|
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-25-013-036-001/175
(KAMATHAWADA)
|
1825013000NRG24060620230106759
|
06/06/2023
|
jivan narayan landage
|
1825013WL009624
|
jivan narayan landage
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167428
|
|
JIVAN NARAYAN LANDGE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-003-002/314
(BHANDEGAON)
|
1825013000NRG24050620230100857
|
06/06/2023
|
Ravi
|
1825013WL009108
|
Ravi
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167429
|
|
RAVI NAMDEV NICHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DARWHA
|
MH-25-013-003-002/367
(BHANDEGAON)
|
1825013000NRG24050620230100860
|
06/06/2023
|
Padmina
|
1825013WL009108
|
Padmina
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167431
|
|
MRS PADMINA SANTOSH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-003-002/367
(BHANDEGAON)
|
1825013000NRG24050620230100859
|
06/06/2023
|
Santosh
|
1825013WL009108
|
Santosh
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167430
|
|
SANTOSH MURLI TAYDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DARWHA
|
MH-25-013-004-001/115
(BOPAPUR)
|
1825013000NRG24060620230104072
|
06/06/2023
|
Surekha Madhukar Pawar
|
1825013WL009391
|
Surekha Madhukar Pawar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167435
|
|
SUREKHA MADHUKAR PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
DARWHA
|
MH-25-013-004-001/123
(BOPAPUR)
|
1825013000NRG24060620230104083
|
06/06/2023
|
Sangita Raju Adole
|
1825013WL009392
|
Sangita Raju Adole
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167436
|
|
SANGITA RAJU ADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DARWHA
|
MH-25-013-004-001/148
(BOPAPUR)
|
1825013000NRG24060620230104074
|
06/06/2023
|
Devrao Bansiram Rathod
|
1825013WL009391
|
Devrao Bansiram Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167442
|
|
DEVRAO BANSIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
8
|
DARWHA
|
MH-25-013-004-001/175
(BOPAPUR)
|
1825013000NRG24060620230104085
|
06/06/2023
|
Gangadhar Unkudaji Surange
|
1825013WL009392
|
Gangadhar Unkudaji Surange
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167443
|
|
GANGADHAR URKUDAJI SURANGE
|
BANK OF INDIA(508505)
|
|
9
|
DARWHA
|
MH-25-013-004-001/193
(BOPAPUR)
|
1825013000NRG24060620230104087
|
06/06/2023
|
Vinod Dadarao Ingole
|
1825013WL009392
|
Vinod Dadarao Ingole
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167437
|
|
VINOD DADARAO INGOLE
|
BANK OF INDIA(508505)
|
|
10
|
DARWHA
|
MH-25-013-004-001/207
(BOPAPUR)
|
1825013000NRG24060620230104088
|
06/06/2023
|
Govinda Ukanda Chavhan
|
1825013WL009392
|
Govinda Ukanda Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167445
|
|
GOVINDA UKANDA CHAVHAN
|
BANK OF INDIA(508505)
|
|
11
|
DARWHA
|
MH-25-013-004-001/209
(BOPAPUR)
|
1825013000NRG24060620230104076
|
06/06/2023
|
Chetan Motiram Rathod
|
1825013WL009391
|
Chetan Motiram Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167446
|
|
MR CHETAN MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-004-001/51
(BOPAPUR)
|
1825013000NRG24060620230104089
|
06/06/2023
|
nhagwan chavhan
|
1825013WL009392
|
nhagwan chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167444
|
|
BHAGWAN KANIRAM CHAVAN
|
BANK OF INDIA(508505)
|
|
13
|
DARWHA
|
MH-25-013-004-001/70
(BOPAPUR)
|
1825013000NRG24060620230104078
|
06/06/2023
|
Ganga Vijay Rathod
|
1825013WL009391
|
Ganga Vijay Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167432
|
|
GANGA VIJAY RATHOD
|
BANK OF INDIA(508505)
|
|
14
|
DARWHA
|
MH-25-013-004-001/74
(BOPAPUR)
|
1825013000NRG24060620230104079
|
06/06/2023
|
Ramdas C. Rathod
|
1825013WL009391
|
Ramdas C. Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167441
|
|
RAMDAS CHANDRABHAN RATHOD
|
BANK OF INDIA(508505)
|
|
15
|
DARWHA
|
MH-25-013-004-001/76
(BOPAPUR)
|
1825013000NRG24060620230104081
|
06/06/2023
|
Sukhdev M Chavhan
|
1825013WL009391
|
Sukhdev M Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167438
|
|
SUKHDEV MANIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
16
|
DARWHA
|
MH-25-013-004-001/83
(BOPAPUR)
|
1825013000NRG24060620230104082
|
06/06/2023
|
Sudam A Rathod
|
1825013WL009391
|
Sudam A Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167433
|
|
SUDAM ANANDA RATHOD
|
BANK OF INDIA(508505)
|
|
17
|
DARWHA
|
MH-25-013-004-001/88
(BOPAPUR)
|
1825013000NRG24060620230104090
|
06/06/2023
|
Ramesh Babulal Rathod
|
1825013WL009392
|
Ramesh Babulal Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167439
|
|
RAMESH BABULAL RATHOD
|
BANK OF INDIA(508505)
|
|
18
|
DARWHA
|
MH-25-013-004-001/9
(BOPAPUR)
|
1825013000NRG24060620230104091
|
06/06/2023
|
KAILAS LALSING JADHAV
|
1825013WL009392
|
KAILAS LALSING JADHAV
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167440
|
|
KAILASH LALSINGH JADHAO
|
BANK OF INDIA(508505)
|
|
19
|
DARWHA
|
MH-25-013-021-001/825
(DHULAPUR)
|
1825013000NRG24060620230107392
|
06/06/2023
|
Raju Ramaji Rathod
|
1825013WL009663
|
Raju Ramaji Rathod
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167434
|
|
RAJU RAMAJI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
20
|
DARWHA
|
MH-25-013-036-001/205
(KAMATHAWADA)
|
1825013000NRG24060620230106808
|
06/06/2023
|
PRAKASH GULABRAO THOKAL
|
1825013WL009629
|
PRAKASH GULABRAO THOKAL
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167469
|
|
Mr. PRAKASH GULABRAO THOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DARWHA
|
MH-25-013-036-001/205
(KAMATHAWADA)
|
1825013000NRG24060620230106809
|
06/06/2023
|
VAISHALI PRAKASH THOKAL
|
1825013WL009629
|
VAISHALI PRAKASH THOKAL
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167495
|
|
Mrs. VAISHALI PRAKASH THOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
DARWHA
|
MH-25-013-036-001/129
(KAMATHAWADA)
|
1825013000NRG24060620230106801
|
06/06/2023
|
Shamrao Ganpat Wasnik
|
1825013WL009629
|
Shamrao Ganpat Wasnik
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167482
|
|
SHYAMRAO GANPAT WASANIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
DARWHA
|
MH-25-013-036-001/129
(KAMATHAWADA)
|
1825013000NRG24060620230106802
|
06/06/2023
|
Shilpakala Shamrao Wasnik
|
1825013WL009629
|
Shilpakala Shamrao Wasnik
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167509
|
|
MRS SHILPAKALA SHAMRAO WASNIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-036-001/175
(KAMATHAWADA)
|
1825013000NRG24060620230106760
|
06/06/2023
|
anil narayan landage
|
1825013WL009624
|
anil narayan landage
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167485
|
|
LANDGE ANIL NARAYAN & NAMRATA ANIL LANDG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DARWHA
|
MH-25-013-036-001/397
(KAMATHAWADA)
|
1825013000NRG24060620230106765
|
06/06/2023
|
Nilesh Kailas Thokal
|
1825013WL009624
|
Nilesh Kailas Thokal
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167483
|
|
NILESH KAILAS THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
26
|
DARWHA
|
MH-25-013-004-001/115
(BOPAPUR)
|
1825013000NRG24060620230104073
|
06/06/2023
|
Gopal Madhukar Pawar
|
1825013WL009391
|
Gopal Madhukar Pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167480
|
|
MR GOPAL MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-004-001/19
(BOPAPUR)
|
1825013000NRG24060620230104086
|
06/06/2023
|
Dilip Sadashiv Patil
|
1825013WL009392
|
Dilip Sadashiv Patil
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167472
|
|
MR DILIP SADASHIV PATIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-004-001/50
(BOPAPUR)
|
1825013000NRG24060620230104077
|
06/06/2023
|
Santosh Devidas Rathod
|
1825013WL009391
|
Santosh Devidas Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167479
|
|
MR SANTOSH DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-067-001/37
(SAWALI)
|
1825013000NRG24060620230107046
|
06/06/2023
|
Madhao
|
1825013WL009640
|
Madhao
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167449
|
|
SONKUSARE MADHAV SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-071-002/1113
(THALEGAON)
|
1825013000NRG24060620230107974
|
06/06/2023
|
Sushma Vasanta Dharane
|
1825013WL009730
|
Sushma Vasanta Dharane
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167501
|
|
MRS SUSHMA VASANTA DHARANE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-071-002/342
(THALEGAON)
|
1825013000NRG24060620230107976
|
06/06/2023
|
Lokesh Prakash Dharane
|
1825013WL009730
|
Lokesh Prakash Dharane
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167490
|
|
LOKESH PRAKASH DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DARWHA
|
MH-25-013-071-002/719
(THALEGAON)
|
1825013000NRG24060620230107977
|
06/06/2023
|
Ajay Haridas Ghodmare
|
1825013WL009730
|
Ajay Haridas Ghodmare
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167506
|
|
AJAY HARIDAS GHODMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
33
|
DARWHA
|
MH-25-013-008-004/1002
(BORI (KH))
|
1825013000NRG24060620230106725
|
06/06/2023
|
HARUN SHAH MAJIT SHAH
|
1825013WL009622
|
HARUN SHAH MAJIT SHAH
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167471
|
|
HARUNSHAHA MAJITSHAHA , BORI ARAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DARWHA
|
MH-25-013-008-004/1262
(BORI (KH))
|
1825013000NRG24060620230106726
|
06/06/2023
|
wasudev vitthal shrirame
|
1825013WL009622
|
wasudev vitthal shrirame
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167448
|
|
SHRIRAME WASUDEO VITHALRAO MRS SAPTAFULA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-008-004/1622
(BORI (KH))
|
1825013000NRG24060620230106727
|
06/06/2023
|
Mangala Ganesh Neware
|
1825013WL009622
|
Mangala Ganesh Neware
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167460
|
|
MRS MANGALA GANESHRAO NEWARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-008-004/1678
(BORI (KH))
|
1825013000NRG24060620230106728
|
06/06/2023
|
Sheikh Akram Sheikh Rasid
|
1825013WL009622
|
Sheikh Akram Sheikh Rasid
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167494
|
|
MR SHAIKHAKRAM SHAIKHRASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-008-004/1752
(BORI (KH))
|
1825013000NRG24060620230106729
|
06/06/2023
|
Rajkumar Wasudeo Shrirame
|
1825013WL009622
|
Rajkumar Wasudeo Shrirame
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167475
|
|
MR RAJKUMAR WASUDEV SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-008-004/2180
(BORI (KH))
|
1825013000NRG24060620230106730
|
06/06/2023
|
Sukhdeo Vitthalrao Shrirame
|
1825013WL009622
|
Sukhdeo Vitthalrao Shrirame
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167447
|
|
SHRIRAME SUKHUDEV VITHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
DARWHA
|
MH-25-013-008-004/2672
(BORI (KH))
|
1825013000NRG24060620230106731
|
06/06/2023
|
Shahin Parveen Firoz Shaha
|
1825013WL009622
|
Shahin Parveen Firoz Shaha
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167512
|
|
Shahin Parveen Firoz Shah
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
DARWHA
|
MH-25-013-008-004/2673
(BORI (KH))
|
1825013000NRG24060620230106732
|
06/06/2023
|
Suyyabi Ayyub Shaha
|
1825013WL009622
|
Suyyabi Ayyub Shaha
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167491
|
|
SHAH SURYABI AYUB BORI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
DARWHA
|
MH-25-013-008-004/2698
(BORI (KH))
|
1825013000NRG24060620230106733
|
06/06/2023
|
Pavan Shriram Bhagat
|
1825013WL009622
|
Pavan Shriram Bhagat
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167510
|
|
MR PAVAN SHRIRAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-008-004/993
(BORI (KH))
|
1825013000NRG24060620230106734
|
06/06/2023
|
Ayub Shaha Ajim Shaha
|
1825013WL009622
|
Ayub Shaha Ajim Shaha
|
00415
|
SBIN0003897
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230167455
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
DARWHA
|
MH-25-013-008-006/1839
(BORI (KH))
|
1825013000NRG24060620230106735
|
06/06/2023
|
Firoz Shaha Majid Shaha
|
1825013WL009622
|
Firoz Shaha Majid Shaha
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167474
|
|
MR FIROZSHAH MAJITSHAH SHAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-036-001/161
(KAMATHAWADA)
|
1825013000NRG24060620230106803
|
06/06/2023
|
ramkrushna Vasudeo Thokal
|
1825013WL009629
|
ramkrushna Vasudeo Thokal
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167476
|
|
MR RAMKRUSHNA VASUDEV THOKAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-036-001/176
(KAMATHAWADA)
|
1825013000NRG24060620230106762
|
06/06/2023
|
Chitra
|
1825013WL009624
|
Chitra
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167478
|
|
CHITRA SURESHRAO LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DARWHA
|
MH-25-013-036-001/176
(KAMATHAWADA)
|
1825013000NRG24060620230106761
|
06/06/2023
|
Suresh
|
1825013WL009624
|
Suresh
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167477
|
|
LANDGE SURESH PARASHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
DARWHA
|
MH-25-013-036-001/183
(KAMATHAWADA)
|
1825013000NRG24060620230106806
|
06/06/2023
|
Khushal baliram Thokal
|
1825013WL009629
|
Khushal baliram Thokal
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167450
|
|
MR KHUSHAL BALIRAM THOKAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-036-001/183
(KAMATHAWADA)
|
1825013000NRG24060620230106805
|
06/06/2023
|
Shobha baliram Thokal
|
1825013WL009629
|
Shobha baliram Thokal
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167463
|
|
MR BALIRAM NARAYAN THOKAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-036-001/191
(KAMATHAWADA)
|
1825013000NRG24060620230106807
|
06/06/2023
|
Usha Vishnu Kale
|
1825013WL009629
|
Usha Vishnu Kale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167459
|
|
MRS USHA KALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-036-001/233
(KAMATHAWADA)
|
1825013000NRG24060620230106810
|
06/06/2023
|
Suresh Japan Mokalkar
|
1825013WL009629
|
Suresh Japan Mokalkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167466
|
|
MR SURESH JAPAN MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARWHA
|
MH-25-013-036-001/56
(KAMATHAWADA)
|
1825013000NRG24060620230106768
|
06/06/2023
|
Akash Pandurang Dhangare
|
1825013WL009624
|
Akash Pandurang Dhangare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167457
|
|
MR AKASH PANDURANG DHAGARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-067-001/1
(SAWALI)
|
1825013000NRG24060620230107043
|
06/06/2023
|
Gajanan
|
1825013WL009640
|
Gajanan
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167481
|
|
MR GAJANAN MAROTI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-067-001/1346
(SAWALI)
|
1825013000NRG24060620230106956
|
06/06/2023
|
Ashish Keshao Khade
|
1825013WL009637
|
Ashish Keshao Khade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167468
|
|
MR ASHISH KESHAVRAO KHADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARWHA
|
MH-25-013-067-001/1346
(SAWALI)
|
1825013000NRG24060620230106957
|
06/06/2023
|
Karuna Ashish Khade
|
1825013WL009637
|
Karuna Ashish Khade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167502
|
|
MRS KARUNA AASHISH KHADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-067-001/1348
(SAWALI)
|
1825013000NRG24060620230106958
|
06/06/2023
|
Kanchan Rameshwar Jambhore
|
1825013WL009637
|
Kanchan Rameshwar Jambhore
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167500
|
|
MRS KANCHAN RAMESHWAR JAMBHORE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARWHA
|
MH-25-013-067-001/1363
(SAWALI)
|
1825013000NRG24060620230107044
|
06/06/2023
|
Rekha Nilesh Sonkusare
|
1825013WL009640
|
Rekha Nilesh Sonkusare
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167486
|
|
REKHA NILESH SONKUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DARWHA
|
MH-25-013-067-001/1368
(SAWALI)
|
1825013000NRG24060620230106959
|
06/06/2023
|
Sunil Shrikrushna Thakare
|
1825013WL009637
|
Sunil Shrikrushna Thakare
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167467
|
|
MR SUNIL SHRIKRUSHNAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARWHA
|
MH-25-013-067-001/16
(SAWALI)
|
1825013000NRG24060620230106960
|
06/06/2023
|
Ravindra
|
1825013WL009637
|
Ravindra
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167461
|
|
RAVINDRA RAJARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44499
|
44499
|
|
|
|
|
|
|
|
|
59
|
DARWHA
|
MH-25-013-046-001/1274
(MAHAGAON)
|
1825013000NRG24060620230106687
|
06/06/2023
|
Jakir Hasan Shekh
|
1825013WL009620
|
Jakir Hasan Shekh
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167464
|
|
SHAIKH ZAKIR SHAIKH HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DARWHA
|
MH-25-013-046-001/1385
(MAHAGAON)
|
1825013000NRG24060620230106688
|
06/06/2023
|
Aniket Ganesh Ade
|
1825013WL009620
|
Aniket Ganesh Ade
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167511
|
|
ANIKET GANESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DARWHA
|
MH-25-013-046-001/2531
(MAHAGAON)
|
1825013000NRG24060620230106691
|
06/06/2023
|
Dinesh Ramesh Devkar
|
1825013WL009620
|
Dinesh Ramesh Devkar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167504
|
|
MR DEWAKAR RAMESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARWHA
|
MH-25-013-046-001/267
(MAHAGAON)
|
1825013000NRG24060620230106693
|
06/06/2023
|
Hina Parvin Sadik Khan
|
1825013WL009620
|
Hina Parvin Sadik Khan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167503
|
|
HINA PARVIN SADIK KHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
DARWHA
|
MH-25-013-046-001/3341
(MAHAGAON)
|
1825013000NRG24060620230106697
|
06/06/2023
|
Sheikh Suraj Sheikh Ibrahim
|
1825013WL009620
|
Sheikh Suraj Sheikh Ibrahim
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167508
|
|
SURAJ IBRAHIM SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DARWHA
|
MH-25-013-046-001/3444
(MAHAGAON)
|
1825013000NRG24060620230106699
|
06/06/2023
|
Shaikh Rasul Shaikh Ibrahim
|
1825013WL009620
|
Shaikh Rasul Shaikh Ibrahim
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167487
|
|
MR RASUL IBRAHIM SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-046-001/3446
(MAHAGAON)
|
1825013000NRG24060620230106701
|
06/06/2023
|
Shaikh Ibrahim Shaikh Gulab
|
1825013WL009620
|
Shaikh Ibrahim Shaikh Gulab
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167492
|
|
MR IBRAHIM GULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARWHA
|
MH-25-013-046-001/356
(MAHAGAON)
|
1825013000NRG24060620230106707
|
06/06/2023
|
kalnya
|
1825013WL009620
|
kalnya
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167470
|
|
MR KALNYA LAXMAN MARASKOLLHE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-046-001/888-A
(MAHAGAON)
|
1825013000NRG24060620230106709
|
06/06/2023
|
Rubina Tarnnum Shaikh Imran
|
1825013WL009620
|
Rubina Tarnnum Shaikh Imran
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167496
|
|
MS RUBINATARNNUN IMRAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARWHA
|
MH-25-013-046-001/888-A
(MAHAGAON)
|
1825013000NRG24060620230106708
|
06/06/2023
|
she imran
|
1825013WL009620
|
she imran
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167454
|
|
MR IMRAN NAWAZ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
69
|
DARWHA
|
MH-25-013-003-002/116
(BHANDEGAON)
|
1825013000NRG24050620230100889
|
06/06/2023
|
Mahesh Gulabrao Agham
|
1825013WL009113
|
Mahesh Gulabrao Agham
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167493
|
|
ASHABAI GULAB ATRAM/MAHESH G AGHAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
DARWHA
|
MH-25-013-003-002/185
(BHANDEGAON)
|
1825013000NRG24050620230100856
|
06/06/2023
|
Anita Vishnu Waghmare
|
1825013WL009108
|
Anita Vishnu Waghmare
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167452
|
|
ANITA VISHNU WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
DARWHA
|
MH-25-013-003-002/185
(BHANDEGAON)
|
1825013000NRG24050620230100855
|
06/06/2023
|
Vishnu Bapurao Waghmare
|
1825013WL009108
|
Vishnu Bapurao Waghmare
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167451
|
|
VISHNU BAPURAO WAGHAMRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
DARWHA
|
MH-25-013-003-002/251
(BHANDEGAON)
|
1825013000NRG24050620230100765
|
06/06/2023
|
Dilip Sudam Chavhan
|
1825013WL009100
|
Dilip Sudam Chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167507
|
|
DILIP SUDAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DARWHA
|
MH-25-013-003-002/254
(BHANDEGAON)
|
1825013000NRG24050620230100891
|
06/06/2023
|
Kishor Vitthalrao Wagh
|
1825013WL009113
|
Kishor Vitthalrao Wagh
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167498
|
|
MR KISHOR VITTHAL WAGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARWHA
|
MH-25-013-003-002/254
(BHANDEGAON)
|
1825013000NRG24050620230100892
|
06/06/2023
|
Rukhmini Vitthalrao Wagh
|
1825013WL009113
|
Rukhmini Vitthalrao Wagh
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167499
|
|
RUKHMINA KISHOR WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
DARWHA
|
MH-25-013-003-002/266
(BHANDEGAON)
|
1825013000NRG24050620230100893
|
06/06/2023
|
Atmaram Ramaji Rathod
|
1825013WL009113
|
Atmaram Ramaji Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167489
|
|
AATMARAM RAMJI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
DARWHA
|
MH-25-013-003-002/27
(BHANDEGAON)
|
1825013000NRG24050620230100894
|
06/06/2023
|
Kailas Babusing Rathod
|
1825013WL009113
|
Kailas Babusing Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167453
|
|
MR KAILAS BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
DARWHA
|
MH-25-013-003-002/27
(BHANDEGAON)
|
1825013000NRG24050620230100895
|
06/06/2023
|
Sapana Kailas Rathod
|
1825013WL009113
|
Sapana Kailas Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167484
|
|
SAPANA KAILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DARWHA
|
MH-25-013-003-002/338
(BHANDEGAON)
|
1825013000NRG24050620230100858
|
06/06/2023
|
Vinod Narayan Waghmare
|
1825013WL009108
|
Vinod Narayan Waghmare
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167456
|
|
DEEPAK N & VINOD N WAGHMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
DARWHA
|
MH-25-013-003-002/382
(BHANDEGAON)
|
1825013000NRG24050620230100861
|
06/06/2023
|
Sheikh Ismal Sheikh Ismal
|
1825013WL009108
|
Sheikh Ismal Sheikh Ismal
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167465
|
|
MR SHAIKH ISARAIL SHAIKH ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARWHA
|
MH-25-013-003-002/559
(BHANDEGAON)
|
1825013000NRG24050620230100862
|
06/06/2023
|
Vishnu Ramhari Agham
|
1825013WL009108
|
Vishnu Ramhari Agham
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167462
|
|
MR VISHNU RAMHARI AGHAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
DARWHA
|
MH-25-013-003-002/568
(BHANDEGAON)
|
1825013000NRG24050620230100896
|
06/06/2023
|
Vilas Parashram Rathod
|
1825013WL009113
|
Vilas Parashram Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167488
|
|
VILAS PARASRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DARWHA
|
MH-25-013-003-002/603
(BHANDEGAON)
|
1825013000NRG24050620230100863
|
06/06/2023
|
Raju Bhimrao Nichale
|
1825013WL009108
|
Raju Bhimrao Nichale
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167473
|
|
MR RAJU BHIMRAO NICHALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DARWHA
|
MH-25-013-003-002/654
(BHANDEGAON)
|
1825013000NRG24050620230100771
|
06/06/2023
|
Kavita Kevil Chavhan
|
1825013WL009100
|
Kavita Kevil Chavhan
|
00415
|
SBIN0008334
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230167497
|
|
MR KEVIL BABARAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
DARWHA
|
MH-25-013-003-002/725
(BHANDEGAON)
|
1825013000NRG24050620230100898
|
06/06/2023
|
Sanjay Atmaram Rathod
|
1825013WL009113
|
Sanjay Atmaram Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167505
|
|
SANJAY ATMARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DARWHA
|
MH-25-013-003-002/731
(BHANDEGAON)
|
1825013000NRG24050620230100866
|
06/06/2023
|
Akash Gajanan Dawale
|
1825013WL009108
|
Akash Gajanan Dawale
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230167458
|
|
MASTER AKASH GAJANAN DAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
86
|
DARWHA
|
MH-25-013-003-002/142
(BHANDEGAON)
|
1825013000NRG24050620230100762
|
06/06/2023
|
ganga
|
1825013WL009100
|
ganga
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167518
|
|
GANGABAI JAGDISH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
DARWHA
|
MH-25-013-003-002/142
(BHANDEGAON)
|
1825013000NRG24050620230100761
|
06/06/2023
|
jagdish
|
1825013WL009100
|
jagdish
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167517
|
|
MR JAGDISH BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
DARWHA
|
MH-25-013-003-002/209
(BHANDEGAON)
|
1825013000NRG24050620230100764
|
06/06/2023
|
vandana
|
1825013WL009100
|
vandana
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167514
|
|
VANDANA VIJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DARWHA
|
MH-25-013-003-002/209
(BHANDEGAON)
|
1825013000NRG24050620230100763
|
06/06/2023
|
vijay
|
1825013WL009100
|
vijay
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167513
|
|
MR VIJAY MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
DARWHA
|
MH-25-013-003-002/311
(BHANDEGAON)
|
1825013000NRG24050620230100767
|
06/06/2023
|
rukhmani
|
1825013WL009100
|
rukhmani
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167516
|
|
RUKMINABAI SANTOSH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
DARWHA
|
MH-25-013-003-002/311
(BHANDEGAON)
|
1825013000NRG24050620230100766
|
06/06/2023
|
santosh
|
1825013WL009100
|
santosh
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167515
|
|
Mr. SANTOSH SHESHRAO CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
92
|
DARWHA
|
MH-25-013-004-001/98
(BOPAPUR)
|
1825013000NRG24060620230104069
|
06/06/2023
|
Vijay D Rathod
|
1825013WL009390
|
Vijay D Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167519
|
|
VIJAY DALASING RATHOD
|
BANK OF INDIA(508505)
|
|
93
|
DARWHA
|
MH-25-013-067-001/37
(SAWALI)
|
1825013000NRG24060620230107045
|
06/06/2023
|
Nitin
|
1825013WL009640
|
Nitin
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167520
|
|
MR NITIN MADHAV SONKUSARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DARWHA
|
MH-25-013-071-002/296
(THALEGAON)
|
1825013000NRG24060620230107975
|
06/06/2023
|
Durga Chauke
|
1825013WL009730
|
Durga Chauke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230167521
|
|
MS DURGA MAHADEV CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
95
|
DARWHA
|
MH-25-013-003-002/568
(BHANDEGAON)
|
1825013000NRG24050620230100897
|
06/06/2023
|
Kavita Vilas Rathod
|
1825013WL009113
|
Kavita Vilas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167408
|
|
KAVITA VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DARWHA
|
MH-25-013-003-002/643
(BHANDEGAON)
|
1825013000NRG24050620230100769
|
06/06/2023
|
Kalpana Pravin Chavhan
|
1825013WL009100
|
Kalpana Pravin Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167420
|
|
KALPANA PRAVIN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DARWHA
|
MH-25-013-003-002/643
(BHANDEGAON)
|
1825013000NRG24050620230100768
|
06/06/2023
|
Pravin Babarao Chavhan
|
1825013WL009100
|
Pravin Babarao Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167418
|
|
PRAVIN BABARAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DARWHA
|
MH-25-013-003-002/725
(BHANDEGAON)
|
1825013000NRG24050620230100899
|
06/06/2023
|
Sulochana Sanjay Rathod
|
1825013WL009113
|
Sulochana Sanjay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167411
|
|
SULOCHANA SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DARWHA
|
MH-25-013-003-002/875
(BHANDEGAON)
|
1825013000NRG24050620230100900
|
06/06/2023
|
Pratik Kailas Rathod
|
1825013WL009113
|
Pratik Kailas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167417
|
|
PRATIK KAILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DARWHA
|
MH-25-013-036-001/169
(KAMATHAWADA)
|
1825013000NRG24060620230106804
|
06/06/2023
|
Minal Pramod Thokal
|
1825013WL009629
|
Minal Pramod Thokal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167419
|
|
MINAL PRAMOD THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DARWHA
|
MH-25-013-036-001/216
(KAMATHAWADA)
|
1825013000NRG24060620230106763
|
06/06/2023
|
Roshan Vijay Bhusari
|
1825013WL009624
|
Roshan Vijay Bhusari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167412
|
|
Mr. ROSHAN VIJAY BHUSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DARWHA
|
MH-25-013-036-001/398
(KAMATHAWADA)
|
1825013000NRG24060620230106767
|
06/06/2023
|
Manisha Rahul Landage
|
1825013WL009624
|
Manisha Rahul Landage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167426
|
|
MR MANISHA PRAKASH BANDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DARWHA
|
MH-25-013-036-001/398
(KAMATHAWADA)
|
1825013000NRG24060620230106766
|
06/06/2023
|
Rahul Suresh Landage
|
1825013WL009624
|
Rahul Suresh Landage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167409
|
|
RAHUL SURESHRAO LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DARWHA
|
MH-25-013-036-001/401
(KAMATHAWADA)
|
1825013000NRG24060620230106811
|
06/06/2023
|
Muktabai Omprakash Thokal
|
1825013WL009629
|
Muktabai Omprakash Thokal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167415
|
|
MUKTA OMPRAKASH THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DARWHA
|
MH-25-013-036-001/401
(KAMATHAWADA)
|
1825013000NRG24060620230106812
|
06/06/2023
|
Omprakash Sudhakar Thokal
|
1825013WL009629
|
Omprakash Sudhakar Thokal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167416
|
|
OMPRAKASH SUDHAKAR THOKAL
|
UNION BANK OF INDIA(508500)
|
|
106
|
DARWHA
|
MH-25-013-046-001/235
(MAHAGAON)
|
1825013000NRG24060620230106690
|
06/06/2023
|
jawad rajjk beig
|
1825013WL009620
|
jawad rajjk beig
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167424
|
|
JAWED BAIG RAJJAK BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DARWHA
|
MH-25-013-046-001/267
(MAHAGAON)
|
1825013000NRG24060620230106692
|
06/06/2023
|
Sadik kha nawab kha
|
1825013WL009620
|
Sadik kha nawab kha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167414
|
|
SADIK KHAN NAWAB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DARWHA
|
MH-25-013-046-001/2861
(MAHAGAON)
|
1825013000NRG24060620230106694
|
06/06/2023
|
Chandrakala Kalnaji Maraskolhe
|
1825013WL009620
|
Chandrakala Kalnaji Maraskolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167422
|
|
MR KALNYA LAXMAN MARASKOLLHE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DARWHA
|
MH-25-013-046-001/3165
(MAHAGAON)
|
1825013000NRG24060620230106695
|
06/06/2023
|
Ramesh Kisan Dandekar
|
1825013WL009620
|
Ramesh Kisan Dandekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167427
|
|
RAMESH KISAN DANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
DARWHA
|
MH-25-013-046-001/3429
(MAHAGAON)
|
1825013000NRG24060620230106698
|
06/06/2023
|
Ganesh Ramrao Badukale
|
1825013WL009620
|
Ganesh Ramrao Badukale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167423
|
|
MR GANESH RAMRAO BADUKALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
DARWHA
|
MH-25-013-046-001/3445
(MAHAGAON)
|
1825013000NRG24060620230106700
|
06/06/2023
|
Shaikh Riyaz Shaikh Kalu
|
1825013WL009620
|
Shaikh Riyaz Shaikh Kalu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167406
|
|
SHAIKH RIYAZ SHAIKH KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DARWHA
|
MH-25-013-046-001/3447
(MAHAGAON)
|
1825013000NRG24060620230106702
|
06/06/2023
|
Niyaz Ahemad Shekh Baba
|
1825013WL009620
|
Niyaz Ahemad Shekh Baba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167407
|
|
NIYAS AHIMAD SHEKH BABA
|
BANK OF BARODA(606985)
|
|
113
|
DARWHA
|
MH-25-013-046-001/3450
(MAHAGAON)
|
1825013000NRG24060620230106705
|
06/06/2023
|
Taranum Irfan Khan
|
1825013WL009620
|
Taranum Irfan Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167425
|
|
TARANNUM IRFAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DARWHA
|
MH-25-013-046-001/3451
(MAHAGAON)
|
1825013000NRG24060620230106706
|
06/06/2023
|
Chetan Sukhdeo Paradhi
|
1825013WL009620
|
Chetan Sukhdeo Paradhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167413
|
|
CHETAN SUKHDEO PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DARWHA
|
MH-25-013-046-001/889-A
(MAHAGAON)
|
1825013000NRG24060620230106711
|
06/06/2023
|
Rukhsar Ibrahim Shaikh
|
1825013WL009620
|
Rukhsar Ibrahim Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167410
|
|
RUKHSAR IBRAHIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DARWHA
|
MH-25-013-046-001/889-A
(MAHAGAON)
|
1825013000NRG24060620230106710
|
06/06/2023
|
Shaikh Ibrahim Shaikh Nanha
|
1825013WL009620
|
Shaikh Ibrahim Shaikh Nanha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230167421
|
|
SHAIKH IBRAHIM SHAIKH NANHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192738
|
192738
|
|
|
|
|
|
|
|