|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DARWHA
|
MH-25-013-022-003/638
(DOHLARI)
|
1825013000NRG24130220240635071
|
13/02/2024
|
Ravindra Narayan Khapare
|
1825013WL074689
|
Ravindra Narayan Khapare
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240270861
|
|
RAVINDRA NARAYAN KHAPARE
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-025-002/37
(GANESHPUR)
|
1825013000NRG24130220240636696
|
13/02/2024
|
Eknath Narayan Bawane
|
1825013WL074848
|
Eknath Narayan Bawane
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270865
|
|
EKNATH NARAYAN BAWNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DARWHA
|
MH-25-013-025-002/54
(GANESHPUR)
|
1825013000NRG24130220240636621
|
13/02/2024
|
Pradip Narayan Dange
|
1825013WL074839
|
Pradip Narayan Dange
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270863
|
|
DANGE PRADIP NARAYANRAO SHELODI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DARWHA
|
MH-25-013-025-002/54
(GANESHPUR)
|
1825013000NRG24130220240636622
|
13/02/2024
|
Pramila Pradip Dange
|
1825013WL074839
|
Pramila Pradip Dange
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270864
|
|
MISS PRAMILA PRADIP DANGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-025-002/62
(GANESHPUR)
|
1825013000NRG24130220240636739
|
13/02/2024
|
Vinod Laxman Chavhan
|
1825013WL074852
|
Vinod Laxman Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270866
|
|
VINOD LAXMAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
6
|
DARWHA
|
MH-25-013-025-002/84
(GANESHPUR)
|
1825013000NRG24130220240636623
|
13/02/2024
|
Gajana Anandrao Chaudhary
|
1825013WL074839
|
Gajana Anandrao Chaudhary
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270860
|
|
CHAUDHARI GAJANAN ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DARWHA
|
MH-25-013-035-001/183
(JAWALA)
|
1825013000NRG24130220240635316
|
13/02/2024
|
She Najir She Gulab
|
1825013WL074719
|
She Najir She Gulab
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270862
|
|
SHE NAJIR SHE GULAB
|
BANK OF INDIA(508505)
|
|
8
|
DARWHA
|
MH-25-013-035-001/187
(JAWALA)
|
1825013000NRG24130220240635338
|
13/02/2024
|
Vilas Tukaram Rathod
|
1825013WL074722
|
Vilas Tukaram Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270867
|
|
VILAS TUKARAM RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
9
|
DARWHA
|
MH-25-013-022-003/707
(DOHLARI)
|
1825013000NRG24130220240635072
|
13/02/2024
|
Gopal Manohar Khatare
|
1825013WL074689
|
Gopal Manohar Khatare
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240270786
|
|
Mr. GOPAL MANOHAR KHATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DARWHA
|
MH-25-013-022-003/798
(DOHLARI)
|
1825013000NRG24130220240635073
|
13/02/2024
|
Ashok Vasanta Khatare
|
1825013WL074689
|
Ashok Vasanta Khatare
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240270810
|
|
Mr. Ashok Wasanta Khatare
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DARWHA
|
MH-25-013-025-001/331
(GANESHPUR)
|
1825013000NRG24130220240636693
|
13/02/2024
|
Bharat Domaji Rathod
|
1825013WL074848
|
Bharat Domaji Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270848
|
|
Mr. BHARAT DOMAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DARWHA
|
MH-25-013-025-002/353
(GANESHPUR)
|
1825013000NRG24130220240636643
|
13/02/2024
|
Sandip Pandurang Madhankar
|
1825013WL074842
|
Sandip Pandurang Madhankar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270787
|
|
MADNANKAR SANDIP PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DARWHA
|
MH-25-013-025-002/355
(GANESHPUR)
|
1825013000NRG24130220240636685
|
13/02/2024
|
Gulab Mahadeo Madhankar
|
1825013WL074846
|
Gulab Mahadeo Madhankar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270788
|
|
MADHANKAR GULAB MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DARWHA
|
MH-25-013-035-001/109
(JAWALA)
|
1825013000NRG24130220240635335
|
13/02/2024
|
Champat Rathod
|
1825013WL074722
|
Champat Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270923
|
|
Mr. CHAMPAT UKANDA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DARWHA
|
MH-25-013-035-001/12
(JAWALA)
|
1825013000NRG24130220240635307
|
13/02/2024
|
Dattha Namdeo Lokhande
|
1825013WL074718
|
Dattha Namdeo Lokhande
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270926
|
|
LOKHANDE YESHODABAI DATTA/DATTA NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DARWHA
|
MH-25-013-035-001/126
(JAWALA)
|
1825013000NRG24130220240635052
|
13/02/2024
|
Govind Chavhan
|
1825013WL074687
|
Govind Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270880
|
|
Mr. CHAVAN GOVIND DUDASING
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DARWHA
|
MH-25-013-035-001/14
(JAWALA)
|
1825013000NRG24130220240635336
|
13/02/2024
|
Sumitra durgadas jadhav
|
1825013WL074722
|
Sumitra durgadas jadhav
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270930
|
|
Mrs. SUMITRA DURGASING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DARWHA
|
MH-25-013-035-001/141
(JAWALA)
|
1825013000NRG24130220240635337
|
13/02/2024
|
ganesh parasram chavhan
|
1825013WL074722
|
ganesh parasram chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270920
|
|
Mr. GANESH PARASRAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DARWHA
|
MH-25-013-035-001/158
(JAWALA)
|
1825013000NRG24130220240635053
|
13/02/2024
|
pralhad kisan lokhande
|
1825013WL074687
|
pralhad kisan lokhande
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270922
|
|
Mr. PRALHAD KISAN LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DARWHA
|
MH-25-013-035-001/182
(JAWALA)
|
1825013000NRG24130220240635308
|
13/02/2024
|
abdul hak abdul sattar
|
1825013WL074718
|
abdul hak abdul sattar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270797
|
|
ABDUAL HAK SATTAR
|
BANK OF INDIA(508505)
|
|
21
|
DARWHA
|
MH-25-013-035-001/182
(JAWALA)
|
1825013000NRG24130220240635309
|
13/02/2024
|
farjana abdul hak
|
1825013WL074718
|
farjana abdul hak
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270798
|
|
FARZANA BI ABDUL HAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
DARWHA
|
MH-25-013-035-001/286
(JAWALA)
|
1825013000NRG24130220240635054
|
13/02/2024
|
Hakim Shah Mastan Shah
|
1825013WL074687
|
Hakim Shah Mastan Shah
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270884
|
|
Mr. HAKIM SHAH MASTAN SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DARWHA
|
MH-25-013-035-001/29
(JAWALA)
|
1825013000NRG24130220240635339
|
13/02/2024
|
sadashiv p chvan
|
1825013WL074722
|
sadashiv p chvan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270921
|
|
Mr. SADASHIV PARASRAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DARWHA
|
MH-25-013-035-001/298
(JAWALA)
|
1825013000NRG24130220240635055
|
13/02/2024
|
Ayyub sha Mastan shah
|
1825013WL074687
|
Ayyub sha Mastan shah
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270937
|
|
Mr. AYUBASHAH MASTANASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DARWHA
|
MH-25-013-035-001/344
(JAWALA)
|
1825013000NRG24130220240635310
|
13/02/2024
|
Pratibha Hanumant Madane
|
1825013WL074718
|
Pratibha Hanumant Madane
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270789
|
|
Mrs. PRATIBHA HANUMANT MADANE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DARWHA
|
MH-25-013-035-001/359
(JAWALA)
|
1825013000NRG24130220240635340
|
13/02/2024
|
Shamrav Himmatrav Chavhan
|
1825013WL074722
|
Shamrav Himmatrav Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270945
|
|
Mr. SHAMRAO HIMMAT CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DARWHA
|
MH-25-013-035-001/384
(JAWALA)
|
1825013000NRG24130220240635320
|
13/02/2024
|
Abdul Salim Abdul Khalik
|
1825013WL074719
|
Abdul Salim Abdul Khalik
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270941
|
|
ABDUL SALIM ABDUL KHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DARWHA
|
MH-25-013-035-001/384
(JAWALA)
|
1825013000NRG24130220240635321
|
13/02/2024
|
Khushnuma Parveen Abdul Salim
|
1825013WL074719
|
Khushnuma Parveen Abdul Salim
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270940
|
|
Mrs. KHUSHNUMA PARVIN ABDUL SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DARWHA
|
MH-25-013-035-001/39
(JAWALA)
|
1825013000NRG24130220240635056
|
13/02/2024
|
Ramesh Chavhan
|
1825013WL074687
|
Ramesh Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270882
|
|
Mr. RAMESH DUDASING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DARWHA
|
MH-25-013-035-001/39
(JAWALA)
|
1825013000NRG24130220240635057
|
13/02/2024
|
Ranjana Ramesh Chavhan
|
1825013WL074687
|
Ranjana Ramesh Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270881
|
|
Mr. RAMESH DUDASING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DARWHA
|
MH-25-013-035-001/42
(JAWALA)
|
1825013000NRG24130220240635058
|
13/02/2024
|
Rajesh
|
1825013WL074687
|
Rajesh
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270883
|
|
Mr. RAJESH SITARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DARWHA
|
MH-25-013-035-001/466
(JAWALA)
|
1825013000NRG24130220240635313
|
13/02/2024
|
Abdul Moin Abdul Hak
|
1825013WL074718
|
Abdul Moin Abdul Hak
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270933
|
|
Mr. SHEKH MOHIN ABDUL HAKQ
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DARWHA
|
MH-25-013-035-001/468
(JAWALA)
|
1825013000NRG24130220240635314
|
13/02/2024
|
Kiran Datta Lokhande
|
1825013WL074718
|
Kiran Datta Lokhande
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270785
|
|
Mr. KIRAN DATTA LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DARWHA
|
MH-25-013-035-001/475
(JAWALA)
|
1825013000NRG24130220240635061
|
13/02/2024
|
Vikram Pralhad Lokhande
|
1825013WL074687
|
Vikram Pralhad Lokhande
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270793
|
|
Mr. VIKRAM PRALHAD LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DARWHA
|
MH-25-013-035-001/485
(JAWALA)
|
1825013000NRG24130220240635322
|
13/02/2024
|
Shaikh Samir Shaikh Gulab
|
1825013WL074719
|
Shaikh Samir Shaikh Gulab
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270942
|
|
Mr. SHAIKH SAMIR SHAIKH GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DARWHA
|
MH-25-013-035-001/67
(JAWALA)
|
1825013000NRG24130220240635342
|
13/02/2024
|
Gangaram
|
1825013WL074722
|
Gangaram
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270879
|
|
Mr. CHAVAN GANGARAM PARSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DARWHA
|
MH-25-013-064-001/67
(SAJEGAON)
|
1825013000NRG24130220240636341
|
13/02/2024
|
lata
|
1825013WL074820
|
lata
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240270924
|
|
LATA PANDURANG RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DARWHA
|
MH-25-013-073-002/5101
(TARODA)
|
1825013000NRG24130220240635063
|
13/02/2024
|
Sagufta Sorap Khan
|
1825013WL074687
|
Sagufta Sorap Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270943
|
|
SHAFIQUA PARVEEN SOHRAF KHAN
|
TJSB SAHAKARI BANK LTD(607130)
|
|
39
|
DARWHA
|
MH-25-013-073-002/5101
(TARODA)
|
1825013000NRG24130220240635062
|
13/02/2024
|
Sorap Khan Rustam Khan
|
1825013WL074687
|
Sorap Khan Rustam Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270944
|
|
SOHRAB KHAN RUSTAM
|
TJSB SAHAKARI BANK LTD(607130)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
40
|
DARWHA
|
MH-25-013-025-001/319
(GANESHPUR)
|
1825013000NRG24130220240636731
|
13/02/2024
|
Venu Vijay Jadhao
|
1825013WL074852
|
Venu Vijay Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270892
|
|
MR VIJAY BALUSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-025-001/319
(GANESHPUR)
|
1825013000NRG24130220240636730
|
13/02/2024
|
Vijay Babusing Jadhao
|
1825013WL074852
|
Vijay Babusing Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270891
|
|
MR VIJAY BALUSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-025-001/452
(GANESHPUR)
|
1825013000NRG24130220240636732
|
13/02/2024
|
Santosh Wasudeo Rathod
|
1825013WL074852
|
Santosh Wasudeo Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270783
|
|
SANTOSH VASUDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DARWHA
|
MH-25-013-025-001/546
(GANESHPUR)
|
1825013000NRG24130220240636734
|
13/02/2024
|
Roshan Vijay Jadhao
|
1825013WL074852
|
Roshan Vijay Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270809
|
|
MASTER ROSHAN VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-025-002/103
(GANESHPUR)
|
1825013000NRG24130220240636615
|
13/02/2024
|
RUSHALI VINOD INZALKAR
|
1825013WL074839
|
RUSHALI VINOD INZALKAR
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270906
|
|
VRUSHALI VINOD INZALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DARWHA
|
MH-25-013-025-002/103
(GANESHPUR)
|
1825013000NRG24130220240636614
|
13/02/2024
|
VINOD VISHNUPATH INZALKAR
|
1825013WL074839
|
VINOD VISHNUPATH INZALKAR
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270905
|
|
MR VINOD VISHNURAO INZALKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-025-002/20
(GANESHPUR)
|
1825013000NRG24130220240636637
|
13/02/2024
|
Nandkumar Domaji Rathod
|
1825013WL074842
|
Nandkumar Domaji Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270898
|
|
RATHOD NANDKUMAR DOMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
DARWHA
|
MH-25-013-025-002/293
(GANESHPUR)
|
1825013000NRG24130220240636679
|
13/02/2024
|
Digambar Bramhdev Khadse
|
1825013WL074846
|
Digambar Bramhdev Khadse
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270887
|
|
MR DIGAMBAR BRAMHADEV KHADASE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-025-002/296
(GANESHPUR)
|
1825013000NRG24130220240636680
|
13/02/2024
|
Vinod Ramkrushna Madhankar
|
1825013WL074846
|
Vinod Ramkrushna Madhankar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270871
|
|
MADHANKAR VINOD RAMKRUSHN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
DARWHA
|
MH-25-013-025-002/305
(GANESHPUR)
|
1825013000NRG24130220240636638
|
13/02/2024
|
Rambhau Lalusing Jadhao
|
1825013WL074842
|
Rambhau Lalusing Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270868
|
|
MR RAMBHAU LALUSINGH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-025-002/306
(GANESHPUR)
|
1825013000NRG24130220240636681
|
13/02/2024
|
Shalik Ukanda Rathod
|
1825013WL074846
|
Shalik Ukanda Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270899
|
|
MR SHALIK UKANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-025-002/307
(GANESHPUR)
|
1825013000NRG24130220240636639
|
13/02/2024
|
Laxman Mohan Jadhao
|
1825013WL074842
|
Laxman Mohan Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270849
|
|
JADHAO LAKSHMAN MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
DARWHA
|
MH-25-013-025-002/309
(GANESHPUR)
|
1825013000NRG24130220240636641
|
13/02/2024
|
Jyoti Kuvarsing Jadhao
|
1825013WL074842
|
Jyoti Kuvarsing Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270935
|
|
JYOTI KUWARSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DARWHA
|
MH-25-013-025-002/309
(GANESHPUR)
|
1825013000NRG24130220240636640
|
13/02/2024
|
Kuvarsing Mohan Jadhao
|
1825013WL074842
|
Kuvarsing Mohan Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270934
|
|
MR KUVARSING MOHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-025-002/310
(GANESHPUR)
|
1825013000NRG24130220240636735
|
13/02/2024
|
Shankar Devala Jadhao
|
1825013WL074852
|
Shankar Devala Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270791
|
|
MR SHANKAR DEVALA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-025-002/312
(GANESHPUR)
|
1825013000NRG24130220240636736
|
13/02/2024
|
Sumek Kisan Ade
|
1825013WL074852
|
Sumek Kisan Ade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270894
|
|
MR SUMEK KISAN ADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARWHA
|
MH-25-013-025-002/319
(GANESHPUR)
|
1825013000NRG24130220240636682
|
13/02/2024
|
Ramesh Devrao Thakare
|
1825013WL074846
|
Ramesh Devrao Thakare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270893
|
|
RAMESH DEVRAV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DARWHA
|
MH-25-013-025-002/324
(GANESHPUR)
|
1825013000NRG24130220240636683
|
13/02/2024
|
Yogiraj Tukaram Bhabhutkar
|
1825013WL074846
|
Yogiraj Tukaram Bhabhutkar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270931
|
|
MR YOGIRAJ TUKARAM BHABHUTKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARWHA
|
MH-25-013-025-002/327
(GANESHPUR)
|
1825013000NRG24130220240636694
|
13/02/2024
|
Rukhmagand Vishnuji Thakare
|
1825013WL074848
|
Rukhmagand Vishnuji Thakare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270873
|
|
MR RUKHMAGAD VISHNU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-025-002/329
(GANESHPUR)
|
1825013000NRG24130220240636616
|
13/02/2024
|
Amol Pradip Dange
|
1825013WL074839
|
Amol Pradip Dange
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270910
|
|
MR AMOL PRADIPRAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARWHA
|
MH-25-013-025-002/329
(GANESHPUR)
|
1825013000NRG24130220240636617
|
13/02/2024
|
Shital Amol Dange
|
1825013WL074839
|
Shital Amol Dange
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270911
|
|
MRS SHITAL AMOL DANGE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARWHA
|
MH-25-013-025-002/330
(GANESHPUR)
|
1825013000NRG24130220240636684
|
13/02/2024
|
Yogiraj Madhukar Jadhao
|
1825013WL074846
|
Yogiraj Madhukar Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270907
|
|
YOGIRAJ MADHUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DARWHA
|
MH-25-013-025-002/331
(GANESHPUR)
|
1825013000NRG24130220240636642
|
13/02/2024
|
Shravan Kisan Jadhao
|
1825013WL074842
|
Shravan Kisan Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270869
|
|
MR SHRAVAN KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARWHA
|
MH-25-013-025-002/339
(GANESHPUR)
|
1825013000NRG24130220240636695
|
13/02/2024
|
Gajanan Nana Nirpase
|
1825013WL074848
|
Gajanan Nana Nirpase
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270796
|
|
GAJANAN NANA NIRPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DARWHA
|
MH-25-013-025-002/346
(GANESHPUR)
|
1825013000NRG24130220240636618
|
13/02/2024
|
RohidasVitthal Khade
|
1825013WL074839
|
RohidasVitthal Khade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270932
|
|
ROHIDAS VITTHAL KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DARWHA
|
MH-25-013-025-002/358
(GANESHPUR)
|
1825013000NRG24130220240636686
|
13/02/2024
|
Himmat Madan Jadhao
|
1825013WL074846
|
Himmat Madan Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270908
|
|
JADHAO HIMMAT MADAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
DARWHA
|
MH-25-013-025-002/377
(GANESHPUR)
|
1825013000NRG24130220240636697
|
13/02/2024
|
Vinod Nanaji Nirpase
|
1825013WL074848
|
Vinod Nanaji Nirpase
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270794
|
|
VINOD NANAJI NIRAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DARWHA
|
MH-25-013-025-002/385
(GANESHPUR)
|
1825013000NRG24130220240636698
|
13/02/2024
|
Sukhdeo Pundlik Madhankar
|
1825013WL074848
|
Sukhdeo Pundlik Madhankar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270870
|
|
MADHANKAR JANABAI P S P
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
DARWHA
|
MH-25-013-025-002/386
(GANESHPUR)
|
1825013000NRG24130220240636699
|
13/02/2024
|
Kailas Sitaram Jamode
|
1825013WL074848
|
Kailas Sitaram Jamode
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270803
|
|
MR KAILAS SITARAM JAMODE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-025-002/393
(GANESHPUR)
|
1825013000NRG24130220240636619
|
13/02/2024
|
Sachin Pundlik Chendakapure
|
1825013WL074839
|
Sachin Pundlik Chendakapure
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270890
|
|
MR SACHIN PUNDLIKRAO CHENDKAPURE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-025-002/395
(GANESHPUR)
|
1825013000NRG24130220240636620
|
13/02/2024
|
Pankaj Dnyaneshwar Thakare
|
1825013WL074839
|
Pankaj Dnyaneshwar Thakare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270800
|
|
THAKARE PANKAJ NAMDEV GAULPEND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
DARWHA
|
MH-25-013-025-002/398
(GANESHPUR)
|
1825013000NRG24130220240636700
|
13/02/2024
|
Datta Bramhadeo Khadse
|
1825013WL074848
|
Datta Bramhadeo Khadse
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270888
|
|
KHADASE DATTA BRAMHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
DARWHA
|
MH-25-013-025-002/401
(GANESHPUR)
|
1825013000NRG24130220240636687
|
13/02/2024
|
Ganesh Raju Jadhao
|
1825013WL074846
|
Ganesh Raju Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270895
|
|
MR GANESH RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARWHA
|
MH-25-013-025-002/427
(GANESHPUR)
|
1825013000NRG24130220240636644
|
13/02/2024
|
Pallavi Jivan Jadhao
|
1825013WL074842
|
Pallavi Jivan Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270802
|
|
MR PALLAVI JIVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARWHA
|
MH-25-013-025-002/432
(GANESHPUR)
|
1825013000NRG24130220240636738
|
13/02/2024
|
Savita Rajendra Jadhao
|
1825013WL074852
|
Savita Rajendra Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270801
|
|
MRS SAVITA RAJENDRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
DARWHA
|
MH-25-013-025-002/442
(GANESHPUR)
|
1825013000NRG24130220240636688
|
13/02/2024
|
Bhushan Raju Kembal
|
1825013WL074846
|
Bhushan Raju Kembal
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270886
|
|
MR BHUSHAN RAJU KEMBAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARWHA
|
MH-25-013-025-002/53
(GANESHPUR)
|
1825013000NRG24130220240636645
|
13/02/2024
|
Sukhdeo Motiram Jadhao
|
1825013WL074842
|
Sukhdeo Motiram Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270915
|
|
JADHAO SUKHADEO MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
DARWHA
|
MH-25-013-025-002/547
(GANESHPUR)
|
1825013000NRG24130220240636701
|
13/02/2024
|
Pratik Santosh Madhankar
|
1825013WL074848
|
Pratik Santosh Madhankar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270795
|
|
MR PRATIK SANTOSH MADHANKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DARWHA
|
MH-25-013-025-002/552
(GANESHPUR)
|
1825013000NRG24130220240636702
|
13/02/2024
|
Ganesh Umaji Ingale
|
1825013WL074848
|
Ganesh Umaji Ingale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270804
|
|
MR GANESH UMAJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DARWHA
|
MH-25-013-025-002/59
(GANESHPUR)
|
1825013000NRG24130220240636690
|
13/02/2024
|
vijay Gangaram Jadhav
|
1825013WL074846
|
vijay Gangaram Jadhav
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270896
|
|
MR VIJAY GANGARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARWHA
|
MH-25-013-025-002/60
(GANESHPUR)
|
1825013000NRG24130220240636646
|
13/02/2024
|
Bhanudas Radba Jadhao
|
1825013WL074842
|
Bhanudas Radba Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270872
|
|
BHANUDAS RODABA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DARWHA
|
MH-25-013-025-002/61
(GANESHPUR)
|
1825013000NRG24130220240636703
|
13/02/2024
|
VIJAY RAMKRUSHNA MADHANKAR
|
1825013WL074848
|
VIJAY RAMKRUSHNA MADHANKAR
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270808
|
|
MADHANKAR VIJAY RAMKRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
DARWHA
|
MH-25-013-025-002/7
(GANESHPUR)
|
1825013000NRG24130220240636704
|
13/02/2024
|
Vijaya Santosh Madhankar
|
1825013WL074848
|
Vijaya Santosh Madhankar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270897
|
|
MRS VIJAYA SANTOSH MADHANKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DARWHA
|
MH-25-013-025-002/91
(GANESHPUR)
|
1825013000NRG24130220240636624
|
13/02/2024
|
Pralhad Anandrao Ingale
|
1825013WL074839
|
Pralhad Anandrao Ingale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240270912
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
DARWHA
|
MH-25-013-035-001/359
(JAWALA)
|
1825013000NRG24130220240635341
|
13/02/2024
|
Chhaya Shamrao Chavhan
|
1825013WL074722
|
Chhaya Shamrao Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270805
|
|
MRS CHAYA SHAMRAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
DARWHA
|
MH-25-013-079-002/139
(WAGAD BK)
|
1825013000NRG24130220240635373
|
13/02/2024
|
maya ramesh rathod
|
1825013WL074726
|
maya ramesh rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270790
|
|
MRS MAYA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARWHA
|
MH-25-013-079-002/163
(WAGAD BK)
|
1825013000NRG24130220240635405
|
13/02/2024
|
devidas
|
1825013WL074732
|
devidas
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270916
|
|
MR DEVIDAS MADAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARWHA
|
MH-25-013-079-002/179
(WAGAD BK)
|
1825013000NRG24130220240635510
|
13/02/2024
|
devidas
|
1825013WL074739
|
devidas
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270927
|
|
MR DEVIDAS PARASARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
DARWHA
|
MH-25-013-079-002/193
(WAGAD BK)
|
1825013000NRG24130220240635406
|
13/02/2024
|
Manohar Ballu Rathod
|
1825013WL074732
|
Manohar Ballu Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270903
|
|
MR MANOHAR BALLU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
DARWHA
|
MH-25-013-079-002/30
(WAGAD BK)
|
1825013000NRG24130220240635512
|
13/02/2024
|
Gajanan
|
1825013WL074739
|
Gajanan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270918
|
|
GAWANDE GAJANAN SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
DARWHA
|
MH-25-013-079-002/30
(WAGAD BK)
|
1825013000NRG24130220240635513
|
13/02/2024
|
Vandana
|
1825013WL074739
|
Vandana
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270875
|
|
VANDANA GAJANAN GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DARWHA
|
MH-25-013-086-001/164
(KUMBHARKINHI)
|
1825013000NRG24130220240635359
|
13/02/2024
|
Avinash Sambhaji Borchate
|
1825013WL074724
|
Avinash Sambhaji Borchate
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240270919
|
|
AVINASH SAMBHAJI BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DARWHA
|
MH-25-013-086-001/164
(KUMBHARKINHI)
|
1825013000NRG24130220240635358
|
13/02/2024
|
Jagdish Sambhaji Borchate
|
1825013WL074724
|
Jagdish Sambhaji Borchate
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240270913
|
|
MR JAGDISH SAMBHAJI BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DARWHA
|
MH-25-013-086-001/164
(KUMBHARKINHI)
|
1825013000NRG24130220240635357
|
13/02/2024
|
Sambhaji
|
1825013WL074724
|
Sambhaji
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240270909
|
|
BORCHATE SAMBHAJI NAMDEVRAO KUMBHAKNH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89271
|
89271
|
|
|
|
|
|
|
|
|
94
|
DARWHA
|
MH-25-013-046-001/1117
(MAHAGAON)
|
1825013000NRG24130220240636323
|
13/02/2024
|
vimal
|
1825013WL074819
|
vimal
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270900
|
|
MRS VIMALBAI GOLAP PARDHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DARWHA
|
MH-25-013-046-001/3341
(MAHAGAON)
|
1825013000NRG24130220240636327
|
13/02/2024
|
Sheikh Suraj Sheikh Ibrahim
|
1825013WL074819
|
Sheikh Suraj Sheikh Ibrahim
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270846
|
|
SURAJ IBRAHIM SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DARWHA
|
MH-25-013-046-001/3444
(MAHAGAON)
|
1825013000NRG24130220240636328
|
13/02/2024
|
Shaikh Rasul Shaikh Ibrahim
|
1825013WL074819
|
Shaikh Rasul Shaikh Ibrahim
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270850
|
|
MR RASUL IBRAHIM SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DARWHA
|
MH-25-013-046-001/3446
(MAHAGAON)
|
1825013000NRG24130220240636329
|
13/02/2024
|
Shaikh Ibrahim Shaikh Gulab
|
1825013WL074819
|
Shaikh Ibrahim Shaikh Gulab
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270782
|
|
MR IBRAHIM GULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
98
|
DARWHA
|
MH-25-013-079-001/100
(WAGAD BK)
|
1825013000NRG24130220240635360
|
13/02/2024
|
Pushpa
|
1825013WL074725
|
Pushpa
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270925
|
|
MRS PUSHPA WASUDEV LATHAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
DARWHA
|
MH-25-013-079-001/126
(WAGAD BK)
|
1825013000NRG24130220240635361
|
13/02/2024
|
Wasanta
|
1825013WL074725
|
Wasanta
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270936
|
|
MR VASANT NAYARAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARWHA
|
MH-25-013-079-001/210
(WAGAD BK)
|
1825013000NRG24130220240635368
|
13/02/2024
|
Pruthviraj Ramesh Rathod
|
1825013WL074726
|
Pruthviraj Ramesh Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270904
|
|
SHRI PRITHVIRAJ RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
DARWHA
|
MH-25-013-079-001/215
(WAGAD BK)
|
1825013000NRG24130220240635370
|
13/02/2024
|
Sunita Ganesh Ranmale
|
1825013WL074726
|
Sunita Ganesh Ranmale
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270806
|
|
MISS SUNITA GANESH RANMALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DARWHA
|
MH-25-013-079-001/253
(WAGAD BK)
|
1825013000NRG24130220240635402
|
13/02/2024
|
Sandip Vishnu Rathod
|
1825013WL074732
|
Sandip Vishnu Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270946
|
|
MR SANDEEP VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
DARWHA
|
MH-25-013-079-001/262
(WAGAD BK)
|
1825013000NRG24130220240635366
|
13/02/2024
|
Ravi Pandurang Ranmale
|
1825013WL074725
|
Ravi Pandurang Ranmale
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270847
|
|
MR RAVI PANDURANG RANMALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DARWHA
|
MH-25-013-079-001/8
(WAGAD BK)
|
1825013000NRG24130220240635367
|
13/02/2024
|
Pandurang
|
1825013WL074725
|
Pandurang
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270876
|
|
MR PANDURANG BAPURAO RANMALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DARWHA
|
MH-25-013-079-002/139
(WAGAD BK)
|
1825013000NRG24130220240635372
|
13/02/2024
|
ramesh gopichand rathod
|
1825013WL074726
|
ramesh gopichand rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270928
|
|
MR RAMESH GOPICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
DARWHA
|
MH-25-013-079-002/146
(WAGAD BK)
|
1825013000NRG24130220240635508
|
13/02/2024
|
Kausalyabai Rathod
|
1825013WL074739
|
Kausalyabai Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270939
|
|
MR VIJAY NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
DARWHA
|
MH-25-013-079-002/146
(WAGAD BK)
|
1825013000NRG24130220240635507
|
13/02/2024
|
Vijay Rathod
|
1825013WL074739
|
Vijay Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270938
|
|
MR VIJAY NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
DARWHA
|
MH-25-013-079-002/157
(WAGAD BK)
|
1825013000NRG24130220240635403
|
13/02/2024
|
devidas bibichand jadhao
|
1825013WL074732
|
devidas bibichand jadhao
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270784
|
|
MR DEVIDAS BIBICHAND JADHAO
|
STATE BANK OF INDIA(508548)
|
|
109
|
DARWHA
|
MH-25-013-079-002/163
(WAGAD BK)
|
1825013000NRG24130220240635404
|
13/02/2024
|
madan
|
1825013WL074732
|
madan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270929
|
|
CHAVHAN MDAN BHOJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
DARWHA
|
MH-25-013-079-002/165
(WAGAD BK)
|
1825013000NRG24130220240635509
|
13/02/2024
|
mahadev
|
1825013WL074739
|
mahadev
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270878
|
|
MAHADEV GOBRA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DARWHA
|
MH-25-013-079-002/187
(WAGAD BK)
|
1825013000NRG24130220240635374
|
13/02/2024
|
Radhika Rundan Rathod
|
1825013WL074726
|
Radhika Rundan Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270807
|
|
RADHIKA RUNDAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DARWHA
|
MH-25-013-079-002/191
(WAGAD BK)
|
1825013000NRG24130220240635457
|
13/02/2024
|
Devdhar Vitthal Rathod
|
1825013WL074735
|
Devdhar Vitthal Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270799
|
|
DEVDHAR VITTHAL RATHOD
|
AXIS BANK(607153)
|
|
113
|
DARWHA
|
MH-25-013-079-002/201
(WAGAD BK)
|
1825013000NRG24130220240635407
|
13/02/2024
|
Haribhau Madan Chavhan
|
1825013WL074732
|
Haribhau Madan Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270792
|
|
MR HARIBHAU MADAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
DARWHA
|
MH-25-013-079-002/209
(WAGAD BK)
|
1825013000NRG24130220240635376
|
13/02/2024
|
Durgadas Namdeo Chavhan
|
1825013WL074726
|
Durgadas Namdeo Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270781
|
|
DURGADAS NAMDEO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DARWHA
|
MH-25-013-079-002/279
(WAGAD BK)
|
1825013000NRG24130220240635511
|
13/02/2024
|
Suresh Babusing Rathod
|
1825013WL074739
|
Suresh Babusing Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270885
|
|
SURESH BABUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DARWHA
|
MH-25-013-079-002/43
(WAGAD BK)
|
1825013000NRG24130220240635409
|
13/02/2024
|
ramesh jadhav
|
1825013WL074732
|
ramesh jadhav
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270917
|
|
MR RAMESH HIRASING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
117
|
DARWHA
|
MH-25-013-079-002/5
(WAGAD BK)
|
1825013000NRG24130220240635410
|
13/02/2024
|
rambhau madan chavhan
|
1825013WL074732
|
rambhau madan chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270889
|
|
MR RAMBHAU MADAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
DARWHA
|
MH-25-013-079-002/51
(WAGAD BK)
|
1825013000NRG24130220240635377
|
13/02/2024
|
shivcharan manu rathod
|
1825013WL074726
|
shivcharan manu rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270780
|
|
MR SHIVCHARAN MANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
DARWHA
|
MH-25-013-079-002/54
(WAGAD BK)
|
1825013000NRG24130220240635378
|
13/02/2024
|
vasanta
|
1825013WL074726
|
vasanta
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270877
|
|
MR VASANT MAHADEORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
DARWHA
|
MH-25-013-079-002/58
(WAGAD BK)
|
1825013000NRG24130220240635400
|
13/02/2024
|
shrichand
|
1825013WL074731
|
shrichand
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270874
|
|
MR SHRICHAND KHIRU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
DARWHA
|
MH-25-013-079-002/58
(WAGAD BK)
|
1825013000NRG24130220240635401
|
13/02/2024
|
subibai
|
1825013WL074731
|
subibai
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270914
|
|
SUBHI SHRICHAND CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DARWHA
|
MH-25-013-079-002/83
(WAGAD BK)
|
1825013000NRG24130220240635465
|
13/02/2024
|
kawita
|
1825013WL074735
|
kawita
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270902
|
|
MR RAMKISAN HIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
DARWHA
|
MH-25-013-079-002/83
(WAGAD BK)
|
1825013000NRG24130220240635464
|
13/02/2024
|
Ramkisan h Rathod
|
1825013WL074735
|
Ramkisan h Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270901
|
|
MR RAMKISAN HIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
124
|
DARWHA
|
MH-25-013-079-002/133
(WAGAD BK)
|
1825013000NRG24130220240635371
|
13/02/2024
|
Suresh Chavha
|
1825013WL074726
|
Suresh Chavha
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270811
|
|
SURESH PARASHRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
125
|
DARWHA
|
MH-25-013-022-003/167
(DOHLARI)
|
1825013000NRG24130220240635070
|
13/02/2024
|
mahadev pundlik khatare
|
1825013WL074689
|
mahadev pundlik khatare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240270812
|
|
MAHADEV KUNDLIK KHATARE
|
BANK OF INDIA(508505)
|
|
126
|
DARWHA
|
MH-25-013-064-001/185
(SAJEGAON)
|
1825013000NRG24130220240636333
|
13/02/2024
|
Rangrao
|
1825013WL074820
|
Rangrao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270814
|
|
RATHOD RANGRAO ATMARAM PIMPARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
DARWHA
|
MH-25-013-064-001/185
(SAJEGAON)
|
1825013000NRG24130220240636334
|
13/02/2024
|
Vimal
|
1825013WL074820
|
Vimal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270845
|
|
VIMAL RANGRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
DARWHA
|
MH-25-013-064-001/258
(SAJEGAON)
|
1825013000NRG24130220240636336
|
13/02/2024
|
Shalik
|
1825013WL074820
|
Shalik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270816
|
|
SHALIK ATMARAM RATHOD
|
BANK OF INDIA(508505)
|
|
129
|
DARWHA
|
MH-25-013-064-001/258
(SAJEGAON)
|
1825013000NRG24130220240636337
|
13/02/2024
|
Shobha
|
1825013WL074820
|
Shobha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270818
|
|
SHOBHA SHALIK RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
DARWHA
|
MH-25-013-064-001/266
(SAJEGAON)
|
1825013000NRG24130220240636338
|
13/02/2024
|
Madhukar
|
1825013WL074820
|
Madhukar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270815
|
|
MADHUKAR RAYSING JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
DARWHA
|
MH-25-013-064-001/334
(SAJEGAON)
|
1825013000NRG24130220240636339
|
13/02/2024
|
Yogiraj Kaniram Rathod
|
1825013WL074820
|
Yogiraj Kaniram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270813
|
|
YOGIRAJ KANIRAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
DARWHA
|
MH-25-013-064-001/365
(SAJEGAON)
|
1825013000NRG24130220240636340
|
13/02/2024
|
Viral Ramesh Rathod
|
1825013WL074820
|
Viral Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270820
|
|
MR VIRAL RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
133
|
DARWHA
|
MH-25-013-064-002/402
(SAJEGAON)
|
1825013000NRG24130220240636342
|
13/02/2024
|
Arun Atmaram Rathod
|
1825013WL074820
|
Arun Atmaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270819
|
|
RATHOD ARUN ATMARAM (PIMPRI-KHUD)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
134
|
DARWHA
|
MH-25-013-064-001/198
(SAJEGAON)
|
1825013000NRG24130220240636335
|
13/02/2024
|
kishor
|
1825013WL074820
|
kishor
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270817
|
|
KISHOR ATMARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
DARWHA
|
MH-25-013-025-001/452
(GANESHPUR)
|
1825013000NRG24130220240636733
|
13/02/2024
|
Anu Santosh Rathod
|
1825013WL074852
|
Anu Santosh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270853
|
|
ANU SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DARWHA
|
MH-25-013-025-002/432
(GANESHPUR)
|
1825013000NRG24130220240636737
|
13/02/2024
|
Rajendra Babusing Jadhao
|
1825013WL074852
|
Rajendra Babusing Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270852
|
|
RAJENDR BALUSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DARWHA
|
MH-25-013-025-002/442
(GANESHPUR)
|
1825013000NRG24130220240636689
|
13/02/2024
|
Radha Bhushan Kembal
|
1825013WL074846
|
Radha Bhushan Kembal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270822
|
|
RADHA BHUSHAN KEMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DARWHA
|
MH-25-013-035-001/183
(JAWALA)
|
1825013000NRG24130220240635317
|
13/02/2024
|
Salma Parveen Shaikh Najir
|
1825013WL074719
|
Salma Parveen Shaikh Najir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270858
|
|
SALMA PARVEEN SHAIKH NAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DARWHA
|
MH-25-013-035-001/381
(JAWALA)
|
1825013000NRG24130220240635318
|
13/02/2024
|
Gausiya Parveen Shaikh Kadir
|
1825013WL074719
|
Gausiya Parveen Shaikh Kadir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270857
|
|
GAUSIYA PARVEEN SHAIKH KADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DARWHA
|
MH-25-013-035-001/383
(JAWALA)
|
1825013000NRG24130220240635319
|
13/02/2024
|
Abdul Alim Khalik
|
1825013WL074719
|
Abdul Alim Khalik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270851
|
|
ABDUL ALIM KHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DARWHA
|
MH-25-013-035-001/461
(JAWALA)
|
1825013000NRG24130220240635059
|
13/02/2024
|
Kishor Devrao Chavhan
|
1825013WL074687
|
Kishor Devrao Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270836
|
|
KISHOR DEVRAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DARWHA
|
MH-25-013-035-001/465
(JAWALA)
|
1825013000NRG24130220240635311
|
13/02/2024
|
Abdul Mujeeb Abdul Hak
|
1825013WL074718
|
Abdul Mujeeb Abdul Hak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270854
|
|
ABDUL MUJEEB ABDUL HAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DARWHA
|
MH-25-013-035-001/465
(JAWALA)
|
1825013000NRG24130220240635312
|
13/02/2024
|
Salaba Bi Abdul Mujib
|
1825013WL074718
|
Salaba Bi Abdul Mujib
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270855
|
|
SALAMA BI ABDUL MUJIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DARWHA
|
MH-25-013-035-001/473
(JAWALA)
|
1825013000NRG24130220240635060
|
13/02/2024
|
Mangesh Ramesh Chavhan
|
1825013WL074687
|
Mangesh Ramesh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270830
|
|
MANGESH RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DARWHA
|
MH-25-013-035-001/83
(JAWALA)
|
1825013000NRG24130220240635315
|
13/02/2024
|
hanumant laxman madane
|
1825013WL074718
|
hanumant laxman madane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270859
|
|
HANUMANT LAXMAN MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DARWHA
|
MH-25-013-046-001/1117
(MAHAGAON)
|
1825013000NRG24130220240636324
|
13/02/2024
|
Praful Gopal Paradhi
|
1825013WL074819
|
Praful Gopal Paradhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270838
|
|
MR PRAFUL GOPAL PARDHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DARWHA
|
MH-25-013-046-001/235
(MAHAGAON)
|
1825013000NRG24130220240636325
|
13/02/2024
|
jawad rajjk beig
|
1825013WL074819
|
jawad rajjk beig
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270840
|
|
JAWED BAIG RAJJAK BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DARWHA
|
MH-25-013-046-001/267
(MAHAGAON)
|
1825013000NRG24130220240636326
|
13/02/2024
|
Sadik kha nawab kha
|
1825013WL074819
|
Sadik kha nawab kha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270833
|
|
SADIK KHAN NAWAB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DARWHA
|
MH-25-013-046-001/3450
(MAHAGAON)
|
1825013000NRG24130220240636330
|
13/02/2024
|
Irfan Najir Khan
|
1825013WL074819
|
Irfan Najir Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270844
|
|
IRFAN NAJIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DARWHA
|
MH-25-013-046-001/889-A
(MAHAGAON)
|
1825013000NRG24130220240636332
|
13/02/2024
|
Rukhsar Ibrahim Shaikh
|
1825013WL074819
|
Rukhsar Ibrahim Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270828
|
|
RUKHSAR IBRAHIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DARWHA
|
MH-25-013-046-001/889-A
(MAHAGAON)
|
1825013000NRG24130220240636331
|
13/02/2024
|
Shaikh Ibrahim Shaikh Nanha
|
1825013WL074819
|
Shaikh Ibrahim Shaikh Nanha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270837
|
|
SHAIKH IBRAHIM SHAIKH NANHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DARWHA
|
MH-25-013-079-001/204
(WAGAD BK)
|
1825013000NRG24130220240635362
|
13/02/2024
|
Kanu Pandurang Ranmale
|
1825013WL074725
|
Kanu Pandurang Ranmale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270841
|
|
KANU PANDURANG RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DARWHA
|
MH-25-013-079-001/205
(WAGAD BK)
|
1825013000NRG24130220240635363
|
13/02/2024
|
Gajanan Pandurang Ranmale
|
1825013WL074725
|
Gajanan Pandurang Ranmale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270856
|
|
GAJANAN PANDURANG RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DARWHA
|
MH-25-013-079-001/205
(WAGAD BK)
|
1825013000NRG24130220240635364
|
13/02/2024
|
Gayatri Gajanan Ranmale
|
1825013WL074725
|
Gayatri Gajanan Ranmale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270835
|
|
GAYATRI GAJANAN RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DARWHA
|
MH-25-013-079-001/210
(WAGAD BK)
|
1825013000NRG24130220240635369
|
13/02/2024
|
Jayashri Pruthviraj Rathod
|
1825013WL074726
|
Jayashri Pruthviraj Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270842
|
|
JAYASHRI PRITHVIRAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DARWHA
|
MH-25-013-079-001/23
(WAGAD BK)
|
1825013000NRG24130220240635365
|
13/02/2024
|
ramesh devsing rathod
|
1825013WL074725
|
ramesh devsing rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270843
|
|
RAMESH DEVSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DARWHA
|
MH-25-013-079-002/195
(WAGAD BK)
|
1825013000NRG24130220240635458
|
13/02/2024
|
Balu Laksham Rathod
|
1825013WL074735
|
Balu Laksham Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270839
|
|
MR BALU LAKSHAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
158
|
DARWHA
|
MH-25-013-079-002/195
(WAGAD BK)
|
1825013000NRG24130220240635459
|
13/02/2024
|
Gaukarna Balu Rathod
|
1825013WL074735
|
Gaukarna Balu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270827
|
|
GAUKRNA BALU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
DARWHA
|
MH-25-013-079-002/199
(WAGAD BK)
|
1825013000NRG24130220240635375
|
13/02/2024
|
Raju Mana Rathod
|
1825013WL074726
|
Raju Mana Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270821
|
|
RAJU MANA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DARWHA
|
MH-25-013-079-002/224
(WAGAD BK)
|
1825013000NRG24130220240635460
|
13/02/2024
|
Jyoti Umesh Rathod
|
1825013WL074735
|
Jyoti Umesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270832
|
|
MRS JYOTI UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
DARWHA
|
MH-25-013-079-002/244
(WAGAD BK)
|
1825013000NRG24130220240635461
|
13/02/2024
|
Avinash Hirasing Rathod
|
1825013WL074735
|
Avinash Hirasing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270824
|
|
AVINASH HIRASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DARWHA
|
MH-25-013-079-002/244
(WAGAD BK)
|
1825013000NRG24130220240635462
|
13/02/2024
|
Umita Avinash Rathod
|
1825013WL074735
|
Umita Avinash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270825
|
|
URAMITA AVINASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DARWHA
|
MH-25-013-079-002/295
(WAGAD BK)
|
1825013000NRG24130220240635399
|
13/02/2024
|
Puja Sheshrao Chavhan
|
1825013WL074731
|
Puja Sheshrao Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270823
|
|
PUJA SHESHRAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DARWHA
|
MH-25-013-079-002/301
(WAGAD BK)
|
1825013000NRG24130220240635408
|
13/02/2024
|
Ravi Nursing Pawar
|
1825013WL074732
|
Ravi Nursing Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270834
|
|
Ravi Nursing Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DARWHA
|
MH-25-013-079-002/314
(WAGAD BK)
|
1825013000NRG24130220240635463
|
13/02/2024
|
Shital Lahu Rathod
|
1825013WL074735
|
Shital Lahu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270826
|
|
SHITAL LAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DARWHA
|
MH-25-013-079-002/323
(WAGAD BK)
|
1825013000NRG24130220240635514
|
13/02/2024
|
Amol Santosh Chavhan
|
1825013WL074739
|
Amol Santosh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270829
|
|
MR AMOL SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
DARWHA
|
MH-25-013-079-002/324
(WAGAD BK)
|
1825013000NRG24130220240635515
|
13/02/2024
|
Kantabai Rohidas Rathod
|
1825013WL074739
|
Kantabai Rohidas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270831
|
|
MRS KANTABAI ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275184
|
275184
|
|
|
|
|
|
|
|