|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DARWHA
|
MH-25-013-022-001/275
(DOHLARI)
|
1825013000NRG24250520230045859
|
25/05/2023
|
kusumbai umesh pawar
|
1825013WL003373
|
kusumbai umesh pawar
|
00048
|
BKID0000635
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
A150230007146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DARWHA
|
MH-25-013-022-001/275
(DOHLARI)
|
1825013000NRG24250520230045858
|
25/05/2023
|
umesh champatrao pawar
|
1825013WL003373
|
umesh champatrao pawar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007133
|
|
UMESH CHAMPATRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DARWHA
|
MH-25-013-022-001/276
(DOHLARI)
|
1825013000NRG24250520230045860
|
25/05/2023
|
Rohit Champat Pawar
|
1825013WL003373
|
Rohit Champat Pawar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007147
|
|
ROHIT CHAMPAT PAWAR
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-022-001/276
(DOHLARI)
|
1825013000NRG24250520230045861
|
25/05/2023
|
Shital Rohit Pawar
|
1825013WL003373
|
Shital Rohit Pawar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007155
|
|
Mrs. SHITAL ROHIT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DARWHA
|
MH-25-013-022-001/88
(DOHLARI)
|
1825013000NRG24250520230045865
|
25/05/2023
|
chandan
|
1825013WL003373
|
chandan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007137
|
|
CHANDAN PANDIT JADHAO
|
BANK OF INDIA(508505)
|
|
6
|
DARWHA
|
MH-25-013-022-001/99
(DOHLARI)
|
1825013000NRG24250520230045866
|
25/05/2023
|
Rohidas Tarachand Pawar
|
1825013WL003373
|
Rohidas Tarachand Pawar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007167
|
|
ROHIDAS TARACHAND PAWAR
|
BANK OF INDIA(508505)
|
|
7
|
DARWHA
|
MH-25-013-026-001/296
(GHATKHINHI)
|
1825013000NRG24240520230041867
|
25/05/2023
|
Mirza Ejaz Baig Mirza Najir Baig
|
1825013WL003008
|
Mirza Ejaz Baig Mirza Najir Baig
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007156
|
|
AYAJ AHEMAD BEG NAJIR BEG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
DARWHA
|
MH-25-013-038-001/135
(KARAJGAON)
|
1825013000NRG24240520230045339
|
25/05/2023
|
dropada
|
1825013WL003342
|
dropada
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007131
|
|
DROPATA SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DARWHA
|
MH-25-013-038-001/135
(KARAJGAON)
|
1825013000NRG24240520230045338
|
25/05/2023
|
subhas
|
1825013WL003342
|
subhas
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007130
|
|
SUBASH BALIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
10
|
DARWHA
|
MH-25-013-038-001/145
(KARAJGAON)
|
1825013000NRG24240520230045340
|
25/05/2023
|
Vitthal Uttam Rathod
|
1825013WL003342
|
Vitthal Uttam Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007128
|
|
VITTHAL UTTAMRAO RATHOD
|
BANK OF INDIA(508505)
|
|
11
|
DARWHA
|
MH-25-013-038-001/146
(KARAJGAON)
|
1825013000NRG24240520230045343
|
25/05/2023
|
anita
|
1825013WL003342
|
anita
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007129
|
|
ANITA HARIDAS RATHOD
|
BANK OF INDIA(508505)
|
|
12
|
DARWHA
|
MH-25-013-038-001/147
(KARAJGAON)
|
1825013000NRG24240520230045422
|
25/05/2023
|
gita
|
1825013WL003348
|
gita
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007127
|
|
BalibaiSunilRathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
DARWHA
|
MH-25-013-038-001/147
(KARAJGAON)
|
1825013000NRG24240520230045421
|
25/05/2023
|
sunil
|
1825013WL003348
|
sunil
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007126
|
|
SUNIL BALIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
14
|
DARWHA
|
MH-25-013-038-001/155
(KARAJGAON)
|
1825013000NRG24240520230045344
|
25/05/2023
|
devanand namdev gawande
|
1825013WL003342
|
devanand namdev gawande
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007136
|
|
DEVANAND N & RAKSHRI D GAVANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DARWHA
|
MH-25-013-038-001/156
(KARAJGAON)
|
1825013000NRG24240520230045411
|
25/05/2023
|
Rajgopal V Hirve
|
1825013WL003347
|
Rajgopal V Hirve
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007123
|
|
RAJGOPAL VITTHAL HIRVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DARWHA
|
MH-25-013-038-001/183
(KARAJGAON)
|
1825013000NRG24240520230045391
|
25/05/2023
|
kalu
|
1825013WL003345
|
kalu
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007134
|
|
KALUSING KANIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
17
|
DARWHA
|
MH-25-013-038-001/240
(KARAJGAON)
|
1825013000NRG24240520230045423
|
25/05/2023
|
Dilip
|
1825013WL003348
|
Dilip
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007138
|
|
DILIP DINA RATHOD
|
BANK OF INDIA(508505)
|
|
18
|
DARWHA
|
MH-25-013-038-001/272
(KARAJGAON)
|
1825013000NRG24240520230045426
|
25/05/2023
|
Chhaya Vijay Rathod
|
1825013WL003348
|
Chhaya Vijay Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007125
|
|
MR CHHAYA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-038-001/272
(KARAJGAON)
|
1825013000NRG24240520230045425
|
25/05/2023
|
Vijay
|
1825013WL003348
|
Vijay
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007124
|
|
VIJAY HARICHAND RATHOD
|
BANK OF INDIA(508505)
|
|
20
|
DARWHA
|
MH-25-013-038-001/279
(KARAJGAON)
|
1825013000NRG24240520230045346
|
25/05/2023
|
Suresh
|
1825013WL003342
|
Suresh
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007141
|
|
SURESH PREMSING JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DARWHA
|
MH-25-013-038-001/285
(KARAJGAON)
|
1825013000NRG24240520230045429
|
25/05/2023
|
Ravi
|
1825013WL003348
|
Ravi
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007122
|
|
MR RAVI NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-038-001/285
(KARAJGAON)
|
1825013000NRG24240520230045428
|
25/05/2023
|
rukhamabai
|
1825013WL003348
|
rukhamabai
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007132
|
|
NAMDEO DINA RATHOD
|
BANK OF INDIA(508505)
|
|
23
|
DARWHA
|
MH-25-013-038-001/36
(KARAJGAON)
|
1825013000NRG24240520230045432
|
25/05/2023
|
Shankar Dhawane
|
1825013WL003348
|
Shankar Dhawane
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007135
|
|
MR SHANKAR KISAN DHAWNE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-038-001/36
(KARAJGAON)
|
1825013000NRG24240520230045433
|
25/05/2023
|
Sharda Dhawane
|
1825013WL003348
|
Sharda Dhawane
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007166
|
|
MRS SHARADA SHANKAR DHAVANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-051-001/14
(NAIGAON)
|
1825013000NRG24240520230041878
|
25/05/2023
|
dewka
|
1825013WL003009
|
dewka
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007142
|
|
HOLGARE DEVKABAI PRABHAKAR,NAYGAON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DARWHA
|
MH-25-013-051-001/148
(NAIGAON)
|
1825013000NRG24240520230041378
|
25/05/2023
|
Kishor
|
1825013WL002928
|
Kishor
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007165
|
|
KISHOR PRATAP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DARWHA
|
MH-25-013-051-001/227
(NAIGAON)
|
1825013000NRG24240520230041367
|
25/05/2023
|
ambadas pawar
|
1825013WL002927
|
ambadas pawar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007139
|
|
MR AMBADAS RAMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-051-001/242
(NAIGAON)
|
1825013000NRG24240520230041380
|
25/05/2023
|
asha ganesh chavhan
|
1825013WL002928
|
asha ganesh chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007164
|
|
MRS ASHA GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-051-001/254
(NAIGAON)
|
1825013000NRG24240520230042174
|
25/05/2023
|
premdas doma rathod
|
1825013WL003045
|
premdas doma rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007158
|
|
MR PREMDAS DOMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-051-001/254
(NAIGAON)
|
1825013000NRG24240520230042175
|
25/05/2023
|
rajesh
|
1825013WL003045
|
rajesh
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007159
|
|
MR RAJESH DOMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-051-001/30
(NAIGAON)
|
1825013000NRG24240520230041880
|
25/05/2023
|
Hajari Ananda Rathod
|
1825013WL003009
|
Hajari Ananda Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007145
|
|
RATHOD BHIKARI ANANDA ANAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
DARWHA
|
MH-25-013-051-001/652
(NAIGAON)
|
1825013000NRG24240520230041884
|
25/05/2023
|
Suman Shalik Dahane
|
1825013WL003009
|
Suman Shalik Dahane
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007153
|
|
SUMAN SHALIKRAM DAYANE
|
BANK OF INDIA(508505)
|
|
33
|
DARWHA
|
MH-25-013-052-001/469
(NAKHEGAON)
|
1825013000NRG24240520230043808
|
25/05/2023
|
Mohan Prakash Pillare
|
1825013WL003183
|
Mohan Prakash Pillare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007160
|
|
MOHAN PRAKASH PIHARE
|
BANK OF INDIA(508505)
|
|
34
|
DARWHA
|
MH-25-013-052-001/471
(NAKHEGAON)
|
1825013000NRG24240520230043810
|
25/05/2023
|
Rushikesh Balkrushna Puyad
|
1825013WL003183
|
Rushikesh Balkrushna Puyad
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007168
|
|
RUSHIKESH BALAKRUSHNA PUYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
35
|
DARWHA
|
MH-25-013-022-001/197
(DOHLARI)
|
1825013000NRG24250520230045855
|
25/05/2023
|
Dilip Tarachad Pawar
|
1825013WL003373
|
Dilip Tarachad Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007194
|
|
Mr. DILIP TARACHAND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DARWHA
|
MH-25-013-022-001/199
(DOHLARI)
|
1825013000NRG24250520230045856
|
25/05/2023
|
haridas Gema Rathod
|
1825013WL003373
|
haridas Gema Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007192
|
|
Mr. HARIDAS GOPA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DARWHA
|
MH-25-013-022-001/199
(DOHLARI)
|
1825013000NRG24250520230045857
|
25/05/2023
|
Sarswati Haridas Rathod
|
1825013WL003373
|
Sarswati Haridas Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007193
|
|
RATHOD SAROSBAI HARIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
DARWHA
|
MH-25-013-022-001/656
(DOHLARI)
|
1825013000NRG24250520230045862
|
25/05/2023
|
Anil Ratan Pawar
|
1825013WL003373
|
Anil Ratan Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007230
|
|
PAWAR ANIL R & POONAM A
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
DARWHA
|
MH-25-013-022-001/722
(DOHLARI)
|
1825013000NRG24250520230045863
|
25/05/2023
|
Vikas Janusing Chavhan
|
1825013WL003373
|
Vikas Janusing Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007196
|
|
Mr. VIKAS JANUSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DARWHA
|
MH-25-013-022-001/726
(DOHLARI)
|
1825013000NRG24250520230045864
|
25/05/2023
|
Santosh Nandu Pawar
|
1825013WL003373
|
Santosh Nandu Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007229
|
|
Mr. SANTOSH NANDU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
41
|
DARWHA
|
MH-25-013-026-001/303
(GHATKHINHI)
|
1825013000NRG24240520230041868
|
25/05/2023
|
Aklima Bi Kalim Beig Mirza
|
1825013WL003008
|
Aklima Bi Kalim Beig Mirza
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007150
|
|
AKALIMA BI KALIMULLA BEG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
DARWHA
|
MH-25-013-026-001/305
(GHATKHINHI)
|
1825013000NRG24240520230041870
|
25/05/2023
|
Mirza Pasha Baig Zabiulla Baig
|
1825013WL003008
|
Mirza Pasha Baig Zabiulla Baig
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007182
|
|
MIRZA PASHA BAIG ZABIULLA BAIG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
DARWHA
|
MH-25-013-026-001/342
(GHATKHINHI)
|
1825013000NRG24240520230041871
|
25/05/2023
|
Navaz Baig Ejaj Baig Mirza
|
1825013WL003008
|
Navaz Baig Ejaj Baig Mirza
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007184
|
|
NAWAZ BAIG EJAZ BAIG MIRZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DARWHA
|
MH-25-013-026-001/343
(GHATKHINHI)
|
1825013000NRG24240520230041872
|
25/05/2023
|
Akbar Baig Zabiullah Baig Mirza
|
1825013WL003008
|
Akbar Baig Zabiullah Baig Mirza
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007181
|
|
MR AKBAR BAIG ZABIULLAH BAIG MIRZA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-026-001/343
(GHATKHINHI)
|
1825013000NRG24240520230041873
|
25/05/2023
|
Neha Naaz Akbar Baig Mirza
|
1825013WL003008
|
Neha Naaz Akbar Baig Mirza
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007152
|
|
MRS NEHA NAAZ AKBAR BAIG MIRZA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-026-001/344
(GHATKHINHI)
|
1825013000NRG24240520230041874
|
25/05/2023
|
Waheed ullah Eajz Baig
|
1825013WL003008
|
Waheed ullah Eajz Baig
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007183
|
|
WAHID BAIG EJAJ BAIG MIRZA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
DARWHA
|
MH-25-013-026-001/346
(GHATKHINHI)
|
1825013000NRG24240520230041875
|
25/05/2023
|
Sabir Baig Zabiulla Baig Mirza
|
1825013WL003008
|
Sabir Baig Zabiulla Baig Mirza
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007148
|
|
MR SABIR BAIG ZABIULLA BAIG MIRZA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-026-001/347
(GHATKHINHI)
|
1825013000NRG24240520230041876
|
25/05/2023
|
Changez Aslam Baig Kalim Baig Mirza
|
1825013WL003008
|
Changez Aslam Baig Kalim Baig Mirza
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007151
|
|
MR CHANGEJZ ASLAM BAIG KALIM BAIG MIRZA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-026-001/348
(GHATKHINHI)
|
1825013000NRG24240520230041877
|
25/05/2023
|
Sana Kausar Ayaj Baig Mirza
|
1825013WL003008
|
Sana Kausar Ayaj Baig Mirza
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007187
|
|
MISS SANAKAUSAR AYAJBAIG MIRZA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-038-001/172
(KARAJGAON)
|
1825013000NRG24240520230045414
|
25/05/2023
|
Mala
|
1825013WL003347
|
Mala
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007179
|
|
MR SANJAY SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-038-001/172
(KARAJGAON)
|
1825013000NRG24240520230045413
|
25/05/2023
|
Sanjay
|
1825013WL003347
|
Sanjay
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007178
|
|
MR SANJAY SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-038-001/478
(KARAJGAON)
|
1825013000NRG24240520230045393
|
25/05/2023
|
Kalusing Fakira Chavhan
|
1825013WL003345
|
Kalusing Fakira Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007169
|
|
MR KALUSING FAKIRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-038-001/478
(KARAJGAON)
|
1825013000NRG24240520230045394
|
25/05/2023
|
Rampyari Kalusing Chavhan
|
1825013WL003345
|
Rampyari Kalusing Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007170
|
|
CHAVHAN RAMPYARI KALUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
DARWHA
|
MH-25-013-051-001/10
(NAIGAON)
|
1825013000NRG24240520230041377
|
25/05/2023
|
khushal meshram
|
1825013WL002928
|
khushal meshram
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007177
|
|
MR KHUSHAL GAUTAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-051-001/127
(NAIGAON)
|
1825013000NRG24240520230042172
|
25/05/2023
|
jaysing dalu rathod
|
1825013WL003045
|
jaysing dalu rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007175
|
|
Mr. JAYSING DALLU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DARWHA
|
MH-25-013-051-001/129
(NAIGAON)
|
1825013000NRG24240520230041366
|
25/05/2023
|
Prakash Rathod
|
1825013WL002927
|
Prakash Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007174
|
|
RATHOD PRAKASH DALLU,NAYGAON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
DARWHA
|
MH-25-013-051-001/148
(NAIGAON)
|
1825013000NRG24240520230041379
|
25/05/2023
|
Kusumbai Kishor Rathod
|
1825013WL002928
|
Kusumbai Kishor Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007216
|
|
KUSUM KISHOR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
DARWHA
|
MH-25-013-051-001/192
(NAIGAON)
|
1825013000NRG24240520230042173
|
25/05/2023
|
Sumitra vitthal Paradhi
|
1825013WL003045
|
Sumitra vitthal Paradhi
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007157
|
|
MRS SUMITRA VITHAL PARADHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-051-001/281
(NAIGAON)
|
1825013000NRG24240520230041382
|
25/05/2023
|
Aarti Mohan Chavhan
|
1825013WL002928
|
Aarti Mohan Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007186
|
|
MISS ARTI MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-051-001/281
(NAIGAON)
|
1825013000NRG24240520230041381
|
25/05/2023
|
Mohan Nathu Chavhan
|
1825013WL002928
|
Mohan Nathu Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007214
|
|
MR MOHAN NATHU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-051-001/766
(NAIGAON)
|
1825013000NRG24240520230042179
|
25/05/2023
|
Bharat Premdas Rathod
|
1825013WL003045
|
Bharat Premdas Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007189
|
|
BHARAT PREMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DARWHA
|
MH-25-013-051-001/810
(NAIGAON)
|
1825013000NRG24240520230041886
|
25/05/2023
|
Nitin Hari Rathod
|
1825013WL003009
|
Nitin Hari Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007154
|
|
NITIN H RATHOD
|
INDUSIND BANK(607189)
|
|
63
|
DARWHA
|
MH-25-013-051-001/821
(NAIGAON)
|
1825013000NRG24240520230041385
|
25/05/2023
|
Umesh Namdeo Rathod
|
1825013WL002928
|
Umesh Namdeo Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007188
|
|
MR UMESH NAMDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-051-001/828
(NAIGAON)
|
1825013000NRG24240520230041373
|
25/05/2023
|
Savitri Mukesh Chavhan
|
1825013WL002927
|
Savitri Mukesh Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007197
|
|
MISS SAVITRI WASUDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-051-001/90
(NAIGAON)
|
1825013000NRG24240520230041888
|
25/05/2023
|
Premila Suresh Chavhan
|
1825013WL003009
|
Premila Suresh Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007176
|
|
MR SURESH RAMAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARWHA
|
MH-25-013-051-001/90
(NAIGAON)
|
1825013000NRG24240520230041887
|
25/05/2023
|
Suresh Rama Chavhan
|
1825013WL003009
|
Suresh Rama Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007213
|
|
CHAVHAN SURESH R. RAMAJI S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
DARWHA
|
MH-25-013-051-003/516
(NAIGAON)
|
1825013000NRG24240520230041889
|
25/05/2023
|
Umesh Sudam Meshram
|
1825013WL003009
|
Umesh Sudam Meshram
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007140
|
|
MR UMESH SUDAMJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARWHA
|
MH-25-013-052-001/309
(NAKHEGAON)
|
1825013000NRG24240520230043097
|
25/05/2023
|
Dnyaneshwar Prakash Gorde
|
1825013WL003126
|
Dnyaneshwar Prakash Gorde
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007161
|
|
MR DNYANESHWAR PRAKASH GORDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-052-001/362
(NAKHEGAON)
|
1825013000NRG24240520230043805
|
25/05/2023
|
Gopal Khushal Dhavak
|
1825013WL003183
|
Gopal Khushal Dhavak
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007205
|
|
MR GOPAL KHUSHAL DHAVAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-052-001/457
(NAKHEGAON)
|
1825013000NRG24240520230043098
|
25/05/2023
|
Krushna Bhaskar Sonone
|
1825013WL003126
|
Krushna Bhaskar Sonone
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007163
|
|
KRISHNA BHASHKARRAO SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DARWHA
|
MH-25-013-052-001/466
(NAKHEGAON)
|
1825013000NRG24240520230043104
|
25/05/2023
|
Swapnil Laxman Sanap
|
1825013WL003126
|
Swapnil Laxman Sanap
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007206
|
|
MR SWAPNIL LAXMAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
72
|
DARWHA
|
MH-25-013-052-001/463
(NAKHEGAON)
|
1825013000NRG24240520230043101
|
25/05/2023
|
Harshad Ruprao Dhore
|
1825013WL003126
|
Harshad Ruprao Dhore
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007210
|
|
MR HARSHAD RUPRAO DHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
DARWHA
|
MH-25-013-051-001/598
(NAIGAON)
|
1825013000NRG24240520230041881
|
25/05/2023
|
Anita Gautam Ramteke
|
1825013WL003009
|
Anita Gautam Ramteke
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007144
|
|
MRS ANITA GAUTAM RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
DARWHA
|
MH-25-013-051-001/10
(NAIGAON)
|
1825013000NRG24240520230042171
|
25/05/2023
|
Shital Khushal Meshram
|
1825013WL003045
|
Shital Khushal Meshram
|
00415
|
SBIN0006723
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
A150230007203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
DARWHA
|
MH-25-013-051-001/766
(NAIGAON)
|
1825013000NRG24240520230042180
|
25/05/2023
|
Sapana Bharat Rathod
|
1825013WL003045
|
Sapana Bharat Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007202
|
|
MRS SAPANA BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARWHA
|
MH-25-013-051-001/801
(NAIGAON)
|
1825013000NRG24240520230041370
|
25/05/2023
|
Saurav Pundlik Raut
|
1825013WL002927
|
Saurav Pundlik Raut
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007195
|
|
SAURAV PUNDLIK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DARWHA
|
MH-25-013-051-001/829
(NAIGAON)
|
1825013000NRG24240520230041374
|
25/05/2023
|
Gopal Dashrath Chavhan
|
1825013WL002927
|
Gopal Dashrath Chavhan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007199
|
|
CHAVHAN GOPAL DASHRATH& PURNA D. CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
DARWHA
|
MH-25-013-051-001/831
(NAIGAON)
|
1825013000NRG24240520230041375
|
25/05/2023
|
Manohar Dhuma Chavhan
|
1825013WL002927
|
Manohar Dhuma Chavhan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007198
|
|
MR MANOHAR DHUMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
DARWHA
|
MH-25-013-051-001/833
(NAIGAON)
|
1825013000NRG24240520230042181
|
25/05/2023
|
Roshan Ashok Rathod
|
1825013WL003045
|
Roshan Ashok Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007200
|
|
MASTER ROSHAN ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARWHA
|
MH-25-013-051-001/835
(NAIGAON)
|
1825013000NRG24240520230041387
|
25/05/2023
|
Ratnageeta Sunil Raut
|
1825013WL002928
|
Ratnageeta Sunil Raut
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007215
|
|
MRS RATNAGEETA SUNIL RAUT
|
STATE BANK OF INDIA(508548)
|
|
81
|
DARWHA
|
MH-25-013-051-001/835
(NAIGAON)
|
1825013000NRG24240520230041386
|
25/05/2023
|
Sunil Sheshrao Raut
|
1825013WL002928
|
Sunil Sheshrao Raut
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007212
|
|
MR SUNIL SHESHRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
82
|
DARWHA
|
MH-25-013-051-001/94
(NAIGAON)
|
1825013000NRG24240520230041376
|
25/05/2023
|
purna dashrath chavhan
|
1825013WL002927
|
purna dashrath chavhan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007201
|
|
MRS PURNA DASHARATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
83
|
DARWHA
|
MH-25-013-052-001/100
(NAKHEGAON)
|
1825013000NRG24240520230043801
|
25/05/2023
|
Nagorao Devrao Dhandod
|
1825013WL003183
|
Nagorao Devrao Dhandod
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007218
|
|
NAGORAO DEVRAO GHATOL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
DARWHA
|
MH-25-013-052-001/328
(NAKHEGAON)
|
1825013000NRG24240520230043803
|
25/05/2023
|
Ramhari Nagorao Gaikwad
|
1825013WL003183
|
Ramhari Nagorao Gaikwad
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007207
|
|
RAMHARI NAGORAO GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DARWHA
|
MH-25-013-052-001/357
(NAKHEGAON)
|
1825013000NRG24240520230043804
|
25/05/2023
|
Manohar Devrao Dhadod
|
1825013WL003183
|
Manohar Devrao Dhadod
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007211
|
|
MANOHAR DEVRAVJI DHADOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
DARWHA
|
MH-25-013-052-001/461
(NAKHEGAON)
|
1825013000NRG24240520230043099
|
25/05/2023
|
Kishor Ramesh Misar
|
1825013WL003126
|
Kishor Ramesh Misar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007209
|
|
MR KISHOR RAMESH MISAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARWHA
|
MH-25-013-052-001/467
(NAKHEGAON)
|
1825013000NRG24240520230043806
|
25/05/2023
|
Ghanshyam Tikaram Dhadod
|
1825013WL003183
|
Ghanshyam Tikaram Dhadod
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007208
|
|
GHANSHYAM TIKARAMJI DHADOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DARWHA
|
MH-25-013-052-001/468
(NAKHEGAON)
|
1825013000NRG24240520230043807
|
25/05/2023
|
Paramanand Damodar Bhusari
|
1825013WL003183
|
Paramanand Damodar Bhusari
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007162
|
|
MR PARMANAND MANOHAR BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DARWHA
|
MH-25-013-052-001/477
(NAKHEGAON)
|
1825013000NRG24240520230043812
|
25/05/2023
|
Chetan Suresh Thorave
|
1825013WL003183
|
Chetan Suresh Thorave
|
00415
|
SBIN0007467
|
819
|
819
|
Rejected
|
30/05/2023
|
|
A150230007225
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
90
|
DARWHA
|
MH-25-013-038-001/207
(KARAJGAON)
|
1825013000NRG24240520230045415
|
25/05/2023
|
Santosh Pandit Kute
|
1825013WL003347
|
Santosh Pandit Kute
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007143
|
|
MR SANTOSH PANDIT KUTE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DARWHA
|
MH-25-013-038-001/352
(KARAJGAON)
|
1825013000NRG24240520230045430
|
25/05/2023
|
suresh natthusing chavhan
|
1825013WL003348
|
suresh natthusing chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
A150230007222
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
DARWHA
|
MH-25-013-038-001/629
(KARAJGAON)
|
1825013000NRG24240520230045399
|
25/05/2023
|
Kiran Sham Rathod
|
1825013WL003345
|
Kiran Sham Rathod
|
00415
|
SBIN0008334
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230007173
|
|
MISS KIRAN AWADHUT JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
93
|
DARWHA
|
MH-25-013-038-001/208
(KARAJGAON)
|
1825013000NRG24240520230045352
|
25/05/2023
|
Ambadas Sudam Hirave
|
1825013WL003343
|
Ambadas Sudam Hirave
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007226
|
|
AMBADAS SUDAM HIRVE
|
BANK OF BARODA(606985)
|
|
94
|
DARWHA
|
MH-25-013-038-001/208
(KARAJGAON)
|
1825013000NRG24240520230045353
|
25/05/2023
|
Pushpa Ambadas Hirave
|
1825013WL003343
|
Pushpa Ambadas Hirave
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007227
|
|
PUSHPA AMBADAS HIRVE
|
BANK OF BARODA(606985)
|
|
95
|
DARWHA
|
MH-25-013-038-001/214
(KARAJGAON)
|
1825013000NRG24240520230045354
|
25/05/2023
|
Gajanan Eknath Hirave
|
1825013WL003343
|
Gajanan Eknath Hirave
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007149
|
|
MR GAJANAN EKNATH HIRAVE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DARWHA
|
MH-25-013-038-001/260
(KARAJGAON)
|
1825013000NRG24240520230045356
|
25/05/2023
|
Nogesh Vijay Dive
|
1825013WL003343
|
Nogesh Vijay Dive
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007223
|
|
NOGESH VIJAY DIVE
|
IDBI BANK(607095)
|
|
97
|
DARWHA
|
MH-25-013-038-001/260
(KARAJGAON)
|
1825013000NRG24240520230045357
|
25/05/2023
|
Pramila Vijay Dive
|
1825013WL003343
|
Pramila Vijay Dive
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007224
|
|
MRS PRAMILA VIJAY DIVE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DARWHA
|
MH-25-013-038-001/384
(KARAJGAON)
|
1825013000NRG24240520230045358
|
25/05/2023
|
Shrikrushna Pandurang Thakare
|
1825013WL003343
|
Shrikrushna Pandurang Thakare
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007220
|
|
MR SHRIKRUSHNA PANDURANG THAKARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
DARWHA
|
MH-25-013-038-001/384
(KARAJGAON)
|
1825013000NRG24240520230045359
|
25/05/2023
|
Vina Shrikrushna Thakare
|
1825013WL003343
|
Vina Shrikrushna Thakare
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007221
|
|
VINA SHRIKRUSHNA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DARWHA
|
MH-25-013-038-001/404
(KARAJGAON)
|
1825013000NRG24240520230045360
|
25/05/2023
|
Kalavati Sudam Hirave
|
1825013WL003343
|
Kalavati Sudam Hirave
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007232
|
|
KALAVATI SUDAM HIRVE & AMBADAS SUDAM HIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
DARWHA
|
MH-25-013-038-001/436
(KARAJGAON)
|
1825013000NRG24240520230045350
|
25/05/2023
|
Sagar Datta Jadhao
|
1825013WL003342
|
Sagar Datta Jadhao
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007228
|
|
SAGAR DATTA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DARWHA
|
MH-25-013-038-001/482
(KARAJGAON)
|
1825013000NRG24240520230045361
|
25/05/2023
|
Nandkumar Laxman Hirave
|
1825013WL003343
|
Nandkumar Laxman Hirave
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007171
|
|
NANDKUMAR LAXMAN HIRAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
DARWHA
|
MH-25-013-038-001/482
(KARAJGAON)
|
1825013000NRG24240520230045362
|
25/05/2023
|
Savita Nandkumar Hirave
|
1825013WL003343
|
Savita Nandkumar Hirave
|
00415
|
SBIN0008335
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230007172
|
|
SAVITA NANDKUMAR HIRAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DARWHA
|
MH-25-013-038-001/503
(KARAJGAON)
|
1825013000NRG24240520230045395
|
25/05/2023
|
Ram Kalusing Rathod
|
1825013WL003345
|
Ram Kalusing Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007219
|
|
MR RAM KALUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
DARWHA
|
MH-25-013-038-001/503
(KARAJGAON)
|
1825013000NRG24240520230045396
|
25/05/2023
|
Vidhya Ram Rathod
|
1825013WL003345
|
Vidhya Ram Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007233
|
|
MRS VIDYA RAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
DARWHA
|
MH-25-013-038-001/6
(KARAJGAON)
|
1825013000NRG24240520230045417
|
25/05/2023
|
Janu Banuu Chavhan
|
1825013WL003347
|
Janu Banuu Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007217
|
|
MR JANU BANNU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
DARWHA
|
MH-25-013-038-001/6
(KARAJGAON)
|
1825013000NRG24240520230045418
|
25/05/2023
|
Nanda Janu Chavhan
|
1825013WL003347
|
Nanda Janu Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007231
|
|
RADHABAI D/N NANDA JANUSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
108
|
DARWHA
|
MH-25-013-051-001/612
(NAIGAON)
|
1825013000NRG24240520230041882
|
25/05/2023
|
Vijay Bhavari Rathod
|
1825013WL003009
|
Vijay Bhavari Rathod
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007180
|
|
VIJAY BHAVARI RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
DARWHA
|
MH-25-013-026-001/304
(GHATKHINHI)
|
1825013000NRG24240520230041869
|
25/05/2023
|
Mirza Kamrunnisa Zabiulla Beig
|
1825013WL003008
|
Mirza Kamrunnisa Zabiulla Beig
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007185
|
|
MIRZA KAMRUNNISA ZABIULLA BAIG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
DARWHA
|
MH-25-013-051-001/29
(NAIGAON)
|
1825013000NRG24240520230041879
|
25/05/2023
|
RANJANA SUDHAKAR HOLGARE
|
1825013WL003009
|
RANJANA SUDHAKAR HOLGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007191
|
|
RANJANA SUDHAKAR HOLGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
DARWHA
|
MH-25-013-051-001/778
(NAIGAON)
|
1825013000NRG24240520230041383
|
25/05/2023
|
Niranjan Baliram Rathod
|
1825013WL002928
|
Niranjan Baliram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007190
|
|
Mr. NIRANJAN BALIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
DARWHA
|
MH-25-013-051-001/827
(NAIGAON)
|
1825013000NRG24240520230041371
|
25/05/2023
|
Bharati Kiran Rathod
|
1825013WL002927
|
Bharati Kiran Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007204
|
|
BHARATI KIRAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
113
|
DARWHA
|
MH-25-013-038-001/164
(KARAJGAON)
|
1825013000NRG24240520230045351
|
25/05/2023
|
Sanjay Yashwant Hirave
|
1825013WL003343
|
Sanjay Yashwant Hirave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007114
|
|
SANJAY YASHVANTRAO HIRAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
DARWHA
|
MH-25-013-051-001/70
(NAIGAON)
|
1825013000NRG24240520230042176
|
25/05/2023
|
ashok doma rathod
|
1825013WL003045
|
ashok doma rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007120
|
|
ASHOK DOMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DARWHA
|
MH-25-013-051-001/737
(NAIGAON)
|
1825013000NRG24240520230042177
|
25/05/2023
|
Jaysing Sukchand Rathod
|
1825013WL003045
|
Jaysing Sukchand Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007121
|
|
JAYSING SUKHCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DARWHA
|
MH-25-013-051-001/836
(NAIGAON)
|
1825013000NRG24240520230041388
|
25/05/2023
|
Aniket Kishor Rathod
|
1825013WL002928
|
Aniket Kishor Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007119
|
|
ANIKET KISHOR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DARWHA
|
MH-25-013-052-001/100
(NAKHEGAON)
|
1825013000NRG24240520230043802
|
25/05/2023
|
Ashwini Sachin Dhadod
|
1825013WL003183
|
Ashwini Sachin Dhadod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007118
|
|
ASHWINI SACHIN DHADOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DARWHA
|
MH-25-013-052-001/462
(NAKHEGAON)
|
1825013000NRG24240520230043100
|
25/05/2023
|
Rohit Diliprao Maind
|
1825013WL003126
|
Rohit Diliprao Maind
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007116
|
|
MR ROHIT DILIPRAV MAIND
|
STATE BANK OF INDIA(508548)
|
|
119
|
DARWHA
|
MH-25-013-052-001/473
(NAKHEGAON)
|
1825013000NRG24240520230043105
|
25/05/2023
|
Mangesh Dnyaneshwar Ghawale
|
1825013WL003126
|
Mangesh Dnyaneshwar Ghawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007117
|
|
MANGESH DNYANESHWAR GHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DARWHA
|
MH-25-013-052-001/475
(NAKHEGAON)
|
1825013000NRG24240520230043107
|
25/05/2023
|
Shahil Dilip Tondare
|
1825013WL003126
|
Shahil Dilip Tondare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230007115
|
|
SAHIL DILIPRAO TONDARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193830
|
193830
|
|
|
|
|
|
|
|