|
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-25-013-022-003/553
(DOHLARI)
|
1825013000NRG24070220240619831
|
07/02/2024
|
Gajanan Bhimrao Khatare
|
1825013WL073220
|
Gajanan Bhimrao Khatare
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240947339
|
|
Mr. GAJANAN BHIMRAO KHATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DARWHA
|
MH-25-013-023-002/54
(DHOLARI (SHENDRI))
|
1825013000NRG24070220240620166
|
07/02/2024
|
BABARAO SHARADRAO INZALKAR
|
1825013WL073263
|
BABARAO SHARADRAO INZALKAR
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959167
|
|
BABARAO SHARAD INJALAKAR
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-039-001/19
(KHED)
|
1825013000NRG24070220240621318
|
07/02/2024
|
Ashok Kisan Pawar
|
1825013WL073393
|
Ashok Kisan Pawar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240947379
|
|
Mr. ASHOK KISAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DARWHA
|
MH-25-013-039-001/19
(KHED)
|
1825013000NRG24070220240621319
|
07/02/2024
|
Sindhu Ashok Pawar
|
1825013WL073393
|
Sindhu Ashok Pawar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947378
|
|
SHINDHUTAI ASHOK PAWAR
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-039-001/38
(KHED)
|
1825013000NRG24070220240621323
|
07/02/2024
|
dhanraj nama pawar
|
1825013WL073393
|
dhanraj nama pawar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947377
|
|
DHANRAJ NAMA PAWAR
|
BANK OF INDIA(508505)
|
|
6
|
DARWHA
|
MH-25-013-073-002/250
(TARODA)
|
1825013000NRG24070220240620107
|
07/02/2024
|
Sheikh Sabir Sheikh Habib
|
1825013WL073256
|
Sheikh Sabir Sheikh Habib
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959168
|
|
SHEKHA SABIR SHEKHA HABIB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DARWHA
|
MH-25-013-073-002/5089
(TARODA)
|
1825013000NRG24070220240621058
|
07/02/2024
|
rajesh
|
1825013WL073362
|
rajesh
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947337
|
|
RAJDAR KHAN RUSTUM KHAN AND JARINA BI RA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DARWHA
|
MH-25-013-073-002/5134
(TARODA)
|
1825013000NRG24070220240620109
|
07/02/2024
|
Devanand Sheshrao Chavhan
|
1825013WL073256
|
Devanand Sheshrao Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947351
|
|
DEVANAND SHESHRAO CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
9
|
DARWHA
|
MH-25-013-022-002/100
(DOHLARI)
|
1825013000NRG24070220240619947
|
07/02/2024
|
Ramesvar
|
1825013WL073239
|
Ramesvar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947341
|
|
MR RAMESHWAR MADHUKAR BANDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-022-002/30
(DOHLARI)
|
1825013000NRG24070220240619989
|
07/02/2024
|
Gajanan Kisan Bhagat
|
1825013WL073241
|
Gajanan Kisan Bhagat
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959187
|
|
GAJANAN KISAN BHAGAT
|
BANK OF INDIA(508505)
|
|
11
|
DARWHA
|
MH-25-013-022-002/342
(DOHLARI)
|
1825013000NRG24070220240620111
|
07/02/2024
|
Gautam Digambar Chakranarayan
|
1825013WL073257
|
Gautam Digambar Chakranarayan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959209
|
|
MR GAUTAM DIGAMBAR CHAKRANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-022-002/355
(DOHLARI)
|
1825013000NRG24070220240620112
|
07/02/2024
|
Govinda Vishnu Patre
|
1825013WL073257
|
Govinda Vishnu Patre
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240959199
|
|
Mr. GOVINDA VISHNU PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DARWHA
|
MH-25-013-022-002/49
(DOHLARI)
|
1825013000NRG24070220240619992
|
07/02/2024
|
rameshwar panchore
|
1825013WL073241
|
rameshwar panchore
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959159
|
|
PANCHORE RAMESHWAR BHAURAO ANTAGAON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DARWHA
|
MH-25-013-022-002/62
(DOHLARI)
|
1825013000NRG24070220240620115
|
07/02/2024
|
saheba tabassum nadim khan
|
1825013WL073257
|
saheba tabassum nadim khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240959219
|
|
Mrs. SAHEBA TABASUM NADIM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DARWHA
|
MH-25-013-022-002/64
(DOHLARI)
|
1825013000NRG24070220240619994
|
07/02/2024
|
suresh
|
1825013WL073241
|
suresh
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947342
|
|
RATHOD SURESH RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DARWHA
|
MH-25-013-022-002/79
(DOHLARI)
|
1825013000NRG24070220240620116
|
07/02/2024
|
dilip
|
1825013WL073257
|
dilip
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240947343
|
|
Mr. DILIP SHAYAMRAO PANDE.
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DARWHA
|
MH-25-013-022-002/96
(DOHLARI)
|
1825013000NRG24070220240619950
|
07/02/2024
|
padmakar
|
1825013WL073239
|
padmakar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947344
|
|
BANDE PADMAKAR BABARAO AND VARSHA PADMAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DARWHA
|
MH-25-013-022-003/511
(DOHLARI)
|
1825013000NRG24070220240620117
|
07/02/2024
|
barkat Khan Rakhtulla Khan
|
1825013WL073257
|
barkat Khan Rakhtulla Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959180
|
|
BARKATULLAH KHAN RAKHAMATULLAH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DARWHA
|
MH-25-013-022-003/524
(DOHLARI)
|
1825013000NRG24070220240619951
|
07/02/2024
|
Himmat
|
1825013WL073239
|
Himmat
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240947358
|
|
Mr. HIMMAT KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DARWHA
|
MH-25-013-022-003/524
(DOHLARI)
|
1825013000NRG24070220240619952
|
07/02/2024
|
Jayashri Himmat Rathod
|
1825013WL073239
|
Jayashri Himmat Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959163
|
|
JAYSHRI HIMMAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DARWHA
|
MH-25-013-022-003/548
(DOHLARI)
|
1825013000NRG24070220240619954
|
07/02/2024
|
Nandakishor Chintaman Khatare
|
1825013WL073239
|
Nandakishor Chintaman Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240947303
|
|
Mr. NANDKISHOR CHINTAMAN KHATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DARWHA
|
MH-25-013-022-003/569
(DOHLARI)
|
1825013000NRG24070220240619955
|
07/02/2024
|
Aslam Khan Asad Khan
|
1825013WL073239
|
Aslam Khan Asad Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240959181
|
|
Mr. ASLAMKHAN ASAD KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DARWHA
|
MH-25-013-022-003/569
(DOHLARI)
|
1825013000NRG24070220240619956
|
07/02/2024
|
Nagama Parveen Aslam Khan
|
1825013WL073239
|
Nagama Parveen Aslam Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240947296
|
|
Mrs. NAGMA BI ASLAM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DARWHA
|
MH-25-013-022-003/592
(DOHLARI)
|
1825013000NRG24070220240620118
|
07/02/2024
|
Nisar Khan Yusuf Khan
|
1825013WL073257
|
Nisar Khan Yusuf Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240959183
|
|
Mr. NISAR KHAN YUSUF KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DARWHA
|
MH-25-013-022-003/592
(DOHLARI)
|
1825013000NRG24070220240620119
|
07/02/2024
|
Nishad Khanam Nisar Khan
|
1825013WL073257
|
Nishad Khanam Nisar Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959193
|
|
NISHAD KHANAM NISAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DARWHA
|
MH-25-013-022-003/640
(DOHLARI)
|
1825013000NRG24070220240619998
|
07/02/2024
|
Chandan Manohar Khatare
|
1825013WL073241
|
Chandan Manohar Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240959198
|
|
Mr. CHANDAN MANOHAR KHATATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DARWHA
|
MH-25-013-022-003/654
(DOHLARI)
|
1825013000NRG24070220240620104
|
07/02/2024
|
Zoyef Khan Latif Khan
|
1825013WL073255
|
Zoyef Khan Latif Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959194
|
|
ZOYAF KHAN LATIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DARWHA
|
MH-25-013-022-003/716
(DOHLARI)
|
1825013000NRG24070220240620120
|
07/02/2024
|
Shamshad Bi Niyamat Ullha Khan
|
1825013WL073257
|
Shamshad Bi Niyamat Ullha Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947370
|
|
NIYAMAT KHAN KHALIL ULLJAHNKHAN
|
BANK OF INDIA(508505)
|
|
29
|
DARWHA
|
MH-25-013-022-003/790
(DOHLARI)
|
1825013000NRG24070220240619958
|
07/02/2024
|
Vaghajee Mahadev Khatare
|
1825013WL073239
|
Vaghajee Mahadev Khatare
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240947314
|
|
Mr. Vaghajee Mahadev Khatare
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DARWHA
|
MH-25-013-022-003/792
(DOHLARI)
|
1825013000NRG24070220240619833
|
07/02/2024
|
Kalpna Devanand Khatare
|
1825013WL073220
|
Kalpna Devanand Khatare
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240947298
|
|
MRS KALPNA DEVANAND KHATARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-022-003/816
(DOHLARI)
|
1825013000NRG24070220240620105
|
07/02/2024
|
Sudarshan Santosh khatare
|
1825013WL073255
|
Sudarshan Santosh khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240947299
|
|
Mr. SUDARSHAN SANTOSH KHATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DARWHA
|
MH-25-013-039-001/168
(KHED)
|
1825013000NRG24070220240621332
|
07/02/2024
|
Muneshwar Tarachand Pawar
|
1825013WL073394
|
Muneshwar Tarachand Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959190
|
|
PAWAR MUNESH TARACHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
DARWHA
|
MH-25-013-039-001/168
(KHED)
|
1825013000NRG24070220240621331
|
07/02/2024
|
Tarachand Khiru Pawar
|
1825013WL073394
|
Tarachand Khiru Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240947364
|
|
TARACHAND KHIRU PAWAR & MUNESH TARA PAW
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
DARWHA
|
MH-25-013-039-001/214
(KHED)
|
1825013000NRG24070220240621335
|
07/02/2024
|
Kishor Ramchandra Rathod
|
1825013WL073394
|
Kishor Ramchandra Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240947386
|
|
Mr. KISHOR RAMCHANDRA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DARWHA
|
MH-25-013-039-001/215
(KHED)
|
1825013000NRG24070220240621336
|
07/02/2024
|
Indal Ramchandra Rathod
|
1825013WL073394
|
Indal Ramchandra Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240947361
|
|
Ms. INDAL RAMCHANDRA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DARWHA
|
MH-25-013-039-001/216
(KHED)
|
1825013000NRG24070220240621337
|
07/02/2024
|
Sawai Ramchandra Rathod
|
1825013WL073394
|
Sawai Ramchandra Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947360
|
|
RATHOD SAVAI R AND KANTABAI S KHED
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
DARWHA
|
MH-25-013-039-001/219
(KHED)
|
1825013000NRG24070220240621320
|
07/02/2024
|
Rajesh Gangaram Pawar
|
1825013WL073393
|
Rajesh Gangaram Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947301
|
|
PAWAR RAJESH G AND SEEMA R PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
DARWHA
|
MH-25-013-039-001/62
(KHED)
|
1825013000NRG24070220240621339
|
07/02/2024
|
Maya Vikas Jadhao
|
1825013WL073394
|
Maya Vikas Jadhao
|
00089
|
CBIN0281976
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240959220
|
|
MAYA VIKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DARWHA
|
MH-25-013-039-001/73
(KHED)
|
1825013000NRG24070220240621326
|
07/02/2024
|
Arjun Thavara Pawar
|
1825013WL073393
|
Arjun Thavara Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947340
|
|
MR ARJUN THAVARA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-039-001/99
(KHED)
|
1825013000NRG24070220240621463
|
07/02/2024
|
chandulal rathod
|
1825013WL073404
|
chandulal rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240947297
|
|
CHANDULAL RAMSING RATHOD,KHED
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DARWHA
|
MH-25-013-073-002/272
(TARODA)
|
1825013000NRG24070220240621056
|
07/02/2024
|
Atikk Sherkha Pathan
|
1825013WL073362
|
Atikk Sherkha Pathan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240959218
|
|
Mr. ATIKK SHERKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DARWHA
|
MH-25-013-073-002/272
(TARODA)
|
1825013000NRG24070220240621057
|
07/02/2024
|
Nilofar Tabbssun Atikkha Pathan
|
1825013WL073362
|
Nilofar Tabbssun Atikkha Pathan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959214
|
|
Nilofar Tabbssun Atikkha Pathan
|
INDUSIND BANK(607189)
|
|
43
|
DARWHA
|
MH-25-013-073-002/5154
(TARODA)
|
1825013000NRG24070220240620110
|
07/02/2024
|
Puja Rajesh Rathod
|
1825013WL073256
|
Puja Rajesh Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947304
|
|
PujaRajeshRathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
DARWHA
|
MH-25-013-073-002/5199
(TARODA)
|
1825013000NRG24070220240621059
|
07/02/2024
|
Asma Bi Sharik Khan
|
1825013WL073362
|
Asma Bi Sharik Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959210
|
|
ASMA TARANNUM SHARIK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
45
|
DARWHA
|
MH-25-013-012-001/576
(CHANI)
|
1825013000NRG24070220240621599
|
07/02/2024
|
Jyoti Mahadeo Ade
|
1825013WL073419
|
Jyoti Mahadeo Ade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240947372
|
|
Mrs. JYOTI MAHADEV ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DARWHA
|
MH-25-013-034-001/271
(JAMBHORA)
|
1825013000NRG24070220240621604
|
07/02/2024
|
Amar Vilas Ingale
|
1825013WL073420
|
Amar Vilas Ingale
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240959195
|
|
Mr. AMAR VILAS INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DARWHA
|
MH-25-013-034-001/272
(JAMBHORA)
|
1825013000NRG24070220240621605
|
07/02/2024
|
Anil Devendra Bobade
|
1825013WL073420
|
Anil Devendra Bobade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959203
|
|
ANIL DEVENDRA BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DARWHA
|
MH-25-013-056-001/340
(PANDHURNA)
|
1825013000NRG24070220240621557
|
07/02/2024
|
Mahesh Kisanrao Kale
|
1825013WL073412
|
Mahesh Kisanrao Kale
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240959201
|
|
Shri MAHESH KISANRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
49
|
DARWHA
|
MH-25-013-022-002/320
(DOHLARI)
|
1825013000NRG24070220240620097
|
07/02/2024
|
Nitesh Ambadas Borchate
|
1825013WL073255
|
Nitesh Ambadas Borchate
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959176
|
|
MASTER NITESH AMBADAS BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-022-002/366
(DOHLARI)
|
1825013000NRG24070220240619990
|
07/02/2024
|
Sheikh Salim Sheikh Shakil
|
1825013WL073241
|
Sheikh Salim Sheikh Shakil
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240947376
|
|
Mr. SHEIKH SALIM SHAIKH SHAKIL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DARWHA
|
MH-25-013-022-002/401
(DOHLARI)
|
1825013000NRG24070220240619948
|
07/02/2024
|
Purushottam Madhukar Bande
|
1825013WL073239
|
Purushottam Madhukar Bande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959160
|
|
MR PURUSHOTTAM RAMBHAU BANDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-022-002/407
(DOHLARI)
|
1825013000NRG24070220240619949
|
07/02/2024
|
Gajanan Babarao Bande
|
1825013WL073239
|
Gajanan Babarao Bande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947315
|
|
MR GAJANAN BABARAO BANDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-022-002/48
(DOHLARI)
|
1825013000NRG24070220240619991
|
07/02/2024
|
GHANSHYAM BHAURAO PANCHORE
|
1825013WL073241
|
GHANSHYAM BHAURAO PANCHORE
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959162
|
|
MR GHANSHYAM BHAURAO PANCHORE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-022-002/49
(DOHLARI)
|
1825013000NRG24070220240619993
|
07/02/2024
|
KOKILA RAMESHWAR PANCHORE
|
1825013WL073241
|
KOKILA RAMESHWAR PANCHORE
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947313
|
|
MRS KOKILA RAMESHWAR PANCHORE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-022-002/62
(DOHLARI)
|
1825013000NRG24070220240620114
|
07/02/2024
|
NADIM KHA JAFAR KHA PATHAN
|
1825013WL073257
|
NADIM KHA JAFAR KHA PATHAN
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947312
|
|
NAZIMKHA MUZAFARKHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
DARWHA
|
MH-25-013-022-002/816
(DOHLARI)
|
1825013000NRG24070220240620100
|
07/02/2024
|
Prashant Sahebrao Thakare
|
1825013WL073255
|
Prashant Sahebrao Thakare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959173
|
|
MR PRSHANT SAHEBRAV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARWHA
|
MH-25-013-022-002/82
(DOHLARI)
|
1825013000NRG24070220240620101
|
07/02/2024
|
sahebrao sheshrao thakare
|
1825013WL073255
|
sahebrao sheshrao thakare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959169
|
|
SANGITA SAHEBRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARWHA
|
MH-25-013-022-002/820
(DOHLARI)
|
1825013000NRG24070220240620103
|
07/02/2024
|
Suraj Nandkishor Thakare
|
1825013WL073255
|
Suraj Nandkishor Thakare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959172
|
|
MR SURAJ NANDKISHOR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-022-003/124
(DOHLARI)
|
1825013000NRG24070220240619995
|
07/02/2024
|
Ganesh Ramchandra Khatare
|
1825013WL073241
|
Ganesh Ramchandra Khatare
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240947368
|
|
KHATARE GANESH RAMCHANDRA SHINDI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
DARWHA
|
MH-25-013-022-003/158
(DOHLARI)
|
1825013000NRG24070220240619996
|
07/02/2024
|
yusub yakub
|
1825013WL073241
|
yusub yakub
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240959151
|
|
BILIKISBANO MOHD YAKUB
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-022-003/537
(DOHLARI)
|
1825013000NRG24070220240619953
|
07/02/2024
|
Shakil Khan Latif Khan
|
1825013WL073239
|
Shakil Khan Latif Khan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947353
|
|
MR SHAKILKHAN LATIFKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-022-003/709
(DOHLARI)
|
1825013000NRG24070220240619999
|
07/02/2024
|
Sanjay Akaram Khatare
|
1825013WL073241
|
Sanjay Akaram Khatare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240947380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
DARWHA
|
MH-25-013-022-003/770
(DOHLARI)
|
1825013000NRG24070220240619957
|
07/02/2024
|
Ram Sheshrao Khatare
|
1825013WL073239
|
Ram Sheshrao Khatare
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240959215
|
|
MR RAM SHESHRAO KHARATE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARWHA
|
MH-25-013-022-003/788
(DOHLARI)
|
1825013000NRG24070220240620000
|
07/02/2024
|
Dinesh Panjab Khatare
|
1825013WL073241
|
Dinesh Panjab Khatare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947369
|
|
MASTER DINESH PANJABRAO KHATARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-022-003/792
(DOHLARI)
|
1825013000NRG24070220240619832
|
07/02/2024
|
Devanand Bhimrao Khatare
|
1825013WL073220
|
Devanand Bhimrao Khatare
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240959174
|
|
MR DEVANAND BHIMRAO KHATARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARWHA
|
MH-25-013-023-002/11
(DHOLARI (SHENDRI))
|
1825013000NRG24070220240620162
|
07/02/2024
|
Bebi Prakash Sonone
|
1825013WL073263
|
Bebi Prakash Sonone
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959217
|
|
MASTER JAY PRAKASH SONONE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-023-002/29
(DHOLARI (SHENDRI))
|
1825013000NRG24070220240620164
|
07/02/2024
|
Babita Bajrang Kavatkar
|
1825013WL073263
|
Babita Bajrang Kavatkar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959171
|
|
BABITA BAJARANG KAVATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
DARWHA
|
MH-25-013-023-002/29
(DHOLARI (SHENDRI))
|
1825013000NRG24070220240620163
|
07/02/2024
|
bajrang kavtkar
|
1825013WL073263
|
bajrang kavtkar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947359
|
|
MR BAJARANG HARIDAS KAVATKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-023-002/359
(DHOLARI (SHENDRI))
|
1825013000NRG24070220240620165
|
07/02/2024
|
Rita Arun Bobade
|
1825013WL073263
|
Rita Arun Bobade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947309
|
|
MRS RITA ARUN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-023-002/66
(DHOLARI (SHENDRI))
|
1825013000NRG24070220240620167
|
07/02/2024
|
Mohan Shankarrao Agham
|
1825013WL073263
|
Mohan Shankarrao Agham
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947374
|
|
MOHAN SHANKARRAO AGHAM
|
BANK OF INDIA(508505)
|
|
71
|
DARWHA
|
MH-25-013-023-002/66
(DHOLARI (SHENDRI))
|
1825013000NRG24070220240620168
|
07/02/2024
|
SUNANDA MOHAN AGHAM
|
1825013WL073263
|
SUNANDA MOHAN AGHAM
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959197
|
|
MISS SUNANDA MOHAN AGHAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARWHA
|
MH-25-013-039-001/106
(KHED)
|
1825013000NRG24070220240621328
|
07/02/2024
|
Sanjay Nagorao Pawar
|
1825013WL073394
|
Sanjay Nagorao Pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959188
|
|
PAWAR SANJAY NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
DARWHA
|
MH-25-013-039-001/220
(KHED)
|
1825013000NRG24070220240621321
|
07/02/2024
|
Suresh Raghunath Jadhao
|
1825013WL073393
|
Suresh Raghunath Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959200
|
|
SURESH RAGHUNATHN JADHAV ,KHED
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
DARWHA
|
MH-25-013-039-001/319
(KHED)
|
1825013000NRG24070220240621338
|
07/02/2024
|
Ravindra Khandusing Pawar
|
1825013WL073394
|
Ravindra Khandusing Pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947362
|
|
MR RAVINDRA KHANDUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DARWHA
|
MH-25-013-039-001/47
(KHED)
|
1825013000NRG24070220240621324
|
07/02/2024
|
Gangaram Nama Pawar
|
1825013WL073393
|
Gangaram Nama Pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947357
|
|
MR GANGARAM NAMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARWHA
|
MH-25-013-051-001/30-A
(NAIGAON)
|
1825013000NRG24070220240621061
|
07/02/2024
|
Babarao Shankar Pise
|
1825013WL073363
|
Babarao Shankar Pise
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240959185
|
|
BABARAO SHANKAR PISE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
DARWHA
|
MH-25-013-051-001/30-A
(NAIGAON)
|
1825013000NRG24070220240621062
|
07/02/2024
|
Shanta Babarao Pise
|
1825013WL073363
|
Shanta Babarao Pise
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240959216
|
|
MISS SHANTA BABARAO PISE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DARWHA
|
MH-25-013-051-003/514
(NAIGAON)
|
1825013000NRG24070220240621146
|
07/02/2024
|
Mahadeo Shankar Pise
|
1825013WL073371
|
Mahadeo Shankar Pise
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959184
|
|
MR MAHADEV SHANKAR PISE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DARWHA
|
MH-25-013-051-003/582
(NAIGAON)
|
1825013000NRG24070220240621147
|
07/02/2024
|
Kisan shalik Paradhi
|
1825013WL073371
|
Kisan shalik Paradhi
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959182
|
|
MR KISAN SHALIK PARDHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARWHA
|
MH-25-013-051-003/783
(NAIGAON)
|
1825013000NRG24070220240621148
|
07/02/2024
|
Sanjay Devidas Pise
|
1825013WL073371
|
Sanjay Devidas Pise
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947307
|
|
MR SANJAY DEVIDAS PISE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DARWHA
|
MH-25-013-051-003/784
(NAIGAON)
|
1825013000NRG24070220240621149
|
07/02/2024
|
Sunil Kasandas Chavhan
|
1825013WL073371
|
Sunil Kasandas Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947306
|
|
SUNIL KASANDAS CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
82
|
DARWHA
|
MH-25-013-012-001/276
(CHANI)
|
1825013000NRG24070220240621593
|
07/02/2024
|
Bharat Parasram Chavhan
|
1825013WL073419
|
Bharat Parasram Chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947371
|
|
MR BHARAT PARASRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
DARWHA
|
MH-25-013-012-001/3
(CHANI)
|
1825013000NRG24070220240621594
|
07/02/2024
|
Anusaya Fulsing Rathod
|
1825013WL073419
|
Anusaya Fulsing Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947365
|
|
MRS ANUSAYA FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
DARWHA
|
MH-25-013-012-001/499
(CHANI)
|
1825013000NRG24070220240621595
|
07/02/2024
|
Arun Wasudeo Pawar
|
1825013WL073419
|
Arun Wasudeo Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947366
|
|
ARUN WASUDEV PAWAR
|
HDFC BANK LTD(607152)
|
|
85
|
DARWHA
|
MH-25-013-012-001/505
(CHANI)
|
1825013000NRG24070220240621596
|
07/02/2024
|
Vinod Namdeo Rathod
|
1825013WL073419
|
Vinod Namdeo Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947356
|
|
MR VINOD NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARWHA
|
MH-25-013-012-001/506
(CHANI)
|
1825013000NRG24070220240621597
|
07/02/2024
|
Gunwanta Rambhau Pawar
|
1825013WL073419
|
Gunwanta Rambhau Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947352
|
|
MR GUNWANT RAMBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARWHA
|
MH-25-013-012-001/531
(CHANI)
|
1825013000NRG24070220240621598
|
07/02/2024
|
Karan Ananda Rathod
|
1825013WL073419
|
Karan Ananda Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959191
|
|
MR KARAN ANANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
DARWHA
|
MH-25-013-012-001/739
(CHANI)
|
1825013000NRG24070220240621600
|
07/02/2024
|
Asha Vitthal Jadhao
|
1825013WL073419
|
Asha Vitthal Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947302
|
|
MRS ASHABAI VITHTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
DARWHA
|
MH-25-013-012-001/740
(CHANI)
|
1825013000NRG24070220240621601
|
07/02/2024
|
Rupesh Vitthal Jadhao
|
1825013WL073419
|
Rupesh Vitthal Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947367
|
|
RUPESH VITHTHAL JADH
|
BANK OF BARODA(606985)
|
|
90
|
DARWHA
|
MH-25-013-034-001/14
(JAMBHORA)
|
1825013000NRG24070220240621602
|
07/02/2024
|
Vishwas Laxman Dayedar
|
1825013WL073420
|
Vishwas Laxman Dayedar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947382
|
|
MR VISHWAS LAXMAN DAYEDAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DARWHA
|
MH-25-013-034-001/217
(JAMBHORA)
|
1825013000NRG24070220240621603
|
07/02/2024
|
Anil Mohan Bobade
|
1825013WL073420
|
Anil Mohan Bobade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959196
|
|
ANIL MANOHAR BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DARWHA
|
MH-25-013-034-001/273
(JAMBHORA)
|
1825013000NRG24070220240621606
|
07/02/2024
|
Hanumant Mahadevrao Sonowane
|
1825013WL073420
|
Hanumant Mahadevrao Sonowane
|
00415
|
SBIN0003897
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240947300
|
|
HANUMANT MAHADEVRAO SONOWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DARWHA
|
MH-25-013-056-001/102
(PANDHURNA)
|
1825013000NRG24070220240621575
|
07/02/2024
|
Chaya
|
1825013WL073416
|
Chaya
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240947345
|
|
RATAN DHANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
DARWHA
|
MH-25-013-056-001/102
(PANDHURNA)
|
1825013000NRG24070220240621551
|
07/02/2024
|
Dipesh Ratan Rathod
|
1825013WL073412
|
Dipesh Ratan Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947363
|
|
MR DIPESH RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
DARWHA
|
MH-25-013-056-001/132
(PANDHURNA)
|
1825013000NRG24070220240621573
|
07/02/2024
|
Abhijit Nemivrat Jadhao
|
1825013WL073415
|
Abhijit Nemivrat Jadhao
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240959178
|
|
MR ABHIJEET NEMIVRUT JADHAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
DARWHA
|
MH-25-013-056-001/132
(PANDHURNA)
|
1825013000NRG24070220240621574
|
07/02/2024
|
Aniket Nemivrat Jadhao
|
1825013WL073415
|
Aniket Nemivrat Jadhao
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240959179
|
|
MASTER ANIKET NEMIVRAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
DARWHA
|
MH-25-013-056-001/132
(PANDHURNA)
|
1825013000NRG24070220240621572
|
07/02/2024
|
Avinash Nemivrat Jadhao
|
1825013WL073415
|
Avinash Nemivrat Jadhao
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240959177
|
|
MASTER AVINASH NEMIVRUT JADHAV MINOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DARWHA
|
MH-25-013-056-001/132
(PANDHURNA)
|
1825013000NRG24070220240621571
|
07/02/2024
|
Nemovrat Ramdas Jadhao
|
1825013WL073415
|
Nemovrat Ramdas Jadhao
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240959175
|
|
MR NEMIVRAT RAMADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
DARWHA
|
MH-25-013-056-001/133
(PANDHURNA)
|
1825013000NRG24070220240621576
|
07/02/2024
|
Santosh H Rathod
|
1825013WL073416
|
Santosh H Rathod
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240947346
|
|
MR SANTOSH HARIBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARWHA
|
MH-25-013-056-001/133
(PANDHURNA)
|
1825013000NRG24070220240621577
|
07/02/2024
|
Sunita S Rathod
|
1825013WL073416
|
Sunita S Rathod
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240947347
|
|
MRS SUNITA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
DARWHA
|
MH-25-013-056-001/145
(PANDHURNA)
|
1825013000NRG24070220240621552
|
07/02/2024
|
Mukinda
|
1825013WL073412
|
Mukinda
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947348
|
|
MR MUKINDA CHAMPAT PANDAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
DARWHA
|
MH-25-013-056-001/160
(PANDHURNA)
|
1825013000NRG24070220240621553
|
07/02/2024
|
Kisan
|
1825013WL073412
|
Kisan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947354
|
|
KALE KISAN BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
DARWHA
|
MH-25-013-056-001/31
(PANDHURNA)
|
1825013000NRG24070220240621556
|
07/02/2024
|
Ajay Ramesh Chaudhari
|
1825013WL073412
|
Ajay Ramesh Chaudhari
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947381
|
|
MR AJAY RAMESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
104
|
DARWHA
|
MH-25-013-056-001/31
(PANDHURNA)
|
1825013000NRG24070220240621555
|
07/02/2024
|
Mandabai Ramesh Chaudhari
|
1825013WL073412
|
Mandabai Ramesh Chaudhari
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959202
|
|
MRS MANDA RAMESH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DARWHA
|
MH-25-013-056-001/31
(PANDHURNA)
|
1825013000NRG24070220240621554
|
07/02/2024
|
Ramesh
|
1825013WL073412
|
Ramesh
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947355
|
|
MR RAMESH GOVINDRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DARWHA
|
MH-25-013-056-001/340
(PANDHURNA)
|
1825013000NRG24070220240621558
|
07/02/2024
|
Arati Mahesh Kale
|
1825013WL073412
|
Arati Mahesh Kale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959208
|
|
MRS ARATI MAHESH KALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DARWHA
|
MH-25-013-056-001/368
(PANDHURNA)
|
1825013000NRG24070220240621578
|
07/02/2024
|
Shankar Laxman Shelke
|
1825013WL073416
|
Shankar Laxman Shelke
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240959158
|
|
SHELKE SHANKAR LAXMAN PANDURNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
DARWHA
|
MH-25-013-056-001/74
(PANDHURNA)
|
1825013000NRG24070220240621559
|
07/02/2024
|
Bharti Rathod
|
1825013WL073412
|
Bharti Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959170
|
|
MRS BHARTI BRAHMADEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
109
|
DARWHA
|
MH-25-013-046-001/3434
(MAHAGAON)
|
1825013000NRG24070220240621633
|
07/02/2024
|
Punam Shankar Patre
|
1825013WL073424
|
Punam Shankar Patre
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240947305
|
|
MRS PUNAM SHANKAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DARWHA
|
MH-25-013-046-001/3434
(MAHAGAON)
|
1825013000NRG24070220240621632
|
07/02/2024
|
Shankar Kalanaji Patre
|
1825013WL073424
|
Shankar Kalanaji Patre
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240947311
|
|
SHANKAR KALANAJI PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DARWHA
|
MH-25-013-046-001/796
(MAHAGAON)
|
1825013000NRG24070220240621612
|
07/02/2024
|
Dipak Kondbaji Wagare
|
1825013WL073422
|
Dipak Kondbaji Wagare
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240947336
|
|
MR DEEPAK KONDIBAJI WAGARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DARWHA
|
MH-25-013-046-002/606
(MAHAGAON)
|
1825013000NRG24070220240621613
|
07/02/2024
|
Parameshwar Ambadas Borchate
|
1825013WL073422
|
Parameshwar Ambadas Borchate
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240959156
|
|
MR PARMESHWAR AMBADAS BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
113
|
DARWHA
|
MH-25-013-051-003/175
(NAIGAON)
|
1825013000NRG24070220240621064
|
07/02/2024
|
Gaurav Yadavrao Kale
|
1825013WL073363
|
Gaurav Yadavrao Kale
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240959164
|
|
MR GAURAO YADAVRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DARWHA
|
MH-25-013-051-003/175
(NAIGAON)
|
1825013000NRG24070220240621063
|
07/02/2024
|
Sangita Yadavrao Kale
|
1825013WL073363
|
Sangita Yadavrao Kale
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240947338
|
|
SANGITA YADAVRAO KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
DARWHA
|
MH-25-013-075-002/178
(UCHEGAON)
|
1825013000NRG24070220240621206
|
07/02/2024
|
bebibai
|
1825013WL073379
|
bebibai
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947350
|
|
LILADHAR DEVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
DARWHA
|
MH-25-013-075-002/178
(UCHEGAON)
|
1825013000NRG24070220240621205
|
07/02/2024
|
liladhar
|
1825013WL073379
|
liladhar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947349
|
|
LILADHAR DEVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
DARWHA
|
MH-25-013-075-002/179
(UCHEGAON)
|
1825013000NRG24070220240621207
|
07/02/2024
|
Dadarao nagorao mahanar
|
1825013WL073379
|
Dadarao nagorao mahanar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959157
|
|
DADARAV NAGORAV MAHANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
118
|
DARWHA
|
MH-25-013-072-001/442
(TARNOLI)
|
1825013000NRG24070220240620126
|
07/02/2024
|
mahesh suresh kadam
|
1825013WL073259
|
mahesh suresh kadam
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240959153
|
|
MR MAHESH SURESHRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
DARWHA
|
MH-25-013-072-001/458
(TARNOLI)
|
1825013000NRG24070220240620122
|
07/02/2024
|
Suresh Bapurao Kadam
|
1825013WL073258
|
Suresh Bapurao Kadam
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240959154
|
|
SURESH BAPURAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
DARWHA
|
MH-25-013-072-001/575
(TARNOLI)
|
1825013000NRG24070220240620123
|
07/02/2024
|
Arvind Narayan Sirsat
|
1825013WL073258
|
Arvind Narayan Sirsat
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240959212
|
|
MR ARVIND NARAYAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
DARWHA
|
MH-25-013-072-001/608
(TARNOLI)
|
1825013000NRG24070220240620124
|
07/02/2024
|
Milind Narayan Sirsat
|
1825013WL073258
|
Milind Narayan Sirsat
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240959211
|
|
MR MILIND NARAYAN SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
DARWHA
|
MH-25-013-072-001/608
(TARNOLI)
|
1825013000NRG24070220240620125
|
07/02/2024
|
VIDYA MILIND SIRSAT
|
1825013WL073258
|
VIDYA MILIND SIRSAT
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240959213
|
|
MRS VIDYA MILIND SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
DARWHA
|
MH-25-013-072-001/742
(TARNOLI)
|
1825013000NRG24070220240620127
|
07/02/2024
|
Kalita Subhash Shrungare
|
1825013WL073259
|
Kalita Subhash Shrungare
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240959152
|
|
MRS KALITA SUBHASH SHRUNGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
124
|
DARWHA
|
MH-25-013-003-002/241
(BHANDEGAON)
|
1825013000NRG24070220240619477
|
07/02/2024
|
Niranjan Bhoni Chavhan
|
1825013WL073164
|
Niranjan Bhoni Chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947383
|
|
NIRANJAN BHOPI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DARWHA
|
MH-25-013-003-002/735
(BHANDEGAON)
|
1825013000NRG24070220240619480
|
07/02/2024
|
Gopal Keshram Jadhav
|
1825013WL073164
|
Gopal Keshram Jadhav
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959207
|
|
GOPAL KESHRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DARWHA
|
MH-25-013-003-002/779
(BHANDEGAON)
|
1825013000NRG24070220240619481
|
07/02/2024
|
Omprakash Bhurasing Chavhan
|
1825013WL073164
|
Omprakash Bhurasing Chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240959204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
DARWHA
|
MH-25-013-003-002/779
(BHANDEGAON)
|
1825013000NRG24070220240619482
|
07/02/2024
|
Renuka Omprakash Chavhan
|
1825013WL073164
|
Renuka Omprakash Chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959205
|
|
MISS RENUKA OMPRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
DARWHA
|
MH-25-013-003-002/879
(BHANDEGAON)
|
1825013000NRG24070220240619483
|
07/02/2024
|
Shalubai Nemichand Chavhan
|
1825013WL073164
|
Shalubai Nemichand Chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959206
|
|
MRS SHALUBAI NEMICHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
DARWHA
|
MH-25-013-003-002/948
(BHANDEGAON)
|
1825013000NRG24070220240619486
|
07/02/2024
|
Babitatai Gajanan Chavhan
|
1825013WL073164
|
Babitatai Gajanan Chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947310
|
|
BABITATAI GAJANAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DARWHA
|
MH-25-013-006-001/175
(BODEGAON)
|
1825013000NRG24070220240620082
|
07/02/2024
|
Asha Prakash Rathod
|
1825013WL073253
|
Asha Prakash Rathod
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240959192
|
|
ASHA PRAKASH RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
DARWHA
|
MH-25-013-006-001/175
(BODEGAON)
|
1825013000NRG24070220240620081
|
07/02/2024
|
Prakash Karan Rathod
|
1825013WL073253
|
Prakash Karan Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959186
|
|
PRAKASH K AND AASHA P RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
DARWHA
|
MH-25-013-006-001/235
(BODEGAON)
|
1825013000NRG24070220240620083
|
07/02/2024
|
Ulhas Raut
|
1825013WL073253
|
Ulhas Raut
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240959189
|
|
ULLAS VITHTHALRAV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DARWHA
|
MH-25-013-006-001/421
(BODEGAON)
|
1825013000NRG24070220240620084
|
07/02/2024
|
raju motiram girhe
|
1825013WL073253
|
raju motiram girhe
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240947308
|
|
RAJU MOTIRAM GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
134
|
DARWHA
|
MH-25-013-003-002/473
(BHANDEGAON)
|
1825013000NRG24070220240619478
|
07/02/2024
|
gopal
|
1825013WL073164
|
gopal
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947317
|
|
MR GOPAL BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
DARWHA
|
MH-25-013-003-002/473
(BHANDEGAON)
|
1825013000NRG24070220240619479
|
07/02/2024
|
sima
|
1825013WL073164
|
sima
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947318
|
|
MRS SIMA GOPAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
DARWHA
|
MH-25-013-022-002/54
(DOHLARI)
|
1825013000NRG24070220240620098
|
07/02/2024
|
Gautam Dadarao Ingale
|
1825013WL073255
|
Gautam Dadarao Ingale
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947319
|
|
GAUTAM DADARAV INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DARWHA
|
MH-25-013-022-002/54
(DOHLARI)
|
1825013000NRG24070220240620099
|
07/02/2024
|
Pradnya Gautam Ingale
|
1825013WL073255
|
Pradnya Gautam Ingale
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947320
|
|
MRS PRADNYA GAUTAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
DARWHA
|
MH-25-013-075-002/247
(UCHEGAON)
|
1825013000NRG24070220240621208
|
07/02/2024
|
Dilip Vasant Rathod
|
1825013WL073379
|
Dilip Vasant Rathod
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947316
|
|
RATHOD DILIP V AND DOMA D SEVADASNAGAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
139
|
DARWHA
|
MH-25-013-022-002/375
(DOHLARI)
|
1825013000NRG24070220240620113
|
07/02/2024
|
Kavita Chintaman Sakharkar
|
1825013WL073257
|
Kavita Chintaman Sakharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240947373
|
|
KAVITA CHINTAMAN SAKHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
DARWHA
|
MH-25-013-022-003/80
(DOHLARI)
|
1825013000NRG24070220240620121
|
07/02/2024
|
N N kha pathan
|
1825013WL073257
|
N N kha pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240947329
|
|
Mr. NAFIS KHAN NASIR KHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DARWHA
|
MH-25-013-039-001/100
(KHED)
|
1825013000NRG24070220240621456
|
07/02/2024
|
Chagan
|
1825013WL073404
|
Chagan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947321
|
|
RATHOD CHAGAN R AND KAMALA C RATHOD KHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
DARWHA
|
MH-25-013-039-001/100
(KHED)
|
1825013000NRG24070220240621457
|
07/02/2024
|
kamala rathod
|
1825013WL073404
|
kamala rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947323
|
|
KAMALA CHAGAN RATHOD KHED
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
DARWHA
|
MH-25-013-039-001/101
(KHED)
|
1825013000NRG24070220240621458
|
07/02/2024
|
Pandit
|
1825013WL073404
|
Pandit
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240947326
|
|
Mr. PANDIT BHIKU SAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DARWHA
|
MH-25-013-039-001/111
(KHED)
|
1825013000NRG24070220240621459
|
07/02/2024
|
mohan
|
1825013WL073404
|
mohan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947330
|
|
TUNGAR MOHAN BIGA KHED
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
145
|
DARWHA
|
MH-25-013-039-001/112
(KHED)
|
1825013000NRG24070220240621460
|
07/02/2024
|
shriram tungar
|
1825013WL073404
|
shriram tungar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240947322
|
|
Mr. SHRICHAND BIGA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DARWHA
|
MH-25-013-039-001/113
(KHED)
|
1825013000NRG24070220240621329
|
07/02/2024
|
Sunita Devising Tungar
|
1825013WL073394
|
Sunita Devising Tungar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947334
|
|
SUNITA DEVIDAS TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
DARWHA
|
MH-25-013-039-001/156
(KHED)
|
1825013000NRG24070220240621330
|
07/02/2024
|
sudesing jadhav
|
1825013WL073394
|
sudesing jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947328
|
|
MR SUDESING SHIVRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
DARWHA
|
MH-25-013-039-001/171
(KHED)
|
1825013000NRG24070220240621333
|
07/02/2024
|
Kishor
|
1825013WL073394
|
Kishor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947324
|
|
RATHOD KISHOR JAGDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
149
|
DARWHA
|
MH-25-013-039-001/197
(KHED)
|
1825013000NRG24070220240621462
|
07/02/2024
|
Usha Vijay Chavhan
|
1825013WL073404
|
Usha Vijay Chavhan
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240947335
|
|
USHA VIJAY CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
DARWHA
|
MH-25-013-039-001/197
(KHED)
|
1825013000NRG24070220240621461
|
07/02/2024
|
Vijay Rupsing Chavhan
|
1825013WL073404
|
Vijay Rupsing Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947333
|
|
VIJAY RUPSINGH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
DARWHA
|
MH-25-013-039-001/211
(KHED)
|
1825013000NRG24070220240621334
|
07/02/2024
|
Vinod Shamrav Pawar
|
1825013WL073394
|
Vinod Shamrav Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240947332
|
|
Mr. VINOD SHIVRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DARWHA
|
MH-25-013-039-001/36
(KHED)
|
1825013000NRG24070220240621322
|
07/02/2024
|
Suresh Bhoju Pawar
|
1825013WL073393
|
Suresh Bhoju Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240947325
|
|
SURESH BHOJU PAWAR,KHED
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
DARWHA
|
MH-25-013-039-001/52
(KHED)
|
1825013000NRG24070220240621325
|
07/02/2024
|
premsing rathod
|
1825013WL073393
|
premsing rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947327
|
|
RATHOD PREMSING RANGRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
154
|
DARWHA
|
MH-25-013-039-001/96
(KHED)
|
1825013000NRG24070220240621327
|
07/02/2024
|
lalit
|
1825013WL073393
|
lalit
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240947331
|
|
PAWAR LALIT HARICHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
155
|
DARWHA
|
MH-25-013-003-002/947
(BHANDEGAON)
|
1825013000NRG24070220240619484
|
07/02/2024
|
Archana Ramprasad Chavhan
|
1825013WL073164
|
Archana Ramprasad Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947384
|
|
ARCHANA RAMPRASAD CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DARWHA
|
MH-25-013-003-002/948
(BHANDEGAON)
|
1825013000NRG24070220240619485
|
07/02/2024
|
Gajanan Damu Chavhan
|
1825013WL073164
|
Gajanan Damu Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947385
|
|
GAJANAN DAMU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DARWHA
|
MH-25-013-022-002/82
(DOHLARI)
|
1825013000NRG24070220240620102
|
07/02/2024
|
sangita sahebrao thakare
|
1825013WL073255
|
sangita sahebrao thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959165
|
|
SANGITA SAHEBRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DARWHA
|
MH-25-013-022-003/639
(DOHLARI)
|
1825013000NRG24070220240619997
|
07/02/2024
|
Pradip Hiraman Khatare
|
1825013WL073241
|
Pradip Hiraman Khatare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959161
|
|
PRADIP HIRAMAN KHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DARWHA
|
MH-25-013-022-003/818
(DOHLARI)
|
1825013000NRG24070220240620106
|
07/02/2024
|
Azim Khan Asad Khan
|
1825013WL073255
|
Azim Khan Asad Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959166
|
|
AZIM KHAN ASAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DARWHA
|
MH-25-013-073-002/5126
(TARODA)
|
1825013000NRG24070220240620108
|
07/02/2024
|
Archana Dinesh Jaisingpure
|
1825013WL073256
|
Archana Dinesh Jaisingpure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240947375
|
|
ARCHANA DINESH JAYSINGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DARWHA
|
MH-25-013-073-002/5301
(TARODA)
|
1825013000NRG24070220240621060
|
07/02/2024
|
Tabassum Parveen Arbaj Khan Pathan
|
1825013WL073362
|
Tabassum Parveen Arbaj Khan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240959155
|
|
TABASSUM PARVEEN ARBAJ KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263718
|
263718
|
|
|
|
|
|
|
|