|
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-25-013-003-002/141
(BHANDEGAON)
|
1825013000NRG24290320240819395
|
30/03/2024
|
sadik
|
1825013WL092070
|
sadik
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242582019
|
|
SK SHAMSER SK AHMAD
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-003-002/479
(BHANDEGAON)
|
1825013000NRG24290320240819385
|
30/03/2024
|
Abdul Mustak a Rajjak
|
1825013WL092068
|
Abdul Mustak a Rajjak
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582248
|
|
ABDUL RAJJAK SHE MUSA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DARWHA
|
MH-25-013-003-002/679
(BHANDEGAON)
|
1825013000NRG24290320240819396
|
30/03/2024
|
Ramzan Shaha Haidar Shah
|
1825013WL092070
|
Ramzan Shaha Haidar Shah
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242582153
|
|
RAMZAN SHAH HAIDAR SHAH
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-022-001/20
(DOHLARI)
|
1825013000NRG24300320240821671
|
30/03/2024
|
Durgasing
|
1825013WL092266
|
Durgasing
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582255
|
|
DURGASING CHHAGAN RUNWAL
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-022-001/211
(DOHLARI)
|
1825013000NRG24300320240821672
|
30/03/2024
|
RUKHMA HARIRAM CHAVHAN
|
1825013WL092266
|
RUKHMA HARIRAM CHAVHAN
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582146
|
|
RUKHMA HARIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
6
|
DARWHA
|
MH-25-013-022-001/214
(DOHLARI)
|
1825013000NRG24300320240821723
|
30/03/2024
|
sushila
|
1825013WL092271
|
sushila
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582048
|
|
SUSHILA VASANTA KADEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DARWHA
|
MH-25-013-022-001/214
(DOHLARI)
|
1825013000NRG24300320240821722
|
30/03/2024
|
wasanta
|
1825013WL092271
|
wasanta
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582152
|
|
Mr. VASANTA DEVRAO KADEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DARWHA
|
MH-25-013-022-001/217
(DOHLARI)
|
1825013000NRG24300320240821741
|
30/03/2024
|
Lalita
|
1825013WL092273
|
Lalita
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582151
|
|
MRS LALITA ROHIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-022-001/217
(DOHLARI)
|
1825013000NRG24300320240821740
|
30/03/2024
|
Rohidas
|
1825013WL092273
|
Rohidas
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582150
|
|
PAWAR ROHIDAS RANGRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
DARWHA
|
MH-25-013-022-001/224
(DOHLARI)
|
1825013000NRG24300320240821692
|
30/03/2024
|
viond kisan rathod
|
1825013WL092268
|
viond kisan rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582143
|
|
RATHOD VINOD KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DARWHA
|
MH-25-013-022-001/267
(DOHLARI)
|
1825013000NRG24300320240821663
|
30/03/2024
|
nagorao
|
1825013WL092265
|
nagorao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582154
|
|
NAGORAO NANDU MANDOLE
|
BANK OF INDIA(508505)
|
|
12
|
DARWHA
|
MH-25-013-022-001/275
(DOHLARI)
|
1825013000NRG24300320240821664
|
30/03/2024
|
umesh champatrao pawar
|
1825013WL092265
|
umesh champatrao pawar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582256
|
|
UMESH CHAMPATRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DARWHA
|
MH-25-013-022-001/286
(DOHLARI)
|
1825013000NRG24300320240821665
|
30/03/2024
|
sukhadeo
|
1825013WL092265
|
sukhadeo
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582253
|
|
KALE SUKHDEV NARAYAN DOLHARI (DVI)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DARWHA
|
MH-25-013-022-001/309
(DOHLARI)
|
1825013000NRG24300320240821675
|
30/03/2024
|
NAMDEO KASANDAS CHAVHAN
|
1825013WL092266
|
NAMDEO KASANDAS CHAVHAN
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582144
|
|
NAMDEO KASANDAS CHAVHAN
|
BANK OF INDIA(508505)
|
|
15
|
DARWHA
|
MH-25-013-022-001/537
(DOHLARI)
|
1825013000NRG24300320240821726
|
30/03/2024
|
Malabai Ramesh Mahindre
|
1825013WL092271
|
Malabai Ramesh Mahindre
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582149
|
|
Ms. Malabai Ramesh Mahindre
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DARWHA
|
MH-25-013-022-001/539
(DOHLARI)
|
1825013000NRG24300320240821667
|
30/03/2024
|
Sunita Santosh Shinde
|
1825013WL092265
|
Sunita Santosh Shinde
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582250
|
|
SUNITA SANTOSH SHINDE
|
BANK OF INDIA(508505)
|
|
17
|
DARWHA
|
MH-25-013-022-001/55
(DOHLARI)
|
1825013000NRG24300320240821668
|
30/03/2024
|
mohan harlal tungar
|
1825013WL092265
|
mohan harlal tungar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582145
|
|
MOHAN HARLAL TUNGAR
|
BANK OF INDIA(508505)
|
|
18
|
DARWHA
|
MH-25-013-022-001/81
(DOHLARI)
|
1825013000NRG24300320240821669
|
30/03/2024
|
Uttam D.Pawhar
|
1825013WL092265
|
Uttam D.Pawhar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582254
|
|
PAWAR UTTAM DEEPSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DARWHA
|
MH-25-013-029-001/222
(HARU)
|
1825013000NRG24300320240821554
|
30/03/2024
|
abral kha pathan
|
1825013WL092249
|
abral kha pathan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582252
|
|
ABRARKHAN & YUNUSKHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DARWHA
|
MH-25-013-029-001/280
(HARU)
|
1825013000NRG24300320240821533
|
30/03/2024
|
Vasantrao Pakdane
|
1825013WL092247
|
Vasantrao Pakdane
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582251
|
|
VASANTA DEVARAO PAKADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DARWHA
|
MH-25-013-029-001/287
(HARU)
|
1825013000NRG24300320240821515
|
30/03/2024
|
Gulab Choudhari
|
1825013WL092244
|
Gulab Choudhari
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582147
|
|
GULABRAO KESHRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
22
|
DARWHA
|
MH-25-013-029-001/50
(HARU)
|
1825013000NRG24300320240821538
|
30/03/2024
|
bhanu
|
1825013WL092247
|
bhanu
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582148
|
|
PAKADANE BHANUDAS DEVARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
DARWHA
|
MH-25-013-029-001/95
(HARU)
|
1825013000NRG24300320240821611
|
30/03/2024
|
sindhu
|
1825013WL092257
|
sindhu
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582018
|
|
SHINDE SINDHUBHAI SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
DARWHA
|
MH-25-013-070-001/71
(TAKALI BK)
|
1825013000NRG24300320240821184
|
30/03/2024
|
Vinod Laxman Dhawandkar
|
1825013WL092212
|
Vinod Laxman Dhawandkar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582257
|
|
VINOD LAXMAN DHAWADKAR
|
BANK OF INDIA(508505)
|
|
25
|
DARWHA
|
MH-25-013-073-002/5089
(TARODA)
|
1825013000NRG24300320240821645
|
30/03/2024
|
rajesh
|
1825013WL092262
|
rajesh
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582249
|
|
RAJDAR KHAN RUSTUM KHAN AND JARINA BI RA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
26
|
DARWHA
|
MH-25-013-022-001/123
(DOHLARI)
|
1825013000NRG24300320240821659
|
30/03/2024
|
Shivram Maniram Pawar
|
1825013WL092265
|
Shivram Maniram Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582204
|
|
SHIVRAM MANIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DARWHA
|
MH-25-013-022-001/150
(DOHLARI)
|
1825013000NRG24300320240821764
|
30/03/2024
|
Raghu Charan Chavhan
|
1825013WL092275
|
Raghu Charan Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582199
|
|
Mr. RAGHUNATH CHARANSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DARWHA
|
MH-25-013-022-001/163
(DOHLARI)
|
1825013000NRG24300320240821738
|
30/03/2024
|
Wasuedo Rangrao pawar
|
1825013WL092273
|
Wasuedo Rangrao pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582163
|
|
PAWAR RANGARAO LALSING PA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DARWHA
|
MH-25-013-022-001/173
(DOHLARI)
|
1825013000NRG24300320240821739
|
30/03/2024
|
Ramesh
|
1825013WL092273
|
Ramesh
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582047
|
|
CHAVHAN RAMESH RAMCHANDAR (DOLHAI-DV)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
DARWHA
|
MH-25-013-022-001/175
(DOHLARI)
|
1825013000NRG24300320240821660
|
30/03/2024
|
kailash bhimrao pawar
|
1825013WL092265
|
kailash bhimrao pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582205
|
|
KAILASH BHIMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DARWHA
|
MH-25-013-022-001/207
(DOHLARI)
|
1825013000NRG24300320240821691
|
30/03/2024
|
Ramesh Ramdhan Jadhav
|
1825013WL092268
|
Ramesh Ramdhan Jadhav
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582239
|
|
Mr. RAMESH RAMDHAN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DARWHA
|
MH-25-013-022-001/221
(DOHLARI)
|
1825013000NRG24300320240821661
|
30/03/2024
|
premsing munnasing rathod
|
1825013WL092265
|
premsing munnasing rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582017
|
|
Mr. PREMSING MUNNASING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DARWHA
|
MH-25-013-022-001/224
(DOHLARI)
|
1825013000NRG24300320240821693
|
30/03/2024
|
lalita vinod rathod
|
1825013WL092268
|
lalita vinod rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582161
|
|
Mrs. LALITA VINOD RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DARWHA
|
MH-25-013-022-001/244
(DOHLARI)
|
1825013000NRG24300320240821662
|
30/03/2024
|
Tejaram
|
1825013WL092265
|
Tejaram
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582179
|
|
PAWAR TEJARAM MANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
DARWHA
|
MH-25-013-022-001/245
(DOHLARI)
|
1825013000NRG24300320240821682
|
30/03/2024
|
Raju
|
1825013WL092267
|
Raju
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582244
|
|
RAJUSING MANSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DARWHA
|
MH-25-013-022-001/249
(DOHLARI)
|
1825013000NRG24300320240821694
|
30/03/2024
|
Girdhari Ramlal Pawar
|
1825013WL092268
|
Girdhari Ramlal Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582245
|
|
Mr. GIRDHARI RAMLAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DARWHA
|
MH-25-013-022-001/252
(DOHLARI)
|
1825013000NRG24300320240821674
|
30/03/2024
|
Shalu Anil Pawar
|
1825013WL092266
|
Shalu Anil Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582156
|
|
Mrs. SHALU ANIL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DARWHA
|
MH-25-013-022-001/253
(DOHLARI)
|
1825013000NRG24300320240821695
|
30/03/2024
|
santosh ramlal pawar
|
1825013WL092268
|
santosh ramlal pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582010
|
|
RAMLAL & VINA SANTOSH PAWAR PAWAR SANTOS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
DARWHA
|
MH-25-013-022-001/274
(DOHLARI)
|
1825013000NRG24300320240821742
|
30/03/2024
|
Hansaraj Shamrao pawar
|
1825013WL092273
|
Hansaraj Shamrao pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582157
|
|
PAWAR HANSRAJ SHAMRAO DOLHARI (DV)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
DARWHA
|
MH-25-013-022-001/287
(DOHLARI)
|
1825013000NRG24300320240821666
|
30/03/2024
|
Pralhad Laxman Dolarkar
|
1825013WL092265
|
Pralhad Laxman Dolarkar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582158
|
|
DOLHARKAR PRALHAD LAXMAN (DOLHAI-DV)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
DARWHA
|
MH-25-013-022-001/296
(DOHLARI)
|
1825013000NRG24300320240821725
|
30/03/2024
|
bebi govind pawar
|
1825013WL092271
|
bebi govind pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582162
|
|
Mrs. BEBI GOVIND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DARWHA
|
MH-25-013-022-001/296
(DOHLARI)
|
1825013000NRG24300320240821724
|
30/03/2024
|
govind amarsing pawar
|
1825013WL092271
|
govind amarsing pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582053
|
|
PAWAR GOVIND AMARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
DARWHA
|
MH-25-013-022-001/299
(DOHLARI)
|
1825013000NRG24300320240821743
|
30/03/2024
|
sukhdev sheshrao pawar
|
1825013WL092273
|
sukhdev sheshrao pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582046
|
|
PAWAR SUKHDEV SHASRAO S PA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
DARWHA
|
MH-25-013-022-001/504
(DOHLARI)
|
1825013000NRG24300320240821683
|
30/03/2024
|
Ravi Darasing Pawar
|
1825013WL092267
|
Ravi Darasing Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582169
|
|
RAVI DARASING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DARWHA
|
MH-25-013-022-001/57
(DOHLARI)
|
1825013000NRG24300320240821727
|
30/03/2024
|
kamina maroti pawar
|
1825013WL092271
|
kamina maroti pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582052
|
|
PAWAR KAMINA MAROTI DOLHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
DARWHA
|
MH-25-013-022-001/608
(DOHLARI)
|
1825013000NRG24300320240821676
|
30/03/2024
|
Asha Shamrao Rathod
|
1825013WL092266
|
Asha Shamrao Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582013
|
|
Mrs. ASHA SHAMRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DARWHA
|
MH-25-013-022-001/652
(DOHLARI)
|
1825013000NRG24300320240821677
|
30/03/2024
|
Nilesh Kashiram Pawar
|
1825013WL092266
|
Nilesh Kashiram Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582207
|
|
Mr. NILESH KASHIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DARWHA
|
MH-25-013-022-001/657
(DOHLARI)
|
1825013000NRG24300320240821684
|
30/03/2024
|
Dilip Sakharam Pawar
|
1825013WL092267
|
Dilip Sakharam Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582202
|
|
PAWAR DILIP S AND TAI D
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
DARWHA
|
MH-25-013-022-001/706
(DOHLARI)
|
1825013000NRG24300320240821767
|
30/03/2024
|
Sandip Janusing Chavhan
|
1825013WL092275
|
Sandip Janusing Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582200
|
|
Mr. SANDIP JANUSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DARWHA
|
MH-25-013-022-001/710
(DOHLARI)
|
1825013000NRG24300320240821696
|
30/03/2024
|
Prem Vasram Rathod
|
1825013WL092268
|
Prem Vasram Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582050
|
|
Mr. PREM VASARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DARWHA
|
MH-25-013-022-001/711
(DOHLARI)
|
1825013000NRG24300320240821679
|
30/03/2024
|
Gita Rajesh Chavhan
|
1825013WL092266
|
Gita Rajesh Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582007
|
|
GITA RAJESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DARWHA
|
MH-25-013-022-001/711
(DOHLARI)
|
1825013000NRG24300320240821678
|
30/03/2024
|
Rajesh Hariram Chavhan
|
1825013WL092266
|
Rajesh Hariram Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582197
|
|
RAJESH HARIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DARWHA
|
MH-25-013-022-001/713
(DOHLARI)
|
1825013000NRG24300320240821731
|
30/03/2024
|
Shital Yogiraj Pawar
|
1825013WL092271
|
Shital Yogiraj Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582054
|
|
Ms. Shital Yogiraj Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DARWHA
|
MH-25-013-022-001/713
(DOHLARI)
|
1825013000NRG24300320240821730
|
30/03/2024
|
Yogiraj Govind Pawar
|
1825013WL092271
|
Yogiraj Govind Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582191
|
|
Mr. YOGIRAJ GOVIND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DARWHA
|
MH-25-013-022-001/718
(DOHLARI)
|
1825013000NRG24300320240821697
|
30/03/2024
|
Dinesh Kisanrao Rathod
|
1825013WL092268
|
Dinesh Kisanrao Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582009
|
|
Mr. DINESH KISANRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DARWHA
|
MH-25-013-022-001/718
(DOHLARI)
|
1825013000NRG24300320240821698
|
30/03/2024
|
Vaishali Dinesh Rathod
|
1825013WL092268
|
Vaishali Dinesh Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582056
|
|
Mrs. Vaishali Dinesh Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DARWHA
|
MH-25-013-022-001/721
(DOHLARI)
|
1825013000NRG24300320240821768
|
30/03/2024
|
Ganesh Charansing Chavhan
|
1825013WL092275
|
Ganesh Charansing Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582167
|
|
Mr. GANESH CHARANSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DARWHA
|
MH-25-013-022-001/722
(DOHLARI)
|
1825013000NRG24300320240821680
|
30/03/2024
|
Vikas Janusing Chavhan
|
1825013WL092266
|
Vikas Janusing Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582225
|
|
Mr. VIKAS JANUSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DARWHA
|
MH-25-013-022-001/724
(DOHLARI)
|
1825013000NRG24300320240821681
|
30/03/2024
|
Sangita Viju Chavhan
|
1825013WL092266
|
Sangita Viju Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582142
|
|
MISS SANGITA VIJAY CHAWHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-022-001/734
(DOHLARI)
|
1825013000NRG24300320240821699
|
30/03/2024
|
Ram Bhikchand Chavhan
|
1825013WL092268
|
Ram Bhikchand Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582057
|
|
MR RAM BHIKCHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-022-001/741
(DOHLARI)
|
1825013000NRG24300320240821732
|
30/03/2024
|
Indal Govind Pawar
|
1825013WL092271
|
Indal Govind Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582183
|
|
Mr. INDAL GOVIND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DARWHA
|
MH-25-013-022-001/742
(DOHLARI)
|
1825013000NRG24300320240821686
|
30/03/2024
|
Babarao Udaysing Jadhao
|
1825013WL092267
|
Babarao Udaysing Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582014
|
|
MR BABARAO UDAYSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-022-001/743
(DOHLARI)
|
1825013000NRG24300320240821688
|
30/03/2024
|
Dinesh Udal Pawar
|
1825013WL092267
|
Dinesh Udal Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582045
|
|
PAWAR DINESH UDAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
DARWHA
|
MH-25-013-022-001/757
(DOHLARI)
|
1825013000NRG24300320240821689
|
30/03/2024
|
Pravin Jagram Jadhao
|
1825013WL092267
|
Pravin Jagram Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582012
|
|
Mr. PRAVIN JAGRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DARWHA
|
MH-25-013-022-001/77
(DOHLARI)
|
1825013000NRG24300320240821746
|
30/03/2024
|
Devidas Shamrao Pawar
|
1825013WL092273
|
Devidas Shamrao Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582243
|
|
PAWAR DEVIDAS SHAMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
DARWHA
|
MH-25-013-022-001/809
(DOHLARI)
|
1825013000NRG24300320240821748
|
30/03/2024
|
Priti Gopal Rathod
|
1825013WL092273
|
Priti Gopal Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582011
|
|
Mrs. PRITI GOPAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DARWHA
|
MH-25-013-022-001/818
(DOHLARI)
|
1825013000NRG24300320240821690
|
30/03/2024
|
Dadarav Udaysing Jadhao
|
1825013WL092267
|
Dadarav Udaysing Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582015
|
|
Mr. DADARAO UDAYSING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DARWHA
|
MH-25-013-022-001/93
(DOHLARI)
|
1825013000NRG24300320240821769
|
30/03/2024
|
tulshiram
|
1825013WL092275
|
tulshiram
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582240
|
|
Mr. TULSIRAM VASRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DARWHA
|
MH-25-013-029-001/152
(HARU)
|
1825013000NRG24300320240821470
|
30/03/2024
|
Munni Karim Patha
|
1825013WL092237
|
Munni Karim Patha
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582168
|
|
Mrs. MUNNIBI KARIMKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DARWHA
|
MH-25-013-029-001/258
(HARU)
|
1825013000NRG24300320240821514
|
30/03/2024
|
pratibha minesh chaudhari
|
1825013WL092244
|
pratibha minesh chaudhari
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582195
|
|
PRATIBHA MINESH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
DARWHA
|
MH-25-013-029-001/50
(HARU)
|
1825013000NRG24300320240821539
|
30/03/2024
|
ranjana bhanudas pakdane
|
1825013WL092247
|
ranjana bhanudas pakdane
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582196
|
|
RANJANA BHANUDAS PAKADANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
DARWHA
|
MH-25-013-044-001/105
(LAKHKHIND)
|
1825013000NRG24300320240821781
|
30/03/2024
|
Dipali Ghanshyam Gawande
|
1825013WL092277
|
Dipali Ghanshyam Gawande
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582044
|
|
Mrs. DIPALI GHANSHAM GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DARWHA
|
MH-25-013-044-001/105
(LAKHKHIND)
|
1825013000NRG24300320240821780
|
30/03/2024
|
Ghanshyam Pandurang Gawande
|
1825013WL092277
|
Ghanshyam Pandurang Gawande
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582203
|
|
Mr. GHANSHAM PANDURANG GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DARWHA
|
MH-25-013-044-001/12
(LAKHKHIND)
|
1825013000NRG24300320240821771
|
30/03/2024
|
Harsha Narendra Dukare
|
1825013WL092276
|
Harsha Narendra Dukare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582016
|
|
HARSHA NARENDR DUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
DARWHA
|
MH-25-013-044-001/12
(LAKHKHIND)
|
1825013000NRG24300320240821770
|
30/03/2024
|
Narendara G Dukare
|
1825013WL092276
|
Narendara G Dukare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582235
|
|
DUKARE GULAB GOVIND GULAB DK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
DARWHA
|
MH-25-013-044-001/129
(LAKHKHIND)
|
1825013000NRG24300320240821772
|
30/03/2024
|
Mahadeo Ukanda Gawande
|
1825013WL092276
|
Mahadeo Ukanda Gawande
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582223
|
|
Mr. MAHADEO UKANDA GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DARWHA
|
MH-25-013-044-001/154-A
(LAKHKHIND)
|
1825013000NRG24300320240821773
|
30/03/2024
|
anil Dnyaneshwar gade
|
1825013WL092276
|
anil Dnyaneshwar gade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582164
|
|
Mr. ANIL DYANESHWAR GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DARWHA
|
MH-25-013-044-001/158
(LAKHKHIND)
|
1825013000NRG24300320240821774
|
30/03/2024
|
Namdeo
|
1825013WL092276
|
Namdeo
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582237
|
|
GAWANDE NAMDEV UKANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
DARWHA
|
MH-25-013-044-001/200
(LAKHKHIND)
|
1825013000NRG24300320240821775
|
30/03/2024
|
Ramesh S Bange
|
1825013WL092276
|
Ramesh S Bange
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582185
|
|
BHANGE RAMESH SUKHDEV BALM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
DARWHA
|
MH-25-013-044-001/269
(LAKHKHIND)
|
1825013000NRG24300320240821776
|
30/03/2024
|
Gajanan N Patdhi
|
1825013WL092276
|
Gajanan N Patdhi
|
00089
|
CBIN0281976
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242582055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
DARWHA
|
MH-25-013-044-001/276
(LAKHKHIND)
|
1825013000NRG24300320240821782
|
30/03/2024
|
shivaji narayan kate
|
1825013WL092277
|
shivaji narayan kate
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582242
|
|
Mr. SHIVAJI NARAYAN KATE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DARWHA
|
MH-25-013-044-001/373
(LAKHKHIND)
|
1825013000NRG24300320240821783
|
30/03/2024
|
Dipak S Sawne
|
1825013WL092277
|
Dipak S Sawne
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582241
|
|
Mr. DEEPAK SHRIRANG SAVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DARWHA
|
MH-25-013-044-001/373
(LAKHKHIND)
|
1825013000NRG24300320240821784
|
30/03/2024
|
Shital Dipak Sawane
|
1825013WL092277
|
Shital Dipak Sawane
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582058
|
|
SHITAL DIPAK SAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
DARWHA
|
MH-25-013-044-001/716
(LAKHKHIND)
|
1825013000NRG24300320240821786
|
30/03/2024
|
Baban Mahadev Kate
|
1825013WL092277
|
Baban Mahadev Kate
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582238
|
|
KUSUMBAI MAHADEORAO KATE & BABAN KATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
DARWHA
|
MH-25-013-044-001/729
(LAKHKHIND)
|
1825013000NRG24300320240821787
|
30/03/2024
|
Sharda Subhash Shende
|
1825013WL092277
|
Sharda Subhash Shende
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582008
|
|
SHARDA SUBHASHRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DARWHA
|
MH-25-013-044-001/768
(LAKHKHIND)
|
1825013000NRG24300320240821788
|
30/03/2024
|
Laxman Pandurang Gavande
|
1825013WL092277
|
Laxman Pandurang Gavande
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582192
|
|
LAXMAN PANDURANG GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DARWHA
|
MH-25-013-044-001/784
(LAKHKHIND)
|
1825013000NRG24300320240821789
|
30/03/2024
|
Ankush Jagdevrao Kajale
|
1825013WL092277
|
Ankush Jagdevrao Kajale
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582236
|
|
Mr. ANKUSH JAGDEVRAO KAJALE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DARWHA
|
MH-25-013-044-001/824
(LAKHKHIND)
|
1825013000NRG24300320240821777
|
30/03/2024
|
Pravin Bansilal Jaiswal
|
1825013WL092276
|
Pravin Bansilal Jaiswal
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582159
|
|
Mr. PRAVIN BANSILAL JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DARWHA
|
MH-25-013-044-001/824
(LAKHKHIND)
|
1825013000NRG24300320240821778
|
30/03/2024
|
Rajshri Pravin Jaiswal
|
1825013WL092276
|
Rajshri Pravin Jaiswal
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582160
|
|
Mrs. RAJSHIRI PRAVIN JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DARWHA
|
MH-25-013-044-001/845
(LAKHKHIND)
|
1825013000NRG24300320240821790
|
30/03/2024
|
Datta Narayan Dambare
|
1825013WL092277
|
Datta Narayan Dambare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582221
|
|
Mr. DATTA NARAYAN DAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DARWHA
|
MH-25-013-044-001/859
(LAKHKHIND)
|
1825013000NRG24300320240821791
|
30/03/2024
|
Gajanan Prakash Gawande
|
1825013WL092277
|
Gajanan Prakash Gawande
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582224
|
|
GAJANAN PRAKASH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DARWHA
|
MH-25-013-044-001/937
(LAKHKHIND)
|
1825013000NRG24300320240821779
|
30/03/2024
|
Laxman Madhukar Rathod
|
1825013WL092276
|
Laxman Madhukar Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582006
|
|
LAKXMAN MADHUKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DARWHA
|
MH-25-013-070-001/70
(TAKALI BK)
|
1825013000NRG24300320240821183
|
30/03/2024
|
Pramod Laxman Dhawandkar
|
1825013WL092212
|
Pramod Laxman Dhawandkar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582222
|
|
Mr. PRAMOD LAXMAN DHAWANDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DARWHA
|
MH-25-013-073-002/5199
(TARODA)
|
1825013000NRG24300320240821646
|
30/03/2024
|
Asma Bi Sharik Khan
|
1825013WL092262
|
Asma Bi Sharik Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582043
|
|
ASMA TARANNUM SHARIK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113022
|
113022
|
|
|
|
|
|
|
|
|
95
|
DARWHA
|
MH-25-013-003-002/891
(BHANDEGAON)
|
1825013000NRG24290320240819388
|
30/03/2024
|
Sheikh Razik Shaikh Nasim
|
1825013WL092068
|
Sheikh Razik Shaikh Nasim
|
00415
|
SBIN0000356
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242582193
|
|
MASTER SHAIKH RAZIK SHAIKK NASIM
|
STATE BANK OF INDIA(508548)
|
|
96
|
DARWHA
|
MH-25-013-022-001/150
(DOHLARI)
|
1825013000NRG24300320240821763
|
30/03/2024
|
Kamala Charan Chavhan
|
1825013WL092275
|
Kamala Charan Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582233
|
|
MR CHARAN AMARSINGH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
DARWHA
|
MH-25-013-022-001/151
(DOHLARI)
|
1825013000NRG24300320240821765
|
30/03/2024
|
Janusing Natthusing Chavhan
|
1825013WL092275
|
Janusing Natthusing Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582234
|
|
MR JANUSINGH NATHUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
DARWHA
|
MH-25-013-022-001/252
(DOHLARI)
|
1825013000NRG24300320240821673
|
30/03/2024
|
anil atmaram pawar
|
1825013WL092266
|
anil atmaram pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582165
|
|
MR ANIL ATMARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DARWHA
|
MH-25-013-022-001/654
(DOHLARI)
|
1825013000NRG24300320240821729
|
30/03/2024
|
Vijay Harichand Ade
|
1825013WL092271
|
Vijay Harichand Ade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582201
|
|
MASTER VIJAY HARICHAND ADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARWHA
|
MH-25-013-022-001/655
(DOHLARI)
|
1825013000NRG24300320240821766
|
30/03/2024
|
Khushal Ramesh Rathod
|
1825013WL092275
|
Khushal Ramesh Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582042
|
|
MR KHUSHAL RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
DARWHA
|
MH-25-013-022-001/729
(DOHLARI)
|
1825013000NRG24300320240821744
|
30/03/2024
|
Ramlal Alasing Pawar
|
1825013WL092273
|
Ramlal Alasing Pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582247
|
|
PAWAR RAMLALA A AND ANITA R PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
DARWHA
|
MH-25-013-022-001/739
(DOHLARI)
|
1825013000NRG24300320240821685
|
30/03/2024
|
Rajusing Pratap Rathod
|
1825013WL092267
|
Rajusing Pratap Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582170
|
|
Mr. RAJU PRATAP RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DARWHA
|
MH-25-013-022-001/820
(DOHLARI)
|
1825013000NRG24300320240821700
|
30/03/2024
|
Ajay Jagaram Jadhao
|
1825013WL092268
|
Ajay Jagaram Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582176
|
|
MR AJAY JAGARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
DARWHA
|
MH-25-013-027-001/74
(GONDEGAON)
|
1825013000NRG24300320240821600
|
30/03/2024
|
Manda
|
1825013WL092257
|
Manda
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582190
|
|
MRS MANDA NAMDE0 PANDIT
|
STATE BANK OF INDIA(508548)
|
|
105
|
DARWHA
|
MH-25-013-027-001/74
(GONDEGAON)
|
1825013000NRG24300320240821601
|
30/03/2024
|
Yogesh
|
1825013WL092257
|
Yogesh
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582189
|
|
YOGESH NAMDEV PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DARWHA
|
MH-25-013-029-001/130
(HARU)
|
1825013000NRG24300320240821468
|
30/03/2024
|
kishor malte
|
1825013WL092237
|
kishor malte
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582180
|
|
MR KISHOR SUDAMRAO MALTE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DARWHA
|
MH-25-013-029-001/173
(HARU)
|
1825013000NRG24300320240821552
|
30/03/2024
|
VISHNU MITHUJI BAWANE
|
1825013WL092249
|
VISHNU MITHUJI BAWANE
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582186
|
|
MR VISHNU MITTHUJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
108
|
DARWHA
|
MH-25-013-029-001/252
(HARU)
|
1825013000NRG24300320240821436
|
30/03/2024
|
Varsha Lahanu Ingole
|
1825013WL092232
|
Varsha Lahanu Ingole
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582166
|
|
MR VARSHA LAHNU INGOLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DARWHA
|
MH-25-013-029-001/268
(HARU)
|
1825013000NRG24300320240821201
|
30/03/2024
|
narendra
|
1825013WL092214
|
narendra
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582232
|
|
BOBDE RUDRAKSHA NARENDRA APK NARENDRA BH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
DARWHA
|
MH-25-013-029-001/278
(HARU)
|
1825013000NRG24300320240821202
|
30/03/2024
|
Santosh Sartape
|
1825013WL092214
|
Santosh Sartape
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582246
|
|
SARTAPE SANTOSH DEVRAO HARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
DARWHA
|
MH-25-013-029-001/298
(HARU)
|
1825013000NRG24300320240821175
|
30/03/2024
|
Chandrashekhar Ramji Chaudhari
|
1825013WL092212
|
Chandrashekhar Ramji Chaudhari
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582187
|
|
CHANDRASHEKHAR RAMJI CHOUDHARY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
DARWHA
|
MH-25-013-029-001/312
(HARU)
|
1825013000NRG24300320240821621
|
30/03/2024
|
arun visnupant sartape
|
1825013WL092259
|
arun visnupant sartape
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582231
|
|
ARUN ANDMANDA VISHNUPANT SARTAPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
DARWHA
|
MH-25-013-029-001/316
(HARU)
|
1825013000NRG24300320240821622
|
30/03/2024
|
Dinesh Sartape
|
1825013WL092259
|
Dinesh Sartape
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582188
|
|
DINESH BALKRUSHNA SARTAPE,HARU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
DARWHA
|
MH-25-013-029-001/318
(HARU)
|
1825013000NRG24300320240821604
|
30/03/2024
|
Ganesh chintaman Narwade
|
1825013WL092257
|
Ganesh chintaman Narwade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582194
|
|
MR GANESH CHINTMAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
DARWHA
|
MH-25-013-029-001/319
(HARU)
|
1825013000NRG24300320240821358
|
30/03/2024
|
Dhananjay Balkrushna Sartape
|
1825013WL092224
|
Dhananjay Balkrushna Sartape
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582171
|
|
DHANAJAY BALKRISHNA SARTAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
DARWHA
|
MH-25-013-029-001/371
(HARU)
|
1825013000NRG24300320240821624
|
30/03/2024
|
Vinod Kisan Wankhade
|
1825013WL092259
|
Vinod Kisan Wankhade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582178
|
|
VINOD KISANRAO WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
DARWHA
|
MH-25-013-029-001/383
(HARU)
|
1825013000NRG24300320240821595
|
30/03/2024
|
Kashinath Narayan Shinde
|
1825013WL092256
|
Kashinath Narayan Shinde
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582155
|
|
KASHINATHA NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DARWHA
|
MH-25-013-029-001/384
(HARU)
|
1825013000NRG24300320240821596
|
30/03/2024
|
Kishor Jaywant Agaldare
|
1825013WL092256
|
Kishor Jaywant Agaldare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582184
|
|
KISHOR JAYVANT AGALDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DARWHA
|
MH-25-013-029-001/396
(HARU)
|
1825013000NRG24300320240821502
|
30/03/2024
|
Arun Laxman Ithape
|
1825013WL092241
|
Arun Laxman Ithape
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582059
|
|
ARUN LAKSHMAN ITHAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
DARWHA
|
MH-25-013-029-001/419
(HARU)
|
1825013000NRG24300320240821205
|
30/03/2024
|
Amol Babanrao Agaldare
|
1825013WL092214
|
Amol Babanrao Agaldare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582172
|
|
AMOL BABANRAO AGALDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DARWHA
|
MH-25-013-029-001/435
(HARU)
|
1825013000NRG24300320240821559
|
30/03/2024
|
Ashik Abrar Kha Pathan
|
1825013WL092249
|
Ashik Abrar Kha Pathan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582206
|
|
MR ASHIK ABRAR KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
DARWHA
|
MH-25-013-029-001/50
(HARU)
|
1825013000NRG24300320240821540
|
30/03/2024
|
nileshwar bhanudas pakdane
|
1825013WL092247
|
nileshwar bhanudas pakdane
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582174
|
|
MR NILESHWAR BHANUDAS PAKDANE
|
STATE BANK OF INDIA(508548)
|
|
123
|
DARWHA
|
MH-25-013-029-001/511
(HARU)
|
1825013000NRG24300320240821180
|
30/03/2024
|
Rupesh Chandrashekhar Chaudhari
|
1825013WL092212
|
Rupesh Chandrashekhar Chaudhari
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582051
|
|
RUPESH CHANDRASHEKHAR CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
DARWHA
|
MH-25-013-029-001/53
(HARU)
|
1825013000NRG24300320240821443
|
30/03/2024
|
PURUSHOTTAM
|
1825013WL092232
|
PURUSHOTTAM
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582181
|
|
PURUSHOTTAM BABANRAV AGALDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DARWHA
|
MH-25-013-029-001/536
(HARU)
|
1825013000NRG24300320240821560
|
30/03/2024
|
Gopal Govinda Rankham
|
1825013WL092249
|
Gopal Govinda Rankham
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582041
|
|
MR GOPAL GOVINDA RAMKHAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
DARWHA
|
MH-25-013-029-001/556
(HARU)
|
1825013000NRG24300320240821403
|
30/03/2024
|
Shubham Narendra Laware
|
1825013WL092228
|
Shubham Narendra Laware
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582040
|
|
LAVARE SHUBHAM NARENDRA (HARU)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
DARWHA
|
MH-25-013-029-001/568
(HARU)
|
1825013000NRG24300320240821405
|
30/03/2024
|
Amol Shalik Ranamale
|
1825013WL092228
|
Amol Shalik Ranamale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582182
|
|
AMOL SHALIK RANAMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
DARWHA
|
MH-25-013-029-001/570
(HARU)
|
1825013000NRG24300320240821363
|
30/03/2024
|
Yadav Ananda Bhudake
|
1825013WL092224
|
Yadav Ananda Bhudake
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582175
|
|
MR YADAV ANANDA BHUDAKE
|
STATE BANK OF INDIA(508548)
|
|
129
|
DARWHA
|
MH-25-013-029-001/90
(HARU)
|
1825013000NRG24300320240821511
|
30/03/2024
|
umesh gaikwad
|
1825013WL092241
|
umesh gaikwad
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582177
|
|
UMESH SHANKARRAO GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
DARWHA
|
MH-25-013-051-001/30-A
(NAIGAON)
|
1825013000NRG24300320240821628
|
30/03/2024
|
Babarao Shankar Pise
|
1825013WL092260
|
Babarao Shankar Pise
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582226
|
|
BABARAO SHANKAR PISE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
DARWHA
|
MH-25-013-051-003/514
(NAIGAON)
|
1825013000NRG24300320240821650
|
30/03/2024
|
Mahadeo Shankar Pise
|
1825013WL092263
|
Mahadeo Shankar Pise
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582227
|
|
MR MAHADEV SHANKAR PISE
|
STATE BANK OF INDIA(508548)
|
|
132
|
DARWHA
|
MH-25-013-051-003/783
(NAIGAON)
|
1825013000NRG24300320240821651
|
30/03/2024
|
Sanjay Devidas Pise
|
1825013WL092263
|
Sanjay Devidas Pise
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582038
|
|
MR SANJAY DEVIDAS PISE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DARWHA
|
MH-25-013-051-003/784
(NAIGAON)
|
1825013000NRG24300320240821652
|
30/03/2024
|
Sunil Kasandas Chavhan
|
1825013WL092263
|
Sunil Kasandas Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582039
|
|
SUNIL KASANDAS CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63063
|
63063
|
|
|
|
|
|
|
|
|
134
|
DARWHA
|
MH-25-013-051-001/503
(NAIGAON)
|
1825013000NRG24300320240821629
|
30/03/2024
|
Shriram Nagoraw Pardhi
|
1825013WL092260
|
Shriram Nagoraw Pardhi
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582230
|
|
SHREERAM NAGORAO PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DARWHA
|
MH-25-013-051-003/175
(NAIGAON)
|
1825013000NRG24300320240821631
|
30/03/2024
|
Gaurav Yadavrao Kale
|
1825013WL092260
|
Gaurav Yadavrao Kale
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582229
|
|
MR GAURAO YADAVRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
DARWHA
|
MH-25-013-051-003/175
(NAIGAON)
|
1825013000NRG24300320240821630
|
30/03/2024
|
Sangita Yadavrao Kale
|
1825013WL092260
|
Sangita Yadavrao Kale
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582228
|
|
SANGITA YADAVRAO KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
137
|
DARWHA
|
MH-25-013-003-002/630
(BHANDEGAON)
|
1825013000NRG24290320240819387
|
30/03/2024
|
Shabana Bi She Nasim
|
1825013WL092068
|
Shabana Bi She Nasim
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582198
|
|
MRS SHABANA BI SHE NASIM
|
STATE BANK OF INDIA(508548)
|
|
138
|
DARWHA
|
MH-25-013-003-002/630
(BHANDEGAON)
|
1825013000NRG24290320240819386
|
30/03/2024
|
Shaikh Nasim Shaikh Hasan
|
1825013WL092068
|
Shaikh Nasim Shaikh Hasan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582005
|
|
MR SHEIKH NASIM SHEIKH HASAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
DARWHA
|
MH-25-013-003-002/679
(BHANDEGAON)
|
1825013000NRG24290320240819397
|
30/03/2024
|
Anjum Bano Ramzan Shah
|
1825013WL092070
|
Anjum Bano Ramzan Shah
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242582173
|
|
MRS ANJUM BANO RAMZAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
140
|
DARWHA
|
MH-25-013-029-001/316
(HARU)
|
1825013000NRG24300320240821623
|
30/03/2024
|
Sangita dinesh sartape
|
1825013WL092259
|
Sangita dinesh sartape
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582037
|
|
MR SANGITA DINESH SARTAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
141
|
DARWHA
|
MH-25-013-022-001/654
(DOHLARI)
|
1825013000NRG24300320240821728
|
30/03/2024
|
Anita Harichand Ade
|
1825013WL092271
|
Anita Harichand Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582071
|
|
MS ANITABAI HARICHAND AADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
DARWHA
|
MH-25-013-029-001/112
(HARU)
|
1825013000NRG24300320240821551
|
30/03/2024
|
Asha Govinda Ramkham
|
1825013WL092249
|
Asha Govinda Ramkham
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582106
|
|
MRS ASHA GOVINDA RAMKHAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
DARWHA
|
MH-25-013-029-001/123
(HARU)
|
1825013000NRG24300320240821588
|
30/03/2024
|
jayvanta
|
1825013WL092256
|
jayvanta
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582034
|
|
MR JAYVANTA YADEO AGALDHARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
DARWHA
|
MH-25-013-029-001/123
(HARU)
|
1825013000NRG24300320240821589
|
30/03/2024
|
KANTA JAYVANT AGALDARE
|
1825013WL092256
|
KANTA JAYVANT AGALDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582079
|
|
KANTA JAYVANT AGALDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
DARWHA
|
MH-25-013-029-001/123
(HARU)
|
1825013000NRG24300320240821590
|
30/03/2024
|
mahadev jayvant agaldare
|
1825013WL092256
|
mahadev jayvant agaldare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582022
|
|
MR MAHDEO JAYVANT AGALDARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
DARWHA
|
MH-25-013-029-001/131
(HARU)
|
1825013000NRG24300320240821592
|
30/03/2024
|
Ganga Sitaram Bhudake
|
1825013WL092256
|
Ganga Sitaram Bhudake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582087
|
|
GANGA SITARAM BHUDKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
DARWHA
|
MH-25-013-029-001/131
(HARU)
|
1825013000NRG24300320240821591
|
30/03/2024
|
Sitaram Raghoji Bhudke
|
1825013WL092256
|
Sitaram Raghoji Bhudke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582064
|
|
SITARAM RAGHOJI BHUDKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
DARWHA
|
MH-25-013-029-001/132
(HARU)
|
1825013000NRG24300320240821529
|
30/03/2024
|
Amol Nagorao Patankar
|
1825013WL092247
|
Amol Nagorao Patankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582027
|
|
AMOL NAGORAO PATANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
DARWHA
|
MH-25-013-029-001/132
(HARU)
|
1825013000NRG24300320240821530
|
30/03/2024
|
Lalita Amol Patankar
|
1825013WL092247
|
Lalita Amol Patankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582077
|
|
LALITA AMOL PATANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
DARWHA
|
MH-25-013-029-001/152
(HARU)
|
1825013000NRG24300320240821469
|
30/03/2024
|
KARIM KHAN BASHIR KHAN PATHAN
|
1825013WL092237
|
KARIM KHAN BASHIR KHAN PATHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582112
|
|
KARIMKHAN BASHIRKHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
DARWHA
|
MH-25-013-029-001/173
(HARU)
|
1825013000NRG24300320240821471
|
30/03/2024
|
SANGITA VISHNU BAVANE
|
1825013WL092237
|
SANGITA VISHNU BAVANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582220
|
|
SANGITA VISHNU BAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
DARWHA
|
MH-25-013-029-001/184
(HARU)
|
1825013000NRG24300320240821594
|
30/03/2024
|
Sunita Yogesh Shinde
|
1825013WL092256
|
Sunita Yogesh Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582092
|
|
SUNITA YOGESH SHINDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
DARWHA
|
MH-25-013-029-001/184
(HARU)
|
1825013000NRG24300320240821593
|
30/03/2024
|
yogesh shinde
|
1825013WL092256
|
yogesh shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582088
|
|
YOGESH PANDURANG SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
DARWHA
|
MH-25-013-029-001/210
(HARU)
|
1825013000NRG24300320240821200
|
30/03/2024
|
zahirulla khan sikandar khan pathan
|
1825013WL092214
|
zahirulla khan sikandar khan pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582089
|
|
JAIULLAKHAN SIKANDARKHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
DARWHA
|
MH-25-013-029-001/217
(HARU)
|
1825013000NRG24300320240821553
|
30/03/2024
|
Anita Prabhakar Ramkham
|
1825013WL092249
|
Anita Prabhakar Ramkham
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582031
|
|
ANITA PRABHAKAR RAMKHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DARWHA
|
MH-25-013-029-001/222
(HARU)
|
1825013000NRG24300320240821555
|
30/03/2024
|
sayarabanu pathan
|
1825013WL092249
|
sayarabanu pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582025
|
|
SAIRABANO ABRARKHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
DARWHA
|
MH-25-013-029-001/226
(HARU)
|
1825013000NRG24300320240821618
|
30/03/2024
|
archana eknath sartape
|
1825013WL092259
|
archana eknath sartape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582119
|
|
ARCHANA EKANATH SARATAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DARWHA
|
MH-25-013-029-001/226
(HARU)
|
1825013000NRG24300320240821617
|
30/03/2024
|
eknath rajaram sartape
|
1825013WL092259
|
eknath rajaram sartape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582120
|
|
EKANATH RAJARAM SARTAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DARWHA
|
MH-25-013-029-001/240
(HARU)
|
1825013000NRG24300320240821619
|
30/03/2024
|
Smita Pramod Sartape
|
1825013WL092259
|
Smita Pramod Sartape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582114
|
|
SMITA PRAMOD SARTAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
DARWHA
|
MH-25-013-029-001/251
(HARU)
|
1825013000NRG24300320240821531
|
30/03/2024
|
praful nandu sawant
|
1825013WL092247
|
praful nandu sawant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582117
|
|
SAVANT PRAFUL NANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
161
|
DARWHA
|
MH-25-013-029-001/251
(HARU)
|
1825013000NRG24300320240821532
|
30/03/2024
|
surekha praful sawant
|
1825013WL092247
|
surekha praful sawant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582116
|
|
SUREKHA PRAFUL SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DARWHA
|
MH-25-013-029-001/252
(HARU)
|
1825013000NRG24300320240821435
|
30/03/2024
|
LAYANU SHRIRANG INGOLE
|
1825013WL092232
|
LAYANU SHRIRANG INGOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582080
|
|
LAYANU SHRIRAM INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
DARWHA
|
MH-25-013-029-001/267
(HARU)
|
1825013000NRG24300320240821356
|
30/03/2024
|
aatish
|
1825013WL092224
|
aatish
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582035
|
|
SARTAPE ATISH RAMKRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
164
|
DARWHA
|
MH-25-013-029-001/267
(HARU)
|
1825013000NRG24300320240821357
|
30/03/2024
|
Namrata Atish Sartape
|
1825013WL092224
|
Namrata Atish Sartape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582110
|
|
NAMRATA ATISH SARTAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DARWHA
|
MH-25-013-029-001/277
(HARU)
|
1825013000NRG24300320240821437
|
30/03/2024
|
Ansar kha chote kha
|
1825013WL092232
|
Ansar kha chote kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582065
|
|
ANASAR KHAN CHHOTEKHAN PATHA&SALMA ANSA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
DARWHA
|
MH-25-013-029-001/277
(HARU)
|
1825013000NRG24300320240821438
|
30/03/2024
|
Salma Ansar Pathan
|
1825013WL092232
|
Salma Ansar Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582085
|
|
SALMA ANSAR PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
DARWHA
|
MH-25-013-029-001/280
(HARU)
|
1825013000NRG24300320240821534
|
30/03/2024
|
Ujwala Vasantrao Pakdane
|
1825013WL092247
|
Ujwala Vasantrao Pakdane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582075
|
|
UJWALA VASANTARAO PAKDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DARWHA
|
MH-25-013-029-001/288
(HARU)
|
1825013000NRG24300320240821603
|
30/03/2024
|
Lalita Vasantrao Sartape
|
1825013WL092257
|
Lalita Vasantrao Sartape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582026
|
|
LALITA VASANTRAO SARTABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DARWHA
|
MH-25-013-029-001/288
(HARU)
|
1825013000NRG24300320240821602
|
30/03/2024
|
Vasantrao Narayan Sartape
|
1825013WL092257
|
Vasantrao Narayan Sartape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582036
|
|
VASANT NARAYANRAO SARTABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DARWHA
|
MH-25-013-029-001/296
(HARU)
|
1825013000NRG24300320240821398
|
30/03/2024
|
Suvarna Gajanan Gawande
|
1825013WL092228
|
Suvarna Gajanan Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582081
|
|
SUVARNA GAJANAN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DARWHA
|
MH-25-013-029-001/307
(HARU)
|
1825013000NRG24300320240821516
|
30/03/2024
|
mohan bapurao sulke
|
1825013WL092244
|
mohan bapurao sulke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582023
|
|
MOHAN BAPURAO SULKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
DARWHA
|
MH-25-013-029-001/308
(HARU)
|
1825013000NRG24300320240821519
|
30/03/2024
|
Harsha Laxman Sulke
|
1825013WL092244
|
Harsha Laxman Sulke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582123
|
|
HARSHA LAXMAN SULKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
DARWHA
|
MH-25-013-029-001/308
(HARU)
|
1825013000NRG24300320240821518
|
30/03/2024
|
laxman bapurao sulke
|
1825013WL092244
|
laxman bapurao sulke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582103
|
|
LAXMAN BAPURAO SULKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
DARWHA
|
MH-25-013-029-001/312
(HARU)
|
1825013000NRG24300320240821620
|
30/03/2024
|
Vishnupant vitthalrao sartape
|
1825013WL092259
|
Vishnupant vitthalrao sartape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582070
|
|
VISHNUPANT VITTHAL SARTAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
DARWHA
|
MH-25-013-029-001/317
(HARU)
|
1825013000NRG24300320240821535
|
30/03/2024
|
Kishor sudhakar Pakdane
|
1825013WL092247
|
Kishor sudhakar Pakdane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582021
|
|
KISHOR SUDHAKAR PAKDANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
DARWHA
|
MH-25-013-029-001/317
(HARU)
|
1825013000NRG24300320240821536
|
30/03/2024
|
Sapna Kishor Pakadane
|
1825013WL092247
|
Sapna Kishor Pakadane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582218
|
|
MISS SAPANA VISHVANATH WAKTE
|
STATE BANK OF INDIA(508548)
|
|
177
|
DARWHA
|
MH-25-013-029-001/319
(HARU)
|
1825013000NRG24300320240821359
|
30/03/2024
|
Meena Dhananjay Sartape
|
1825013WL092224
|
Meena Dhananjay Sartape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582118
|
|
MEENA DHANANJAY SARTAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DARWHA
|
MH-25-013-029-001/322
(HARU)
|
1825013000NRG24300320240821360
|
30/03/2024
|
Sushma Gajanan Paradhi
|
1825013WL092224
|
Sushma Gajanan Paradhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582082
|
|
SUSHMA GAJANAN PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DARWHA
|
MH-25-013-029-001/324
(HARU)
|
1825013000NRG24300320240821520
|
30/03/2024
|
Mahendra bapurao Sulake
|
1825013WL092244
|
Mahendra bapurao Sulake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582104
|
|
MAHENDRA BAPURAO SULKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
DARWHA
|
MH-25-013-029-001/324
(HARU)
|
1825013000NRG24300320240821521
|
30/03/2024
|
Yogita Mahendra Sulake
|
1825013WL092244
|
Yogita Mahendra Sulake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582030
|
|
YOGITA MAHENDRA SULKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DARWHA
|
MH-25-013-029-001/328
(HARU)
|
1825013000NRG24300320240821399
|
30/03/2024
|
Dharmaraj Mahadev Gawande
|
1825013WL092228
|
Dharmaraj Mahadev Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582066
|
|
DHARMARAJ MAHADEORAO GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
DARWHA
|
MH-25-013-029-001/328
(HARU)
|
1825013000NRG24300320240821400
|
30/03/2024
|
Malubai Dhanraj Gawande
|
1825013WL092228
|
Malubai Dhanraj Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582091
|
|
GAVANDE MALUTAI DHARMARAJ (HARU)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
183
|
DARWHA
|
MH-25-013-029-001/334
(HARU)
|
1825013000NRG24300320240821203
|
30/03/2024
|
Usha Yadav Ingale
|
1825013WL092214
|
Usha Yadav Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582049
|
|
USHA YADAV INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
DARWHA
|
MH-25-013-029-001/339
(HARU)
|
1825013000NRG24300320240821439
|
30/03/2024
|
Dipali Shankar Ingole
|
1825013WL092232
|
Dipali Shankar Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582095
|
|
DIPALI SHANKAR INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DARWHA
|
MH-25-013-029-001/359
(HARU)
|
1825013000NRG24300320240821473
|
30/03/2024
|
Jijabai Pandurang Rathod
|
1825013WL092237
|
Jijabai Pandurang Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582096
|
|
JIJA PANDURANG RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
DARWHA
|
MH-25-013-029-001/359
(HARU)
|
1825013000NRG24300320240821472
|
30/03/2024
|
Pandurang Pratap Rathod
|
1825013WL092237
|
Pandurang Pratap Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582094
|
|
PANDURANG PRATAP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
DARWHA
|
MH-25-013-029-001/368
(HARU)
|
1825013000NRG24300320240821501
|
30/03/2024
|
Chanda Maroti Maste
|
1825013WL092241
|
Chanda Maroti Maste
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582124
|
|
CHANDA MAROTI MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
DARWHA
|
MH-25-013-029-001/368
(HARU)
|
1825013000NRG24300320240821500
|
30/03/2024
|
Maroti Shalik Maske
|
1825013WL092241
|
Maroti Shalik Maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582029
|
|
Maroti Shalik Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DARWHA
|
MH-25-013-029-001/384
(HARU)
|
1825013000NRG24300320240821597
|
30/03/2024
|
Asha Kishor Agaldare
|
1825013WL092256
|
Asha Kishor Agaldare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582128
|
|
ASHA KISHOR AGALDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
DARWHA
|
MH-25-013-029-001/387
(HARU)
|
1825013000NRG24300320240821556
|
30/03/2024
|
Firoz Ayub Pathan
|
1825013WL092249
|
Firoz Ayub Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582098
|
|
FIROZ AYUB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DARWHA
|
MH-25-013-029-001/396
(HARU)
|
1825013000NRG24300320240821503
|
30/03/2024
|
Shobha Arun Ithape
|
1825013WL092241
|
Shobha Arun Ithape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582113
|
|
SHOBHA ARUN ITABE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
DARWHA
|
MH-25-013-029-001/397
(HARU)
|
1825013000NRG24300320240821505
|
30/03/2024
|
Jyoti Narayan Shinde
|
1825013WL092241
|
Jyoti Narayan Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582099
|
|
JYOTI NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DARWHA
|
MH-25-013-029-001/397
(HARU)
|
1825013000NRG24300320240821504
|
30/03/2024
|
Narayan Vitthal Shinde
|
1825013WL092241
|
Narayan Vitthal Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582102
|
|
NARAYAN VITHTHALRAO SHINDE
|
BANK OF INDIA(508505)
|
|
194
|
DARWHA
|
MH-25-013-029-001/402
(HARU)
|
1825013000NRG24300320240821176
|
30/03/2024
|
Vasim Karim Sheikh
|
1825013WL092212
|
Vasim Karim Sheikh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582100
|
|
VASIM KARIM SHEKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
DARWHA
|
MH-25-013-029-001/403
(HARU)
|
1825013000NRG24300320240821177
|
30/03/2024
|
Maherunabi Karim Sheikh
|
1825013WL092212
|
Maherunabi Karim Sheikh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582076
|
|
MEHARUNBI KARIM SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
DARWHA
|
MH-25-013-029-001/405
(HARU)
|
1825013000NRG24300320240821361
|
30/03/2024
|
Vishnupant Nandkumar Sartape
|
1825013WL092224
|
Vishnupant Nandkumar Sartape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582067
|
|
VISHNUPANT NANDKUMAR SARTAPE, HARU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
DARWHA
|
MH-25-013-029-001/406
(HARU)
|
1825013000NRG24300320240821506
|
30/03/2024
|
Gokula Shrikrushna Shinde
|
1825013WL092241
|
Gokula Shrikrushna Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582210
|
|
GOKULA SHRIKRUSHNA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
DARWHA
|
MH-25-013-029-001/411
(HARU)
|
1825013000NRG24300320240821440
|
30/03/2024
|
Karuna Prakash Ingole
|
1825013WL092232
|
Karuna Prakash Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582211
|
|
KARUNA PRAKASH INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
DARWHA
|
MH-25-013-029-001/414
(HARU)
|
1825013000NRG24300320240821362
|
30/03/2024
|
Maya Shivaji Ramkham
|
1825013WL092224
|
Maya Shivaji Ramkham
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582126
|
|
MAYA SHIVAJI RAMKHAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
DARWHA
|
MH-25-013-029-001/418
(HARU)
|
1825013000NRG24300320240821204
|
30/03/2024
|
Radhika Atul Agaldare
|
1825013WL092214
|
Radhika Atul Agaldare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582115
|
|
RADHIKA ATUL AGALDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
DARWHA
|
MH-25-013-029-001/419
(HARU)
|
1825013000NRG24300320240821206
|
30/03/2024
|
Jyoti Amol Agaldare
|
1825013WL092214
|
Jyoti Amol Agaldare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582127
|
|
JYOTI AMOL AGALDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
DARWHA
|
MH-25-013-029-001/424
(HARU)
|
1825013000NRG24300320240821605
|
30/03/2024
|
Vinod Namdeo Lavare
|
1825013WL092257
|
Vinod Namdeo Lavare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582062
|
|
LAVRE NAMDEO BAPURAO N LAVA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
203
|
DARWHA
|
MH-25-013-029-001/432
(HARU)
|
1825013000NRG24300320240821557
|
30/03/2024
|
Akil Kha Jairu Kha Pathan
|
1825013WL092249
|
Akil Kha Jairu Kha Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582090
|
|
AKIL KHA JAIRU KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DARWHA
|
MH-25-013-029-001/432
(HARU)
|
1825013000NRG24300320240821558
|
30/03/2024
|
Reshma Akil Khan Pathan
|
1825013WL092249
|
Reshma Akil Khan Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582125
|
|
RESHMA AKIL KHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
DARWHA
|
MH-25-013-029-001/437
(HARU)
|
1825013000NRG24300320240821441
|
30/03/2024
|
Vaishali Purushottam Agaldare
|
1825013WL092232
|
Vaishali Purushottam Agaldare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582024
|
|
VAISHALI PURUSHOTTAM AGALDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
DARWHA
|
MH-25-013-029-001/44
(HARU)
|
1825013000NRG24300320240821208
|
30/03/2024
|
devakabai vitthal ghorpade
|
1825013WL092214
|
devakabai vitthal ghorpade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582209
|
|
DEWAKA VITTAL GHORPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
DARWHA
|
MH-25-013-029-001/44
(HARU)
|
1825013000NRG24300320240821207
|
30/03/2024
|
vitthal punjaji ghorpade
|
1825013WL092214
|
vitthal punjaji ghorpade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582060
|
|
VITHAL MUNJAJI GHORPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
DARWHA
|
MH-25-013-029-001/440
(HARU)
|
1825013000NRG24300320240821522
|
30/03/2024
|
Sultana Parveen Anis Kha Pathan
|
1825013WL092244
|
Sultana Parveen Anis Kha Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582097
|
|
SULTANA PARVIN ANIS PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
DARWHA
|
MH-25-013-029-001/442
(HARU)
|
1825013000NRG24300320240821402
|
30/03/2024
|
Anil Ramesh Jogdand
|
1825013WL092228
|
Anil Ramesh Jogdand
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582105
|
|
MR ANIL RAMESH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
210
|
DARWHA
|
MH-25-013-029-001/453
(HARU)
|
1825013000NRG24300320240821607
|
30/03/2024
|
Mayuri Sopan Sartabe
|
1825013WL092257
|
Mayuri Sopan Sartabe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582078
|
|
MAYURI SOPAN SARTAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DARWHA
|
MH-25-013-029-001/453
(HARU)
|
1825013000NRG24300320240821606
|
30/03/2024
|
Sopan Damodhar Sartabe
|
1825013WL092257
|
Sopan Damodhar Sartabe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582074
|
|
SOPAN DAMODAR SARTAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
DARWHA
|
MH-25-013-029-001/480
(HARU)
|
1825013000NRG24300320240821537
|
30/03/2024
|
Jagruti Nileshwar Pakdane
|
1825013WL092247
|
Jagruti Nileshwar Pakdane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582219
|
|
JAGRUTI NILESHWAR PAKDANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
DARWHA
|
MH-25-013-029-001/481
(HARU)
|
1825013000NRG24300320240821178
|
30/03/2024
|
Dnyanesh Vinay Sartabe
|
1825013WL092212
|
Dnyanesh Vinay Sartabe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582028
|
|
DNYANESH VINAY SARTABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DARWHA
|
MH-25-013-029-001/485
(HARU)
|
1825013000NRG24300320240821442
|
30/03/2024
|
Salama Parveen Noor Khan Pathan
|
1825013WL092232
|
Salama Parveen Noor Khan Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582111
|
|
SALMA PARVEEN NASIBKHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
DARWHA
|
MH-25-013-029-001/491
(HARU)
|
1825013000NRG24300320240821474
|
30/03/2024
|
Alim Kha Kalim Kha Pathan
|
1825013WL092237
|
Alim Kha Kalim Kha Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582072
|
|
ALIMKHAN KARIMKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
DARWHA
|
MH-25-013-029-001/491
(HARU)
|
1825013000NRG24300320240821475
|
30/03/2024
|
Tabassum Alim Kha Pathan
|
1825013WL092237
|
Tabassum Alim Kha Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582109
|
|
TABASSUM ALIM PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
DARWHA
|
MH-25-013-029-001/493
(HARU)
|
1825013000NRG24300320240821625
|
30/03/2024
|
Manda Vishnu Saratape
|
1825013WL092259
|
Manda Vishnu Saratape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582213
|
|
MNDA VISHNU SARATAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
DARWHA
|
MH-25-013-029-001/494
(HARU)
|
1825013000NRG24300320240821626
|
30/03/2024
|
Vaijayantimala Arun Sartape
|
1825013WL092259
|
Vaijayantimala Arun Sartape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582208
|
|
VAIJAYANTIMALA ARUN SARTAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
DARWHA
|
MH-25-013-029-001/511
(HARU)
|
1825013000NRG24300320240821179
|
30/03/2024
|
Yogesh Chandrashekhar Chaudhari
|
1825013WL092212
|
Yogesh Chandrashekhar Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582122
|
|
YOGESH CHANDRASHEKHAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DARWHA
|
MH-25-013-029-001/512
(HARU)
|
1825013000NRG24300320240821608
|
30/03/2024
|
Gunwant Vasantrao Sartape
|
1825013WL092257
|
Gunwant Vasantrao Sartape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582069
|
|
GUNVANT VASANTRAO SARTABE
|
ICICI BANK LTD(508534)
|
|
221
|
DARWHA
|
MH-25-013-029-001/512
(HARU)
|
1825013000NRG24300320240821609
|
30/03/2024
|
Madhuri Gunwant Sartape
|
1825013WL092257
|
Madhuri Gunwant Sartape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582084
|
|
Miss. MADHURI GAJANAN BOKASE
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
DARWHA
|
MH-25-013-029-001/521
(HARU)
|
1825013000NRG24300320240821507
|
30/03/2024
|
Darasing Pajab Shere
|
1825013WL092241
|
Darasing Pajab Shere
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582216
|
|
DARASING PANJAB SHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DARWHA
|
MH-25-013-029-001/521
(HARU)
|
1825013000NRG24300320240821508
|
30/03/2024
|
Seema Darasing Shere
|
1825013WL092241
|
Seema Darasing Shere
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582212
|
|
SEEMA DARASING SHERE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
DARWHA
|
MH-25-013-029-001/522
(HARU)
|
1825013000NRG24300320240821598
|
30/03/2024
|
Darshana Mahadeo Agaldare
|
1825013WL092256
|
Darshana Mahadeo Agaldare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582086
|
|
MISS DARSHANA SHAMRAO KHUPASE
|
STATE BANK OF INDIA(508548)
|
|
225
|
DARWHA
|
MH-25-013-029-001/529
(HARU)
|
1825013000NRG24300320240821476
|
30/03/2024
|
Sharada Fakira Sonone
|
1825013WL092237
|
Sharada Fakira Sonone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582129
|
|
MISS SHARADA NILKANTH DHAWANE
|
STATE BANK OF INDIA(508548)
|
|
226
|
DARWHA
|
MH-25-013-029-001/53
(HARU)
|
1825013000NRG24300320240821209
|
30/03/2024
|
Atul Baban Agaldare
|
1825013WL092214
|
Atul Baban Agaldare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582101
|
|
ATUL BABAN AGALDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DARWHA
|
MH-25-013-029-001/534
(HARU)
|
1825013000NRG24300320240821181
|
30/03/2024
|
Anita Vinay Sartabe
|
1825013WL092212
|
Anita Vinay Sartabe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582083
|
|
ANITA VINAY SARTABE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
DARWHA
|
MH-25-013-029-001/536
(HARU)
|
1825013000NRG24300320240821561
|
30/03/2024
|
Jayshri Gopal Rankham
|
1825013WL092249
|
Jayshri Gopal Rankham
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582217
|
|
JAYSHRI GOPAL RAMKHAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
DARWHA
|
MH-25-013-029-001/553
(HARU)
|
1825013000NRG24300320240821523
|
30/03/2024
|
Kaniskhan Ajijkhan Pathan
|
1825013WL092244
|
Kaniskhan Ajijkhan Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582093
|
|
KANISKHAN AJIJKHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
DARWHA
|
MH-25-013-029-001/553
(HARU)
|
1825013000NRG24300320240821524
|
30/03/2024
|
Karishma Kanis Khan Pathan
|
1825013WL092244
|
Karishma Kanis Khan Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582107
|
|
KARISHMA KANIS KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
DARWHA
|
MH-25-013-029-001/554
(HARU)
|
1825013000NRG24300320240821210
|
30/03/2024
|
Devaka Pandurang Pardhi
|
1825013WL092214
|
Devaka Pandurang Pardhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582215
|
|
PARDHI DEVKA PANDURANG HARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
232
|
DARWHA
|
MH-25-013-029-001/555
(HARU)
|
1825013000NRG24300320240821627
|
30/03/2024
|
Rahul Sahebrao Sartape
|
1825013WL092259
|
Rahul Sahebrao Sartape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582073
|
|
RAHUL SAHEBRAO SARTAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
DARWHA
|
MH-25-013-029-001/558
(HARU)
|
1825013000NRG24300320240821404
|
30/03/2024
|
Nikhil Dharmaraj Gawande
|
1825013WL092228
|
Nikhil Dharmaraj Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582108
|
|
NIKHIL DHARMARAJ GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
DARWHA
|
MH-25-013-029-001/559
(HARU)
|
1825013000NRG24300320240821182
|
30/03/2024
|
Avinash Raju Ingole
|
1825013WL092212
|
Avinash Raju Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582121
|
|
AVINASH RAJU INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
DARWHA
|
MH-25-013-029-001/68
(HARU)
|
1825013000NRG24300320240821510
|
30/03/2024
|
Lila Madhukar Gayakwad
|
1825013WL092241
|
Lila Madhukar Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582063
|
|
LILA MADHUKAR GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
DARWHA
|
MH-25-013-029-001/68
(HARU)
|
1825013000NRG24300320240821509
|
30/03/2024
|
Madhukar Bapurao Gayakwad
|
1825013WL092241
|
Madhukar Bapurao Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582032
|
|
MADHUKAR BAPURAO GAIKWAD HARU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
DARWHA
|
MH-25-013-029-001/76
(HARU)
|
1825013000NRG24300320240821406
|
30/03/2024
|
SUKHDEO
|
1825013WL092228
|
SUKHDEO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582033
|
|
SUKHADEO RAMAJI MALATE
|
BANK OF INDIA(508505)
|
|
238
|
DARWHA
|
MH-25-013-029-001/77
(HARU)
|
1825013000NRG24300320240821477
|
30/03/2024
|
SUBHASH RAMJI MALTE
|
1825013WL092237
|
SUBHASH RAMJI MALTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582068
|
|
SUBHAS RAMJI MALTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
DARWHA
|
MH-25-013-029-001/77
(HARU)
|
1825013000NRG24300320240821478
|
30/03/2024
|
VANDANA SUBHASH MALTE
|
1825013WL092237
|
VANDANA SUBHASH MALTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582214
|
|
VANDANA SUBHASH MALTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
DARWHA
|
MH-25-013-044-001/716
(LAKHKHIND)
|
1825013000NRG24300320240821785
|
30/03/2024
|
Kusumbai Mahadev Kate
|
1825013WL092277
|
Kusumbai Mahadev Kate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582061
|
|
Mr. BABAN MAHADEV KATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163800
|
163800
|
|
|
|
|
|
|
|
|
241
|
DARWHA
|
MH-25-013-003-002/103
(BHANDEGAON)
|
1825013000NRG24290320240819384
|
30/03/2024
|
noorjaha kadan khan pathan
|
1825013WL092067
|
noorjaha kadan khan pathan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242582141
|
|
NOORJANHA KADAR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DARWHA
|
MH-25-013-022-001/729
(DOHLARI)
|
1825013000NRG24300320240821745
|
30/03/2024
|
Shekona Ramlal Pawar
|
1825013WL092273
|
Shekona Ramlal Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582132
|
|
SHAKONA RAMLAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DARWHA
|
MH-25-013-022-001/742
(DOHLARI)
|
1825013000NRG24300320240821687
|
30/03/2024
|
Pallavi Babarao Jadhao
|
1825013WL092267
|
Pallavi Babarao Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582139
|
|
PALLAVI BABARAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DARWHA
|
MH-25-013-022-001/809
(DOHLARI)
|
1825013000NRG24300320240821747
|
30/03/2024
|
Gopal Pralhad Rathod
|
1825013WL092273
|
Gopal Pralhad Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582134
|
|
GOPAL PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DARWHA
|
MH-25-013-022-001/820
(DOHLARI)
|
1825013000NRG24300320240821701
|
30/03/2024
|
Monu Ajay Jadhao
|
1825013WL092268
|
Monu Ajay Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582133
|
|
MONU AJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DARWHA
|
MH-25-013-022-001/9
(DOHLARI)
|
1825013000NRG24300320240821670
|
30/03/2024
|
rameshwr pralhad chavhan
|
1825013WL092265
|
rameshwr pralhad chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582131
|
|
MR RAMESHWAR PRALHAD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
DARWHA
|
MH-25-013-029-001/307
(HARU)
|
1825013000NRG24300320240821517
|
30/03/2024
|
Simatai Mohan Sulake
|
1825013WL092244
|
Simatai Mohan Sulake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582138
|
|
SEEMA MOHAN SULKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
DARWHA
|
MH-25-013-029-001/427
(HARU)
|
1825013000NRG24300320240821401
|
30/03/2024
|
Vimal Ganesh Paradhi
|
1825013WL092228
|
Vimal Ganesh Paradhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582135
|
|
VIMAL GANESH PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DARWHA
|
MH-25-013-029-001/563
(HARU)
|
1825013000NRG24300320240821610
|
30/03/2024
|
Rupali Ganesh Narwade
|
1825013WL092257
|
Rupali Ganesh Narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582136
|
|
RUPALI GANESH NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DARWHA
|
MH-25-013-029-001/572
(HARU)
|
1825013000NRG24300320240821364
|
30/03/2024
|
Shobhabai Ramkrushna Sartape
|
1825013WL092224
|
Shobhabai Ramkrushna Sartape
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582130
|
|
SHOBHABAI RAMKRUSHNA SARTAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DARWHA
|
MH-25-013-073-002/5300
(TARODA)
|
1825013000NRG24300320240821647
|
30/03/2024
|
Rahul Suresh Kumare
|
1825013WL092262
|
Rahul Suresh Kumare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582020
|
|
RAHUL SURESH KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DARWHA
|
MH-25-013-073-002/5301
(TARODA)
|
1825013000NRG24300320240821648
|
30/03/2024
|
Tabassum Parveen Arbaj Khan Pathan
|
1825013WL092262
|
Tabassum Parveen Arbaj Khan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582137
|
|
TABASSUM PARVEEN ARBAJ KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DARWHA
|
MH-25-013-073-002/5325
(TARODA)
|
1825013000NRG24300320240821649
|
30/03/2024
|
Mahek Parvin Aslam Pathan
|
1825013WL092262
|
Mahek Parvin Aslam Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582140
|
|
Miss. MAHEK PARVIN SK KHALIK SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414687
|
414687
|
|
|
|
|
|
|
|