|
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-25-013-003-002/450
(BHANDEGAON)
|
1825013000NRG24120120240560305
|
12/01/2024
|
she usman she kamroddin
|
1825013WL066656
|
she usman she kamroddin
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668499
|
|
SHAIKH USAMANODDIN SHAIKH KAMARODDIN
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-042-002/102
(KHURAD KH.)
|
1825013000NRG24120120240560716
|
12/01/2024
|
Ganesh
|
1825013WL066708
|
Ganesh
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668518
|
|
GAYAKI GANESH MANIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DARWHA
|
MH-25-013-042-003/295
(KHURAD KH.)
|
1825013000NRG24120120240560790
|
12/01/2024
|
Avinash Hanjari Chavhan
|
1825013WL066717
|
Avinash Hanjari Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668520
|
|
AVINASH HANJARI CHAVHAN
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-062-001/426
(RAMGAON RAMESHWAR)
|
1825013000NRG24120120240560064
|
12/01/2024
|
Sanjay Natthuji Raut
|
1825013WL066636
|
Sanjay Natthuji Raut
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668521
|
|
SANJAY NATTHUJI RAUTF
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-062-001/598
(RAMGAON RAMESHWAR)
|
1825013000NRG24120120240560065
|
12/01/2024
|
Gopal Natthuji Raut
|
1825013WL066636
|
Gopal Natthuji Raut
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668522
|
|
GOPAL NATHUJI RAUT
|
BANK OF INDIA(508505)
|
|
6
|
DARWHA
|
MH-25-013-062-001/608
(RAMGAON RAMESHWAR)
|
1825013000NRG24120120240560069
|
12/01/2024
|
Devidas Baliram Tayade
|
1825013WL066636
|
Devidas Baliram Tayade
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668519
|
|
DEVIDAS BALIRAM TAYADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DARWHA
|
MH-25-013-062-001/665
(RAMGAON RAMESHWAR)
|
1825013000NRG24120120240560037
|
12/01/2024
|
Maroti Mahadeo Bokade
|
1825013WL066633
|
Maroti Mahadeo Bokade
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668615
|
|
MAROTI MAHADEV BOKDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
8
|
DARWHA
|
MH-25-013-042-003/324
(KHURAD KH.)
|
1825013000NRG24120120240560721
|
12/01/2024
|
Nishant Anandrao Chavhan
|
1825013WL066708
|
Nishant Anandrao Chavhan
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668577
|
|
NISHANT ANANDARAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DARWHA
|
MH-25-013-044-001/1047
(LAKHKHIND)
|
1825013000NRG24120120240561259
|
12/01/2024
|
Nitin Pandurang Dukare
|
1825013WL066772
|
Nitin Pandurang Dukare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668554
|
|
Mr. NITIN PANDURANG DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DARWHA
|
MH-25-013-044-001/1048
(LAKHKHIND)
|
1825013000NRG24120120240561261
|
12/01/2024
|
Chaitali Bhavesh Dukare
|
1825013WL066772
|
Chaitali Bhavesh Dukare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668591
|
|
Ms. Chaitali BHAVESH Dukare
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DARWHA
|
MH-25-013-044-001/1116
(LAKHKHIND)
|
1825013000NRG24120120240561192
|
12/01/2024
|
Mahesh Madan Kate
|
1825013WL066765
|
Mahesh Madan Kate
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668540
|
|
Mr. MAHESH MADAN KATE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DARWHA
|
MH-25-013-044-001/129
(LAKHKHIND)
|
1825013000NRG24120120240561194
|
12/01/2024
|
Mahadeo Ukanda Gawande
|
1825013WL066765
|
Mahadeo Ukanda Gawande
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668604
|
|
Mr. MAHADEO UKANDA GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DARWHA
|
MH-25-013-044-001/137
(LAKHKHIND)
|
1825013000NRG24120120240561195
|
12/01/2024
|
Dilip Narayan Kathale
|
1825013WL066765
|
Dilip Narayan Kathale
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668546
|
|
Mr. DILIP NARAYAN KATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DARWHA
|
MH-25-013-044-001/193
(LAKHKHIND)
|
1825013000NRG24120120240561196
|
12/01/2024
|
namdeo dukre
|
1825013WL066765
|
namdeo dukre
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668498
|
|
Mr. NAMDEO VITTHALRAO DUKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DARWHA
|
MH-25-013-044-001/231
(LAKHKHIND)
|
1825013000NRG24120120240561263
|
12/01/2024
|
Bhawesh P Dukre
|
1825013WL066772
|
Bhawesh P Dukre
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668545
|
|
Mr. BHAVESH PANDURANG DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DARWHA
|
MH-25-013-044-001/231
(LAKHKHIND)
|
1825013000NRG24120120240561262
|
12/01/2024
|
pandurang dukre
|
1825013WL066772
|
pandurang dukre
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668526
|
|
DUKARE PANDURANG DOMA LAKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
DARWHA
|
MH-25-013-044-001/35
(LAKHKHIND)
|
1825013000NRG24120120240561197
|
12/01/2024
|
Sachin D Dhekekr
|
1825013WL066765
|
Sachin D Dhekekr
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668611
|
|
Mr. SACHIN DIGAMBAR DHEKEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DARWHA
|
MH-25-013-044-001/399
(LAKHKHIND)
|
1825013000NRG24120120240561264
|
12/01/2024
|
prashant gade
|
1825013WL066772
|
prashant gade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668612
|
|
Mr. PRASHANT ANANDRAO GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DARWHA
|
MH-25-013-044-001/67
(LAKHKHIND)
|
1825013000NRG24120120240561265
|
12/01/2024
|
SAHEBRAO GOVINDRAO DUKARE
|
1825013WL066772
|
SAHEBRAO GOVINDRAO DUKARE
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668556
|
|
Mr. SAHEBRAO GOVINDRAO DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DARWHA
|
MH-25-013-044-001/739
(LAKHKHIND)
|
1825013000NRG24120120240561266
|
12/01/2024
|
Janardhan Motilal Rathod
|
1825013WL066772
|
Janardhan Motilal Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668551
|
|
Mr. JANARDHAN MOTILAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DARWHA
|
MH-25-013-044-001/784
(LAKHKHIND)
|
1825013000NRG24120120240561198
|
12/01/2024
|
Ankush Jagdevrao Kajale
|
1825013WL066765
|
Ankush Jagdevrao Kajale
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668527
|
|
Mr. ANKUSH JAGDEVRAO KAJALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DARWHA
|
MH-25-013-044-001/822
(LAKHKHIND)
|
1825013000NRG24120120240561267
|
12/01/2024
|
Umabai Atul Bairamkar
|
1825013WL066772
|
Umabai Atul Bairamkar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668563
|
|
Mrs. UMABAI ATUL BAIRAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DARWHA
|
MH-25-013-044-001/888
(LAKHKHIND)
|
1825013000NRG24120120240561199
|
12/01/2024
|
Vaibhav ambadas barse
|
1825013WL066765
|
Vaibhav ambadas barse
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668544
|
|
MR VAIBHAV AMBADAS BARSE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-044-001/91
(LAKHKHIND)
|
1825013000NRG24120120240561200
|
12/01/2024
|
Yashoda Shravan Paradhi
|
1825013WL066765
|
Yashoda Shravan Paradhi
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668590
|
|
Mrs. YASHODA SHRAVAN PARADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DARWHA
|
MH-25-013-044-001/97
(LAKHKHIND)
|
1825013000NRG24120120240561201
|
12/01/2024
|
Sunita V Dukre
|
1825013WL066765
|
Sunita V Dukre
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668542
|
|
Mrs. SUNANDA VIJAY DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DARWHA
|
MH-25-013-044-001/997
(LAKHKHIND)
|
1825013000NRG24120120240561202
|
12/01/2024
|
Ishwar Narayan Fusande
|
1825013WL066765
|
Ishwar Narayan Fusande
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240668569
|
|
Mr. ISHWAR NARAYAN PUSANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DARWHA
|
MH-25-013-044-001/998
(LAKHKHIND)
|
1825013000NRG24120120240561203
|
12/01/2024
|
Arun Narayan Fusande
|
1825013WL066765
|
Arun Narayan Fusande
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240668552
|
|
Master ARUN NARAYAN PUSANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
28
|
DARWHA
|
MH-25-013-002-001/112-B
(BANAYAT)
|
1825013000NRG24120120240561119
|
12/01/2024
|
Rajesh
|
1825013WL066755
|
Rajesh
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668531
|
|
Shri RAJU VASANT CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DARWHA
|
MH-25-013-002-002/267
(BANAYAT)
|
1825013000NRG24120120240561120
|
12/01/2024
|
Devanand
|
1825013WL066755
|
Devanand
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668529
|
|
Shri DEVANAND SURAMAL CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DARWHA
|
MH-25-013-002-002/285
(BANAYAT)
|
1825013000NRG24120120240561121
|
12/01/2024
|
Naresh
|
1825013WL066755
|
Naresh
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668532
|
|
Shri NARESH GOVIND RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DARWHA
|
MH-25-013-002-002/296
(BANAYAT)
|
1825013000NRG24120120240561122
|
12/01/2024
|
Yadao
|
1825013WL066755
|
Yadao
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668530
|
|
Shri YADAV NARSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DARWHA
|
MH-25-013-002-002/416
(BANAYAT)
|
1825013000NRG24120120240561123
|
12/01/2024
|
Moreshwar Madhukar Rathod
|
1825013WL066755
|
Moreshwar Madhukar Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668606
|
|
RATHOD MORESHWAR MADUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
DARWHA
|
MH-25-013-002-002/416
(BANAYAT)
|
1825013000NRG24120120240561124
|
12/01/2024
|
Vaishali Moreshwar Rathod
|
1825013WL066755
|
Vaishali Moreshwar Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668579
|
|
Mrs. VAISHALI MORESHWAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DARWHA
|
MH-25-013-002-002/482
(BANAYAT)
|
1825013000NRG24120120240561127
|
12/01/2024
|
Rajesh Sugan Rathod
|
1825013WL066755
|
Rajesh Sugan Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668598
|
|
Shri RAJESH SUGAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DARWHA
|
MH-25-013-002-002/483
(BANAYAT)
|
1825013000NRG24120120240561128
|
12/01/2024
|
Pruthviraj Jagadish Chavhan
|
1825013WL066755
|
Pruthviraj Jagadish Chavhan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668597
|
|
Shri PRUTHVIRAJ JAGDISH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
36
|
DARWHA
|
MH-25-013-003-002/683
(BHANDEGAON)
|
1825013000NRG24120120240560313
|
12/01/2024
|
Shaikh Anis Shaikh Amin
|
1825013WL066656
|
Shaikh Anis Shaikh Amin
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668599
|
|
MR SHAIKH ANIS SHAIKH AMIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-042-002/105
(KHURAD KH.)
|
1825013000NRG24120120240560787
|
12/01/2024
|
Hanjari Shriram Chavhan
|
1825013WL066717
|
Hanjari Shriram Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668523
|
|
MR HANJARI SHRIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-042-002/45
(KHURAD KH.)
|
1825013000NRG24120120240560717
|
12/01/2024
|
Chayabai Doma Chavhan
|
1825013WL066708
|
Chayabai Doma Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668524
|
|
MRS CHHAYABAI DOMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-042-002/85
(KHURAD KH.)
|
1825013000NRG24120120240560718
|
12/01/2024
|
Anita Ananda Chavhan
|
1825013WL066708
|
Anita Ananda Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668525
|
|
MR ANANDA KHANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-042-003/272
(KHURAD KH.)
|
1825013000NRG24120120240560789
|
12/01/2024
|
Giridhari Shriram Chavhan
|
1825013WL066717
|
Giridhari Shriram Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668594
|
|
CHAVAN GIRIDHAR SHREERAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
DARWHA
|
MH-25-013-042-003/273
(KHURAD KH.)
|
1825013000NRG24120120240560719
|
12/01/2024
|
Mohan Kisan Chavhan
|
1825013WL066708
|
Mohan Kisan Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668557
|
|
MR MOHAN KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-042-003/296
(KHURAD KH.)
|
1825013000NRG24120120240560720
|
12/01/2024
|
Sima Ganesh Rathod
|
1825013WL066708
|
Sima Ganesh Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668605
|
|
MISS SIMA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-042-003/316
(KHURAD KH.)
|
1825013000NRG24120120240560792
|
12/01/2024
|
Amit Prakash Chavhan
|
1825013WL066717
|
Amit Prakash Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668570
|
|
MR AMIT PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-042-003/318
(KHURAD KH.)
|
1825013000NRG24120120240560793
|
12/01/2024
|
Gopal Giradhar Chavhan
|
1825013WL066717
|
Gopal Giradhar Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668595
|
|
GOPAL GIRADHAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DARWHA
|
MH-25-013-044-001/1127
(LAKHKHIND)
|
1825013000NRG24120120240561193
|
12/01/2024
|
Navnit Vijay Dukare
|
1825013WL066765
|
Navnit Vijay Dukare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668559
|
|
Navanit Vijay Dukare
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DARWHA
|
MH-25-013-048-001/260
(MANGKINHI)
|
1825013000NRG24120120240560743
|
12/01/2024
|
Manik S Bhende
|
1825013WL066712
|
Manik S Bhende
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668614
|
|
MANIKRAV SHIVARAM BHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DARWHA
|
MH-25-013-048-001/323
(MANGKINHI)
|
1825013000NRG24120120240560744
|
12/01/2024
|
Ramesh
|
1825013WL066712
|
Ramesh
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668613
|
|
MR RAMESH RAMKRUSHNA CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARWHA
|
MH-25-013-048-001/755
(MANGKINHI)
|
1825013000NRG24120120240560745
|
12/01/2024
|
Vaibhav Manik Bhende
|
1825013WL066712
|
Vaibhav Manik Bhende
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668602
|
|
VAIBHAV MANIK BHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DARWHA
|
MH-25-013-048-001/761
(MANGKINHI)
|
1825013000NRG24120120240560746
|
12/01/2024
|
Prabhakar Madhukar Chaudhari
|
1825013WL066712
|
Prabhakar Madhukar Chaudhari
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668538
|
|
PRABHAKAR MADHUKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DARWHA
|
MH-25-013-048-001/793
(MANGKINHI)
|
1825013000NRG24120120240560747
|
12/01/2024
|
Rajesh Madhavrao Dambare
|
1825013WL066712
|
Rajesh Madhavrao Dambare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668580
|
|
RAJESH MADHAVRAM DABARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DARWHA
|
MH-25-013-048-001/843
(MANGKINHI)
|
1825013000NRG24120120240560749
|
12/01/2024
|
Kishor Ramesh Chaudhari
|
1825013WL066712
|
Kishor Ramesh Chaudhari
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668537
|
|
MASTER KISHOR RAMESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARWHA
|
MH-25-013-048-001/846
(MANGKINHI)
|
1825013000NRG24120120240560751
|
12/01/2024
|
Kunal Vitthal Matlane
|
1825013WL066712
|
Kunal Vitthal Matlane
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668573
|
|
MASTER KUNAL VITTHAL MATLANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARWHA
|
MH-25-013-048-001/847
(MANGKINHI)
|
1825013000NRG24120120240560752
|
12/01/2024
|
Arjun Sharad Kadam
|
1825013WL066712
|
Arjun Sharad Kadam
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668589
|
|
ARJUN SHARAD PATIL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DARWHA
|
MH-25-013-062-001/62
(RAMGAON RAMESHWAR)
|
1825013000NRG24120120240560036
|
12/01/2024
|
Ram Namdev Shirsagar
|
1825013WL066633
|
Ram Namdev Shirsagar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668609
|
|
MR RAM NAMDEV SHIRSAGAR MR NAMDEV MAHADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARWHA
|
MH-25-013-062-001/921
(RAMGAON RAMESHWAR)
|
1825013000NRG24120120240560074
|
12/01/2024
|
Nitin Sukhdeorao Sabale
|
1825013WL066636
|
Nitin Sukhdeorao Sabale
|
00415
|
SBIN0000356
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240668553
|
|
MR NITEEN SUKHADEO SABLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
56
|
DARWHA
|
MH-25-013-079-002/113
(WAGAD BK)
|
1825013000NRG24120120240560672
|
12/01/2024
|
ranjana pundalik rathod
|
1825013WL066701
|
ranjana pundalik rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668574
|
|
MR RANJANA PUNDALIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARWHA
|
MH-25-013-079-002/326
(WAGAD BK)
|
1825013000NRG24120120240560652
|
12/01/2024
|
Rahul Ramkisan Rathod
|
1825013WL066698
|
Rahul Ramkisan Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668572
|
|
MR RAHUL RAMKISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
58
|
DARWHA
|
MH-25-013-002-002/421
(BANAYAT)
|
1825013000NRG24120120240561125
|
12/01/2024
|
Chetan Darasing Rathod
|
1825013WL066755
|
Chetan Darasing Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668588
|
|
MR CHETAN TARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARWHA
|
MH-25-013-002-002/422
(BANAYAT)
|
1825013000NRG24120120240561126
|
12/01/2024
|
Dilip Darasing Rathod
|
1825013WL066755
|
Dilip Darasing Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668582
|
|
DILIP TARASING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
60
|
DARWHA
|
MH-25-013-008-004/1545
(BORI (KH))
|
1825013000NRG24120120240561181
|
12/01/2024
|
Devaka Mahadeo Sonbavane
|
1825013WL066764
|
Devaka Mahadeo Sonbavane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668575
|
|
DEVAKA MAHADEV SONBAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DARWHA
|
MH-25-013-008-004/2674
(BORI (KH))
|
1825013000NRG24120120240561183
|
12/01/2024
|
Mangesh Sadashiv Punase
|
1825013WL066764
|
Mangesh Sadashiv Punase
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668562
|
|
MANGESH SADASHIVRAO PUNSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DARWHA
|
MH-25-013-008-004/2674
(BORI (KH))
|
1825013000NRG24120120240561184
|
12/01/2024
|
Payal Mangesh Punase
|
1825013WL066764
|
Payal Mangesh Punase
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668583
|
|
PAYAL MANGESH PUNSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DARWHA
|
MH-25-013-008-004/343
(BORI (KH))
|
1825013000NRG24120120240561189
|
12/01/2024
|
Sunita Suresh Tekam
|
1825013WL066764
|
Sunita Suresh Tekam
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668549
|
|
SUNITA SURESH TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DARWHA
|
MH-25-013-008-004/343
(BORI (KH))
|
1825013000NRG24120120240561188
|
12/01/2024
|
Suresh Tukaramji Tekam
|
1825013WL066764
|
Suresh Tukaramji Tekam
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668607
|
|
SURESH TUKARAM TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
65
|
DARWHA
|
MH-25-013-045-001/106
(LHOHI)
|
1825013000NRG24120120240559956
|
12/01/2024
|
Sukhdeo Namdeo Gulhane
|
1825013WL066618
|
Sukhdeo Namdeo Gulhane
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668497
|
|
MR SUKHADEO NAMDEO GULHANE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARWHA
|
MH-25-013-045-001/1098
(LHOHI)
|
1825013000NRG24120120240559957
|
12/01/2024
|
Akshay Sunil Gulhane
|
1825013WL066618
|
Akshay Sunil Gulhane
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668550
|
|
MASTER AKSHAY SUNIL GULHANE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-045-001/859
(LHOHI)
|
1825013000NRG24120120240559911
|
12/01/2024
|
Jyoti Ramdas Ingale
|
1825013WL066616
|
Jyoti Ramdas Ingale
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668541
|
|
MISS JYOTI RAMDAS INGALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARWHA
|
MH-25-013-045-001/859
(LHOHI)
|
1825013000NRG24120120240559910
|
12/01/2024
|
Ramdas Tukaram Ingale
|
1825013WL066616
|
Ramdas Tukaram Ingale
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668543
|
|
MR RAMDAS TUKARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-045-001/885
(LHOHI)
|
1825013000NRG24120120240559982
|
12/01/2024
|
Devanand Ramchandra Alate
|
1825013WL066622
|
Devanand Ramchandra Alate
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668596
|
|
MR DEWANAND RAMCHANDR ALATE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARWHA
|
MH-25-013-045-001/960
(LHOHI)
|
1825013000NRG24120120240559912
|
12/01/2024
|
Dipak Devidas Khandare
|
1825013WL066616
|
Dipak Devidas Khandare
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668593
|
|
MR DIPAK DEVIDAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARWHA
|
MH-25-013-045-001/990
(LHOHI)
|
1825013000NRG24120120240559958
|
12/01/2024
|
Bebi Sukhdeo Gulhane
|
1825013WL066618
|
Bebi Sukhdeo Gulhane
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240668571
|
|
MRS BEBI SUKHDEV GULHANE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARWHA
|
MH-25-013-062-001/122
(RAMGAON RAMESHWAR)
|
1825013000NRG24120120240560032
|
12/01/2024
|
Jayant Khanduji Raut
|
1825013WL066633
|
Jayant Khanduji Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668564
|
|
MR JAYANT KHANDUJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARWHA
|
MH-25-013-062-001/122
(RAMGAON RAMESHWAR)
|
1825013000NRG24120120240560033
|
12/01/2024
|
Sunita Jayant Raut
|
1825013WL066633
|
Sunita Jayant Raut
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668565
|
|
SUNITA JAYANT RAUT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
DARWHA
|
MH-25-013-062-001/383
(RAMGAON RAMESHWAR)
|
1825013000NRG24120120240560042
|
12/01/2024
|
Rajeshwer
|
1825013WL066634
|
Rajeshwer
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668608
|
|
RAJESH AMBADAS THAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DARWHA
|
MH-25-013-062-001/384
(RAMGAON RAMESHWAR)
|
1825013000NRG24120120240560043
|
12/01/2024
|
Sharada Raju Thak
|
1825013WL066634
|
Sharada Raju Thak
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668585
|
|
MRS SHARADA RAJU THAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARWHA
|
MH-25-013-062-001/386
(RAMGAON RAMESHWAR)
|
1825013000NRG24120120240560044
|
12/01/2024
|
Maroti Subhash Thak
|
1825013WL066634
|
Maroti Subhash Thak
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668581
|
|
MR MAROTI SUBHASH THAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
DARWHA
|
MH-25-013-062-001/386
(RAMGAON RAMESHWAR)
|
1825013000NRG24120120240560045
|
12/01/2024
|
vanita maroti thak
|
1825013WL066634
|
vanita maroti thak
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668587
|
|
MRS VANITA MAROTI THAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
DARWHA
|
MH-25-013-062-001/561
(RAMGAON RAMESHWAR)
|
1825013000NRG24120120240560035
|
12/01/2024
|
Megha Prashant Dahapute
|
1825013WL066633
|
Megha Prashant Dahapute
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668592
|
|
MEGHA PRASHANT DAHAPUTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
DARWHA
|
MH-25-013-062-001/561
(RAMGAON RAMESHWAR)
|
1825013000NRG24120120240560034
|
12/01/2024
|
Prashant Namdeo Dahapute
|
1825013WL066633
|
Prashant Namdeo Dahapute
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668555
|
|
MR PRASHANT NAMDEORAO DAHAPUTE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARWHA
|
MH-25-013-062-001/680
(RAMGAON RAMESHWAR)
|
1825013000NRG24120120240560046
|
12/01/2024
|
Dnyaneshwar Ambadas Thak
|
1825013WL066634
|
Dnyaneshwar Ambadas Thak
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668568
|
|
DNYANESHWAR AMBADAS THAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DARWHA
|
MH-25-013-062-001/724
(RAMGAON RAMESHWAR)
|
1825013000NRG24120120240560047
|
12/01/2024
|
Gopal Subhash Thak
|
1825013WL066634
|
Gopal Subhash Thak
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668578
|
|
GOPAL S THAK AND MAROTI S THAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
DARWHA
|
MH-25-013-062-001/748
(RAMGAON RAMESHWAR)
|
1825013000NRG24120120240560049
|
12/01/2024
|
Gajanan Subhash Thak
|
1825013WL066634
|
Gajanan Subhash Thak
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668560
|
|
GAJANAN S AND MAROTI S THAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
DARWHA
|
MH-25-013-062-001/748
(RAMGAON RAMESHWAR)
|
1825013000NRG24120120240560050
|
12/01/2024
|
Uma Gajanan Thak
|
1825013WL066634
|
Uma Gajanan Thak
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668586
|
|
UMA GAJANAN THAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DARWHA
|
MH-25-013-062-001/833
(RAMGAON RAMESHWAR)
|
1825013000NRG24120120240560072
|
12/01/2024
|
Satish Gajanan Kathalkar
|
1825013WL066636
|
Satish Gajanan Kathalkar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668584
|
|
MR SATISH GAJANAN KATHALKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DARWHA
|
MH-25-013-062-001/943
(RAMGAON RAMESHWAR)
|
1825013000NRG24120120240560039
|
12/01/2024
|
Kavita Vinod Kshirsagar
|
1825013WL066633
|
Kavita Vinod Kshirsagar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668561
|
|
MR KAVITA VINOD KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARWHA
|
MH-25-013-062-001/943
(RAMGAON RAMESHWAR)
|
1825013000NRG24120120240560038
|
12/01/2024
|
Vinod Vitthal Kshirsagar
|
1825013WL066633
|
Vinod Vitthal Kshirsagar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668558
|
|
MR VINOD VITHHAL SHKIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARWHA
|
MH-25-013-062-001/951
(RAMGAON RAMESHWAR)
|
1825013000NRG24120120240560041
|
12/01/2024
|
Rupali Sham Kshirsagar
|
1825013WL066633
|
Rupali Sham Kshirsagar
|
00415
|
SBIN0007467
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240668576
|
|
MRS RUPALI SHYAM KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DARWHA
|
MH-25-013-062-001/951
(RAMGAON RAMESHWAR)
|
1825013000NRG24120120240560040
|
12/01/2024
|
Sham Vitthal Kshirsagar
|
1825013WL066633
|
Sham Vitthal Kshirsagar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668601
|
|
MR SHAM VITTHALRAO KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
89
|
DARWHA
|
MH-25-013-003-002/450
(BHANDEGAON)
|
1825013000NRG24120120240560307
|
12/01/2024
|
Sheikh Ikramoddin Sheikh Usmanmoddin
|
1825013WL066656
|
Sheikh Ikramoddin Sheikh Usmanmoddin
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668539
|
|
SHAIKH IKRAMODDIN SHAIKH USMANODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DARWHA
|
MH-25-013-003-002/459
(BHANDEGAON)
|
1825013000NRG24120120240560308
|
12/01/2024
|
Sheikh Isub Sheikh Kamroddin
|
1825013WL066656
|
Sheikh Isub Sheikh Kamroddin
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668603
|
|
MR YUSUBUDDIN SHEKH KAMARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
91
|
DARWHA
|
MH-25-013-003-002/601
(BHANDEGAON)
|
1825013000NRG24120120240560310
|
12/01/2024
|
Sheikh Nijamuddin Sheikh Kamroddin
|
1825013WL066656
|
Sheikh Nijamuddin Sheikh Kamroddin
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668610
|
|
SK NIJA MODIN KAMARODDIN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
DARWHA
|
MH-25-013-003-002/652
(BHANDEGAON)
|
1825013000NRG24120120240560311
|
12/01/2024
|
Alimoddin Kamaroddin Sheikh
|
1825013WL066656
|
Alimoddin Kamaroddin Sheikh
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668533
|
|
MR ALIMODDIN KAMARODDIN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DARWHA
|
MH-25-013-062-001/607
(RAMGAON RAMESHWAR)
|
1825013000NRG24120120240560067
|
12/01/2024
|
Raju Natthuji Raut
|
1825013WL066636
|
Raju Natthuji Raut
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668528
|
|
RAJU NATTHUJI RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
DARWHA
|
MH-25-013-062-001/921
(RAMGAON RAMESHWAR)
|
1825013000NRG24120120240560075
|
12/01/2024
|
Shital Nitin Sabale
|
1825013WL066636
|
Shital Nitin Sabale
|
00415
|
SBIN0008334
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240668535
|
|
SHITAL NITEEN SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
95
|
DARWHA
|
MH-25-013-079-001/311
(WAGAD BK)
|
1825013000NRG24120120240560651
|
12/01/2024
|
Sumanbai Laxman Rathod
|
1825013WL066698
|
Sumanbai Laxman Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668534
|
|
RATHOD SUMAN LAKHSMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
DARWHA
|
MH-25-013-079-002/114
(WAGAD BK)
|
1825013000NRG24120120240560632
|
12/01/2024
|
bhurao zongu chavhan
|
1825013WL066694
|
bhurao zongu chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668547
|
|
BHAURAV ZONGU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DARWHA
|
MH-25-013-079-002/121
(WAGAD BK)
|
1825013000NRG24120120240560633
|
12/01/2024
|
mahadev
|
1825013WL066694
|
mahadev
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668548
|
|
MR MAHADEO BHIKA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
DARWHA
|
MH-25-013-079-002/144
(WAGAD BK)
|
1825013000NRG24120120240560634
|
12/01/2024
|
devrao zongu chavhan
|
1825013WL066694
|
devrao zongu chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668566
|
|
MR DEVRAO ZONGU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
DARWHA
|
MH-25-013-079-002/255
(WAGAD BK)
|
1825013000NRG24120120240560635
|
12/01/2024
|
Babusing Bhika Chavhan
|
1825013WL066694
|
Babusing Bhika Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668536
|
|
MR BABUSING BHIKA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARWHA
|
MH-25-013-079-002/311
(WAGAD BK)
|
1825013000NRG24120120240560673
|
12/01/2024
|
Pandit Pura Rathod
|
1825013WL066701
|
Pandit Pura Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668567
|
|
PANDIT PURA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
101
|
DARWHA
|
MH-25-013-003-002/450
(BHANDEGAON)
|
1825013000NRG24120120240560306
|
12/01/2024
|
Rihana Parveen Shaikh Usman
|
1825013WL066656
|
Rihana Parveen Shaikh Usman
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668600
|
|
SHE REHANAPARVIN USAMANODYIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
DARWHA
|
MH-25-013-003-002/459
(BHANDEGAON)
|
1825013000NRG24120120240560309
|
12/01/2024
|
Sammuddin Isubuddin Sheikh
|
1825013WL066656
|
Sammuddin Isubuddin Sheikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668515
|
|
SAMIRRUDDIN ISUBUDDIN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DARWHA
|
MH-25-013-003-002/652
(BHANDEGAON)
|
1825013000NRG24120120240560312
|
12/01/2024
|
Sajeda Parveen Alimoddin Sheikh
|
1825013WL066656
|
Sajeda Parveen Alimoddin Sheikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668616
|
|
SAJEDA PARVIN ALIMODDIN SHEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DARWHA
|
MH-25-013-008-004/159
(BORI (KH))
|
1825013000NRG24120120240561182
|
12/01/2024
|
Mahadev Sonbavane
|
1825013WL066764
|
Mahadev Sonbavane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668504
|
|
MAHADEV PADURANG SONBAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DARWHA
|
MH-25-013-008-004/2675
(BORI (KH))
|
1825013000NRG24120120240561186
|
12/01/2024
|
Manisha Mayur Tekam
|
1825013WL066764
|
Manisha Mayur Tekam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668513
|
|
MANISHA MAYUR TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DARWHA
|
MH-25-013-008-004/2675
(BORI (KH))
|
1825013000NRG24120120240561185
|
12/01/2024
|
Mayur Dnyaneshwar Tekam
|
1825013WL066764
|
Mayur Dnyaneshwar Tekam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668501
|
|
MAYUR DNYANESHWAR TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DARWHA
|
MH-25-013-008-004/2676
(BORI (KH))
|
1825013000NRG24120120240561187
|
12/01/2024
|
Megha Vaibhav Gavande
|
1825013WL066764
|
Megha Vaibhav Gavande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668516
|
|
MEGHA VAIBHAV GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DARWHA
|
MH-25-013-008-004/877
(BORI (KH))
|
1825013000NRG24120120240561190
|
12/01/2024
|
Dnyaneshwar Pandurang Agham
|
1825013WL066764
|
Dnyaneshwar Pandurang Agham
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668502
|
|
DNYANESHAWAR PADURANG TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DARWHA
|
MH-25-013-008-004/877
(BORI (KH))
|
1825013000NRG24120120240561191
|
12/01/2024
|
SHOBHA DNYANESHWAR TEKAM
|
1825013WL066764
|
SHOBHA DNYANESHWAR TEKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668503
|
|
SHOBHA DNYANESHWAR TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DARWHA
|
MH-25-013-042-002/105
(KHURAD KH.)
|
1825013000NRG24120120240560788
|
12/01/2024
|
Suman Hanjari Chavhan
|
1825013WL066717
|
Suman Hanjari Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668492
|
|
MR HANJARI SHRIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
DARWHA
|
MH-25-013-042-003/315
(KHURAD KH.)
|
1825013000NRG24120120240560791
|
12/01/2024
|
Swati Amol Chavhan
|
1825013WL066717
|
Swati Amol Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668511
|
|
SWATI AMOL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DARWHA
|
MH-25-013-042-003/325
(KHURAD KH.)
|
1825013000NRG24120120240560722
|
12/01/2024
|
Khushal Anandrav Chavhan
|
1825013WL066708
|
Khushal Anandrav Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668493
|
|
KHUSHAL ANANDRAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DARWHA
|
MH-25-013-044-001/1047
(LAKHKHIND)
|
1825013000NRG24120120240561260
|
12/01/2024
|
Pallavi Nitin Dukare
|
1825013WL066772
|
Pallavi Nitin Dukare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668496
|
|
PALLAVI NITIN DUKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DARWHA
|
MH-25-013-048-001/842
(MANGKINHI)
|
1825013000NRG24120120240560748
|
12/01/2024
|
Ganesh Manohar Chaudhari
|
1825013WL066712
|
Ganesh Manohar Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668506
|
|
GANESH MANOHAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DARWHA
|
MH-25-013-048-001/845
(MANGKINHI)
|
1825013000NRG24120120240560750
|
12/01/2024
|
Mahadev Madhukar Dhoke
|
1825013WL066712
|
Mahadev Madhukar Dhoke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668505
|
|
MAHADEV MADHUKAR DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DARWHA
|
MH-25-013-048-001/848
(MANGKINHI)
|
1825013000NRG24120120240560753
|
12/01/2024
|
Ankush Viththal Matalane
|
1825013WL066712
|
Ankush Viththal Matalane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668514
|
|
ANKUSH VITHTHAL MATALANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DARWHA
|
MH-25-013-062-001/598
(RAMGAON RAMESHWAR)
|
1825013000NRG24120120240560066
|
12/01/2024
|
Kavita Gopal Raut
|
1825013WL066636
|
Kavita Gopal Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668495
|
|
KAVITA GOPAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DARWHA
|
MH-25-013-062-001/607
(RAMGAON RAMESHWAR)
|
1825013000NRG24120120240560068
|
12/01/2024
|
Dipali Raju Raut
|
1825013WL066636
|
Dipali Raju Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668509
|
|
DIPALI RAJU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DARWHA
|
MH-25-013-062-001/608
(RAMGAON RAMESHWAR)
|
1825013000NRG24120120240560070
|
12/01/2024
|
Chandabai Devidas Tayade
|
1825013WL066636
|
Chandabai Devidas Tayade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668507
|
|
CHANDABAI DEVIDAS TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DARWHA
|
MH-25-013-062-001/724
(RAMGAON RAMESHWAR)
|
1825013000NRG24120120240560048
|
12/01/2024
|
Manisha Gopal Thak
|
1825013WL066634
|
Manisha Gopal Thak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668517
|
|
MANISHA GOPAL THAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DARWHA
|
MH-25-013-062-001/829
(RAMGAON RAMESHWAR)
|
1825013000NRG24120120240560071
|
12/01/2024
|
Vaishnavi Dipak Umbarkar
|
1825013WL066636
|
Vaishnavi Dipak Umbarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668508
|
|
VAISHNAVI DIPAK UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DARWHA
|
MH-25-013-062-001/833
(RAMGAON RAMESHWAR)
|
1825013000NRG24120120240560073
|
12/01/2024
|
Manju Satish Kathalkar
|
1825013WL066636
|
Manju Satish Kathalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240668512
|
|
MANJU SATISH KATALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DARWHA
|
MH-25-013-062-001/947
(RAMGAON RAMESHWAR)
|
1825013000NRG24120120240560051
|
12/01/2024
|
Sumit Dnyaneshwar Thak
|
1825013WL066634
|
Sumit Dnyaneshwar Thak
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240668494
|
|
SUMIT DNYANESHWAR THAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DARWHA
|
MH-25-013-062-001/948
(RAMGAON RAMESHWAR)
|
1825013000NRG24120120240560052
|
12/01/2024
|
Rushikesh Pandurang Thak
|
1825013WL066634
|
Rushikesh Pandurang Thak
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240668500
|
|
RUSHIKESH PANDURANG THAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DARWHA
|
MH-25-013-079-002/327
(WAGAD BK)
|
1825013000NRG24120120240560653
|
12/01/2024
|
Rohit Ramkisan Rathod
|
1825013WL066698
|
Rohit Ramkisan Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240668510
|
|
MR ROHIT RAMKISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204204
|
204204
|
|
|
|
|
|
|
|