|
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-25-013-040-001/106
(KHOPDI BK)
|
1825013000NRG24100620230131852
|
12/06/2023
|
Lilabai Arun Rathod
|
1825013WL012003
|
Lilabai Arun Rathod
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230180379
|
|
LILABAI ARUN RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-040-001/118
(KHOPDI BK)
|
1825013000NRG24100620230131873
|
12/06/2023
|
Sahebrao Balu Pawar
|
1825013WL012010
|
Sahebrao Balu Pawar
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180213
|
|
Mr. SAHEBRAO BALU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DARWHA
|
MH-25-013-040-001/142
(KHOPDI BK)
|
1825013000NRG24100620230131874
|
12/06/2023
|
Panchabai suryabhan pawar
|
1825013WL012010
|
Panchabai suryabhan pawar
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180403
|
|
PANCHAFULA SURYABHAN PAWAR
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-040-001/247
(KHOPDI BK)
|
1825013000NRG24100620230131866
|
12/06/2023
|
Tulshiram Gangaram Meshram
|
1825013WL012008
|
Tulshiram Gangaram Meshram
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180208
|
|
TULASHIRAM GANGARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DARWHA
|
MH-25-013-040-001/547
(KHOPDI BK)
|
1825013000NRG24100620230131851
|
12/06/2023
|
Namdeo Amarsing Rathod
|
1825013WL012002
|
Namdeo Amarsing Rathod
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180380
|
|
Mr. NAMDEV AMARSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DARWHA
|
MH-25-013-040-002/662
(KHOPDI BK)
|
1825013000NRG24100620230131776
|
12/06/2023
|
Sitaram Sakharam Jadhao
|
1825013WL011992
|
Sitaram Sakharam Jadhao
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230180210
|
|
SITARAM SAKHARAM JADHAV
|
BANK OF INDIA(508505)
|
|
7
|
DARWHA
|
MH-25-013-040-002/691
(KHOPDI BK)
|
1825013000NRG24100620230131777
|
12/06/2023
|
Dnyaneshwar Agnaji Chavhan
|
1825013WL011992
|
Dnyaneshwar Agnaji Chavhan
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230180214
|
|
DNYANESHWAR ANNAJI CHAVHAN
|
BANK OF INDIA(508505)
|
|
8
|
DARWHA
|
MH-25-013-040-002/88
(KHOPDI BK)
|
1825013000NRG24100620230131872
|
12/06/2023
|
Uttam Asaram Jire
|
1825013WL012009
|
Uttam Asaram Jire
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180402
|
|
UTTAM ASARAM JIRE
|
BANK OF INDIA(508505)
|
|
9
|
DARWHA
|
MH-25-013-040-003/206
(KHOPDI BK)
|
1825013000NRG24100620230131868
|
12/06/2023
|
Santosh Dasharath Gayakawad
|
1825013WL012008
|
Santosh Dasharath Gayakawad
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180215
|
|
SANTOSH DASHRATH GAYAKWAD
|
BANK OF INDIA(508505)
|
|
10
|
DARWHA
|
MH-25-013-042-001/198
(KHURAD KH.)
|
1825013000NRG24100620230131761
|
12/06/2023
|
Narayan Rambhau Fundse
|
1825013WL011987
|
Narayan Rambhau Fundse
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180404
|
|
NARAYAN RAMBHAU FUNDASE
|
BANK OF INDIA(508505)
|
|
11
|
DARWHA
|
MH-25-013-063-001/485
(SAIKHEDA)
|
1825013000NRG24100620230131933
|
12/06/2023
|
Arvind Devidas Tayade
|
1825013WL012028
|
Arvind Devidas Tayade
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180408
|
|
MR ARVIND DEVIDAS TAYADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-063-001/603
(SAIKHEDA)
|
1825013000NRG24100620230131928
|
12/06/2023
|
Nirmala Kailas Rude
|
1825013WL012026
|
Nirmala Kailas Rude
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180207
|
|
KALE NIRMLABAI KEYLASRAO SAYKHDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DARWHA
|
MH-25-013-063-001/617
(SAIKHEDA)
|
1825013000NRG24100620230131940
|
12/06/2023
|
Mohan Bhikaji Shere
|
1825013WL012030
|
Mohan Bhikaji Shere
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230180209
|
|
MOHAN BHIKAJI SHERE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
DARWHA
|
MH-25-013-063-001/705
(SAIKHEDA)
|
1825013000NRG24100620230131921
|
12/06/2023
|
Jaywant Baliram Gulgunde
|
1825013WL012024
|
Jaywant Baliram Gulgunde
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230180216
|
|
JAYAVANTA BALIRAM ULGUNDE
|
BANK OF INDIA(508505)
|
|
15
|
DARWHA
|
MH-25-013-063-002/177
(SAIKHEDA)
|
1825013000NRG24100620230131914
|
12/06/2023
|
gangabai Shankar Mitkar
|
1825013WL012021
|
gangabai Shankar Mitkar
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230180405
|
|
MITKAR GANGABAI SHANKAR SAIKHEDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DARWHA
|
MH-25-013-063-002/316
(SAIKHEDA)
|
1825013000NRG24100620230131943
|
12/06/2023
|
Sandip Vasantrao Kunde
|
1825013WL012031
|
Sandip Vasantrao Kunde
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180206
|
|
SANDIP VASANTA KUDE
|
BANK OF INDIA(508505)
|
|
17
|
DARWHA
|
MH-25-013-063-002/357
(SAIKHEDA)
|
1825013000NRG24100620230131925
|
12/06/2023
|
Shobha Vishwanath Gayakwad
|
1825013WL012025
|
Shobha Vishwanath Gayakwad
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180406
|
|
MR SHOBHA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-063-002/357
(SAIKHEDA)
|
1825013000NRG24100620230131924
|
12/06/2023
|
Vishwanath Kanhuji Gayakwad
|
1825013WL012025
|
Vishwanath Kanhuji Gayakwad
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180407
|
|
MR VISHVANATH KALNU GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-063-002/488
(SAIKHEDA)
|
1825013000NRG24100620230131947
|
12/06/2023
|
Manjusha Satish Bagal
|
1825013WL012032
|
Manjusha Satish Bagal
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180212
|
|
MANJUSHA SATISH BAGAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DARWHA
|
MH-25-013-063-002/488
(SAIKHEDA)
|
1825013000NRG24100620230131946
|
12/06/2023
|
Satish Shriram Bagal
|
1825013WL012032
|
Satish Shriram Bagal
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180211
|
|
SATISH SHRIRAMJI BAGAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
21
|
DARWHA
|
MH-25-013-040-001/12
(KHOPDI BK)
|
1825013000NRG24100620230131856
|
12/06/2023
|
Subhash Shivram Yangad
|
1825013WL012005
|
Subhash Shivram Yangad
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180281
|
|
Mr. SUBHASH SHIVRAM YANGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DARWHA
|
MH-25-013-040-001/125
(KHOPDI BK)
|
1825013000NRG24100620230131845
|
12/06/2023
|
Uttam HArbhau Narnavare
|
1825013WL011999
|
Uttam HArbhau Narnavare
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230180337
|
|
Mr. UTTAM HARI NARNAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DARWHA
|
MH-25-013-040-001/146
(KHOPDI BK)
|
1825013000NRG24100620230131846
|
12/06/2023
|
Cnyaneshwer
|
1825013WL011999
|
Cnyaneshwer
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230180373
|
|
Mr. DHYANESHWAR VITTHAL SARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DARWHA
|
MH-25-013-040-001/258
(KHOPDI BK)
|
1825013000NRG24100620230131862
|
12/06/2023
|
MANIK RAMU RATHOD
|
1825013WL012007
|
MANIK RAMU RATHOD
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180374
|
|
Mr. MANIK RAMU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DARWHA
|
MH-25-013-040-001/265
(KHOPDI BK)
|
1825013000NRG24100620230131839
|
12/06/2023
|
rukhama nagorav maske
|
1825013WL011997
|
rukhama nagorav maske
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180308
|
|
Ms. Rukhama Nagorav Maske
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DARWHA
|
MH-25-013-040-001/440
(KHOPDI BK)
|
1825013000NRG24100620230131800
|
12/06/2023
|
udal ramchandra rathod
|
1825013WL011994
|
udal ramchandra rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180245
|
|
Mr. UDDAL RAMCHANDRA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DARWHA
|
MH-25-013-040-001/499
(KHOPDI BK)
|
1825013000NRG24100620230131853
|
12/06/2023
|
Vilas Govindrao Jire
|
1825013WL012003
|
Vilas Govindrao Jire
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230180384
|
|
MR VILAS GOVINDRAO JIRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-040-001/505
(KHOPDI BK)
|
1825013000NRG24100620230131875
|
12/06/2023
|
Dnyaneshwar Suryabhan Pawar
|
1825013WL012010
|
Dnyaneshwar Suryabhan Pawar
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180304
|
|
Mr. DNYANESHWAR SURYABHAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DARWHA
|
MH-25-013-040-001/541
(KHOPDI BK)
|
1825013000NRG24100620230131860
|
12/06/2023
|
Anita Piraji Jadhao
|
1825013WL012006
|
Anita Piraji Jadhao
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230180303
|
|
ANITA PIRU JADHAV
|
INDUSIND BANK(607189)
|
|
30
|
DARWHA
|
MH-25-013-040-001/542
(KHOPDI BK)
|
1825013000NRG24100620230131861
|
12/06/2023
|
Narayan Maroti Jadhao
|
1825013WL012006
|
Narayan Maroti Jadhao
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230180275
|
|
Mr. NARAYAN MAROTI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DARWHA
|
MH-25-013-040-001/551
(KHOPDI BK)
|
1825013000NRG24100620230131864
|
12/06/2023
|
Mirabai Devidas Rathod
|
1825013WL012007
|
Mirabai Devidas Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180392
|
|
Mrs. MIRABAI DEVIDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DARWHA
|
MH-25-013-040-001/63
(KHOPDI BK)
|
1825013000NRG24100620230131858
|
12/06/2023
|
Santosh Narayan Yangad
|
1825013WL012005
|
Santosh Narayan Yangad
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180274
|
|
Mr. SANTOSH NARAYAN YANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DARWHA
|
MH-25-013-040-001/644
(KHOPDI BK)
|
1825013000NRG24100620230131859
|
12/06/2023
|
Vasanta Nagorao Rathod
|
1825013WL012005
|
Vasanta Nagorao Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180258
|
|
Mr. VASANTA NAGARAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DARWHA
|
MH-25-013-040-002/504
(KHOPDI BK)
|
1825013000NRG24100620230131847
|
12/06/2023
|
Sunil Uttam Chavhan
|
1825013WL012000
|
Sunil Uttam Chavhan
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230180221
|
|
Mr. SUNIL UTTAMRAO CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DARWHA
|
MH-25-013-040-002/514
(KHOPDI BK)
|
1825013000NRG24100620230131842
|
12/06/2023
|
Vinod Madhukar Chavhan
|
1825013WL011998
|
Vinod Madhukar Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180338
|
|
CHAVHAN VINOD MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
DARWHA
|
MH-25-013-040-002/516
(KHOPDI BK)
|
1825013000NRG24100620230131865
|
12/06/2023
|
Ramesh Mohan Rathod
|
1825013WL012007
|
Ramesh Mohan Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180334
|
|
RATHOD RAMESH MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
DARWHA
|
MH-25-013-040-002/534
(KHOPDI BK)
|
1825013000NRG24100620230131802
|
12/06/2023
|
Vanita Vasanta Rathod
|
1825013WL011994
|
Vanita Vasanta Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180280
|
|
Vanita Vasanta Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
DARWHA
|
MH-25-013-040-002/534
(KHOPDI BK)
|
1825013000NRG24100620230131801
|
12/06/2023
|
Vasanta Ramchandra Rathod
|
1825013WL011994
|
Vasanta Ramchandra Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180279
|
|
Mr. VASANTA RAMCHANDRA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DARWHA
|
MH-25-013-040-002/601
(KHOPDI BK)
|
1825013000NRG24100620230131840
|
12/06/2023
|
Bhimrao Nagorao Maske
|
1825013WL011997
|
Bhimrao Nagorao Maske
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180296
|
|
BHIMRAV NAGORAV MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DARWHA
|
MH-25-013-040-002/630
(KHOPDI BK)
|
1825013000NRG24100620230131881
|
12/06/2023
|
Sachin Shankar Dharmik
|
1825013WL012012
|
Sachin Shankar Dharmik
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180247
|
|
DHARMIK SACHIN SHANKAR & NANI S DHARMIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
DARWHA
|
MH-25-013-040-002/637
(KHOPDI BK)
|
1825013000NRG24100620230131843
|
12/06/2023
|
Shobha Sandip Chavhan
|
1825013WL011998
|
Shobha Sandip Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180331
|
|
SHOBHA SANDIP CHAVHAN
|
INDUSIND BANK(607189)
|
|
42
|
DARWHA
|
MH-25-013-040-002/638
(KHOPDI BK)
|
1825013000NRG24100620230131844
|
12/06/2023
|
Sangita Sitaram Chavhan
|
1825013WL011998
|
Sangita Sitaram Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180332
|
|
MRS SANGITA SITARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-040-002/653
(KHOPDI BK)
|
1825013000NRG24100620230131882
|
12/06/2023
|
Shriram Kisanrao Chetule
|
1825013WL012012
|
Shriram Kisanrao Chetule
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180336
|
|
Mr. SHRIRAM KISANRAO CHETULE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DARWHA
|
MH-25-013-040-002/682
(KHOPDI BK)
|
1825013000NRG24100620230131803
|
12/06/2023
|
Manish Manik Chetule
|
1825013WL011994
|
Manish Manik Chetule
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180299
|
|
Mr. MANISH MANIKRAO CHETULE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DARWHA
|
MH-25-013-040-002/700
(KHOPDI BK)
|
1825013000NRG24100620230131879
|
12/06/2023
|
Savita Dinesh Chetule
|
1825013WL012011
|
Savita Dinesh Chetule
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180230
|
|
SAVITA DINESH CHETULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
DARWHA
|
MH-25-013-063-002/185
(SAIKHEDA)
|
1825013000NRG24100620230131942
|
12/06/2023
|
Narmada Nikam
|
1825013WL012031
|
Narmada Nikam
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180344
|
|
NARMADA GAJANAN NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
47
|
DARWHA
|
MH-25-013-002-001/120
(BANAYAT)
|
1825013000NRG24100620230131986
|
12/06/2023
|
Sidhu Shantilal Pawar
|
1825013WL012042
|
Sidhu Shantilal Pawar
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180287
|
|
SINDHU SHANTILAL PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
DARWHA
|
MH-25-013-002-001/204
(BANAYAT)
|
1825013000NRG24100620230131989
|
12/06/2023
|
Maroti Lalaji Pawar
|
1825013WL012042
|
Maroti Lalaji Pawar
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180399
|
|
MAROTI LALANI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DARWHA
|
MH-25-013-002-001/324
(BANAYAT)
|
1825013000NRG24100620230131990
|
12/06/2023
|
Raju Zengadu Ghosale
|
1825013WL012042
|
Raju Zengadu Ghosale
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180371
|
|
Shri RAJU ZENGADU GHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DARWHA
|
MH-25-013-034-001/126
(JAMBHORA)
|
1825013000NRG24100620230132004
|
12/06/2023
|
Tulashdas Dharmaji Khobragade
|
1825013WL012044
|
Tulashdas Dharmaji Khobragade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180345
|
|
Shri TULASIDAS DHARMAJI KHOBRAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DARWHA
|
MH-25-013-034-001/128
(JAMBHORA)
|
1825013000NRG24100620230132005
|
12/06/2023
|
PREMDAS VITTHAL BANSOD
|
1825013WL012044
|
PREMDAS VITTHAL BANSOD
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180307
|
|
Shri PREMRAJ VITTHAL BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DARWHA
|
MH-25-013-034-001/141
(JAMBHORA)
|
1825013000NRG24100620230132007
|
12/06/2023
|
Pramod Devidas Rangari
|
1825013WL012044
|
Pramod Devidas Rangari
|
00089
|
CBIN0282050
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230180391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
DARWHA
|
MH-25-013-034-001/198
(JAMBHORA)
|
1825013000NRG24100620230131993
|
12/06/2023
|
Lata Manik Bhalake
|
1825013WL012043
|
Lata Manik Bhalake
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180311
|
|
LATABAI MANIKRAO BHALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DARWHA
|
MH-25-013-034-001/198
(JAMBHORA)
|
1825013000NRG24100620230131994
|
12/06/2023
|
Rajendra Manik Bhalke
|
1825013WL012043
|
Rajendra Manik Bhalke
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180295
|
|
RAJENDRA MANIKRAO BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DARWHA
|
MH-25-013-034-001/199
(JAMBHORA)
|
1825013000NRG24100620230131995
|
12/06/2023
|
Lomesh Manikrao Bhalke
|
1825013WL012043
|
Lomesh Manikrao Bhalke
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180266
|
|
Mr. LOMESH MANIK BHALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DARWHA
|
MH-25-013-034-001/199
(JAMBHORA)
|
1825013000NRG24100620230131996
|
12/06/2023
|
Vrushali Lomesh Bhalke
|
1825013WL012043
|
Vrushali Lomesh Bhalke
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180312
|
|
VRUSHALI LOMESH BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DARWHA
|
MH-25-013-034-001/208
(JAMBHORA)
|
1825013000NRG24100620230132008
|
12/06/2023
|
Mahendra Marotrao Dhakate
|
1825013WL012044
|
Mahendra Marotrao Dhakate
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180309
|
|
DHAKATE MAHENDRA MAROTRAO / JAMBHORA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
DARWHA
|
MH-25-013-034-001/222
(JAMBHORA)
|
1825013000NRG24100620230132009
|
12/06/2023
|
Ashok Gopal Dhekale
|
1825013WL012044
|
Ashok Gopal Dhekale
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180267
|
|
ASHOKRAO GOPALRAO DHEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DARWHA
|
MH-25-013-034-001/23
(JAMBHORA)
|
1825013000NRG24100620230132010
|
12/06/2023
|
Dattatraya B Wahekar
|
1825013WL012044
|
Dattatraya B Wahekar
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180370
|
|
WAHEKAR DATTATRAY BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
DARWHA
|
MH-25-013-034-001/271
(JAMBHORA)
|
1825013000NRG24100620230131998
|
12/06/2023
|
Amar Vilas Ingale
|
1825013WL012043
|
Amar Vilas Ingale
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180268
|
|
Mr. AMAR VILAS INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DARWHA
|
MH-25-013-034-001/272
(JAMBHORA)
|
1825013000NRG24100620230131999
|
12/06/2023
|
Anil Devendra Bobade
|
1825013WL012043
|
Anil Devendra Bobade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180286
|
|
ANIL DEVENDRA BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DARWHA
|
MH-25-013-034-001/28
(JAMBHORA)
|
1825013000NRG24100620230132011
|
12/06/2023
|
Naresh Govindrao Khobragade
|
1825013WL012044
|
Naresh Govindrao Khobragade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180400
|
|
KHOBRAGADE NARESH GOVINDRAO JAMBHOA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
DARWHA
|
MH-25-013-034-001/81
(JAMBHORA)
|
1825013000NRG24100620230132013
|
12/06/2023
|
Onkar Namdeo Dhok
|
1825013WL012044
|
Onkar Namdeo Dhok
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180372
|
|
OMKAR NAMDEV DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DARWHA
|
MH-25-013-034-002/168
(JAMBHORA)
|
1825013000NRG24100620230132002
|
12/06/2023
|
Rita Shrikant Deshkari
|
1825013WL012043
|
Rita Shrikant Deshkari
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180310
|
|
Ms. Rita Shrikant Deshkari
|
INDIAN BANK(607105)
|
|
65
|
DARWHA
|
MH-25-013-034-002/168
(JAMBHORA)
|
1825013000NRG24100620230132001
|
12/06/2023
|
Shrikant Ramhari Deshkari
|
1825013WL012043
|
Shrikant Ramhari Deshkari
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180289
|
|
SHRIKANT RAMHARI DESHKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DARWHA
|
MH-25-013-037-001/65
(KANJARA BK)
|
1825013000NRG24100620230131962
|
12/06/2023
|
Bhimrao Shriram Uke
|
1825013WL012037
|
Bhimrao Shriram Uke
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180369
|
|
Mr. BHIMRAO SHRIRAM UKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
67
|
DARWHA
|
MH-25-013-016-001/139
(DAHELI)
|
1825013000NRG24100620230131888
|
12/06/2023
|
Raju Vishvanath Kirsan
|
1825013WL012014
|
Raju Vishvanath Kirsan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180233
|
|
KIRSAN RAJU VISHVANATH KASHIAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
DARWHA
|
MH-25-013-037-001/18
(KANJARA BK)
|
1825013000NRG24100620230131952
|
12/06/2023
|
Ananta
|
1825013WL012034
|
Ananta
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180395
|
|
MR ANANT SUKHDEV LANDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-040-001/18
(KHOPDI BK)
|
1825013000NRG24100620230131841
|
12/06/2023
|
Sitaram Kaniram Chavhan
|
1825013WL011998
|
Sitaram Kaniram Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180357
|
|
MR SITARAM KANIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-040-001/383
(KHOPDI BK)
|
1825013000NRG24100620230131857
|
12/06/2023
|
kavita baliram yangad
|
1825013WL012005
|
kavita baliram yangad
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180276
|
|
MRS KAVITA BALIRAM YANGAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARWHA
|
MH-25-013-040-001/545
(KHOPDI BK)
|
1825013000NRG24100620230131854
|
12/06/2023
|
Pravin Arun Rathod
|
1825013WL012004
|
Pravin Arun Rathod
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230180223
|
|
MR PRAVIN ARUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARWHA
|
MH-25-013-040-001/545
(KHOPDI BK)
|
1825013000NRG24100620230131855
|
12/06/2023
|
Uma Pravin Rathod
|
1825013WL012004
|
Uma Pravin Rathod
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230180224
|
|
UMA PRAVIN RATHOD
|
INDUSIND BANK(607189)
|
|
73
|
DARWHA
|
MH-25-013-040-001/550
(KHOPDI BK)
|
1825013000NRG24100620230131863
|
12/06/2023
|
Biju Devidas Rathod
|
1825013WL012007
|
Biju Devidas Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180227
|
|
MR BIJUSINGH DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARWHA
|
MH-25-013-040-002/517
(KHOPDI BK)
|
1825013000NRG24100620230131877
|
12/06/2023
|
Shravan Baliram Shiganjude
|
1825013WL012011
|
Shravan Baliram Shiganjude
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180220
|
|
MR SHRAVAN BALIRAM SHINGANJUDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DARWHA
|
MH-25-013-040-002/614
(KHOPDI BK)
|
1825013000NRG24100620230131848
|
12/06/2023
|
Sunil Datta Jadhao
|
1825013WL012000
|
Sunil Datta Jadhao
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230180335
|
|
MR SUNIL DATTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARWHA
|
MH-25-013-040-002/655
(KHOPDI BK)
|
1825013000NRG24100620230131883
|
12/06/2023
|
Mina Sahebrao Chetule
|
1825013WL012012
|
Mina Sahebrao Chetule
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180232
|
|
MRS MINA SAHEBARAO CHETULE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DARWHA
|
MH-25-013-040-002/669
(KHOPDI BK)
|
1825013000NRG24100620230131878
|
12/06/2023
|
Savita Dashrath Karmeghe
|
1825013WL012011
|
Savita Dashrath Karmeghe
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180305
|
|
Mrs. SAVITA DASHARATH KARAMEGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DARWHA
|
MH-25-013-042-001/101
(KHURAD KH.)
|
1825013000NRG24100620230131763
|
12/06/2023
|
Dadarao Yadao Surose
|
1825013WL011988
|
Dadarao Yadao Surose
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180260
|
|
MR DADARAO YADAV SUROSE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DARWHA
|
MH-25-013-042-001/133
(KHURAD KH.)
|
1825013000NRG24100620230131759
|
12/06/2023
|
Ramabai parashram dhule
|
1825013WL011987
|
Ramabai parashram dhule
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180401
|
|
MRS RAMABAI PARASHARAM DHULE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARWHA
|
MH-25-013-042-001/133
(KHURAD KH.)
|
1825013000NRG24100620230131760
|
12/06/2023
|
Shankar Parashram dhule
|
1825013WL011987
|
Shankar Parashram dhule
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180393
|
|
MR SHANKAR PARASHARAM DHULE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DARWHA
|
MH-25-013-042-001/139
(KHURAD KH.)
|
1825013000NRG24100620230131767
|
12/06/2023
|
Akaram Shravan Gayakwad
|
1825013WL011989
|
Akaram Shravan Gayakwad
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180217
|
|
GAIKWAD AKARAM SRAVAN KURHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
DARWHA
|
MH-25-013-042-001/246
(KHURAD KH.)
|
1825013000NRG24100620230131762
|
12/06/2023
|
Sharad Ram Dongare
|
1825013WL011987
|
Sharad Ram Dongare
|
00415
|
SBIN0000356
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230180362
|
|
MR SHARAD RAM DONGARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DARWHA
|
MH-25-013-042-001/269
(KHURAD KH.)
|
1825013000NRG24100620230131768
|
12/06/2023
|
Raju Akaram Gayakwad
|
1825013WL011989
|
Raju Akaram Gayakwad
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180226
|
|
MR RAJU AKARAM GAYAKVAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
DARWHA
|
MH-25-013-042-001/327
(KHURAD KH.)
|
1825013000NRG24100620230131764
|
12/06/2023
|
Mahadeo Namdeo Ughade
|
1825013WL011988
|
Mahadeo Namdeo Ughade
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180231
|
|
MR MAHADEV NAMADEV UGHADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DARWHA
|
MH-25-013-042-001/354
(KHURAD KH.)
|
1825013000NRG24100620230131773
|
12/06/2023
|
Yuvraj Ramesh Rathod
|
1825013WL011991
|
Yuvraj Ramesh Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180293
|
|
MR YUVRAJ RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARWHA
|
MH-25-013-042-001/75
(KHURAD KH.)
|
1825013000NRG24100620230131775
|
12/06/2023
|
yadav ajabrao thorat
|
1825013WL011991
|
yadav ajabrao thorat
|
00415
|
SBIN0000356
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230180282
|
|
MR YADAV AJABRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARWHA
|
MH-25-013-042-001/78
(KHURAD KH.)
|
1825013000NRG24100620230131766
|
12/06/2023
|
MAHADEV LAXMAN KADAM
|
1825013WL011988
|
MAHADEV LAXMAN KADAM
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180225
|
|
KADAM MAHADEO LAXMAN DURHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
DARWHA
|
MH-25-013-063-001/502
(SAIKHEDA)
|
1825013000NRG24100620230131936
|
12/06/2023
|
Jivan Devrao Waghmare
|
1825013WL012029
|
Jivan Devrao Waghmare
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180315
|
|
MR JIVAN DEVRAO WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DARWHA
|
MH-25-013-063-001/756
(SAIKHEDA)
|
1825013000NRG24100620230131918
|
12/06/2023
|
Vanita Datta Mudalkar
|
1825013WL012023
|
Vanita Datta Mudalkar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180277
|
|
MRS VANITA DATTA MUDALKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DARWHA
|
MH-25-013-063-002/378
(SAIKHEDA)
|
1825013000NRG24100620230131929
|
12/06/2023
|
NARAYAN DASHRATH JIRE
|
1825013WL012026
|
NARAYAN DASHRATH JIRE
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180313
|
|
MR NARAYAN DASHRATH JIRE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DARWHA
|
MH-25-013-063-002/378
(SAIKHEDA)
|
1825013000NRG24100620230131931
|
12/06/2023
|
SANDIP DASHRATH JIRE
|
1825013WL012027
|
SANDIP DASHRATH JIRE
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180342
|
|
SANDEEP DASHRATH JIRE
|
IDBI BANK(607095)
|
|
92
|
DARWHA
|
MH-25-013-063-002/379
(SAIKHEDA)
|
1825013000NRG24100620230131932
|
12/06/2023
|
Santosh Dashrath Jire
|
1825013WL012027
|
Santosh Dashrath Jire
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180285
|
|
MR SANTOSH DASHRATH JIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
93
|
DARWHA
|
MH-25-013-042-001/322
(KHURAD KH.)
|
1825013000NRG24100620230131772
|
12/06/2023
|
Nilesh Govinda Rathod
|
1825013WL011991
|
Nilesh Govinda Rathod
|
00415
|
SBIN0003895
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180250
|
|
MR NILESH GOVINDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
94
|
DARWHA
|
MH-25-013-002-001/125
(BANAYAT)
|
1825013000NRG24100620230131987
|
12/06/2023
|
Shekulal Lalani pawar
|
1825013WL012042
|
Shekulal Lalani pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180385
|
|
MRS SHAKULAL LALANI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DARWHA
|
MH-25-013-007-001/118
(BORI (BK))
|
1825013000NRG24100620230132490
|
12/06/2023
|
Asha Satish Kantode
|
1825013WL012077
|
Asha Satish Kantode
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180387
|
|
MRS ASHA SATISH KANTODE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DARWHA
|
MH-25-013-007-001/118
(BORI (BK))
|
1825013000NRG24100620230132489
|
12/06/2023
|
Satish Ambadas Kantode
|
1825013WL012077
|
Satish Ambadas Kantode
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180388
|
|
MR SATISH AMBADAS KANTODE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DARWHA
|
MH-25-013-007-001/153
(BORI (BK))
|
1825013000NRG24100620230131976
|
12/06/2023
|
PURUSHOTTAM RAMBHAU BORKAR
|
1825013WL012041
|
PURUSHOTTAM RAMBHAU BORKAR
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180355
|
|
BORKAR PURUSHHOTAM RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
DARWHA
|
MH-25-013-007-001/164
(BORI (BK))
|
1825013000NRG24100620230131978
|
12/06/2023
|
Parvati Navanath Dharane
|
1825013WL012041
|
Parvati Navanath Dharane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180273
|
|
MRS PARVATABAI NAVNATH DHARNE
|
STATE BANK OF INDIA(508548)
|
|
99
|
DARWHA
|
MH-25-013-007-001/220
(BORI (BK))
|
1825013000NRG24100620230132491
|
12/06/2023
|
Prabhakar Khandare
|
1825013WL012077
|
Prabhakar Khandare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180358
|
|
MR PRABHAKAR MAHADEV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARWHA
|
MH-25-013-007-001/227
(BORI (BK))
|
1825013000NRG24100620230132493
|
12/06/2023
|
Datta Pundlik Shinde
|
1825013WL012077
|
Datta Pundlik Shinde
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180256
|
|
SHINDE DATTATARY PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
DARWHA
|
MH-25-013-007-001/296
(BORI (BK))
|
1825013000NRG24100620230132512
|
12/06/2023
|
Maroti Thakare
|
1825013WL012079
|
Maroti Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180218
|
|
THAKARE MOTIRAM PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
102
|
DARWHA
|
MH-25-013-007-001/296
(BORI (BK))
|
1825013000NRG24100620230132513
|
12/06/2023
|
Pravin Thakare
|
1825013WL012079
|
Pravin Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180219
|
|
PRAVIN MOTIRAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DARWHA
|
MH-25-013-007-001/324
(BORI (BK))
|
1825013000NRG24100620230131980
|
12/06/2023
|
Sanjay Kudwe
|
1825013WL012041
|
Sanjay Kudwe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180348
|
|
MR SANJAY BANSIRAM KUDAWE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DARWHA
|
MH-25-013-007-001/325
(BORI (BK))
|
1825013000NRG24100620230132495
|
12/06/2023
|
gajanan tukaram kalambe
|
1825013WL012077
|
gajanan tukaram kalambe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180376
|
|
MR GAJANAN TUKARAM KALAMBE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DARWHA
|
MH-25-013-007-001/348
(BORI (BK))
|
1825013000NRG24100620230132514
|
12/06/2023
|
Ganesh Tulsiram Thakare
|
1825013WL012079
|
Ganesh Tulsiram Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180228
|
|
MR GANESH TULSHIRAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DARWHA
|
MH-25-013-007-001/369
(BORI (BK))
|
1825013000NRG24100620230131983
|
12/06/2023
|
Maya Ambadas Dhone
|
1825013WL012041
|
Maya Ambadas Dhone
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180253
|
|
MAYA AMBADAS DHONE
|
INDUSIND BANK(607189)
|
|
107
|
DARWHA
|
MH-25-013-007-001/385
(BORI (BK))
|
1825013000NRG24100620230132515
|
12/06/2023
|
Dadarao Vithobaji Thakare
|
1825013WL012079
|
Dadarao Vithobaji Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180378
|
|
DADARAO VITHOBAJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
108
|
DARWHA
|
MH-25-013-007-001/386
(BORI (BK))
|
1825013000NRG24100620230132516
|
12/06/2023
|
Sagar Dadarao Thakare
|
1825013WL012079
|
Sagar Dadarao Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180360
|
|
MR SAGAR DADARAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DARWHA
|
MH-25-013-007-001/50
(BORI (BK))
|
1825013000NRG24100620230132497
|
12/06/2023
|
Gajanan Bhimrao Golam
|
1825013WL012077
|
Gajanan Bhimrao Golam
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180356
|
|
MR PRAMILA GAJANAN GOLAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
DARWHA
|
MH-25-013-007-001/513
(BORI (BK))
|
1825013000NRG24100620230132518
|
12/06/2023
|
Shashvari Ganesh Thakare
|
1825013WL012079
|
Shashvari Ganesh Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180254
|
|
MISS SHASHVARI GANESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
DARWHA
|
MH-25-013-007-001/536
(BORI (BK))
|
1825013000NRG24100620230132501
|
12/06/2023
|
Pandurang Ambadas Borkar
|
1825013WL012078
|
Pandurang Ambadas Borkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180271
|
|
MR PANDURANG AMBADAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DARWHA
|
MH-25-013-007-001/536
(BORI (BK))
|
1825013000NRG24100620230132502
|
12/06/2023
|
Sushila Pandurang Borkar
|
1825013WL012078
|
Sushila Pandurang Borkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180288
|
|
MRS SUSHILA PANDURANG BORKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
DARWHA
|
MH-25-013-007-001/537
(BORI (BK))
|
1825013000NRG24100620230132503
|
12/06/2023
|
Sumanbai Murlidhar Borkar
|
1825013WL012078
|
Sumanbai Murlidhar Borkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180290
|
|
MRS SUMANBAI MURALIDHAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DARWHA
|
MH-25-013-007-001/538
(BORI (BK))
|
1825013000NRG24100620230132504
|
12/06/2023
|
Dilip Murlidhar Borkar
|
1825013WL012078
|
Dilip Murlidhar Borkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180291
|
|
MR DILIP MURLIDHAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DARWHA
|
MH-25-013-007-001/538
(BORI (BK))
|
1825013000NRG24100620230132505
|
12/06/2023
|
Priyanka Dilip Borkar
|
1825013WL012078
|
Priyanka Dilip Borkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180297
|
|
MISS PRIYANKA DILIP BORKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DARWHA
|
MH-25-013-007-001/557
(BORI (BK))
|
1825013000NRG24100620230132519
|
12/06/2023
|
Akshay Bramhdev Thakare
|
1825013WL012079
|
Akshay Bramhdev Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180359
|
|
MR AKSHAY BRAHMADEVJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
DARWHA
|
MH-25-013-007-001/561
(BORI (BK))
|
1825013000NRG24100620230132520
|
12/06/2023
|
Sanket Tulshiram Thakare
|
1825013WL012079
|
Sanket Tulshiram Thakare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180255
|
|
MR SANKET TULSHIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
DARWHA
|
MH-25-013-007-001/57
(BORI (BK))
|
1825013000NRG24100620230132500
|
12/06/2023
|
Anusaya
|
1825013WL012077
|
Anusaya
|
00415
|
SBIN0003897
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230180351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
DARWHA
|
MH-25-013-007-001/57
(BORI (BK))
|
1825013000NRG24100620230132499
|
12/06/2023
|
Bramhadeo
|
1825013WL012077
|
Bramhadeo
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180352
|
|
MR BRAHMADEV MADHUKAR DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DARWHA
|
MH-25-013-007-001/66
(BORI (BK))
|
1825013000NRG24100620230132506
|
12/06/2023
|
Hari Borkar
|
1825013WL012078
|
Hari Borkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180363
|
|
MR HARIBHAU VASANTRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DARWHA
|
MH-25-013-007-001/66
(BORI (BK))
|
1825013000NRG24100620230132507
|
12/06/2023
|
Rukhma Haribhau Borkar
|
1825013WL012078
|
Rukhma Haribhau Borkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180259
|
|
MS RUKHAMA HARIBHAU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DARWHA
|
MH-25-013-007-001/70
(BORI (BK))
|
1825013000NRG24100620230132509
|
12/06/2023
|
Kawita Borkar
|
1825013WL012078
|
Kawita Borkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180257
|
|
MR VIJAY VASANTRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
DARWHA
|
MH-25-013-007-001/70
(BORI (BK))
|
1825013000NRG24100620230132508
|
12/06/2023
|
Vijay Borkar
|
1825013WL012078
|
Vijay Borkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180389
|
|
MR VIJAY VASANTRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DARWHA
|
MH-25-013-007-001/93
(BORI (BK))
|
1825013000NRG24100620230131984
|
12/06/2023
|
Vishnu Nigot
|
1825013WL012041
|
Vishnu Nigot
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180397
|
|
MR VISHNU KISANRAO NIGOT
|
STATE BANK OF INDIA(508548)
|
|
125
|
DARWHA
|
MH-25-013-007-001/96
(BORI (BK))
|
1825013000NRG24100620230132511
|
12/06/2023
|
Savita t Nimbarte
|
1825013WL012078
|
Savita t Nimbarte
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180284
|
|
MRS SAVITA TEJESHWAR NIMBARTE
|
STATE BANK OF INDIA(508548)
|
|
126
|
DARWHA
|
MH-25-013-007-001/96
(BORI (BK))
|
1825013000NRG24100620230132510
|
12/06/2023
|
Tejeshwar t Nimbarte
|
1825013WL012078
|
Tejeshwar t Nimbarte
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180272
|
|
MR TEJESHWAR TULSHIRAM NIMBARTE
|
STATE BANK OF INDIA(508548)
|
|
127
|
DARWHA
|
MH-25-013-008-004/1587
(BORI (KH))
|
1825013000NRG24100620230132521
|
12/06/2023
|
Navin Shivshankar Tiwari
|
1825013WL012079
|
Navin Shivshankar Tiwari
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180234
|
|
MR NAVIN SHIVSHANKAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DARWHA
|
MH-25-013-030-001/109
(HATGAON)
|
1825013000NRG24100620230131894
|
12/06/2023
|
Pramod Bhimrao Kachare
|
1825013WL012016
|
Pramod Bhimrao Kachare
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180343
|
|
MR PRAMOD BHIMRAO KACHARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
DARWHA
|
MH-25-013-030-001/109
(HATGAON)
|
1825013000NRG24100620230131895
|
12/06/2023
|
Shalini Pramod Kachare
|
1825013WL012016
|
Shalini Pramod Kachare
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180278
|
|
MRS SHALINI PRAMOD KACHARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
DARWHA
|
MH-25-013-030-001/114
(HATGAON)
|
1825013000NRG24100620230131907
|
12/06/2023
|
Anil
|
1825013WL012019
|
Anil
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180366
|
|
MR ANIL MAHADEV DHAWANE
|
STATE BANK OF INDIA(508548)
|
|
131
|
DARWHA
|
MH-25-013-030-001/122
(HATGAON)
|
1825013000NRG24100620230131910
|
12/06/2023
|
pradip
|
1825013WL012020
|
pradip
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180242
|
|
MR PRADIP SHANKARRAO SARTAPE
|
STATE BANK OF INDIA(508548)
|
|
132
|
DARWHA
|
MH-25-013-030-001/130
(HATGAON)
|
1825013000NRG24100620230131903
|
12/06/2023
|
kokilabai rahul dhavane
|
1825013WL012018
|
kokilabai rahul dhavane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180390
|
|
MRS KOKILABAI RAHUL DHAWANE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DARWHA
|
MH-25-013-030-001/130
(HATGAON)
|
1825013000NRG24100620230131902
|
12/06/2023
|
Rahul damodhar dhavane
|
1825013WL012018
|
Rahul damodhar dhavane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180349
|
|
MR RAHUL DAMODHAR DHAWANE
|
STATE BANK OF INDIA(508548)
|
|
134
|
DARWHA
|
MH-25-013-030-001/150
(HATGAON)
|
1825013000NRG24100620230131911
|
12/06/2023
|
MANIKRAO SADASHIV BHOYAR
|
1825013WL012020
|
MANIKRAO SADASHIV BHOYAR
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180237
|
|
MR MANIKRAO SADASHIV BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DARWHA
|
MH-25-013-030-001/193
(HATGAON)
|
1825013000NRG24100620230131896
|
12/06/2023
|
Bandu Devrao Dhavane
|
1825013WL012016
|
Bandu Devrao Dhavane
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180396
|
|
DHAVANE BANDU DEVERAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
DARWHA
|
MH-25-013-030-001/217
(HATGAON)
|
1825013000NRG24100620230131912
|
12/06/2023
|
mukesh kisan bhoyar
|
1825013WL012020
|
mukesh kisan bhoyar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180368
|
|
MR MUKESH KISANRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DARWHA
|
MH-25-013-030-001/231
(HATGAON)
|
1825013000NRG24100620230131908
|
12/06/2023
|
Haridas U dhavane
|
1825013WL012019
|
Haridas U dhavane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180354
|
|
MR HARIDAS UNDRAJI DHAWANE
|
STATE BANK OF INDIA(508548)
|
|
138
|
DARWHA
|
MH-25-013-030-001/266
(HATGAON)
|
1825013000NRG24100620230131904
|
12/06/2023
|
Sharada Goraknath Dhawane
|
1825013WL012018
|
Sharada Goraknath Dhawane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180294
|
|
MRS SHARADA GORAKHANATH DHAWANE
|
STATE BANK OF INDIA(508548)
|
|
139
|
DARWHA
|
MH-25-013-030-001/346
(HATGAON)
|
1825013000NRG24100620230131909
|
12/06/2023
|
Umesh Hiraman Vir
|
1825013WL012019
|
Umesh Hiraman Vir
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180330
|
|
MR UMESH HIRAMAN VEER
|
STATE BANK OF INDIA(508548)
|
|
140
|
DARWHA
|
MH-25-013-030-001/369
(HATGAON)
|
1825013000NRG24100620230131898
|
12/06/2023
|
Bhimrao Domaji Dhavane
|
1825013WL012017
|
Bhimrao Domaji Dhavane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180367
|
|
MR BHIMRAO DOMAJI DHAVANE
|
STATE BANK OF INDIA(508548)
|
|
141
|
DARWHA
|
MH-25-013-030-001/369
(HATGAON)
|
1825013000NRG24100620230131899
|
12/06/2023
|
Fulabai Bhimrao Dhavane
|
1825013WL012017
|
Fulabai Bhimrao Dhavane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180306
|
|
MRS FULABAI BHIMRAO DHAWANE
|
STATE BANK OF INDIA(508548)
|
|
142
|
DARWHA
|
MH-25-013-030-001/369
(HATGAON)
|
1825013000NRG24100620230131900
|
12/06/2023
|
Pravin Bhimrao Dhavane
|
1825013WL012017
|
Pravin Bhimrao Dhavane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180283
|
|
MR PRAVIN BHIMRAO DHAVNE
|
STATE BANK OF INDIA(508548)
|
|
143
|
DARWHA
|
MH-25-013-030-001/370
(HATGAON)
|
1825013000NRG24100620230131901
|
12/06/2023
|
Ashok Ukandrao Gawai
|
1825013WL012017
|
Ashok Ukandrao Gawai
|
00415
|
SBIN0003897
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230180298
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
DARWHA
|
MH-25-013-030-001/385
(HATGAON)
|
1825013000NRG24100620230131905
|
12/06/2023
|
Ajabrao Sheshrao Amzare
|
1825013WL012018
|
Ajabrao Sheshrao Amzare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180301
|
|
MR AJABRAO SHESHRAO AMZARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
DARWHA
|
MH-25-013-030-001/392
(HATGAON)
|
1825013000NRG24100620230131897
|
12/06/2023
|
Anita Balu Pachare
|
1825013WL012016
|
Anita Balu Pachare
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180302
|
|
MRS ANITA BALU PACHARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
DARWHA
|
MH-25-013-034-001/112
(JAMBHORA)
|
1825013000NRG24100620230132003
|
12/06/2023
|
Kamalakar Ramkrushna Kalbande
|
1825013WL012044
|
Kamalakar Ramkrushna Kalbande
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180394
|
|
MR KAMALAKAR RAMKRUSHNJI KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
DARWHA
|
MH-25-013-034-001/131
(JAMBHORA)
|
1825013000NRG24100620230132006
|
12/06/2023
|
Mukindarao Annaji Kathalkar
|
1825013WL012044
|
Mukindarao Annaji Kathalkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180236
|
|
MR MUKINDA ANNAJI KATHALKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DARWHA
|
MH-25-013-034-001/14
(JAMBHORA)
|
1825013000NRG24100620230131992
|
12/06/2023
|
Vishwas Laxman Dayedar
|
1825013WL012043
|
Vishwas Laxman Dayedar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180353
|
|
MR VISHWAS LAXMAN DAYEDAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DARWHA
|
MH-25-013-034-001/217
(JAMBHORA)
|
1825013000NRG24100620230131997
|
12/06/2023
|
Anil Mohan Bobade
|
1825013WL012043
|
Anil Mohan Bobade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180292
|
|
ANIL MANOHAR BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DARWHA
|
MH-25-013-034-001/273
(JAMBHORA)
|
1825013000NRG24100620230132000
|
12/06/2023
|
Hanumant Mahadevrao Sonowane
|
1825013WL012043
|
Hanumant Mahadevrao Sonowane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180300
|
|
HANUMANT MAHADEVRAO SONOWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DARWHA
|
MH-25-013-034-001/69
(JAMBHORA)
|
1825013000NRG24100620230132012
|
12/06/2023
|
Waman Budaji Lanjewar
|
1825013WL012044
|
Waman Budaji Lanjewar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180252
|
|
MR VAMAN BUDHAJI LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
DARWHA
|
MH-25-013-034-001/92
(JAMBHORA)
|
1825013000NRG24100620230132014
|
12/06/2023
|
Dharmvir Sukhdevrao borkar
|
1825013WL012044
|
Dharmvir Sukhdevrao borkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180243
|
|
MR DHARMAVEER SUKHADEVRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DARWHA
|
MH-25-013-037-001/101
(KANJARA BK)
|
1825013000NRG24100620230131956
|
12/06/2023
|
Dhanraj Maroti Nandagawali
|
1825013WL012035
|
Dhanraj Maroti Nandagawali
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180244
|
|
NANDAGAVALI DHANARAJ MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
154
|
DARWHA
|
MH-25-013-037-001/137
(KANJARA BK)
|
1825013000NRG24100620230131973
|
12/06/2023
|
Karan Samadhan Khandare
|
1825013WL012040
|
Karan Samadhan Khandare
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180248
|
|
MR KARAN SAMADHAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
155
|
DARWHA
|
MH-25-013-037-001/137
(KANJARA BK)
|
1825013000NRG24100620230131972
|
12/06/2023
|
Shilabai Samadhan Khandare
|
1825013WL012040
|
Shilabai Samadhan Khandare
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180262
|
|
KHANDARE SHILA SAMADHAN / KANZARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
156
|
DARWHA
|
MH-25-013-037-001/15
(KANJARA BK)
|
1825013000NRG24100620230131957
|
12/06/2023
|
swapnil eknath shende
|
1825013WL012035
|
swapnil eknath shende
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180240
|
|
MR SWAPNIL EKNATH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
DARWHA
|
MH-25-013-037-001/28
(KANJARA BK)
|
1825013000NRG24100620230131969
|
12/06/2023
|
PUSHPA PRATISH DESHPANDE
|
1825013WL012039
|
PUSHPA PRATISH DESHPANDE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180249
|
|
MRS PUSHPA PRADIP DESHPANDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
DARWHA
|
MH-25-013-037-001/31
(KANJARA BK)
|
1825013000NRG24100620230131959
|
12/06/2023
|
Hemchand Janardhan Ramteke
|
1825013WL012036
|
Hemchand Janardhan Ramteke
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180246
|
|
MR HEMCHAND JANARDHAN RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
159
|
DARWHA
|
MH-25-013-037-001/31
(KANJARA BK)
|
1825013000NRG24100620230131960
|
12/06/2023
|
Suvarna Hemchand Ramteke
|
1825013WL012036
|
Suvarna Hemchand Ramteke
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180263
|
|
MRS SUVARNA HEMACHANDRA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
160
|
DARWHA
|
MH-25-013-037-001/36
(KANJARA BK)
|
1825013000NRG24100620230131958
|
12/06/2023
|
Jagdish Omprakash Chandankhede
|
1825013WL012035
|
Jagdish Omprakash Chandankhede
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180361
|
|
MR JAGDISH OMPRAKASH CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
161
|
DARWHA
|
MH-25-013-037-001/46
(KANJARA BK)
|
1825013000NRG24100620230131953
|
12/06/2023
|
SANTOSH PRALHADRAO LANDE
|
1825013WL012034
|
SANTOSH PRALHADRAO LANDE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180340
|
|
MR SANTOSH PARLHADRAO LANDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
DARWHA
|
MH-25-013-037-001/46
(KANJARA BK)
|
1825013000NRG24100620230131954
|
12/06/2023
|
SARIKA SANTOSH LANDE
|
1825013WL012034
|
SARIKA SANTOSH LANDE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180265
|
|
MRS SARIKA SANTOSH LANDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
DARWHA
|
MH-25-013-037-001/5
(KANJARA BK)
|
1825013000NRG24100620230131955
|
12/06/2023
|
GAjanan Pundlik Lande
|
1825013WL012034
|
GAjanan Pundlik Lande
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180383
|
|
MR GAJANAN PUNDALIKRAO LANDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
DARWHA
|
MH-25-013-037-001/57
(KANJARA BK)
|
1825013000NRG24100620230131975
|
12/06/2023
|
dinesh
|
1825013WL012040
|
dinesh
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180347
|
|
MR DINESH GULABRAO KUDAWE
|
STATE BANK OF INDIA(508548)
|
|
165
|
DARWHA
|
MH-25-013-037-001/57
(KANJARA BK)
|
1825013000NRG24100620230131974
|
12/06/2023
|
GULABRAO CHENDBAJI KUDAVE
|
1825013WL012040
|
GULABRAO CHENDBAJI KUDAVE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180238
|
|
MR GULABRAO CHENDBAJI KUDAVE
|
STATE BANK OF INDIA(508548)
|
|
166
|
DARWHA
|
MH-25-013-037-001/65
(KANJARA BK)
|
1825013000NRG24100620230131963
|
12/06/2023
|
Venubai Bhimrao Uke
|
1825013WL012037
|
Venubai Bhimrao Uke
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180365
|
|
MRS VENUBAI BHIMRAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
167
|
DARWHA
|
MH-25-013-037-001/72
(KANJARA BK)
|
1825013000NRG24100620230131970
|
12/06/2023
|
PURNABAI VASUDEV DESHPANDE
|
1825013WL012039
|
PURNABAI VASUDEV DESHPANDE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180261
|
|
MRS PURNABAI VASUDEV DESHPANDE
|
STATE BANK OF INDIA(508548)
|
|
168
|
DARWHA
|
MH-25-013-037-001/78
(KANJARA BK)
|
1825013000NRG24100620230131961
|
12/06/2023
|
Prabhakar Bhaurao Meshram
|
1825013WL012036
|
Prabhakar Bhaurao Meshram
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180377
|
|
MR PRABHAKAR BHAURAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
DARWHA
|
MH-25-013-037-001/88
(KANJARA BK)
|
1825013000NRG24100620230131971
|
12/06/2023
|
MINA AJAY BHOVATE
|
1825013WL012039
|
MINA AJAY BHOVATE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180264
|
|
MRS MINA AJAY BHOWATE
|
STATE BANK OF INDIA(508548)
|
|
170
|
DARWHA
|
MH-25-013-037-001/95
(KANJARA BK)
|
1825013000NRG24100620230131964
|
12/06/2023
|
Ganesh Haridas Khobragade
|
1825013WL012037
|
Ganesh Haridas Khobragade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180339
|
|
MR GANESH HARIDAS KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
171
|
DARWHA
|
MH-25-013-037-002/18
(KANJARA BK)
|
1825013000NRG24100620230131949
|
12/06/2023
|
dhiraj kiran gharade
|
1825013WL012033
|
dhiraj kiran gharade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180270
|
|
MR DHIRAJ KIRANRAO GHARDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
DARWHA
|
MH-25-013-037-002/18
(KANJARA BK)
|
1825013000NRG24100620230131948
|
12/06/2023
|
suraj kisan gharade
|
1825013WL012033
|
suraj kisan gharade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180222
|
|
MR SURAJ KIRANRAO GHARDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
DARWHA
|
MH-25-013-037-002/2
(KANJARA BK)
|
1825013000NRG24100620230131965
|
12/06/2023
|
pravin kisan gawande
|
1825013WL012038
|
pravin kisan gawande
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180386
|
|
MR PRAVIN KISANRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
174
|
DARWHA
|
MH-25-013-037-002/27
(KANJARA BK)
|
1825013000NRG24100620230131966
|
12/06/2023
|
NARENDRA EKNATH KAMBALE
|
1825013WL012038
|
NARENDRA EKNATH KAMBALE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180346
|
|
MR NARENDRA EKNATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
175
|
DARWHA
|
MH-25-013-037-002/50
(KANJARA BK)
|
1825013000NRG24100620230131950
|
12/06/2023
|
GOVIND NARAYAN KALE
|
1825013WL012033
|
GOVIND NARAYAN KALE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180239
|
|
KALE GOVINDRAO NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
176
|
DARWHA
|
MH-25-013-037-002/50
(KANJARA BK)
|
1825013000NRG24100620230131951
|
12/06/2023
|
Manda Govindrao Kale
|
1825013WL012033
|
Manda Govindrao Kale
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180269
|
|
MRS MANDABAI GOVINDRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
DARWHA
|
MH-25-013-037-002/61
(KANJARA BK)
|
1825013000NRG24100620230131967
|
12/06/2023
|
Laxman Mansaram Kamble
|
1825013WL012038
|
Laxman Mansaram Kamble
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180241
|
|
MR LAXMAN MANSARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146328
|
146328
|
|
|
|
|
|
|
|
|
178
|
DARWHA
|
MH-25-013-030-001/113
(HATGAON)
|
1825013000NRG24100620230131906
|
12/06/2023
|
mahadev
|
1825013WL012019
|
mahadev
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180364
|
|
MR MAHADEVRAO NAMDEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
179
|
DARWHA
|
MH-25-013-046-001/112
(MAHAGAON)
|
1825013000NRG24100620230132477
|
12/06/2023
|
Diwakar
|
1825013WL012076
|
Diwakar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180398
|
|
DIVAKAR KASHIRAM INGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
180
|
DARWHA
|
MH-25-013-046-001/2765
(MAHAGAON)
|
1825013000NRG24100620230132478
|
12/06/2023
|
Mohan Anandrao Ingale
|
1825013WL012076
|
Mohan Anandrao Ingale
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180235
|
|
MR MOHAN ANANDRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
DARWHA
|
MH-25-013-046-001/2807
(MAHAGAON)
|
1825013000NRG24100620230132479
|
12/06/2023
|
Shravan Anandrao Ingale
|
1825013WL012076
|
Shravan Anandrao Ingale
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180333
|
|
SHRAVAN A. INGLE & BAJABAI A.INGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
182
|
DARWHA
|
MH-25-013-046-001/2815
(MAHAGAON)
|
1825013000NRG24100620230132480
|
12/06/2023
|
Vishnu Gorakhnath Ingole
|
1825013WL012076
|
Vishnu Gorakhnath Ingole
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180341
|
|
VISHNU GORAKHNATH INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DARWHA
|
MH-25-013-046-002/197
(MAHAGAON)
|
1825013000NRG24100620230132482
|
12/06/2023
|
Suresh K. Ingale
|
1825013WL012076
|
Suresh K. Ingale
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180229
|
|
MR SURESH KASHIRAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
184
|
DARWHA
|
MH-25-013-083-001/254
(KOHALA)
|
1825013000NRG24100620230131884
|
12/06/2023
|
Sushila B. Rathod
|
1825013WL012013
|
Sushila B. Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180350
|
|
MS SUSHILA BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
185
|
DARWHA
|
MH-25-013-083-001/263
(KOHALA)
|
1825013000NRG24100620230131885
|
12/06/2023
|
ashok
|
1825013WL012013
|
ashok
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180375
|
|
ASHOK BHIKA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
DARWHA
|
MH-25-013-083-001/313
(KOHALA)
|
1825013000NRG24100620230131886
|
12/06/2023
|
Mangesh Ashok Chavhan
|
1825013WL012013
|
Mangesh Ashok Chavhan
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180251
|
|
MANGESH ASHOK CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
187
|
DARWHA
|
MH-25-013-063-002/329
(SAIKHEDA)
|
1825013000NRG24100620230131945
|
12/06/2023
|
Ranjana Shrirang Gore
|
1825013WL012032
|
Ranjana Shrirang Gore
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180314
|
|
RANJANA SHRIRANG GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
188
|
DARWHA
|
MH-25-013-016-001/139
(DAHELI)
|
1825013000NRG24100620230131889
|
12/06/2023
|
Rashmi Raju Kirasan
|
1825013WL012014
|
Rashmi Raju Kirasan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180316
|
|
RASHMI RAJU KIRASAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
DARWHA
|
MH-25-013-016-001/140
(DAHELI)
|
1825013000NRG24100620230131890
|
12/06/2023
|
Gajanan Vishwanath Kirsan
|
1825013WL012014
|
Gajanan Vishwanath Kirsan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180320
|
|
GAJANAN VISHVANATH KIRSAN
|
BANK OF BARODA(606985)
|
|
190
|
DARWHA
|
MH-25-013-016-001/283
(DAHELI)
|
1825013000NRG24100620230131891
|
12/06/2023
|
Dayanand Govindrao naik
|
1825013WL012015
|
Dayanand Govindrao naik
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180329
|
|
DAYANAND GOVIND NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
DARWHA
|
MH-25-013-016-001/283
(DAHELI)
|
1825013000NRG24100620230131892
|
12/06/2023
|
Sarita Dayanand naik
|
1825013WL012015
|
Sarita Dayanand naik
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180328
|
|
SARITA DAYANAND NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
DARWHA
|
MH-25-013-016-001/284
(DAHELI)
|
1825013000NRG24100620230131893
|
12/06/2023
|
Triveni Ganesh Naik
|
1825013WL012015
|
Triveni Ganesh Naik
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180319
|
|
MR TRIVENI GANESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
193
|
DARWHA
|
MH-25-013-063-001/509
(SAIKHEDA)
|
1825013000NRG24100620230131938
|
12/06/2023
|
Pallavi Sharad Tayade
|
1825013WL012029
|
Pallavi Sharad Tayade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180325
|
|
PALLAVI SHARAD TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
DARWHA
|
MH-25-013-063-001/519
(SAIKHEDA)
|
1825013000NRG24100620230131926
|
12/06/2023
|
Nandkishor Babarao Jire
|
1825013WL012026
|
Nandkishor Babarao Jire
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180317
|
|
NANDKISHOR BABARAO JIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
DARWHA
|
MH-25-013-063-001/519
(SAIKHEDA)
|
1825013000NRG24100620230131927
|
12/06/2023
|
Savita Nandkishor Jire
|
1825013WL012026
|
Savita Nandkishor Jire
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180318
|
|
SAVITA NANDKISHOR JIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
DARWHA
|
MH-25-013-063-001/563
(SAIKHEDA)
|
1825013000NRG24100620230131930
|
12/06/2023
|
Laxmi Narayan Mudhorkar
|
1825013WL012027
|
Laxmi Narayan Mudhorkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180327
|
|
MUDHOLKAR LAXMI NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
197
|
DARWHA
|
MH-25-013-063-001/656
(SAIKHEDA)
|
1825013000NRG24100620230131917
|
12/06/2023
|
Devanand Pandurang Kale
|
1825013WL012023
|
Devanand Pandurang Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180322
|
|
MR DEVANAND PANDURANG KALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
DARWHA
|
MH-25-013-063-001/705
(SAIKHEDA)
|
1825013000NRG24100620230131922
|
12/06/2023
|
Suresh Baliram Gulgunde
|
1825013WL012024
|
Suresh Baliram Gulgunde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230180321
|
|
SURESH BALIRAM HULGUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
DARWHA
|
MH-25-013-063-001/754
(SAIKHEDA)
|
1825013000NRG24100620230131935
|
12/06/2023
|
Archana Pravin Tayade
|
1825013WL012028
|
Archana Pravin Tayade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180381
|
|
SONU PRAVIN TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
DARWHA
|
MH-25-013-063-001/754
(SAIKHEDA)
|
1825013000NRG24100620230131934
|
12/06/2023
|
Pravin Devidas Tayade
|
1825013WL012028
|
Pravin Devidas Tayade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180382
|
|
MR PRAVIN DEVIDAS TAYADE
|
STATE BANK OF INDIA(508548)
|
|
201
|
DARWHA
|
MH-25-013-063-002/242
(SAIKHEDA)
|
1825013000NRG24100620230131939
|
12/06/2023
|
Premila Waghmare
|
1825013WL012029
|
Premila Waghmare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230180326
|
|
MISS PRAMILA DILIP WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
DARWHA
|
MH-25-013-063-002/378
(SAIKHEDA)
|
1825013000NRG24100620230131919
|
12/06/2023
|
INDIRA DASHRATH JIRE
|
1825013WL012023
|
INDIRA DASHRATH JIRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180324
|
|
INDIRA DASHRATH JIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
DARWHA
|
MH-25-013-063-002/92
(SAIKHEDA)
|
1825013000NRG24100620230131920
|
12/06/2023
|
UTTAM PANDURANG KALE
|
1825013WL012023
|
UTTAM PANDURANG KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180323
|
|
UTTAM PANDURANG KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
204
|
DARWHA
|
MH-25-013-046-002/553
(MAHAGAON)
|
1825013000NRG24100620230132483
|
12/06/2023
|
Pankaj Divakar Ingale
|
1825013WL012076
|
Pankaj Divakar Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180201
|
|
PANKAJ DIWAKAR INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DARWHA
|
MH-25-013-046-002/553
(MAHAGAON)
|
1825013000NRG24100620230132484
|
12/06/2023
|
Vandana Pankaj Ingale
|
1825013WL012076
|
Vandana Pankaj Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180204
|
|
VANDANA PANKAJ INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DARWHA
|
MH-25-013-046-002/554
(MAHAGAON)
|
1825013000NRG24100620230132486
|
12/06/2023
|
Dipali Umesh Ingale
|
1825013WL012076
|
Dipali Umesh Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180203
|
|
DIPALI UMESH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DARWHA
|
MH-25-013-046-002/554
(MAHAGAON)
|
1825013000NRG24100620230132485
|
12/06/2023
|
Umesh Divakar Ingale
|
1825013WL012076
|
Umesh Divakar Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180202
|
|
UMESH DIVAKAR INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DARWHA
|
MH-25-013-046-002/608
(MAHAGAON)
|
1825013000NRG24100620230132487
|
12/06/2023
|
Pravin Divakar Ingale
|
1825013WL012076
|
Pravin Divakar Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180200
|
|
PRAVIN DIVAKAR INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DARWHA
|
MH-25-013-046-002/608
(MAHAGAON)
|
1825013000NRG24100620230132488
|
12/06/2023
|
Sangita Pravin Ingale
|
1825013WL012076
|
Sangita Pravin Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180205
|
|
SANGITA PRAVIN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DARWHA
|
MH-25-013-063-001/617
(SAIKHEDA)
|
1825013000NRG24100620230131941
|
12/06/2023
|
Jija Mohan Shere
|
1825013WL012030
|
Jija Mohan Shere
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
14/06/2023
|
|
A165230180199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361725
|
361725
|
|
|
|
|
|
|
|