Khan
|
1825013WL013297
|
Aurangzeb Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087746
|
|
Mr. AURANGJEB KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DARWHA
|
MH-25-013-022-003/548
(DOHLARI)
|
1825013000NRG24130620230143179
|
13/06/2023
|
Jyoti Nandakishor Khatare
|
1825013WL013291
|
Jyoti Nandakishor Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087844
|
|
Mr. NANDKISHOR CHINTAMAN KHATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DARWHA
|
MH-25-013-022-003/548
(DOHLARI)
|
1825013000NRG24130620230143178
|
13/06/2023
|
Nandakishor Chintaman Khatare
|
1825013WL013291
|
Nandakishor Chintaman Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087843
|
|
Mr. NANDKISHOR CHINTAMAN KHATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DARWHA
|
MH-25-013-022-003/592
(DOHLARI)
|
1825013000NRG24130620230143242
|
13/06/2023
|
Nisar Khan Yusuf Khan
|
1825013WL013297
|
Nisar Khan Yusuf Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087750
|
|
Mr. NISAR KHAN YUSUF KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DARWHA
|
MH-25-013-022-003/592
(DOHLARI)
|
1825013000NRG24130620230143243
|
13/06/2023
|
Nishad Khanam Nisar Khan
|
1825013WL013297
|
Nishad Khanam Nisar Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087751
|
|
NISHAD KHANAM NISAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DARWHA
|
MH-25-013-022-003/640
(DOHLARI)
|
1825013000NRG24130620230143180
|
13/06/2023
|
Chandan Manohar Khatare
|
1825013WL013291
|
Chandan Manohar Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087779
|
|
Mr. CHANDAN MANOHAR KHATATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DARWHA
|
MH-25-013-022-003/640
(DOHLARI)
|
1825013000NRG24130620230143181
|
13/06/2023
|
Lata Chandan Khatare
|
1825013WL013291
|
Lata Chandan Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087780
|
|
LATA CHANDAN KHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DARWHA
|
MH-25-013-022-003/641
(DOHLARI)
|
1825013000NRG24130620230143244
|
13/06/2023
|
Rameshwar Devidas Khapare
|
1825013WL013297
|
Rameshwar Devidas Khapare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087762
|
|
Mr. RAMESHWAR DEVIDAS KHAPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DARWHA
|
MH-25-013-022-003/654
(DOHLARI)
|
1825013000NRG24130620230143182
|
13/06/2023
|
Zoyef Khan Latif Khan
|
1825013WL013291
|
Zoyef Khan Latif Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087814
|
|
ZOYAF KHAN LATIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DARWHA
|
MH-25-013-022-003/657
(DOHLARI)
|
1825013000NRG24130620230140300
|
13/06/2023
|
Kusum Raju Khatare
|
1825013WL013010
|
Kusum Raju Khatare
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087811
|
|
MISS KUSUM RAJU KHATARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARWHA
|
MH-25-013-022-003/716
(DOHLARI)
|
1825013000NRG24130620230143245
|
13/06/2023
|
Shamshad Bi Niyamat Ullha Khan
|
1825013WL013297
|
Shamshad Bi Niyamat Ullha Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087704
|
|
NIYAMAT KHAN KHALIL ULLJAHNKHAN
|
BANK OF INDIA(508505)
|
|
77
|
DARWHA
|
MH-25-013-022-003/789
(DOHLARI)
|
1825013000NRG24130620230143247
|
13/06/2023
|
Manesh Vamanrao Khatare
|
1825013WL013297
|
Manesh Vamanrao Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087870
|
|
Mr. Manesh Vamanrao Khatare
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DARWHA
|
MH-25-013-022-003/790
(DOHLARI)
|
1825013000NRG24130620230143248
|
13/06/2023
|
Vaghajee Mahadev Khatare
|
1825013WL013297
|
Vaghajee Mahadev Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087877
|
|
Mr. Vaghajee Mahadev Khatare
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DARWHA
|
MH-25-013-022-003/795
(DOHLARI)
|
1825013000NRG24130620230140301
|
13/06/2023
|
Uttam Suresh Khatare
|
1825013WL013010
|
Uttam Suresh Khatare
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087904
|
|
UTTAM SURESH KHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
|
80
|
DARWHA
|
MH-25-013-014-001/268
(CHIKHALI)
|
1825013000NRG24130620230141872
|
13/06/2023
|
Gunvant
|
1825013WL013161
|
Gunvant
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230087693
|
|
GUNWANT BHAURAO LADBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
81
|
DARWHA
|
MH-25-013-009-001/126
(BOTH)
|
1825013000NRG24130620230141361
|
13/06/2023
|
Vishnu Namdeo Jadhao
|
1825013WL013132
|
Vishnu Namdeo Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087753
|
|
MR VISHNU NAMDEV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
DARWHA
|
MH-25-013-009-001/207
(BOTH)
|
1825013000NRG24130620230141186
|
13/06/2023
|
Dalsing Ramdas Chavhan
|
1825013WL013116
|
Dalsing Ramdas Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087675
|
|
MR DHALSING RAMDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
DARWHA
|
MH-25-013-009-001/207
(BOTH)
|
1825013000NRG24130620230141187
|
13/06/2023
|
Girija Dalsing Chavhan
|
1825013WL013116
|
Girija Dalsing Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087793
|
|
GIRAJA DALSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
84
|
DARWHA
|
MH-25-013-009-001/207
(BOTH)
|
1825013000NRG24130620230141189
|
13/06/2023
|
Priyanka Premsing Chavhan
|
1825013WL013116
|
Priyanka Premsing Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087783
|
|
PRIYANKA PREMSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
85
|
DARWHA
|
MH-25-013-009-001/2714005227
(BOTH)
|
1825013000NRG24130620230141587
|
13/06/2023
|
Laxman Dhanu Rathod
|
1825013WL013142
|
Laxman Dhanu Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087785
|
|
MR LAXMAN DHANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARWHA
|
MH-25-013-009-001/2714005270
(BOTH)
|
1825013000NRG24130620230141190
|
13/06/2023
|
Sakharam Bhaurao Gawande
|
1825013WL013117
|
Sakharam Bhaurao Gawande
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087670
|
|
SAKHARAM BHAURAO GAVANDE
|
BANK OF INDIA(508505)
|
|
87
|
DARWHA
|
MH-25-013-009-001/3714005401
(BOTH)
|
1825013000NRG24130620230141369
|
13/06/2023
|
Kisan Devrao Thakare
|
1825013WL013132
|
Kisan Devrao Thakare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087637
|
|
MR KISAN DEVRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DARWHA
|
MH-25-013-009-001/3714005478
(BOTH)
|
1825013000NRG24130620230141207
|
13/06/2023
|
Prakash Domodar Gawande
|
1825013WL013121
|
Prakash Domodar Gawande
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087654
|
|
GAWANDE PRAKASH DAMODAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
DARWHA
|
MH-25-013-009-001/3714005479
(BOTH)
|
1825013000NRG24130620230141208
|
13/06/2023
|
Pankaj Somprakash Gawande
|
1825013WL013121
|
Pankaj Somprakash Gawande
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087671
|
|
MR PANKAJ SOMPRAKASH GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DARWHA
|
MH-25-013-009-001/3714005480
(BOTH)
|
1825013000NRG24130620230141209
|
13/06/2023
|
Hanumanta Somprakash Gawande
|
1825013WL013121
|
Hanumanta Somprakash Gawande
|
00415
|
SBIN0000356
|
1911
|
1911
|
Rejected
|
15/06/2023
|
|
A166230087856
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
DARWHA
|
MH-25-013-009-001/507
(BOTH)
|
1825013000NRG24130620230141590
|
13/06/2023
|
Rameshawar Mahadev Mahindre
|
1825013WL013142
|
Rameshawar Mahadev Mahindre
|
00415
|
SBIN0000356
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230087748
|
|
MASTER RITESH RAMESHWAR MAHINDRE MINOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DARWHA
|
MH-25-013-011-001/110
(BRAHMANATH)
|
1825013000NRG24130620230143298
|
13/06/2023
|
charan kashiram chavhan
|
1825013WL013303
|
charan kashiram chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087648
|
|
MR CHARAN KASHIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
DARWHA
|
MH-25-013-022-003/124
(DOHLARI)
|
1825013000NRG24130620230143237
|
13/06/2023
|
Ganesh Ramchandra Khatare
|
1825013WL013297
|
Ganesh Ramchandra Khatare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087692
|
|
KHATARE GANESH RAMCHANDRA SHINDI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
DARWHA
|
MH-25-013-022-003/537
(DOHLARI)
|
1825013000NRG24130620230143240
|
13/06/2023
|
Shakil Khan Latif Khan
|
1825013WL013297
|
Shakil Khan Latif Khan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087787
|
|
MR SHAKILKHAN LATIFKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
DARWHA
|
MH-25-013-022-003/709
(DOHLARI)
|
1825013000NRG24130620230143183
|
13/06/2023
|
Sanjay Akaram Khatare
|
1825013WL013291
|
Sanjay Akaram Khatare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087661
|
|
SANJAY AKARAM KHATARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
DARWHA
|
MH-25-013-022-003/771
(DOHLARI)
|
1825013000NRG24130620230143185
|
13/06/2023
|
Torchand Dnyaneshwar Khatare
|
1825013WL013291
|
Torchand Dnyaneshwar Khatare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087660
|
|
MASTER TORCHAND DNYANESHWAR KHATARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DARWHA
|
MH-25-013-022-003/788
(DOHLARI)
|
1825013000NRG24130620230143246
|
13/06/2023
|
Dinesh Panjab Khatare
|
1825013WL013297
|
Dinesh Panjab Khatare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087695
|
|
MASTER DINESH PANJABRAO KHATARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DARWHA
|
MH-25-013-022-003/794
(DOHLARI)
|
1825013000NRG24130620230143186
|
13/06/2023
|
Vikesh Suresh Khatare
|
1825013WL013291
|
Vikesh Suresh Khatare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087643
|
|
MR VIKESH SURESH KHATARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
DARWHA
|
MH-25-013-025-001/131
(GANESHPUR)
|
1825013000NRG24130620230139695
|
13/06/2023
|
Pramod Kashinath Pawar
|
1825013WL012946
|
Pramod Kashinath Pawar
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087679
|
|
MR PRAMOD KASHIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARWHA
|
MH-25-013-025-001/292
(GANESHPUR)
|
1825013000NRG24130620230139697
|
13/06/2023
|
Ramesh Somla Chavhan
|
1825013WL012946
|
Ramesh Somla Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087797
|
|
MR RAMESH SOMLA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
DARWHA
|
MH-25-013-025-002/323
(GANESHPUR)
|
1825013000NRG24130620230139703
|
13/06/2023
|
Govardhan Narayan Bawane
|
1825013WL012948
|
Govardhan Narayan Bawane
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087640
|
|
MR GOVARDHAN NARAYAN BAVANE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DARWHA
|
MH-25-013-025-002/331
(GANESHPUR)
|
1825013000NRG24130620230139705
|
13/06/2023
|
Shravan Kisan Jadhao
|
1825013WL012948
|
Shravan Kisan Jadhao
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087623
|
|
MR SHRAVAN KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
103
|
DARWHA
|
MH-25-013-038-001/172
(KARAJGAON)
|
1825013000NRG24130620230141244
|
13/06/2023
|
Mala
|
1825013WL013125
|
Mala
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087729
|
|
MR SANJAY SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
DARWHA
|
MH-25-013-038-001/172
(KARAJGAON)
|
1825013000NRG24130620230141243
|
13/06/2023
|
Sanjay
|
1825013WL013125
|
Sanjay
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087786
|
|
MR SANJAY SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
DARWHA
|
MH-25-013-051-001/101
(NAIGAON)
|
1825013000NRG24130620230139401
|
13/06/2023
|
Subhash Uttam Jadhao
|
1825013WL012910
|
Subhash Uttam Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087812
|
|
JADHAV SUBHASH UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
DARWHA
|
MH-25-013-051-001/109
(NAIGAON)
|
1825013000NRG24130620230139402
|
13/06/2023
|
Dilip Pawar
|
1825013WL012910
|
Dilip Pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087689
|
|
MR DILIP SOMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DARWHA
|
MH-25-013-051-001/161
(NAIGAON)
|
1825013000NRG24130620230139403
|
13/06/2023
|
Bebichand Jadhao
|
1825013WL012910
|
Bebichand Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087790
|
|
MR BEBICHAND DAGADU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
DARWHA
|
MH-25-013-051-001/170
(NAIGAON)
|
1825013000NRG24130620230139391
|
13/06/2023
|
Kishor Uttam Jadhao
|
1825013WL012908
|
Kishor Uttam Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087796
|
|
KISHOR UTTAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
DARWHA
|
MH-25-013-051-001/179
(NAIGAON)
|
1825013000NRG24130620230139392
|
13/06/2023
|
Savita Gajanan Suroshe
|
1825013WL012908
|
Savita Gajanan Suroshe
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087709
|
|
MR SAVITA GAJANAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DARWHA
|
MH-25-013-051-001/187
(NAIGAON)
|
1825013000NRG24130620230139404
|
13/06/2023
|
Ramchandra
|
1825013WL012910
|
Ramchandra
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087672
|
|
MR RAMCHANDRA DAGDU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
DARWHA
|
MH-25-013-051-001/3
(NAIGAON)
|
1825013000NRG24130620230139408
|
13/06/2023
|
pramila dere
|
1825013WL012910
|
pramila dere
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087681
|
|
MRS PRAMILA NARAYAN DERE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DARWHA
|
MH-25-013-051-001/44
(NAIGAON)
|
1825013000NRG24130620230139395
|
13/06/2023
|
Nitin Panjab Jadhav
|
1825013WL012908
|
Nitin Panjab Jadhav
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087694
|
|
MR NITIN PANJABRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
DARWHA
|
MH-25-013-051-001/752
(NAIGAON)
|
1825013000NRG24130620230139396
|
13/06/2023
|
Puja Kiran Jadhao
|
1825013WL012908
|
Puja Kiran Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087829
|
|
MRS POOJA KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
DARWHA
|
MH-25-013-051-001/800
(NAIGAON)
|
1825013000NRG24130620230139397
|
13/06/2023
|
Ganesh Shivaji Jadhao
|
1825013WL012908
|
Ganesh Shivaji Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087742
|
|
MR GANESH SHIVAJI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
DARWHA
|
MH-25-013-051-001/808
(NAIGAON)
|
1825013000NRG24130620230139410
|
13/06/2023
|
Kisan Uttam Jadhao
|
1825013WL012910
|
Kisan Uttam Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087718
|
|
MR KISAN UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
DARWHA
|
MH-25-013-051-003/536
(NAIGAON)
|
1825013000NRG24130620230139399
|
13/06/2023
|
Bhureshwar Baban Shelkar
|
1825013WL012908
|
Bhureshwar Baban Shelkar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087659
|
|
BHURESHWAR BABANRAO SHELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DARWHA
|
MH-25-013-055-001/118
(PALODI)
|
1825013000NRG24130620230140119
|
13/06/2023
|
Yogesh Dattaji Bhabutkar
|
1825013WL012991
|
Yogesh Dattaji Bhabutkar
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087662
|
|
MR YOGESH DATTATRAY BHABHUTKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DARWHA
|
MH-25-013-055-001/159
(PALODI)
|
1825013000NRG24130620230140147
|
13/06/2023
|
Rupali Vishnu Gayakwad
|
1825013WL012996
|
Rupali Vishnu Gayakwad
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230087713
|
|
MS RUPALI VISHNU GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
DARWHA
|
MH-25-013-055-001/159
(PALODI)
|
1825013000NRG24130620230140146
|
13/06/2023
|
Vishnu Mahadeo Gayakwad
|
1825013WL012996
|
Vishnu Mahadeo Gayakwad
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230087722
|
|
GAIKWAD TULASABAI MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
DARWHA
|
MH-25-013-055-001/170
(PALODI)
|
1825013000NRG24130620230140148
|
13/06/2023
|
Rohit Santosh Shendurkar
|
1825013WL012996
|
Rohit Santosh Shendurkar
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230087851
|
|
MR ROHIT SANTOSHRAO SHENDURKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DARWHA
|
MH-25-013-055-001/189
(PALODI)
|
1825013000NRG24130620230140125
|
13/06/2023
|
Lata rameshwar kombe
|
1825013WL012992
|
Lata rameshwar kombe
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087736
|
|
MISS LATA RAMESHWAR KOMBE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DARWHA
|
MH-25-013-055-001/189
(PALODI)
|
1825013000NRG24130620230140124
|
13/06/2023
|
Rameshwar Ramesh Kombe
|
1825013WL012992
|
Rameshwar Ramesh Kombe
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087752
|
|
MR RAMESHWAR RAMESH KOMBE
|
STATE BANK OF INDIA(508548)
|
|
123
|
DARWHA
|
MH-25-013-055-001/295
(PALODI)
|
1825013000NRG24130620230140127
|
13/06/2023
|
Pratibha Siddharth Kasote
|
1825013WL012992
|
Pratibha Siddharth Kasote
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087741
|
|
PRATIBHA SIDDHARTH KASOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DARWHA
|
MH-25-013-055-001/295
(PALODI)
|
1825013000NRG24130620230140126
|
13/06/2023
|
Siddharth Mahadeorao Kasote
|
1825013WL012992
|
Siddharth Mahadeorao Kasote
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087740
|
|
MR SIDDHARTH MAHADEVRAO KASOTE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DARWHA
|
MH-25-013-055-001/352
(PALODI)
|
1825013000NRG24130620230140149
|
13/06/2023
|
Rajesh Tundev Dhawak
|
1825013WL012996
|
Rajesh Tundev Dhawak
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230087849
|
|
MR RAJESH TUNDEV DHAVAK
|
STATE BANK OF INDIA(508548)
|
|
126
|
DARWHA
|
MH-25-013-055-001/363
(PALODI)
|
1825013000NRG24130620230140121
|
13/06/2023
|
Baban Bhagwan Gawai
|
1825013WL012991
|
Baban Bhagwan Gawai
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087835
|
|
MR BABAN BHAGAVAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DARWHA
|
MH-25-013-055-001/370
(PALODI)
|
1825013000NRG24130620230140122
|
13/06/2023
|
Sunil Rameshrao Jogdand
|
1825013WL012991
|
Sunil Rameshrao Jogdand
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087781
|
|
MR SUNIL RAMESHRAO JOGADAND
|
STATE BANK OF INDIA(508548)
|
|
128
|
DARWHA
|
MH-25-013-055-001/380
(PALODI)
|
1825013000NRG24130620230140156
|
13/06/2023
|
Nainesh Dnyaneshwar Lavhale
|
1825013WL012998
|
Nainesh Dnyaneshwar Lavhale
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087728
|
|
DNYANESHWAR (PALOD) LAVHALLE NAYNESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
DARWHA
|
MH-25-013-055-001/383
(PALODI)
|
1825013000NRG24130620230140123
|
13/06/2023
|
Pandit Devrao Shinde
|
1825013WL012991
|
Pandit Devrao Shinde
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087641
|
|
MR PANDIT DEVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
DARWHA
|
MH-25-013-055-001/63
(PALODI)
|
1825013000NRG24130620230140128
|
13/06/2023
|
Ramesh Shravan Raut
|
1825013WL012992
|
Ramesh Shravan Raut
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230087749
|
|
RAMESH SHRAWAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
DARWHA
|
MH-25-013-059-001/129
(PHUBGAON)
|
1825013000NRG24130620230142933
|
13/06/2023
|
vilas chandrabhanji kolhe
|
1825013WL013271
|
vilas chandrabhanji kolhe
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087731
|
|
KOLHE VILAS CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
DARWHA
|
MH-25-013-059-001/218
(PHUBGAON)
|
1825013000NRG24130620230142935
|
13/06/2023
|
Rameshwar Ambadas Sondale
|
1825013WL013271
|
Rameshwar Ambadas Sondale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087794
|
|
MR RAMESHWAR AMBADAS SOUNDALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DARWHA
|
MH-25-013-059-001/351
(PHUBGAON)
|
1825013000NRG24130620230142936
|
13/06/2023
|
shridhar shankarrao ughade
|
1825013WL013271
|
shridhar shankarrao ughade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087673
|
|
MR SHRIDHAR SHANKARRAO UGHADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
DARWHA
|
MH-25-013-075-001/503
(UCHEGAON)
|
1825013000NRG24130620230140356
|
13/06/2023
|
Sharada Kisan Gonewar
|
1825013WL013020
|
Sharada Kisan Gonewar
|
00415
|
SBIN0000356
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230087715
|
|
DHUPALWAR SHARDA SHESHRAO UCHGAON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
DARWHA
|
MH-25-013-075-001/59
(UCHEGAON)
|
1825013000NRG24130620230140346
|
13/06/2023
|
Sandip Ramchandra Dalave
|
1825013WL013017
|
Sandip Ramchandra Dalave
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087747
|
|
MASTER ROHAN SANDIP DALAVE MINOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
DARWHA
|
MH-25-013-075-002/212
(UCHEGAON)
|
1825013000NRG24130620230140830
|
13/06/2023
|
Omkar Harsing Chavan
|
1825013WL013068
|
Omkar Harsing Chavan
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230087737
|
|
MR ONKAR HARSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
DARWHA
|
MH-25-013-075-002/231
(UCHEGAON)
|
1825013000NRG24130620230140359
|
13/06/2023
|
Vandana Vinod Jadhao
|
1825013WL013021
|
Vandana Vinod Jadhao
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087710
|
|
MRS VANDANA VINOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
DARWHA
|
MH-25-013-075-002/268
(UCHEGAON)
|
1825013000NRG24130620230140819
|
13/06/2023
|
Chandu Rangrao Chavhan
|
1825013WL013064
|
Chandu Rangrao Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087784
|
|
SHRI CHANDU RANGRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
DARWHA
|
MH-25-013-077-001/326
(UMARI)
|
1825013000NRG24130620230140995
|
13/06/2023
|
Sandip Rajkumar Ingole
|
1825013WL013092
|
Sandip Rajkumar Ingole
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087881
|
|
MR SANDIP RAJKUMAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
140
|
DARWHA
|
MH-25-013-077-001/327
(UMARI)
|
1825013000NRG24130620230141013
|
13/06/2023
|
Aviraj Ramhari Ade
|
1825013WL013097
|
Aviraj Ramhari Ade
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087846
|
|
AVIRAJ RAMHARI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
141
|
DARWHA
|
MH-25-013-046-001/2569
(MAHAGAON)
|
1825013000NRG24130620230139299
|
13/06/2023
|
Imran Beb Israil Beg
|
1825013WL012894
|
Imran Beb Israil Beg
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087682
|
|
MRS BILKISBI ISRAIL BEIG
|
STATE BANK OF INDIA(508548)
|
|
142
|
DARWHA
|
MH-25-013-046-001/267
(MAHAGAON)
|
1825013000NRG24130620230139301
|
13/06/2023
|
Hina Parvin Sadik Khan
|
1825013WL012894
|
Hina Parvin Sadik Khan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087827
|
|
HINA PARVIN SADIK KHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
DARWHA
|
MH-25-013-046-001/3341
(MAHAGAON)
|
1825013000NRG24130620230139305
|
13/06/2023
|
Sheikh Suraj Sheikh Ibrahim
|
1825013WL012894
|
Sheikh Suraj Sheikh Ibrahim
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087838
|
|
SURAJ IBRAHIM SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DARWHA
|
MH-25-013-046-001/3444
(MAHAGAON)
|
1825013000NRG24130620230139307
|
13/06/2023
|
Shaikh Rasul Shaikh Ibrahim
|
1825013WL012894
|
Shaikh Rasul Shaikh Ibrahim
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087761
|
|
MR RASUL IBRAHIM SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DARWHA
|
MH-25-013-046-001/3446
(MAHAGAON)
|
1825013000NRG24130620230139309
|
13/06/2023
|
Shaikh Ibrahim Shaikh Gulab
|
1825013WL012894
|
Shaikh Ibrahim Shaikh Gulab
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087770
|
|
MR IBRAHIM GULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DARWHA
|
MH-25-013-046-001/356
(MAHAGAON)
|
1825013000NRG24130620230139315
|
13/06/2023
|
kalnya
|
1825013WL012894
|
kalnya
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087788
|
|
MR KALNYA LAXMAN MARASKOLLHE
|
STATE BANK OF INDIA(508548)
|
|
147
|
DARWHA
|
MH-25-013-046-001/888-A
(MAHAGAON)
|
1825013000NRG24130620230139317
|
13/06/2023
|
Rubina Tarnnum Shaikh Imran
|
1825013WL012894
|
Rubina Tarnnum Shaikh Imran
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087806
|
|
MS RUBINATARNNUN IMRAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DARWHA
|
MH-25-013-046-001/888-A
(MAHAGAON)
|
1825013000NRG24130620230139316
|
13/06/2023
|
she imran
|
1825013WL012894
|
she imran
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087649
|
|
MR IMRAN NAWAZ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DARWHA
|
MH-25-013-051-001/241
(NAIGAON)
|
1825013000NRG24130620230139407
|
13/06/2023
|
bhanudas devidas ade
|
1825013WL012910
|
bhanudas devidas ade
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087633
|
|
BHANUDAS DEVIDAS ADE ARTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
DARWHA
|
MH-25-013-051-001/4
(NAIGAON)
|
1825013000NRG24130620230139393
|
13/06/2023
|
Parashram Bapurao Jubdar
|
1825013WL012908
|
Parashram Bapurao Jubdar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087663
|
|
MR PARASRAM BAPURAV JUGADAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
DARWHA
|
MH-25-013-051-001/682
(NAIGAON)
|
1825013000NRG24130620230139409
|
13/06/2023
|
Anil Gopichand Jadhao
|
1825013WL012910
|
Anil Gopichand Jadhao
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087831
|
|
MASTER ANIL GOPICHAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
DARWHA
|
MH-25-013-051-001/802
(NAIGAON)
|
1825013000NRG24130620230139398
|
13/06/2023
|
Rukshikesh Vishnu Kate
|
1825013WL012908
|
Rukshikesh Vishnu Kate
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087834
|
|
RUSHIKESH VISHNU KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DARWHA
|
MH-25-013-075-001/11
(UCHEGAON)
|
1825013000NRG24130620230140354
|
13/06/2023
|
Asha Ramhari Gayakwad
|
1825013WL013020
|
Asha Ramhari Gayakwad
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087656
|
|
MRS ASHA RAMHARI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
DARWHA
|
MH-25-013-075-001/112
(UCHEGAON)
|
1825013000NRG24130620230140308
|
13/06/2023
|
datta dhuma madavi
|
1825013WL013013
|
datta dhuma madavi
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087688
|
|
MR DATTA DHUMA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DARWHA
|
MH-25-013-075-001/136
(UCHEGAON)
|
1825013000NRG24130620230140361
|
13/06/2023
|
dadarao
|
1825013WL013022
|
dadarao
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087652
|
|
TELANGE DADARAO BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
156
|
DARWHA
|
MH-25-013-075-001/15
(UCHEGAON)
|
1825013000NRG24130620230140824
|
13/06/2023
|
Linata Dhanraj Lokhande
|
1825013WL013066
|
Linata Dhanraj Lokhande
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087666
|
|
MRS LINTABAI DHANRAJ LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
DARWHA
|
MH-25-013-075-001/21
(UCHEGAON)
|
1825013000NRG24130620230140337
|
13/06/2023
|
rekha subhash tekam
|
1825013WL013015
|
rekha subhash tekam
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087848
|
|
MRS REKHA SUBHASH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
DARWHA
|
MH-25-013-075-001/28
(UCHEGAON)
|
1825013000NRG24130620230140866
|
13/06/2023
|
pandit
|
1825013WL013071
|
pandit
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230087723
|
|
MR PANDIT LAXMAN GHUTAKE
|
STATE BANK OF INDIA(508548)
|
|
159
|
DARWHA
|
MH-25-013-075-001/28
(UCHEGAON)
|
1825013000NRG24130620230140867
|
13/06/2023
|
pramila
|
1825013WL013071
|
pramila
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230087724
|
|
MR PANDIT LAXMAN GHUTAKE
|
STATE BANK OF INDIA(508548)
|
|
160
|
DARWHA
|
MH-25-013-075-001/36
(UCHEGAON)
|
1825013000NRG24130620230140347
|
13/06/2023
|
kanta atram
|
1825013WL013018
|
kanta atram
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087795
|
|
MRS KANTABAI TUKARAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
DARWHA
|
MH-25-013-075-001/401
(UCHEGAON)
|
1825013000NRG24130620230140366
|
13/06/2023
|
Asha Mahadeo Gayakwad
|
1825013WL013023
|
Asha Mahadeo Gayakwad
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087818
|
|
MRS ASHA MAHADEO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
DARWHA
|
MH-25-013-075-001/401
(UCHEGAON)
|
1825013000NRG24130620230140365
|
13/06/2023
|
Mahadev baliram gayakwad
|
1825013WL013023
|
Mahadev baliram gayakwad
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087653
|
|
MR MAHADEO BALIRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
DARWHA
|
MH-25-013-075-001/41
(UCHEGAON)
|
1825013000NRG24130620230140340
|
13/06/2023
|
Awdhut Paithane
|
1825013WL013016
|
Awdhut Paithane
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087721
|
|
Avdhut Vishvanath Paithane
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DARWHA
|
MH-25-013-075-001/41
(UCHEGAON)
|
1825013000NRG24130620230140341
|
13/06/2023
|
Vimal Paithane
|
1825013WL013016
|
Vimal Paithane
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087836
|
|
MRS IMLABAI AVADHUT PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
165
|
DARWHA
|
MH-25-013-075-001/474
(UCHEGAON)
|
1825013000NRG24130620230140338
|
13/06/2023
|
Dipak Madhukar Jaware
|
1825013WL013015
|
Dipak Madhukar Jaware
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087727
|
|
DIPAK MADHUKAR JAWARE MRS MOHINI DIPAK J
|
STATE BANK OF INDIA(508548)
|
|
166
|
DARWHA
|
MH-25-013-075-001/484
(UCHEGAON)
|
1825013000NRG24130620230140825
|
13/06/2023
|
Dashrath Bharat Lokhande
|
1825013WL013066
|
Dashrath Bharat Lokhande
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087720
|
|
MR DASHRATH BHARAT LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
DARWHA
|
MH-25-013-075-001/491
(UCHEGAON)
|
1825013000NRG24130620230140168
|
13/06/2023
|
Vaman Madhav Aghame
|
1825013WL013002
|
Vaman Madhav Aghame
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087719
|
|
MR VAMAN MADHAV AGAME
|
STATE BANK OF INDIA(508548)
|
|
168
|
DARWHA
|
MH-25-013-075-001/512
(UCHEGAON)
|
1825013000NRG24130620230140818
|
13/06/2023
|
Shekhar Parashram Panchbhai
|
1825013WL013064
|
Shekhar Parashram Panchbhai
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087763
|
|
MR SHEKHAR PARASRAM PANCHBHAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DARWHA
|
MH-25-013-075-001/516
(UCHEGAON)
|
1825013000NRG24130620230140363
|
13/06/2023
|
Vimal Santosh Telange
|
1825013WL013022
|
Vimal Santosh Telange
|
00415
|
SBIN0006723
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230087837
|
|
MRS VIMAL SANTOSH TELANGE
|
STATE BANK OF INDIA(508548)
|
|
170
|
DARWHA
|
MH-25-013-075-001/517
(UCHEGAON)
|
1825013000NRG24130620230140305
|
13/06/2023
|
Charan Vasanta Ghutake
|
1825013WL013012
|
Charan Vasanta Ghutake
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087802
|
|
MRS DARSHANA CHARAN GHUTAKE
|
STATE BANK OF INDIA(508548)
|
|
171
|
DARWHA
|
MH-25-013-075-001/517
(UCHEGAON)
|
1825013000NRG24130620230140306
|
13/06/2023
|
Darshna Charan Ghutake
|
1825013WL013012
|
Darshna Charan Ghutake
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087803
|
|
MRS DARSHANA CHARAN GHUTAKE
|
STATE BANK OF INDIA(508548)
|
|
172
|
DARWHA
|
MH-25-013-075-001/520
(UCHEGAON)
|
1825013000NRG24130620230140827
|
13/06/2023
|
Rahul Dnyaneshwar Ghutake
|
1825013WL013067
|
Rahul Dnyaneshwar Ghutake
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087777
|
|
MR RAHUL DNYANESHWAR GHUTAKE
|
STATE BANK OF INDIA(508548)
|
|
173
|
DARWHA
|
MH-25-013-075-001/520
(UCHEGAON)
|
1825013000NRG24130620230140828
|
13/06/2023
|
Shubhangi Rahul Ghutake
|
1825013WL013067
|
Shubhangi Rahul Ghutake
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087819
|
|
MRS SHUNBHANGI GHUTKE
|
STATE BANK OF INDIA(508548)
|
|
174
|
DARWHA
|
MH-25-013-075-001/521
(UCHEGAON)
|
1825013000NRG24130620230140810
|
13/06/2023
|
Sukhdeo Bhikaji Panchabhai
|
1825013WL013062
|
Sukhdeo Bhikaji Panchabhai
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087658
|
|
MR SUKHADEV BHIKAJI PANCHBHAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DARWHA
|
MH-25-013-075-001/523
(UCHEGAON)
|
1825013000NRG24130620230140364
|
13/06/2023
|
Baban Dadarao Telange
|
1825013WL013022
|
Baban Dadarao Telange
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087769
|
|
MISS NANDINI BABAN TELANGE MINOR
|
STATE BANK OF INDIA(508548)
|
|
176
|
DARWHA
|
MH-25-013-075-001/525
(UCHEGAON)
|
1825013000NRG24130620230140811
|
13/06/2023
|
Ramu Vamanrao Bhandekar
|
1825013WL013062
|
Ramu Vamanrao Bhandekar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087744
|
|
MR RAMU WAMANRAO BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
DARWHA
|
MH-25-013-075-001/536
(UCHEGAON)
|
1825013000NRG24130620230140169
|
13/06/2023
|
Sachin Bijulal Chajed
|
1825013WL013002
|
Sachin Bijulal Chajed
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087817
|
|
MRS HARSHA SACHIN CHAJED
|
STATE BANK OF INDIA(508548)
|
|
178
|
DARWHA
|
MH-25-013-075-001/546
(UCHEGAON)
|
1825013000NRG24130620230140349
|
13/06/2023
|
Vaishali Gajanan Tekam
|
1825013WL013018
|
Vaishali Gajanan Tekam
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087826
|
|
MRS VAISHALI GAJANAN TEKAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
DARWHA
|
MH-25-013-075-001/553
(UCHEGAON)
|
1825013000NRG24130620230140829
|
13/06/2023
|
Sunil Narayan Ghode
|
1825013WL013067
|
Sunil Narayan Ghode
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087853
|
|
MR SUNIL NARAYAN GHODE
|
STATE BANK OF INDIA(508548)
|
|
180
|
DARWHA
|
MH-25-013-075-001/560
(UCHEGAON)
|
1825013000NRG24130620230140310
|
13/06/2023
|
Lilabai Khushal Uike
|
1825013WL013013
|
Lilabai Khushal Uike
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087845
|
|
MRS LILABAI KHUSHAL UIKE
|
STATE BANK OF INDIA(508548)
|
|
181
|
DARWHA
|
MH-25-013-075-001/569
(UCHEGAON)
|
1825013000NRG24130620230140391
|
13/06/2023
|
Devanand Yashwant Dalave
|
1825013WL013025
|
Devanand Yashwant Dalave
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230087854
|
|
MR DEVANAND YASHVANT DALAVE
|
STATE BANK OF INDIA(508548)
|
|
182
|
DARWHA
|
MH-25-013-075-001/580
(UCHEGAON)
|
1825013000NRG24130620230140813
|
13/06/2023
|
Mangala Sandip Sabale
|
1825013WL013062
|
Mangala Sandip Sabale
|
00415
|
SBIN0006723
|
1911
|
1911
|
Rejected
|
15/06/2023
|
|
A166230087903
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
183
|
DARWHA
|
MH-25-013-075-001/580
(UCHEGAON)
|
1825013000NRG24130620230140812
|
13/06/2023
|
Sandip Gulab Sabale
|
1825013WL013062
|
Sandip Gulab Sabale
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087850
|
|
MR SANDIP GULAB SABALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
DARWHA
|
MH-25-013-075-001/581
(UCHEGAON)
|
1825013000NRG24130620230140345
|
13/06/2023
|
Subhash Ramchandra Dalave
|
1825013WL013017
|
Subhash Ramchandra Dalave
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087757
|
|
MR SUBHASH RAMCHANDRA DALVE
|
STATE BANK OF INDIA(508548)
|
|
185
|
DARWHA
|
MH-25-013-075-001/601
(UCHEGAON)
|
1825013000NRG24130620230140350
|
13/06/2023
|
Rupali Nitesh Tekam
|
1825013WL013018
|
Rupali Nitesh Tekam
|
00415
|
SBIN0006723
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230087830
|
|
MRS RUPALI NITESH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
DARWHA
|
MH-25-013-075-001/615
(UCHEGAON)
|
1825013000NRG24130620230140392
|
13/06/2023
|
Raju Yasavant Dalwe
|
1825013WL013025
|
Raju Yasavant Dalwe
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230087855
|
|
MR RAJU YASAVANT DALWE
|
STATE BANK OF INDIA(508548)
|
|
187
|
DARWHA
|
MH-25-013-075-001/64
(UCHEGAON)
|
1825013000NRG24130620230140339
|
13/06/2023
|
Dhurapata Devrao Tekam
|
1825013WL013015
|
Dhurapata Devrao Tekam
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087807
|
|
MS DHURPATA DEVRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
DARWHA
|
MH-25-013-075-001/73
(UCHEGAON)
|
1825013000NRG24130620230140367
|
13/06/2023
|
Abhiman Shivaji Dalave
|
1825013WL013023
|
Abhiman Shivaji Dalave
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087833
|
|
DALAVE ABHIMAN SHIVAJI UCHEGAON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
189
|
DARWHA
|
MH-25-013-075-001/73
(UCHEGAON)
|
1825013000NRG24130620230140368
|
13/06/2023
|
lata abhiman dalave
|
1825013WL013023
|
lata abhiman dalave
|
00415
|
SBIN0006723
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230087832
|
|
MRS LATA ABHIMAN DALAVE
|
STATE BANK OF INDIA(508548)
|
|
190
|
DARWHA
|
MH-25-013-075-001/95
(UCHEGAON)
|
1825013000NRG24130620230140170
|
13/06/2023
|
Suresh Kisanrao Kolkar
|
1825013WL013002
|
Suresh Kisanrao Kolkar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087768
|
|
POLKAR SURESH KISAN KISAN PLK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
191
|
DARWHA
|
MH-25-013-075-002/250
(UCHEGAON)
|
1825013000NRG24130620230140343
|
13/06/2023
|
Lilabai Sambhaji Wankhade
|
1825013WL013016
|
Lilabai Sambhaji Wankhade
|
00415
|
SBIN0006723
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230087735
|
|
MRS LILA SAMBHAJI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
192
|
DARWHA
|
MH-25-013-075-002/250
(UCHEGAON)
|
1825013000NRG24130620230140342
|
13/06/2023
|
Sambhaji Vithalrao Wankhade
|
1825013WL013016
|
Sambhaji Vithalrao Wankhade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087734
|
|
MR SAMBHAJI VITTHALRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
193
|
DARWHA
|
MH-25-013-075-002/347
(UCHEGAON)
|
1825013000NRG24130620230140360
|
13/06/2023
|
Ukanda Ramchandra Chavhan
|
1825013WL013021
|
Ukanda Ramchandra Chavhan
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087828
|
|
UKANDA RAMCHANDRA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DARWHA
|
MH-25-013-075-002/445
(UCHEGAON)
|
1825013000NRG24130620230140804
|
13/06/2023
|
Chhaya Ravi Rathod
|
1825013WL013060
|
Chhaya Ravi Rathod
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230087816
|
|
MRS CHHAYA RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
195
|
DARWHA
|
MH-25-013-075-002/51
(UCHEGAON)
|
1825013000NRG24130620230140805
|
13/06/2023
|
Jyoti Shankar Jadhav
|
1825013WL013060
|
Jyoti Shankar Jadhav
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230087822
|
|
MRS DURGA SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
DARWHA
|
MH-25-013-078-001/104
(WADGAON GADHWE)
|
1825013000NRG24130620230139988
|
13/06/2023
|
HOMESH SHANKAR BODAKHE
|
1825013WL012980
|
HOMESH SHANKAR BODAKHE
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087775
|
|
SHRI HOMESH SHANKAR BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
197
|
DARWHA
|
MH-25-013-078-001/153
(WADGAON GADHWE)
|
1825013000NRG24130620230139902
|
13/06/2023
|
Khandeshwar Prakash Bawane
|
1825013WL012970
|
Khandeshwar Prakash Bawane
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087772
|
|
MR KHANDESHWAR PRAKASHRAO BAWANE
|
STATE BANK OF INDIA(508548)
|
|
198
|
DARWHA
|
MH-25-013-078-001/176
(WADGAON GADHWE)
|
1825013000NRG24130620230139768
|
13/06/2023
|
PANDURANG GOBARYA CHAVHAN
|
1825013WL012954
|
PANDURANG GOBARYA CHAVHAN
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087706
|
|
MR PANDURANG GOBRYA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
DARWHA
|
MH-25-013-078-001/190
(WADGAON GADHWE)
|
1825013000NRG24130620230139769
|
13/06/2023
|
CHANDRAKALA MANIRAM VATOLE
|
1825013WL012954
|
CHANDRAKALA MANIRAM VATOLE
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087685
|
|
PANCHAKULA KASHIRAM KUBHEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
200
|
DARWHA
|
MH-25-013-078-001/199
(WADGAON GADHWE)
|
1825013000NRG24130620230139890
|
13/06/2023
|
Akadashi Suresh Jadhao
|
1825013WL012966
|
Akadashi Suresh Jadhao
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087782
|
|
MS EKADASHI SURESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
201
|
DARWHA
|
MH-25-013-078-001/221
(WADGAON GADHWE)
|
1825013000NRG24130620230139903
|
13/06/2023
|
Datta Sanbhaji Bawane
|
1825013WL012970
|
Datta Sanbhaji Bawane
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087755
|
|
MR DATTA SAMBHAJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
202
|
DARWHA
|
MH-25-013-078-001/228
(WADGAON GADHWE)
|
1825013000NRG24130620230139891
|
13/06/2023
|
RAVINDRA NATTHU LITAR
|
1825013WL012966
|
RAVINDRA NATTHU LITAR
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087730
|
|
MASTER PRAVIN RAVINDRA LITAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
203
|
DARWHA
|
MH-25-013-078-001/41
(WADGAON GADHWE)
|
1825013000NRG24130620230140044
|
13/06/2023
|
Dipak Prakash Bodakhe
|
1825013WL012984
|
Dipak Prakash Bodakhe
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087676
|
|
DIPAK PRAKASH BODAKHE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
204
|
DARWHA
|
MH-25-013-078-001/41
(WADGAON GADHWE)
|
1825013000NRG24130620230140043
|
13/06/2023
|
namubai prakash bodakhe
|
1825013WL012984
|
namubai prakash bodakhe
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087634
|
|
MRS NAMU PRAKASH BODAKE
|
STATE BANK OF INDIA(508548)
|
|
205
|
DARWHA
|
MH-25-013-078-001/445
(WADGAON GADHWE)
|
1825013000NRG24130620230139905
|
13/06/2023
|
Shobha Dadarao Litar
|
1825013WL012971
|
Shobha Dadarao Litar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087725
|
|
MRS SHOBHA DADARAO LITAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
DARWHA
|
MH-25-013-078-001/475
(WADGAON GADHWE)
|
1825013000NRG24130620230139919
|
13/06/2023
|
Topa Bhagvan Shelke
|
1825013WL012975
|
Topa Bhagvan Shelke
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087789
|
|
MR TOPA BHAGWAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
207
|
DARWHA
|
MH-25-013-078-001/506
(WADGAON GADHWE)
|
1825013000NRG24130620230139884
|
13/06/2023
|
Umesh Dattuji Raut
|
1825013WL012964
|
Umesh Dattuji Raut
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087758
|
|
MR UMESH DATTUJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
208
|
DARWHA
|
MH-25-013-078-001/528
(WADGAON GADHWE)
|
1825013000NRG24130620230139892
|
13/06/2023
|
Manju Sham Bhusari
|
1825013WL012966
|
Manju Sham Bhusari
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087840
|
|
MRS MANJU SHAM BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DARWHA
|
MH-25-013-078-001/528
(WADGAON GADHWE)
|
1825013000NRG24130620230139885
|
13/06/2023
|
Sham Mahadeo Bhusari
|
1825013WL012964
|
Sham Mahadeo Bhusari
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087733
|
|
MR SHYAM MAHADEO BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DARWHA
|
MH-25-013-078-001/543
(WADGAON GADHWE)
|
1825013000NRG24130620230139896
|
13/06/2023
|
Praful Ambadas Uike
|
1825013WL012968
|
Praful Ambadas Uike
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087847
|
|
MR PRAFUL AMBADAS UIKE
|
STATE BANK OF INDIA(508548)
|
|
211
|
DARWHA
|
MH-25-013-078-001/546
(WADGAON GADHWE)
|
1825013000NRG24130620230139886
|
13/06/2023
|
Chandu Laxman Litar
|
1825013WL012964
|
Chandu Laxman Litar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087696
|
|
MR CHANDRAKANT LAXMAN LITTAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
DARWHA
|
MH-25-013-078-001/547
(WADGAON GADHWE)
|
1825013000NRG24130620230139887
|
13/06/2023
|
Subhash Laxman Litar
|
1825013WL012964
|
Subhash Laxman Litar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087813
|
|
SUBHASH LAXMAN LITAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
213
|
DARWHA
|
MH-25-013-078-001/59
(WADGAON GADHWE)
|
1825013000NRG24130620230139897
|
13/06/2023
|
Sanjay Laxman Gunge
|
1825013WL012968
|
Sanjay Laxman Gunge
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087705
|
|
MR SANJAY LAXMAN GUNGE
|
STATE BANK OF INDIA(508548)
|
|
214
|
DARWHA
|
MH-25-013-078-001/601
(WADGAON GADHWE)
|
1825013000NRG24130620230139898
|
13/06/2023
|
Ashok Pundlik Nagile
|
1825013WL012968
|
Ashok Pundlik Nagile
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087767
|
|
ASHOK PUNDLIK NAGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DARWHA
|
MH-25-013-078-001/606
(WADGAON GADHWE)
|
1825013000NRG24130620230140045
|
13/06/2023
|
Devanand Prakash Bodakhe
|
1825013WL012984
|
Devanand Prakash Bodakhe
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087702
|
|
MR DEVANAND PRAKASH BOKHADE
|
STATE BANK OF INDIA(508548)
|
|
216
|
DARWHA
|
MH-25-013-078-001/616
(WADGAON GADHWE)
|
1825013000NRG24130620230139893
|
13/06/2023
|
Shobha Prakash Kolhe
|
1825013WL012966
|
Shobha Prakash Kolhe
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087754
|
|
MRS SHOBHA PRAKASH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
217
|
DARWHA
|
MH-25-013-078-001/640
(WADGAON GADHWE)
|
1825013000NRG24130620230140046
|
13/06/2023
|
Maya Dipak Pawar
|
1825013WL012984
|
Maya Dipak Pawar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087821
|
|
MRS MAYA DIPAK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
DARWHA
|
MH-25-013-078-001/672
(WADGAON GADHWE)
|
1825013000NRG24130620230139989
|
13/06/2023
|
Pundlik Uddhav Manwar
|
1825013WL012980
|
Pundlik Uddhav Manwar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087703
|
|
MR PUNDLIK UDDHAVRAO MANWAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
DARWHA
|
MH-25-013-078-001/717
(WADGAON GADHWE)
|
1825013000NRG24130620230140060
|
13/06/2023
|
Amol Prakash Rathod
|
1825013WL012986
|
Amol Prakash Rathod
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087852
|
|
AMOL PRAKASH RATHOD
|
BANK OF BARODA(606985)
|
|
220
|
DARWHA
|
MH-25-013-078-001/717
(WADGAON GADHWE)
|
1825013000NRG24130620230140061
|
13/06/2023
|
Priyanka Amol Rathod
|
1825013WL012986
|
Priyanka Amol Rathod
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087841
|
|
MRS PRIYANKA AMOL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
221
|
DARWHA
|
MH-25-013-078-001/720
(WADGAON GADHWE)
|
1825013000NRG24130620230139920
|
13/06/2023
|
Tukaram Pundlik Bhagat
|
1825013WL012975
|
Tukaram Pundlik Bhagat
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087687
|
|
MR TUKARAM PUNDALIK BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
222
|
DARWHA
|
MH-25-013-078-001/724
(WADGAON GADHWE)
|
1825013000NRG24130620230139910
|
13/06/2023
|
Ganesh Prakash Jadhao
|
1825013WL012973
|
Ganesh Prakash Jadhao
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087717
|
|
MR GANESH PRAKASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
223
|
DARWHA
|
MH-25-013-078-001/730
(WADGAON GADHWE)
|
1825013000NRG24130620230139990
|
13/06/2023
|
Sham Bapurao Godave
|
1825013WL012980
|
Sham Bapurao Godave
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087756
|
|
SHAM BAPURAO GODAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DARWHA
|
MH-25-013-078-001/731
(WADGAON GADHWE)
|
1825013000NRG24130620230139991
|
13/06/2023
|
Topa Uddhav Manwar
|
1825013WL012980
|
Topa Uddhav Manwar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087773
|
|
MR TOPA UDDAV MANWAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
DARWHA
|
MH-25-013-078-001/89
(WADGAON GADHWE)
|
1825013000NRG24130620230139906
|
13/06/2023
|
Ranjana Ambadas Uike
|
1825013WL012971
|
Ranjana Ambadas Uike
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087684
|
|
MRS RANJANA AMBADAS UIKE
|
STATE BANK OF INDIA(508548)
|
|
226
|
DARWHA
|
MH-25-013-078-002/108
(WADGAON GADHWE)
|
1825013000NRG24130620230139771
|
13/06/2023
|
Ukanda Vanosa Kambale
|
1825013WL012956
|
Ukanda Vanosa Kambale
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087686
|
|
MR UKANDARAO VANOSA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
DARWHA
|
MH-25-013-078-002/109
(WADGAON GADHWE)
|
1825013000NRG24130620230139789
|
13/06/2023
|
Santosh Waman Sawale
|
1825013WL012959
|
Santosh Waman Sawale
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087644
|
|
MR SANTOSH WAMAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
228
|
DARWHA
|
MH-25-013-078-002/120
(WADGAON GADHWE)
|
1825013000NRG24130620230139790
|
13/06/2023
|
Sangita Sanjay Zade
|
1825013WL012959
|
Sangita Sanjay Zade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087745
|
|
Mrs. Sangita Sanjay Zate
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
DARWHA
|
MH-25-013-078-002/121
(WADGAON GADHWE)
|
1825013000NRG24130620230139773
|
13/06/2023
|
Panjab Gulab Zade
|
1825013WL012957
|
Panjab Gulab Zade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087732
|
|
MR PUNJAB GULAB ZATE
|
STATE BANK OF INDIA(508548)
|
|
230
|
DARWHA
|
MH-25-013-078-002/147
(WADGAON GADHWE)
|
1825013000NRG24130620230140039
|
13/06/2023
|
Sunita Khushal Mankar
|
1825013WL012983
|
Sunita Khushal Mankar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087774
|
|
MR EKNATH KISAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
DARWHA
|
MH-25-013-078-002/153
(WADGAON GADHWE)
|
1825013000NRG24130620230139774
|
13/06/2023
|
Mahendra Prabudha Raut
|
1825013WL012957
|
Mahendra Prabudha Raut
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087743
|
|
MR MAHENDRA PRABUDHHA RAUT
|
STATE BANK OF INDIA(508548)
|
|
232
|
DARWHA
|
MH-25-013-078-002/154
(WADGAON GADHWE)
|
1825013000NRG24130620230139772
|
13/06/2023
|
Ganesh Kisan Hurduke
|
1825013WL012956
|
Ganesh Kisan Hurduke
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087632
|
|
MRS SHINDU GANESH HURADUKE
|
STATE BANK OF INDIA(508548)
|
|
233
|
DARWHA
|
MH-25-013-078-002/172
(WADGAON GADHWE)
|
1825013000NRG24130620230139791
|
13/06/2023
|
Madhukar Namdev Meshram
|
1825013WL012959
|
Madhukar Namdev Meshram
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087823
|
|
MR MADHUKAR NAMDEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
DARWHA
|
MH-25-013-078-002/172
(WADGAON GADHWE)
|
1825013000NRG24130620230139792
|
13/06/2023
|
Sangita Madhukar Meshram
|
1825013WL012959
|
Sangita Madhukar Meshram
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087824
|
|
SANGITA MADHUKAR MESHRAM
|
IDBI BANK(607095)
|
|
235
|
DARWHA
|
MH-25-013-078-002/34
(WADGAON GADHWE)
|
1825013000NRG24130620230140041
|
13/06/2023
|
Ashok Kisan Harduke
|
1825013WL012983
|
Ashok Kisan Harduke
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087667
|
|
ASHOK KISANRAO HURDUKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
236
|
DARWHA
|
MH-25-013-078-002/34
(WADGAON GADHWE)
|
1825013000NRG24130620230140042
|
13/06/2023
|
Kalpana Ashok Harduke
|
1825013WL012983
|
Kalpana Ashok Harduke
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087668
|
|
MRS KALPANA ASHOK HURDUKE
|
STATE BANK OF INDIA(508548)
|
|
237
|
DARWHA
|
MH-25-013-078-002/5
(WADGAON GADHWE)
|
1825013000NRG24130620230139775
|
13/06/2023
|
Sharad
|
1825013WL012957
|
Sharad
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087650
|
|
SHARAD BHANUDAS KAKMEGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174447
|
174447
|
|
|
|
|
|
|
|
|
238
|
DARWHA
|
MH-25-013-045-001/1121
(LHOHI)
|
1825013000NRG24130620230139974
|
13/06/2023
|
Kishor Pnadurang Sinhe
|
1825013WL012978
|
Kishor Pnadurang Sinhe
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087726
|
|
SINHE KISHOR PADURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
239
|
DARWHA
|
MH-25-013-045-001/1121
(LHOHI)
|
1825013000NRG24130620230139975
|
13/06/2023
|
Vanita Kishor Sinhe
|
1825013WL012978
|
Vanita Kishor Sinhe
|
00415
|
SBIN0007467
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230087839
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
240
|
DARWHA
|
MH-25-013-045-001/1122
(LHOHI)
|
1825013000NRG24130620230139977
|
13/06/2023
|
Ganesh Govindrao Bawane
|
1825013WL012978
|
Ganesh Govindrao Bawane
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087657
|
|
GANESH G BAWANE
|
STATE BANK OF INDIA(508548)
|
|
241
|
DARWHA
|
MH-25-013-045-001/1122
(LHOHI)
|
1825013000NRG24130620230139976
|
13/06/2023
|
Gopal Govindrao Bawane
|
1825013WL012978
|
Gopal Govindrao Bawane
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087809
|
|
MR GOPAL GOVINDRAO BAVANE
|
STATE BANK OF INDIA(508548)
|
|
242
|
DARWHA
|
MH-25-013-045-001/1123
(LHOHI)
|
1825013000NRG24130620230139978
|
13/06/2023
|
Santosh Suresh Sinhe
|
1825013WL012978
|
Santosh Suresh Sinhe
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087628
|
|
MR SINHE SANTOSH SURESH MR SINHE SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
243
|
DARWHA
|
MH-25-013-045-001/157
(LHOHI)
|
1825013000NRG24130620230140027
|
13/06/2023
|
Jamuna Motilal Shrivas
|
1825013WL012982
|
Jamuna Motilal Shrivas
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087820
|
|
MRS JAMUNA MOTILAL SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
244
|
DARWHA
|
MH-25-013-045-001/157
(LHOHI)
|
1825013000NRG24130620230140026
|
13/06/2023
|
Motilal Kanheyalal Shrivas
|
1825013WL012982
|
Motilal Kanheyalal Shrivas
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087627
|
|
MR MOTILAL KANHAIYALA SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
245
|
DARWHA
|
MH-25-013-045-001/297
(LHOHI)
|
1825013000NRG24130620230140028
|
13/06/2023
|
kailash
|
1825013WL012982
|
kailash
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087629
|
|
MR KAILASH DHONDIBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
DARWHA
|
MH-25-013-045-001/297
(LHOHI)
|
1825013000NRG24130620230140029
|
13/06/2023
|
uma
|
1825013WL012982
|
uma
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087700
|
|
MRS UMA KAILAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
DARWHA
|
MH-25-013-045-001/359
(LHOHI)
|
1825013000NRG24130620230140047
|
13/06/2023
|
Chakradas Fakira Dharpawar
|
1825013WL012985
|
Chakradas Fakira Dharpawar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087698
|
|
CHAKRADAS FAKIRJI DHARPAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
248
|
DARWHA
|
MH-25-013-045-001/374
(LHOHI)
|
1825013000NRG24130620230140031
|
13/06/2023
|
Laxmibai Mohanlal Shrivas
|
1825013WL012982
|
Laxmibai Mohanlal Shrivas
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087766
|
|
Laxmibai Mohanlal Shrivas
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
249
|
DARWHA
|
MH-25-013-045-001/374
(LHOHI)
|
1825013000NRG24130620230140030
|
13/06/2023
|
Mohanlal Kanheyalal Shrivas
|
1825013WL012982
|
Mohanlal Kanheyalal Shrivas
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087651
|
|
MR MOHAN KANHYALAL SRIWAS
|
STATE BANK OF INDIA(508548)
|
|
250
|
DARWHA
|
MH-25-013-045-001/381
(LHOHI)
|
1825013000NRG24130620230140033
|
13/06/2023
|
Nalini Santosh Shrivas
|
1825013WL012982
|
Nalini Santosh Shrivas
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087691
|
|
MR SANTOSH KANHAIYALAL SRIWAS
|
STATE BANK OF INDIA(508548)
|
|
251
|
DARWHA
|
MH-25-013-045-001/381
(LHOHI)
|
1825013000NRG24130620230140032
|
13/06/2023
|
Santosh Kanhailal Shrivas
|
1825013WL012982
|
Santosh Kanhailal Shrivas
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087690
|
|
MR SANTOSH KANHAIYALAL SRIWAS
|
STATE BANK OF INDIA(508548)
|
|
252
|
DARWHA
|
MH-25-013-045-001/415
(LHOHI)
|
1825013000NRG24130620230140034
|
13/06/2023
|
Shalinhi Ramesh Bhosale
|
1825013WL012982
|
Shalinhi Ramesh Bhosale
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087778
|
|
MRS SHALU RAMESH BHOLSE
|
STATE BANK OF INDIA(508548)
|
|
253
|
DARWHA
|
MH-25-013-045-001/42
(LHOHI)
|
1825013000NRG24130620230140049
|
13/06/2023
|
Panjab Manik Wanjari
|
1825013WL012985
|
Panjab Manik Wanjari
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087624
|
|
PANJAB MANIKRAO VANJARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
254
|
DARWHA
|
MH-25-013-045-001/42
(LHOHI)
|
1825013000NRG24130620230140050
|
13/06/2023
|
Shila Panjab Vanjari
|
1825013WL012985
|
Shila Panjab Vanjari
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087760
|
|
MR SHILA PANJABRAO VANJARI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DARWHA
|
MH-25-013-045-001/435
(LHOHI)
|
1825013000NRG24130620230140035
|
13/06/2023
|
pavan
|
1825013WL012982
|
pavan
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087701
|
|
MR PAWAN BHAURAO JARE
|
STATE BANK OF INDIA(508548)
|
|
256
|
DARWHA
|
MH-25-013-045-001/473
(LHOHI)
|
1825013000NRG24130620230139979
|
13/06/2023
|
Sudhakar Mukundrao Mudhane
|
1825013WL012978
|
Sudhakar Mukundrao Mudhane
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087625
|
|
SUDHAKAR MUKINDRAO MUDHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
257
|
DARWHA
|
MH-25-013-045-001/550
(LHOHI)
|
1825013000NRG24130620230140036
|
13/06/2023
|
ashok
|
1825013WL012982
|
ashok
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087792
|
|
ASHOK BENDASA SINHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
258
|
DARWHA
|
MH-25-013-045-001/798
(LHOHI)
|
1825013000NRG24130620230140051
|
13/06/2023
|
Jayashri Nilesh Thakare
|
1825013WL012985
|
Jayashri Nilesh Thakare
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087776
|
|
JAYASHRI SURESH INGALE
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
DARWHA
|
MH-25-013-045-001/828
(LHOHI)
|
1825013000NRG24130620230139980
|
13/06/2023
|
Vrushabh Pandharinath Sinhe
|
1825013WL012978
|
Vrushabh Pandharinath Sinhe
|
00415
|
SBIN0007467
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230087716
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
260
|
DARWHA
|
MH-25-013-045-001/84
(LHOHI)
|
1825013000NRG24130620230140052
|
13/06/2023
|
Mangala Anandrao Jogdand
|
1825013WL012985
|
Mangala Anandrao Jogdand
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087699
|
|
Mangala Anand Jogdand
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
261
|
DARWHA
|
MH-25-013-045-001/841
(LHOHI)
|
1825013000NRG24130620230140053
|
13/06/2023
|
Arvind Panjab Wanjari
|
1825013WL012985
|
Arvind Panjab Wanjari
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087759
|
|
MR ARVIND PANJAB VANJARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
DARWHA
|
MH-25-013-045-001/866
(LHOHI)
|
1825013000NRG24130620230140055
|
13/06/2023
|
Priya Prabhakar Dharpawar
|
1825013WL012985
|
Priya Prabhakar Dharpawar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087842
|
|
MRS PRIYA PRABHAKAR DHARPAWAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
DARWHA
|
MH-25-013-045-001/90
(LHOHI)
|
1825013000NRG24130620230139981
|
13/06/2023
|
Satika Baban Sonone
|
1825013WL012978
|
Satika Baban Sonone
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087655
|
|
SONONE SATIKA BABANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
264
|
DARWHA
|
MH-25-013-045-001/900
(LHOHI)
|
1825013000NRG24130620230140056
|
13/06/2023
|
Maniram Laxman Gulhane
|
1825013WL012985
|
Maniram Laxman Gulhane
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087677
|
|
MANIRAM LAXMAN GULHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
265
|
DARWHA
|
MH-25-013-045-001/900
(LHOHI)
|
1825013000NRG24130620230140057
|
13/06/2023
|
Sumitra Maniram Gulhane
|
1825013WL012985
|
Sumitra Maniram Gulhane
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230087678
|
|
SUMITRA MANIRAM GULHANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
266
|
DARWHA
|
MH-25-013-045-001/946
(LHOHI)
|
1825013000NRG24130620230140038
|
13/06/2023
|
Pawan Keshao Raut
|
1825013WL012982
|
Pawan Keshao Raut
|
00415
|
SBIN0007467
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230087680
|
|
MR PAWAN KESHAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
267
|
DARWHA
|
MH-25-013-045-001/947
(LHOHI)
|
1825013000NRG24130620230139982
|
13/06/2023
|
Chetan Gajanan Sinhe
|
1825013WL012978
|
Chetan Gajanan Sinhe
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087712
|
|
MR CHETAN GAJANAN SINHE
|
STATE BANK OF INDIA(508548)
|
|
268
|
DARWHA
|
MH-25-013-045-001/952
(LHOHI)
|
1825013000NRG24130620230140059
|
13/06/2023
|
Mina Damodar Dharpawar
|
1825013WL012985
|
Mina Damodar Dharpawar
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230087810
|
|
Mina Damodhar Dharpawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
269
|
DARWHA
|
MH-25-013-045-001/956
(LHOHI)
|
1825013000NRG24130620230139984
|
13/06/2023
|
Manohar Devrao Gulhane
|
1825013WL012978
|
Manohar Devrao Gulhane
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087626
|
|
MANOHAR DEVRAO GULHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
270
|
DARWHA
|
MH-25-013-045-001/956
(LHOHI)
|
1825013000NRG24130620230139985
|
13/06/2023
|
Piyush Manohar Gulhane
|
1825013WL012978
|
Piyush Manohar Gulhane
|
00415
|
SBIN0007467
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230087771
|
|
MR PIYUSH MANOHARRAO GULHANE
|
STATE BANK OF INDIA(508548)
|
|
271
|
DARWHA
|
MH-25-013-045-001/956
(LHOHI)
|
1825013000NRG24130620230139983
|
13/06/2023
|
Vaishali Manohar Gulhane
|
1825013WL012978
|
Vaishali Manohar Gulhane
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087647
|
|
MRS VAISHALI MANOHAR GULHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
272
|
DARWHA
|
MH-25-013-014-001/140
(CHIKHALI)
|
1825013000NRG24130620230141690
|
13/06/2023
|
Sumitra Manikrao Dahake
|
1825013WL013149
|
Sumitra Manikrao Dahake
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230087630
|
|
SUMITRA MANIKRAV DAHAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
273
|
DARWHA
|
MH-25-013-014-001/205
(CHIKHALI)
|
1825013000NRG24130620230141871
|
13/06/2023
|
Chanda Devendra Dahake
|
1825013WL013161
|
Chanda Devendra Dahake
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230087639
|
|
MR CHANDA DEVENDRA DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
274
|
DARWHA
|
MH-25-013-014-001/343
(CHIKHALI)
|
1825013000NRG24130620230141912
|
13/06/2023
|
RAMHARI PANDURANG WANKHADE
|
1825013WL013164
|
RAMHARI PANDURANG WANKHADE
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087645
|
|
MR RAMAHARI PANDURANG WANAKHADE
|
STATE BANK OF INDIA(508548)
|
|
275
|
DARWHA
|
MH-25-013-014-001/365
(CHIKHALI)
|
1825013000NRG24130620230141691
|
13/06/2023
|
Kailas Devrao Dahake
|
1825013WL013149
|
Kailas Devrao Dahake
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230087638
|
|
KAILAS DEVRAVJI DAHAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
276
|
DARWHA
|
MH-25-013-014-001/406
(CHIKHALI)
|
1825013000NRG24130620230141851
|
13/06/2023
|
Rajani Sukhdev Dahake
|
1825013WL013158
|
Rajani Sukhdev Dahake
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087707
|
|
RAJANI SUKHADEVRAV DAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DARWHA
|
MH-25-013-014-001/406
(CHIKHALI)
|
1825013000NRG24130620230141751
|
13/06/2023
|
Sukhdev Shankar Dahake
|
1825013WL013155
|
Sukhdev Shankar Dahake
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087631
|
|
MR SUKHADEO S DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
278
|
DARWHA
|
MH-25-013-014-001/421
(CHIKHALI)
|
1825013000NRG24130620230141852
|
13/06/2023
|
Vinod Nirjan Pachgade
|
1825013WL013158
|
Vinod Nirjan Pachgade
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087798
|
|
MR VINOD N PACHGADE AND MRS ARCHANA V PA
|
STATE BANK OF INDIA(508548)
|
|
279
|
DARWHA
|
MH-25-013-014-001/423
(CHIKHALI)
|
1825013000NRG24130620230141692
|
13/06/2023
|
Sidhdharth Shridhar Patil
|
1825013WL013149
|
Sidhdharth Shridhar Patil
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230087708
|
|
MRS DRUPATABAI SHRIDHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
280
|
DARWHA
|
MH-25-013-014-001/425
(CHIKHALI)
|
1825013000NRG24130620230141913
|
13/06/2023
|
Harivijay Bhaskar Dahake
|
1825013WL013164
|
Harivijay Bhaskar Dahake
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087646
|
|
MR HARIVIJAY BHASKAR DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
281
|
DARWHA
|
MH-25-013-014-001/504
(CHIKHALI)
|
1825013000NRG24130620230141935
|
13/06/2023
|
Vasanta Hari Rathod
|
1825013WL013167
|
Vasanta Hari Rathod
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230087683
|
|
RATHOD VASANTA HARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
282
|
DARWHA
|
MH-25-013-014-001/504
(CHIKHALI)
|
1825013000NRG24130620230141936
|
13/06/2023
|
Venubai Vasanta Rathod
|
1825013WL013167
|
Venubai Vasanta Rathod
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230087808
|
|
VENU VASANTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DARWHA
|
MH-25-013-014-001/559
(CHIKHALI)
|
1825013000NRG24130620230141854
|
13/06/2023
|
Pushpa Rajendra Deshkari
|
1825013WL013158
|
Pushpa Rajendra Deshkari
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087714
|
|
MRS PUSHPA RAJENDRA DESHKARI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DARWHA
|
MH-25-013-014-001/636
(CHIKHALI)
|
1825013000NRG24130620230141753
|
13/06/2023
|
Amol Pralhad Chaudhari
|
1825013WL013155
|
Amol Pralhad Chaudhari
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087642
|
|
AMOL PRALHADRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DARWHA
|
MH-25-013-038-001/207
(KARAJGAON)
|
1825013000NRG24130620230141245
|
13/06/2023
|
Santosh Pandit Kute
|
1825013WL013125
|
Santosh Pandit Kute
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087791
|
|
MR SANTOSH PANDIT KUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22626
|
22626
|
|
|
|
|
|
|
|
|
286
|
DARWHA
|
MH-25-013-038-001/230
(KARAJGAON)
|
1825013000NRG24130620230141247
|
13/06/2023
|
Ganesh Bhaurao Khode
|
1825013WL013125
|
Ganesh Bhaurao Khode
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087764
|
|
MR GANESH BHAURAO KHODE
|
STATE BANK OF INDIA(508548)
|
|
287
|
DARWHA
|
MH-25-013-038-001/230
(KARAJGAON)
|
1825013000NRG24130620230141248
|
13/06/2023
|
Shashikala Bhaurao khode
|
1825013WL013125
|
Shashikala Bhaurao khode
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087765
|
|
GANESH BHAURAO KHODE/SHASHIKALA B KHODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
288
|
DARWHA
|
MH-25-013-038-001/6
(KARAJGAON)
|
1825013000NRG24130620230141249
|
13/06/2023
|
Janu Banuu Chavhan
|
1825013WL013125
|
Janu Banuu Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087711
|
|
MR JANU BANNU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
289
|
DARWHA
|
MH-25-013-038-001/6
(KARAJGAON)
|
1825013000NRG24130620230141250
|
13/06/2023
|
Nanda Janu Chavhan
|
1825013WL013125
|
Nanda Janu Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087825
|
|
RADHABAI D/N NANDA JANUSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
290
|
DARWHA
|
MH-25-013-059-001/58
(PHUBGAON)
|
1825013000NRG24130620230142944
|
13/06/2023
|
vilas
|
1825013WL013271
|
vilas
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087857
|
|
MR VILAS AMARSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
291
|
DARWHA
|
MH-25-013-075-001/485
(UCHEGAON)
|
1825013000NRG24130620230140167
|
13/06/2023
|
Gajanan Devrao Tekam
|
1825013WL013002
|
Gajanan Devrao Tekam
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087897
|
|
MR GAJANAN DEVRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
292
|
DARWHA
|
MH-25-013-022-003/167
(DOHLARI)
|
1825013000NRG24130620230143238
|
13/06/2023
|
mahadev pundlik khatare
|
1825013WL013297
|
mahadev pundlik khatare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087871
|
|
MAHADEV KUNDLIK KHATARE
|
BANK OF INDIA(508505)
|
|
293
|
DARWHA
|
MH-25-013-022-003/581
(DOHLARI)
|
1825013000NRG24130620230140172
|
13/06/2023
|
Shamrao Pralhad Khapare
|
1825013WL013003
|
Shamrao Pralhad Khapare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087865
|
|
SHAMRAO PRALHAD KHAPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
DARWHA
|
MH-25-013-055-001/230
(PALODI)
|
1825013000NRG24130620230140120
|
13/06/2023
|
Ravidra
|
1825013WL012991
|
Ravidra
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087860
|
|
RAVINDRA KISANRAO BHABHUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
DARWHA
|
MH-25-013-055-001/318
(PALODI)
|
1825013000NRG24130620230140153
|
13/06/2023
|
Vilash Pandurang Dakhore
|
1825013WL012998
|
Vilash Pandurang Dakhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087872
|
|
MR VILAS PANDURANG DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
296
|
DARWHA
|
MH-25-013-059-001/166
(PHUBGAON)
|
1825013000NRG24130620230142934
|
13/06/2023
|
VanitaShankar Jadhao
|
1825013WL013271
|
VanitaShankar Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087868
|
|
VANITA SHANKAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
DARWHA
|
MH-25-013-059-001/417
(PHUBGAON)
|
1825013000NRG24130620230142938
|
13/06/2023
|
Shital Sudam Kolhe
|
1825013WL013271
|
Shital Sudam Kolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087867
|
|
SHITAL SUDAM KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
DARWHA
|
MH-25-013-059-001/417
(PHUBGAON)
|
1825013000NRG24130620230142937
|
13/06/2023
|
Sudam Namdevrao Kolhe
|
1825013WL013271
|
Sudam Namdevrao Kolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087866
|
|
SUDAM NAMDEVRAO KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
DARWHA
|
MH-25-013-059-001/443
(PHUBGAON)
|
1825013000NRG24130620230142941
|
13/06/2023
|
Vaishali Dilip Ughade
|
1825013WL013271
|
Vaishali Dilip Ughade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087892
|
|
MR VAISHALI DILIP UGHADE
|
STATE BANK OF INDIA(508548)
|
|
300
|
DARWHA
|
MH-25-013-059-001/534
(PHUBGAON)
|
1825013000NRG24130620230142943
|
13/06/2023
|
Priti Gopal Chavhan
|
1825013WL013271
|
Priti Gopal Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087893
|
|
PRITI GOPAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
DARWHA
|
MH-25-013-061-001/140
(RAMGAON)
|
1825013000NRG24130620230141111
|
13/06/2023
|
MAINA BHIMRAO PAWAR
|
1825013WL013105
|
MAINA BHIMRAO PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087895
|
|
MAINA BHIMRAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
DARWHA
|
MH-25-013-061-001/140
(RAMGAON)
|
1825013000NRG24130620230141112
|
13/06/2023
|
RAJESH BHIMRAO PAWAR
|
1825013WL013105
|
RAJESH BHIMRAO PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087896
|
|
RAJESH BHIMRAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
DARWHA
|
MH-25-013-061-001/141
(RAMGAON)
|
1825013000NRG24130620230141113
|
13/06/2023
|
Pravin Uttamrao Jadhao
|
1825013WL013105
|
Pravin Uttamrao Jadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087898
|
|
PRAVIN UTTAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
DARWHA
|
MH-25-013-061-001/156
(RAMGAON)
|
1825013000NRG24130620230141023
|
13/06/2023
|
Jaysing Tarasing Chavhan
|
1825013WL013100
|
Jaysing Tarasing Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087874
|
|
CHAVHAN SAVITA J & JAYSING T,RAMGAON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
305
|
DARWHA
|
MH-25-013-061-001/160
(RAMGAON)
|
1825013000NRG24130620230141024
|
13/06/2023
|
Ullhas
|
1825013WL013100
|
Ullhas
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087861
|
|
ULHAS DASRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
306
|
DARWHA
|
MH-25-013-061-001/200
(RAMGAON)
|
1825013000NRG24130620230141051
|
13/06/2023
|
Dilip
|
1825013WL013102
|
Dilip
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087862
|
|
DILIP CHARAN JADHAO
|
BANK OF INDIA(508505)
|
|
307
|
DARWHA
|
MH-25-013-061-001/203
(RAMGAON)
|
1825013000NRG24130620230141020
|
13/06/2023
|
Murkidhar
|
1825013WL013099
|
Murkidhar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087863
|
|
MURLIDHAR DOMA JADHAV RAMGAON HARU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
DARWHA
|
MH-25-013-061-001/203
(RAMGAON)
|
1825013000NRG24130620230141021
|
13/06/2023
|
Savitri Murlidhar Jadhao
|
1825013WL013099
|
Savitri Murlidhar Jadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087894
|
|
SAVITRI MURALIDHAR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
309
|
DARWHA
|
MH-25-013-061-001/242
(RAMGAON)
|
1825013000NRG24130620230141022
|
13/06/2023
|
Vachhala Dipak Jadhao
|
1825013WL013099
|
Vachhala Dipak Jadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087876
|
|
VACHHALADIPAKJADHAO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
310
|
DARWHA
|
MH-25-013-061-001/304
(RAMGAON)
|
1825013000NRG24130620230141054
|
13/06/2023
|
Ukanda Sitaram Rathod
|
1825013WL013103
|
Ukanda Sitaram Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087879
|
|
UKANDA SITARAM RATHOD
|
BANK OF INDIA(508505)
|
|
311
|
DARWHA
|
MH-25-013-061-001/305
(RAMGAON)
|
1825013000NRG24130620230141174
|
13/06/2023
|
Savita Ganpat Chavhan
|
1825013WL013112
|
Savita Ganpat Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087873
|
|
SAVITA GANPAT CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
DARWHA
|
MH-25-013-061-001/345
(RAMGAON)
|
1825013000NRG24130620230141055
|
13/06/2023
|
Aruna Kishor Chavhan
|
1825013WL013103
|
Aruna Kishor Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087878
|
|
ARUNA KISHOR CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
DARWHA
|
MH-25-013-061-001/68
(RAMGAON)
|
1825013000NRG24130620230141175
|
13/06/2023
|
jagan jesiram chavhan
|
1825013WL013112
|
jagan jesiram chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087875
|
|
JAGAN KASHIRAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
DARWHA
|
MH-25-013-061-001/69
(RAMGAON)
|
1825013000NRG24130620230141173
|
13/06/2023
|
Devrao
|
1825013WL013111
|
Devrao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087864
|
|
RATHOD DEVRAV DASU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
315
|
DARWHA
|
MH-25-013-077-001/131
(UMARI)
|
1825013000NRG24130620230140953
|
13/06/2023
|
Sula Mobil Chavhan
|
1825013WL013081
|
Sula Mobil Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087859
|
|
SULA MOBIL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
DARWHA
|
MH-25-013-077-001/213
(UMARI)
|
1825013000NRG24130620230140957
|
13/06/2023
|
Gopal Rangrao Chavhan
|
1825013WL013082
|
Gopal Rangrao Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
15/06/2023
|
|
A166230087858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
317
|
DARWHA
|
MH-25-013-077-001/230
(UMARI)
|
1825013000NRG24130620230141011
|
13/06/2023
|
Balchand Hiraman Chavhan
|
1825013WL013097
|
Balchand Hiraman Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087887
|
|
BALCHAND HIRAMAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
DARWHA
|
MH-25-013-077-001/230
(UMARI)
|
1825013000NRG24130620230141010
|
13/06/2023
|
Bebibai Hiraman Chavhan
|
1825013WL013097
|
Bebibai Hiraman Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087884
|
|
CHAVHAN BEBI HIRAMAN (UMARI)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
319
|
DARWHA
|
MH-25-013-077-001/244
(UMARI)
|
1825013000NRG24130620230140959
|
13/06/2023
|
Renuka Sanjay Chavhan
|
1825013WL013082
|
Renuka Sanjay Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087889
|
|
RENUKA SANJAY CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
DARWHA
|
MH-25-013-077-001/244
(UMARI)
|
1825013000NRG24130620230140958
|
13/06/2023
|
Sanjay Uttam Chavhan
|
1825013WL013082
|
Sanjay Uttam Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087890
|
|
SANJAY UTTAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DARWHA
|
MH-25-013-077-001/247
(UMARI)
|
1825013000NRG24130620230140954
|
13/06/2023
|
Laxman Motiram Chavhan
|
1825013WL013081
|
Laxman Motiram Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087886
|
|
LAXMAN MOTIRAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
DARWHA
|
MH-25-013-077-001/247
(UMARI)
|
1825013000NRG24130620230140955
|
13/06/2023
|
Nila Laxman Chavhan
|
1825013WL013081
|
Nila Laxman Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087883
|
|
NILA LAXMAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
DARWHA
|
MH-25-013-077-001/265
(UMARI)
|
1825013000NRG24130620230140994
|
13/06/2023
|
Ram Vijay Jadhao
|
1825013WL013092
|
Ram Vijay Jadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087869
|
|
RAM VIJAY JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
DARWHA
|
MH-25-013-077-001/269
(UMARI)
|
1825013000NRG24130620230141012
|
13/06/2023
|
Dnyaneshwar Devsing Ade
|
1825013WL013097
|
Dnyaneshwar Devsing Ade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087891
|
|
DNYANESHWAR DEVSING ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
DARWHA
|
MH-25-013-077-001/27
(UMARI)
|
1825013000NRG24130620230140963
|
13/06/2023
|
Sajani Sukhdeo Rathod
|
1825013WL013084
|
Sajani Sukhdeo Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087880
|
|
SAJANI SUKHARAM RATHOD
|
BANK OF INDIA(508505)
|
|
326
|
DARWHA
|
MH-25-013-077-001/272
(UMARI)
|
1825013000NRG24130620230140956
|
13/06/2023
|
Varsha Indal Chavhan
|
1825013WL013081
|
Varsha Indal Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087885
|
|
VARSHA INDAL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
DARWHA
|
MH-25-013-077-001/306
(UMARI)
|
1825013000NRG24130620230140960
|
13/06/2023
|
Shanti Rangrao Chavhan
|
1825013WL013082
|
Shanti Rangrao Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087882
|
|
SHANTABAI RANGRAO CHAVAN & GOPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
DARWHA
|
MH-25-013-077-001/326
(UMARI)
|
1825013000NRG24130620230140996
|
13/06/2023
|
Ravina Sandip Ingole
|
1825013WL013092
|
Ravina Sandip Ingole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087888
|
|
RAVINA SANDIP INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69069
|
69069
|
|
|
|
|
|
|
|
|
329
|
DARWHA
|
MH-25-013-077-001/28
(UMARI)
|
1825013000NRG24130620230140964
|
13/06/2023
|
Vasanta
|
1825013WL013084
|
Vasanta
|
00540
|
CBIN0R50002
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087902
|
|
VASANTA SUKHRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
DARWHA
|
MH-25-013-077-001/35
(UMARI)
|
1825013000NRG24130620230140962
|
13/06/2023
|
bebibai
|
1825013WL013083
|
bebibai
|
00540
|
CBIN0R50002
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087900
|
|
JADHAV BEBI PRKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
331
|
DARWHA
|
MH-25-013-077-001/35
(UMARI)
|
1825013000NRG24130620230140961
|
13/06/2023
|
prakash
|
1825013WL013083
|
prakash
|
00540
|
CBIN0R50002
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087901
|
|
PRAKASH SITARAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
DARWHA
|
MH-25-013-077-001/56
(UMARI)
|
1825013000NRG24130620230140966
|
13/06/2023
|
Vinod
|
1825013WL013086
|
Vinod
|
00540
|
CBIN0R50002
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087899
|
|
VINOD MANSINGH ANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
333
|
DARWHA
|
MH-25-013-009-001/3714005482
(BOTH)
|
1825013000NRG24130620230141589
|
13/06/2023
|
Bhushan Ram Rathod
|
1825013WL013142
|
Bhushan Ram Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230087559
|
|
BHUSHAN RAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
DARWHA
|
MH-25-013-022-003/76
(DOHLARI)
|
1825013000NRG24130620230140304
|
13/06/2023
|
khandu parnaji raut
|
1825013WL013011
|
khandu parnaji raut
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087568
|
|
MR KHANDUBHAU PARANAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
335
|
DARWHA
|
MH-25-013-038-001/628
(KARAJGAON)
|
1825013000NRG24130620230141234
|
13/06/2023
|
Jyostna Sachin Jadhao
|
1825013WL013123
|
Jyostna Sachin Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087570
|
|
MRS JOSTNA SACHIN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
336
|
DARWHA
|
MH-25-013-045-001/1104
(LHOHI)
|
1825013000NRG24130620230139973
|
13/06/2023
|
Vachhalabi Pandurang Sinhe
|
1825013WL012978
|
Vachhalabi Pandurang Sinhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087562
|
|
MRS VACHCHHALA PANDURANG SINHE
|
STATE BANK OF INDIA(508548)
|
|
337
|
DARWHA
|
MH-25-013-045-001/550
(LHOHI)
|
1825013000NRG24130620230140037
|
13/06/2023
|
Vandan Ashok Shinde
|
1825013WL012982
|
Vandan Ashok Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087567
|
|
VANDANA ASHOK SINHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
338
|
DARWHA
|
MH-25-013-045-001/866
(LHOHI)
|
1825013000NRG24130620230140054
|
13/06/2023
|
Nirmala Suresh Dharpawar
|
1825013WL012985
|
Nirmala Suresh Dharpawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087565
|
|
MRS NIRMALABAI SURESH DHARPAWAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
DARWHA
|
MH-25-013-046-001/267
(MAHAGAON)
|
1825013000NRG24130620230139300
|
13/06/2023
|
Sadik kha nawab kha
|
1825013WL012894
|
Sadik kha nawab kha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087561
|
|
SADIK KHAN NAWAB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
DARWHA
|
MH-25-013-046-001/2861
(MAHAGAON)
|
1825013000NRG24130620230139302
|
13/06/2023
|
Chandrakala Kalnaji Maraskolhe
|
1825013WL012894
|
Chandrakala Kalnaji Maraskolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087564
|
|
MR KALNYA LAXMAN MARASKOLLHE
|
STATE BANK OF INDIA(508548)
|
|
341
|
DARWHA
|
MH-25-013-046-001/3165
(MAHAGAON)
|
1825013000NRG24130620230139303
|
13/06/2023
|
Ramesh Kisan Dandekar
|
1825013WL012894
|
Ramesh Kisan Dandekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087572
|
|
RAMESH KISAN DANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
342
|
DARWHA
|
MH-25-013-046-001/3429
(MAHAGAON)
|
1825013000NRG24130620230139306
|
13/06/2023
|
Ganesh Ramrao Badukale
|
1825013WL012894
|
Ganesh Ramrao Badukale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087566
|
|
MR GANESH RAMRAO BADUKALE
|
STATE BANK OF INDIA(508548)
|
|
343
|
DARWHA
|
MH-25-013-046-001/3445
(MAHAGAON)
|
1825013000NRG24130620230139308
|
13/06/2023
|
Shaikh Riyaz Shaikh Kalu
|
1825013WL012894
|
Shaikh Riyaz Shaikh Kalu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087555
|
|
SHAIKH RIYAZ SHAIKH KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
DARWHA
|
MH-25-013-046-001/3447
(MAHAGAON)
|
1825013000NRG24130620230139310
|
13/06/2023
|
Niyaz Ahemad Shekh Baba
|
1825013WL012894
|
Niyaz Ahemad Shekh Baba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087556
|
|
NIYAS AHIMAD SHEKH BABA
|
BANK OF BARODA(606985)
|
|
345
|
DARWHA
|
MH-25-013-046-001/3450
(MAHAGAON)
|
1825013000NRG24130620230139313
|
13/06/2023
|
Taranum Irfan Khan
|
1825013WL012894
|
Taranum Irfan Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087569
|
|
TARANNUM IRFAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
DARWHA
|
MH-25-013-046-001/3451
(MAHAGAON)
|
1825013000NRG24130620230139314
|
13/06/2023
|
Chetan Sukhdeo Paradhi
|
1825013WL012894
|
Chetan Sukhdeo Paradhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087560
|
|
CHETAN SUKHDEO PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
DARWHA
|
MH-25-013-046-001/889-A
(MAHAGAON)
|
1825013000NRG24130620230139319
|
13/06/2023
|
Rukhsar Ibrahim Shaikh
|
1825013WL012894
|
Rukhsar Ibrahim Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087558
|
|
RUKHSAR IBRAHIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
DARWHA
|
MH-25-013-046-001/889-A
(MAHAGAON)
|
1825013000NRG24130620230139318
|
13/06/2023
|
Shaikh Ibrahim Shaikh Nanha
|
1825013WL012894
|
Shaikh Ibrahim Shaikh Nanha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230087563
|
|
SHAIKH IBRAHIM SHAIKH NANHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
DARWHA
|
MH-25-013-077-001/56
(UMARI)
|
1825013000NRG24130620230140967
|
13/06/2023
|
Sangita Vinod Ane
|
1825013WL013086
|
Sangita Vinod Ane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087571
|
|
SANGITA BALU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
350
|
DARWHA
|
MH-25-013-078-001/601
(WADGAON GADHWE)
|
1825013000NRG24130620230139899
|
13/06/2023
|
Manda Ashok Nagile
|
1825013WL012968
|
Manda Ashok Nagile
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230087557
|
|
MANDA ASHOK NAGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
606846
|
606846
|
|
|
|
|
|
|
|