|
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-25-013-051-001/123
(NAIGAON)
|
1825013000NRG24280320240814288
|
28/03/2024
|
Suresh
|
1825013WL091565
|
Suresh
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864619
|
|
ADE SURESH KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DARWHA
|
MH-25-013-051-001/154
(NAIGAON)
|
1825013000NRG24280320240814289
|
28/03/2024
|
wasanta
|
1825013WL091565
|
wasanta
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864622
|
|
VASANTA RAMDAS PAWAR
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-051-001/479
(NAIGAON)
|
1825013000NRG24280320240814296
|
28/03/2024
|
gopal pawar
|
1825013WL091565
|
gopal pawar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864620
|
|
GOPAL WAMAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
DARWHA
|
MH-25-013-051-001/57
(NAIGAON)
|
1825013000NRG24280320240814299
|
28/03/2024
|
lahu rathod
|
1825013WL091565
|
lahu rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864621
|
|
LAHU DOMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DARWHA
|
MH-25-013-051-001/81
(NAIGAON)
|
1825013000NRG24280320240814324
|
28/03/2024
|
Uttam
|
1825013WL091565
|
Uttam
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864618
|
|
UTTAM DHAWAJI JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-051-001/109
(NAIGAON)
|
1825013000NRG24280320240814287
|
28/03/2024
|
Dilip Pawar
|
1825013WL091565
|
Dilip Pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864624
|
|
MR DILIP SOMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-051-001/216
(NAIGAON)
|
1825013000NRG24280320240814290
|
28/03/2024
|
Majesh Vishnu Rathod
|
1825013WL091565
|
Majesh Vishnu Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864627
|
|
MR MAJESH VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-051-001/481
(NAIGAON)
|
1825013000NRG24280320240814298
|
28/03/2024
|
Lalita Namdev Rathod
|
1825013WL091565
|
Lalita Namdev Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864628
|
|
LALITA NAMADEO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DARWHA
|
MH-25-013-051-001/690
(NAIGAON)
|
1825013000NRG24280320240814302
|
28/03/2024
|
Rajesh Keshao Rathod
|
1825013WL091565
|
Rajesh Keshao Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864643
|
|
MR RAJESH KESHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-051-001/708
(NAIGAON)
|
1825013000NRG24280320240814303
|
28/03/2024
|
Subhash Vasanta Rathod
|
1825013WL091565
|
Subhash Vasanta Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864633
|
|
MR SUBHASH VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-051-001/767
(NAIGAON)
|
1825013000NRG24280320240814304
|
28/03/2024
|
Harichandra Jodha Rathod
|
1825013WL091565
|
Harichandra Jodha Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864632
|
|
HARICHAND JODHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DARWHA
|
MH-25-013-051-001/769
(NAIGAON)
|
1825013000NRG24280320240814305
|
28/03/2024
|
Komal Gangaram Rathod
|
1825013WL091565
|
Komal Gangaram Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864636
|
|
MR KOMAL GANGARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-051-001/771
(NAIGAON)
|
1825013000NRG24280320240814306
|
28/03/2024
|
Dnyaneshwar Sudhakar Rathod
|
1825013WL091565
|
Dnyaneshwar Sudhakar Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864638
|
|
MR DNYANESHWAR SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-051-001/773
(NAIGAON)
|
1825013000NRG24280320240814307
|
28/03/2024
|
Suresh Pralhad Rathod
|
1825013WL091565
|
Suresh Pralhad Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864631
|
|
MR SURESH PRLHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-051-001/774
(NAIGAON)
|
1825013000NRG24280320240814308
|
28/03/2024
|
Pavan Jaysing Rathod
|
1825013WL091565
|
Pavan Jaysing Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864635
|
|
MR PAWAN JAYASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-051-001/775
(NAIGAON)
|
1825013000NRG24280320240814309
|
28/03/2024
|
Jitesh Rohidas Chavhan
|
1825013WL091565
|
Jitesh Rohidas Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864637
|
|
JITESH ROHIDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DARWHA
|
MH-25-013-051-001/786
(NAIGAON)
|
1825013000NRG24280320240814318
|
28/03/2024
|
Mira Arjun Jadhao
|
1825013WL091565
|
Mira Arjun Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864634
|
|
MRS MIRA ARJUN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-051-001/796
(NAIGAON)
|
1825013000NRG24280320240814322
|
28/03/2024
|
Mohit Bhanudas Ade
|
1825013WL091565
|
Mohit Bhanudas Ade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864626
|
|
MOHIT BHANUDAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DARWHA
|
MH-25-013-051-001/806
(NAIGAON)
|
1825013000NRG24280320240814323
|
28/03/2024
|
Abhishek Bhanudas Ade
|
1825013WL091565
|
Abhishek Bhanudas Ade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864629
|
|
MS ABHISHEK BHANUDAS AADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-051-001/813
(NAIGAON)
|
1825013000NRG24280320240814325
|
28/03/2024
|
Amol Arjun Jadhao
|
1825013WL091565
|
Amol Arjun Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864625
|
|
Amol Arjun Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
21
|
DARWHA
|
MH-25-013-051-001/241
(NAIGAON)
|
1825013000NRG24280320240814292
|
28/03/2024
|
bhanudas devidas ade
|
1825013WL091565
|
bhanudas devidas ade
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864623
|
|
BHANUDAS DEVIDAS ADE ARTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
DARWHA
|
MH-25-013-051-001/580
(NAIGAON)
|
1825013000NRG24280320240814300
|
28/03/2024
|
Bhagyashri Laxman Ade
|
1825013WL091565
|
Bhagyashri Laxman Ade
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864630
|
|
MR BHAGYASHRI LAXMAN ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
DARWHA
|
MH-25-013-051-001/41
(NAIGAON)
|
1825013000NRG24280320240814294
|
28/03/2024
|
dhanraj
|
1825013WL091565
|
dhanraj
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864641
|
|
DHANRAJ HIRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DARWHA
|
MH-25-013-051-001/41
(NAIGAON)
|
1825013000NRG24280320240814295
|
28/03/2024
|
Ganesh Hiraman Rathod
|
1825013WL091565
|
Ganesh Hiraman Rathod
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864642
|
|
GANESH HIRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DARWHA
|
MH-25-013-051-001/41
(NAIGAON)
|
1825013000NRG24280320240814293
|
28/03/2024
|
ram rathod
|
1825013WL091565
|
ram rathod
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864639
|
|
MR RAM HIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-051-001/481
(NAIGAON)
|
1825013000NRG24280320240814297
|
28/03/2024
|
Namdeo somla Rathod
|
1825013WL091565
|
Namdeo somla Rathod
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864640
|
|
NAMDEV SOMALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
27
|
DARWHA
|
MH-25-013-051-001/779
(NAIGAON)
|
1825013000NRG24280320240814311
|
28/03/2024
|
Manohar Suresh Rathod
|
1825013WL091565
|
Manohar Suresh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864651
|
|
RATHOD MANOHAR SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DARWHA
|
MH-25-013-051-001/780
(NAIGAON)
|
1825013000NRG24280320240814312
|
28/03/2024
|
Ankush Ramesh Jadhao
|
1825013WL091565
|
Ankush Ramesh Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864652
|
|
ANKUSH RAMESH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
DARWHA
|
MH-25-013-051-001/781
(NAIGAON)
|
1825013000NRG24280320240814313
|
28/03/2024
|
Pavan Raghunath Chavhan
|
1825013WL091565
|
Pavan Raghunath Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864647
|
|
PAWAN RAGHUNATH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DARWHA
|
MH-25-013-051-001/782
(NAIGAON)
|
1825013000NRG24280320240814314
|
28/03/2024
|
Atish Ajay Rathod
|
1825013WL091565
|
Atish Ajay Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864646
|
|
ATISH AJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
DARWHA
|
MH-25-013-051-001/783
(NAIGAON)
|
1825013000NRG24280320240814315
|
28/03/2024
|
Shatrughan Davrao Rathod
|
1825013WL091565
|
Shatrughan Davrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864645
|
|
SHATRUGHNA DEVRAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DARWHA
|
MH-25-013-051-001/784
(NAIGAON)
|
1825013000NRG24280320240814316
|
28/03/2024
|
Prem Suresh Rathod
|
1825013WL091565
|
Prem Suresh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864653
|
|
RATHOD PREM SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
DARWHA
|
MH-25-013-051-001/785
(NAIGAON)
|
1825013000NRG24280320240814317
|
28/03/2024
|
Ravindra Mohan Ade
|
1825013WL091565
|
Ravindra Mohan Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864650
|
|
MR RAVINDRA MOHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-051-001/788
(NAIGAON)
|
1825013000NRG24280320240814319
|
28/03/2024
|
Bharat Devrao Rathod
|
1825013WL091565
|
Bharat Devrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864649
|
|
BHARAT DEVRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DARWHA
|
MH-25-013-051-001/791
(NAIGAON)
|
1825013000NRG24280320240814320
|
28/03/2024
|
Pankaj Uttam Jadhao
|
1825013WL091565
|
Pankaj Uttam Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864644
|
|
PANKAJ UTTAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
DARWHA
|
MH-25-013-051-001/793
(NAIGAON)
|
1825013000NRG24280320240814321
|
28/03/2024
|
Pandit Dallu Rathod
|
1825013WL091565
|
Pandit Dallu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864648
|
|
PANDIT DALLU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
DARWHA
|
MH-25-013-051-003/532
(NAIGAON)
|
1825013000NRG24280320240814340
|
28/03/2024
|
Ganpat Baliram Rathod
|
1825013WL091565
|
Ganpat Baliram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864654
|
|
RATHOD GANPAT BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
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SubTotal
|
18018
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18018
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38
|
DARWHA
|
MH-25-013-051-001/628
(NAIGAON)
|
1825013000NRG24280320240814301
|
28/03/2024
|
Vinod Lahu Rathod
|
1825013WL091565
|
Vinod Lahu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
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|
A115241864612
|
|
VINOD LAHU RATHOD
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INDIA POST PAYMENTS BANK LIMITED(508528)
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|
39
|
DARWHA
|
MH-25-013-051-001/777
(NAIGAON)
|
1825013000NRG24280320240814310
|
28/03/2024
|
Naresh Ambadas Pawar
|
1825013WL091565
|
Naresh Ambadas Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864604
|
|
NARESH AMBADAS PAWAR
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INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DARWHA
|
MH-25-013-051-001/848
(NAIGAON)
|
1825013000NRG24280320240814326
|
28/03/2024
|
Rahul Raghunath Chavhan
|
1825013WL091565
|
Rahul Raghunath Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864606
|
|
RAHUL RAGHUNATH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DARWHA
|
MH-25-013-051-001/849
(NAIGAON)
|
1825013000NRG24280320240814327
|
28/03/2024
|
Devidas Vishnu Chavhan
|
1825013WL091565
|
Devidas Vishnu Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
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|
A115241864605
|
|
MASTER DEVIDAS VISHNU CHAVHAN
|
STATE BANK OF INDIA(508548)
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|
42
|
DARWHA
|
MH-25-013-051-001/858
(NAIGAON)
|
1825013000NRG24280320240814328
|
28/03/2024
|
Raj Charan Pawar
|
1825013WL091565
|
Raj Charan Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864602
|
|
MASTER RAJ CHARAN PAWAR
|
STATE BANK OF INDIA(508548)
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|
43
|
DARWHA
|
MH-25-013-051-001/866
(NAIGAON)
|
1825013000NRG24280320240814329
|
28/03/2024
|
Pawan Suresh Rathod
|
1825013WL091565
|
Pawan Suresh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864607
|
|
PAWAN SURESH RATHOD
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INDIA POST PAYMENTS BANK LIMITED(508528)
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44
|
DARWHA
|
MH-25-013-051-001/867
(NAIGAON)
|
1825013000NRG24280320240814330
|
28/03/2024
|
Rahul Rayasing Rathod
|
1825013WL091565
|
Rahul Rayasing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864614
|
|
RAHUL RAYASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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45
|
DARWHA
|
MH-25-013-051-001/868
(NAIGAON)
|
1825013000NRG24280320240814331
|
28/03/2024
|
Pooja Sunil Rathod
|
1825013WL091565
|
Pooja Sunil Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864610
|
|
POOJA SUNIL RATHOD
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INDIA POST PAYMENTS BANK LIMITED(508528)
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|
46
|
DARWHA
|
MH-25-013-051-001/868
(NAIGAON)
|
1825013000NRG24280320240814332
|
28/03/2024
|
Sunil Dhanu Rathod
|
1825013WL091565
|
Sunil Dhanu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864611
|
|
SUNIL DHANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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|
47
|
DARWHA
|
MH-25-013-051-001/870
(NAIGAON)
|
1825013000NRG24280320240814333
|
28/03/2024
|
Bhusham Suresh Ade
|
1825013WL091565
|
Bhusham Suresh Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
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|
A115241864603
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|
BHUSHAN SURESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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|
48
|
DARWHA
|
MH-25-013-051-001/871
(NAIGAON)
|
1825013000NRG24280320240814334
|
28/03/2024
|
Arati Vinod Rathod
|
1825013WL091565
|
Arati Vinod Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
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|
A115241864608
|
|
ARATI VINOD RATHOD
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INDIA POST PAYMENTS BANK LIMITED(508528)
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|
49
|
DARWHA
|
MH-25-013-051-001/872
(NAIGAON)
|
1825013000NRG24280320240814335
|
28/03/2024
|
Ram Bhikari Pawar
|
1825013WL091565
|
Ram Bhikari Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
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|
A115241864609
|
|
RAM BHIKARI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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|
50
|
DARWHA
|
MH-25-013-051-001/873
(NAIGAON)
|
1825013000NRG24280320240814336
|
28/03/2024
|
Reshma Sunil Ade
|
1825013WL091565
|
Reshma Sunil Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864613
|
|
RESHMA SUNIL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DARWHA
|
MH-25-013-051-001/875
(NAIGAON)
|
1825013000NRG24280320240814337
|
28/03/2024
|
Digambar Kisan Pawar
|
1825013WL091565
|
Digambar Kisan Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
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|
A115241864616
|
|
DIGAMBAR KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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|
52
|
DARWHA
|
MH-25-013-051-001/875
(NAIGAON)
|
1825013000NRG24280320240814338
|
28/03/2024
|
Sonu Digambar Pawar
|
1825013WL091565
|
Sonu Digambar Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
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|
A115241864617
|
|
SONU DIGAMBAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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|
53
|
DARWHA
|
MH-25-013-051-001/876
(NAIGAON)
|
1825013000NRG24280320240814339
|
28/03/2024
|
Babita Ganesh Rathod
|
1825013WL091565
|
Babita Ganesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
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|
A115241864615
|
|
BABITA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86814
|
86814
|
|
|
|
|
|
|
|