|
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-25-013-042-002/102
(KHURAD KH.)
|
1825013000NRG24210220240659738
|
21/02/2024
|
Ganesh
|
1825013WL077100
|
Ganesh
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525460
|
|
GAYAKI GANESH MANIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DARWHA
|
MH-25-013-042-002/52
(KHURAD KH.)
|
1825013000NRG24210220240659745
|
21/02/2024
|
Ramrao
|
1825013WL077102
|
Ramrao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525461
|
|
MR RAMRAO PRALHAD BHAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-060-001/140
(PIMPALKHUTA)
|
1825013000NRG24210220240658629
|
21/02/2024
|
GOVIND RAMAJI RATHOD
|
1825013WL076977
|
GOVIND RAMAJI RATHOD
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525416
|
|
MR GOVIND RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-060-001/174
(PIMPALKHUTA)
|
1825013000NRG24210220240658633
|
21/02/2024
|
DADARAO YASHWANT MOHADE
|
1825013WL076977
|
DADARAO YASHWANT MOHADE
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525415
|
|
MR DADARAO YASHVANT MOHADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-060-001/2
(PIMPALKHUTA)
|
1825013000NRG24210220240658635
|
21/02/2024
|
nisha Vijay Chavhan
|
1825013WL076977
|
nisha Vijay Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525459
|
|
NISHA VIJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DARWHA
|
MH-25-013-060-001/413
(PIMPALKHUTA)
|
1825013000NRG24210220240658564
|
21/02/2024
|
Prakash Shrawan Rathod
|
1825013WL076969
|
Prakash Shrawan Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525417
|
|
PRAKASH SHRAVAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-042-002/71
(KHURAD KH.)
|
1825013000NRG24210220240659747
|
21/02/2024
|
Chhabu Narayan Raut
|
1825013WL077102
|
Chhabu Narayan Raut
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525425
|
|
CHHABU NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DARWHA
|
MH-25-013-042-002/71
(KHURAD KH.)
|
1825013000NRG24210220240659746
|
21/02/2024
|
Narayan Devrao Raut
|
1825013WL077102
|
Narayan Devrao Raut
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525424
|
|
MR NARAYAN DEVARAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-042-003/264
(KHURAD KH.)
|
1825013000NRG24210220240659739
|
21/02/2024
|
Akash Madhukar Bhad
|
1825013WL077100
|
Akash Madhukar Bhad
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525452
|
|
AKASH MADHUKAR BHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DARWHA
|
MH-25-013-042-003/309
(KHURAD KH.)
|
1825013000NRG24210220240659749
|
21/02/2024
|
Gopal Narayan Raut
|
1825013WL077102
|
Gopal Narayan Raut
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525448
|
|
RAUT GOPAL NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DARWHA
|
MH-25-013-042-003/311
(KHURAD KH.)
|
1825013000NRG24210220240659750
|
21/02/2024
|
Aniket Ramkrushna Gawande
|
1825013WL077102
|
Aniket Ramkrushna Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525445
|
|
MS ANIKET RAMKRUSHAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-042-003/314
(KHURAD KH.)
|
1825013000NRG24210220240659751
|
21/02/2024
|
Amit Sheshrao Chavhan
|
1825013WL077102
|
Amit Sheshrao Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525449
|
|
CHAVHAN AMIT SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DARWHA
|
MH-25-013-060-001/124
(PIMPALKHUTA)
|
1825013000NRG24210220240658475
|
21/02/2024
|
VASANTA MADHUKAR PAWAR
|
1825013WL076962
|
VASANTA MADHUKAR PAWAR
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525433
|
|
MR VASANT MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-060-001/16
(PIMPALKHUTA)
|
1825013000NRG24210220240658632
|
21/02/2024
|
bebi premsing rathod
|
1825013WL076977
|
bebi premsing rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525456
|
|
MRS BEBI PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-060-001/16
(PIMPALKHUTA)
|
1825013000NRG24210220240658631
|
21/02/2024
|
premsing tolaram rathod
|
1825013WL076977
|
premsing tolaram rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525457
|
|
MR PREMSING TOLARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-060-001/187
(PIMPALKHUTA)
|
1825013000NRG24210220240658265
|
21/02/2024
|
Durgadas
|
1825013WL076951
|
Durgadas
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525432
|
|
MR DURGADAS RUPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-060-001/188
(PIMPALKHUTA)
|
1825013000NRG24210220240658634
|
21/02/2024
|
SUDAM BHAGU CHAVHAN
|
1825013WL076977
|
SUDAM BHAGU CHAVHAN
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525430
|
|
MR SUDAM BHAGU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-060-001/207
(PIMPALKHUTA)
|
1825013000NRG24210220240658782
|
21/02/2024
|
Renuka Uttam Chavhan
|
1825013WL076993
|
Renuka Uttam Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525419
|
|
RENUKA UTTAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
DARWHA
|
MH-25-013-060-001/207
(PIMPALKHUTA)
|
1825013000NRG24210220240658781
|
21/02/2024
|
Uttam Kisan Chavhan
|
1825013WL076993
|
Uttam Kisan Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525418
|
|
CHAWHAN UTTAM KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DARWHA
|
MH-25-013-060-001/481
(PIMPALKHUTA)
|
1825013000NRG24210220240658480
|
21/02/2024
|
Dharasing Madhukar Pawar
|
1825013WL076962
|
Dharasing Madhukar Pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525435
|
|
DHARASING MADHUKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DARWHA
|
MH-25-013-060-001/533
(PIMPALKHUTA)
|
1825013000NRG24210220240658636
|
21/02/2024
|
Santosh Shaligram Jaiswal
|
1825013WL076977
|
Santosh Shaligram Jaiswal
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525437
|
|
MR SANTOSH SHALIKRAM JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-060-001/617
(PIMPALKHUTA)
|
1825013000NRG24210220240658484
|
21/02/2024
|
Munnibai Devrao Rathod
|
1825013WL076962
|
Munnibai Devrao Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525451
|
|
MS MUNNIBAI DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARWHA
|
MH-25-013-060-001/618
(PIMPALKHUTA)
|
1825013000NRG24210220240658485
|
21/02/2024
|
Shivam Mahadev Chavhan
|
1825013WL076962
|
Shivam Mahadev Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525454
|
|
MR SHIVAM MAHADEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-060-001/619
(PIMPALKHUTA)
|
1825013000NRG24210220240658486
|
21/02/2024
|
Yuvraj Devrao Rathod
|
1825013WL076962
|
Yuvraj Devrao Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525444
|
|
MS YUVRAJ DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
25
|
DARWHA
|
MH-25-013-003-002/582
(BHANDEGAON)
|
1825013000NRG24210220240659776
|
21/02/2024
|
Moin Sayyed Ansar
|
1825013WL077106
|
Moin Sayyed Ansar
|
00415
|
SBIN0008334
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240525455
|
|
MR SAYYA MOIN SAYYD ANSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
26
|
DARWHA
|
MH-25-013-060-001/134
(PIMPALKHUTA)
|
1825013000NRG24210220240658476
|
21/02/2024
|
Mahadeo Sitaram Chavhan
|
1825013WL076962
|
Mahadeo Sitaram Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525431
|
|
MR MAHADEO SITARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-060-001/183
(PIMPALKHUTA)
|
1825013000NRG24210220240658562
|
21/02/2024
|
Yuvraj Lacchiram Ade
|
1825013WL076969
|
Yuvraj Lacchiram Ade
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525434
|
|
MR YUVARAJ LACCHIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-060-001/264
(PIMPALKHUTA)
|
1825013000NRG24210220240658783
|
21/02/2024
|
Prakash Mahadeo Chavhan
|
1825013WL076993
|
Prakash Mahadeo Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525429
|
|
MR PRAKASH MAHADEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-060-001/269
(PIMPALKHUTA)
|
1825013000NRG24210220240658784
|
21/02/2024
|
CHADAN RAMESH CHAVHAN
|
1825013WL076993
|
CHADAN RAMESH CHAVHAN
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525438
|
|
CHANDAN RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DARWHA
|
MH-25-013-060-001/316
(PIMPALKHUTA)
|
1825013000NRG24210220240658563
|
21/02/2024
|
kashiram ramaji chavhan
|
1825013WL076969
|
kashiram ramaji chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525423
|
|
KASHIRAM RAMAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DARWHA
|
MH-25-013-060-001/338
(PIMPALKHUTA)
|
1825013000NRG24210220240658786
|
21/02/2024
|
DWARKA SANJAY CHAVHAN
|
1825013WL076993
|
DWARKA SANJAY CHAVHAN
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525422
|
|
DVARAKA SANJAY CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
DARWHA
|
MH-25-013-060-001/338
(PIMPALKHUTA)
|
1825013000NRG24210220240658785
|
21/02/2024
|
SANJAY KISAN CHAVHAN
|
1825013WL076993
|
SANJAY KISAN CHAVHAN
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525426
|
|
MR SANJAY KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-060-001/450
(PIMPALKHUTA)
|
1825013000NRG24210220240658478
|
21/02/2024
|
Rameshwar Dhansing Chavhan
|
1825013WL076962
|
Rameshwar Dhansing Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525443
|
|
RAMESHWAR DHANSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DARWHA
|
MH-25-013-060-001/479
(PIMPALKHUTA)
|
1825013000NRG24210220240658267
|
21/02/2024
|
Manohar Devidas Chavhan
|
1825013WL076951
|
Manohar Devidas Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525439
|
|
MR MANOHAR DEVIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-060-001/481
(PIMPALKHUTA)
|
1825013000NRG24210220240658481
|
21/02/2024
|
Vandana Dharasing Pawar
|
1825013WL076962
|
Vandana Dharasing Pawar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525453
|
|
MRS VANDANA DHARASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-060-001/483
(PIMPALKHUTA)
|
1825013000NRG24210220240658482
|
21/02/2024
|
Dnyaneshwar Hira Rathod
|
1825013WL076962
|
Dnyaneshwar Hira Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525420
|
|
MR DNYANESHWAR HIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-060-001/527
(PIMPALKHUTA)
|
1825013000NRG24210220240658565
|
21/02/2024
|
Rajesh Babusing Chavhan
|
1825013WL076969
|
Rajesh Babusing Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525442
|
|
CHAVHAN RAJESH BABUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
DARWHA
|
MH-25-013-060-001/540
(PIMPALKHUTA)
|
1825013000NRG24210220240658566
|
21/02/2024
|
Madhav Sawai Pawar
|
1825013WL076969
|
Madhav Sawai Pawar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525428
|
|
MAHADEV SAVAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DARWHA
|
MH-25-013-060-001/544
(PIMPALKHUTA)
|
1825013000NRG24210220240658567
|
21/02/2024
|
Vishal Amarsing Pawar
|
1825013WL076969
|
Vishal Amarsing Pawar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525421
|
|
MR VISHAL AMARSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-060-001/55
(PIMPALKHUTA)
|
1825013000NRG24210220240658568
|
21/02/2024
|
vinod chauhan
|
1825013WL076969
|
vinod chauhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525458
|
|
MR VINOD KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-060-001/558
(PIMPALKHUTA)
|
1825013000NRG24210220240658569
|
21/02/2024
|
Devrao Babusing Pawar
|
1825013WL076969
|
Devrao Babusing Pawar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525436
|
|
PAWAR DEVRAO BABUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
DARWHA
|
MH-25-013-060-001/563
(PIMPALKHUTA)
|
1825013000NRG24210220240658570
|
21/02/2024
|
Dayaram Bhimrao Pawar
|
1825013WL076969
|
Dayaram Bhimrao Pawar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525427
|
|
MR DAYARAM BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-060-001/572
(PIMPALKHUTA)
|
1825013000NRG24210220240658787
|
21/02/2024
|
Jyostna Chadan Chavhan
|
1825013WL076993
|
Jyostna Chadan Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525446
|
|
MRS JYOTSNA CHANDAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-060-001/573
(PIMPALKHUTA)
|
1825013000NRG24210220240658788
|
21/02/2024
|
Yogesh Sanjay Chavhan
|
1825013WL076993
|
Yogesh Sanjay Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525440
|
|
MR YOGESH SANJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-060-001/574
(PIMPALKHUTA)
|
1825013000NRG24210220240658789
|
21/02/2024
|
Lalit Uttam Chavhan
|
1825013WL076993
|
Lalit Uttam Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525441
|
|
LALIT UTTAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DARWHA
|
MH-25-013-060-001/594
(PIMPALKHUTA)
|
1825013000NRG24210220240658571
|
21/02/2024
|
Rajesh Amarsing Pawar
|
1825013WL076969
|
Rajesh Amarsing Pawar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525447
|
|
RAJESH AMARSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DARWHA
|
MH-25-013-060-001/595
(PIMPALKHUTA)
|
1825013000NRG24210220240658572
|
21/02/2024
|
Shubham Devrao Ade
|
1825013WL076969
|
Shubham Devrao Ade
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525450
|
|
MR SHUBHAM DEVRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
48
|
DARWHA
|
MH-25-013-003-002/582
(BHANDEGAON)
|
1825013000NRG24210220240659775
|
21/02/2024
|
Shahitabi Sayyed Ansar
|
1825013WL077106
|
Shahitabi Sayyed Ansar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240525397
|
|
SHAHISTA ANSAR SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DARWHA
|
MH-25-013-042-003/293
(KHURAD KH.)
|
1825013000NRG24210220240659748
|
21/02/2024
|
Gunwant Dnyaneshwar Gayaki
|
1825013WL077102
|
Gunwant Dnyaneshwar Gayaki
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525462
|
|
GUNAVANT DNYANESHWAR GAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DARWHA
|
MH-25-013-042-003/317
(KHURAD KH.)
|
1825013000NRG24210220240659752
|
21/02/2024
|
Parameshwar Vinod Rathod
|
1825013WL077102
|
Parameshwar Vinod Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525402
|
|
PARAMESHWAR VINOD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DARWHA
|
MH-25-013-060-001/140
(PIMPALKHUTA)
|
1825013000NRG24210220240658630
|
21/02/2024
|
sunita govind rathod
|
1825013WL076977
|
sunita govind rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525404
|
|
SAVITA GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DARWHA
|
MH-25-013-060-001/220
(PIMPALKHUTA)
|
1825013000NRG24210220240658266
|
21/02/2024
|
ROHIDAS LACHAMA CHAVHAN
|
1825013WL076951
|
ROHIDAS LACHAMA CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525413
|
|
ROHIDAS LACHAMA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DARWHA
|
MH-25-013-060-001/376
(PIMPALKHUTA)
|
1825013000NRG24210220240658477
|
21/02/2024
|
vanita vasanta pawar
|
1825013WL076962
|
vanita vasanta pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525414
|
|
VANITA VASANTA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DARWHA
|
MH-25-013-060-001/450
(PIMPALKHUTA)
|
1825013000NRG24210220240658479
|
21/02/2024
|
Sunita Rameshwar Chavhan
|
1825013WL076962
|
Sunita Rameshwar Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525398
|
|
SUNITA RAMESHWAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DARWHA
|
MH-25-013-060-001/479
(PIMPALKHUTA)
|
1825013000NRG24210220240658268
|
21/02/2024
|
Sarika Manohar Chavhan
|
1825013WL076951
|
Sarika Manohar Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525405
|
|
SARIKA MANOHAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DARWHA
|
MH-25-013-060-001/480
(PIMPALKHUTA)
|
1825013000NRG24210220240658269
|
21/02/2024
|
Mala Dhanraj Chavhan
|
1825013WL076951
|
Mala Dhanraj Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525403
|
|
MALA DHANRAJ CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DARWHA
|
MH-25-013-060-001/524
(PIMPALKHUTA)
|
1825013000NRG24210220240658270
|
21/02/2024
|
Uma Vijay Chavhan
|
1825013WL076951
|
Uma Vijay Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525406
|
|
UMA VIJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DARWHA
|
MH-25-013-060-001/551
(PIMPALKHUTA)
|
1825013000NRG24210220240658271
|
21/02/2024
|
Kishor Parashram Chavhan
|
1825013WL076951
|
Kishor Parashram Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525411
|
|
KISHOR PARASHARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DARWHA
|
MH-25-013-060-001/551
(PIMPALKHUTA)
|
1825013000NRG24210220240658272
|
21/02/2024
|
Pragati Kishor Chavhan
|
1825013WL076951
|
Pragati Kishor Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525412
|
|
PRAGATI KISHOR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DARWHA
|
MH-25-013-060-001/577
(PIMPALKHUTA)
|
1825013000NRG24210220240658637
|
21/02/2024
|
Jyostna Pramod Chavhan
|
1825013WL076977
|
Jyostna Pramod Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525407
|
|
JYOTIBAI PRAMOD CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DARWHA
|
MH-25-013-060-001/582
(PIMPALKHUTA)
|
1825013000NRG24210220240658483
|
21/02/2024
|
Mamata Arvind Rathod
|
1825013WL076962
|
Mamata Arvind Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525408
|
|
MAMATA ARVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DARWHA
|
MH-25-013-060-001/588
(PIMPALKHUTA)
|
1825013000NRG24210220240658638
|
21/02/2024
|
Madhuri Pradip Rathod
|
1825013WL076977
|
Madhuri Pradip Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525399
|
|
MADHURI PRADIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DARWHA
|
MH-25-013-060-001/609
(PIMPALKHUTA)
|
1825013000NRG24210220240658273
|
21/02/2024
|
Ranjana Anand Chavhan
|
1825013WL076951
|
Ranjana Anand Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525410
|
|
RANJANA ANAND CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DARWHA
|
MH-25-013-060-001/613
(PIMPALKHUTA)
|
1825013000NRG24210220240658274
|
21/02/2024
|
Balu Rohidas Chavhan
|
1825013WL076951
|
Balu Rohidas Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525400
|
|
BALU ROHIDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DARWHA
|
MH-25-013-060-001/614
(PIMPALKHUTA)
|
1825013000NRG24210220240658275
|
21/02/2024
|
Vinod Parashram Chavhan
|
1825013WL076951
|
Vinod Parashram Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525409
|
|
VINOD PARSHRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DARWHA
|
MH-25-013-060-001/615
(PIMPALKHUTA)
|
1825013000NRG24210220240658276
|
21/02/2024
|
Rajkumar Rohidas Chavhan
|
1825013WL076951
|
Rajkumar Rohidas Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240525401
|
|
RAJKUMAR ROHIDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107016
|
107016
|
|
|
|
|
|
|
|