|
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-25-013-060-001/328
(PIMPALKHUTA)
|
1825013000NRG24150320240746118
|
15/03/2024
|
Anita
|
1825013WL085207
|
Anita
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156189
|
|
ANITA RAJU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-047-001/2011
(MAHATOLI)
|
1825013000NRG24150320240749314
|
15/03/2024
|
Raju dadarao Koradkar
|
1825013WL085499
|
Raju dadarao Koradkar
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240156217
|
|
RAJU DADARAO KORADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DARWHA
|
MH-25-013-060-001/124
(PIMPALKHUTA)
|
1825013000NRG24150320240747385
|
15/03/2024
|
VASANTA MADHUKAR PAWAR
|
1825013WL085321
|
VASANTA MADHUKAR PAWAR
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156200
|
|
MR VASANT MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-060-001/187
(PIMPALKHUTA)
|
1825013000NRG24150320240747245
|
15/03/2024
|
Durgadas
|
1825013WL085314
|
Durgadas
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156199
|
|
MR DURGADAS RUPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-060-001/291
(PIMPALKHUTA)
|
1825013000NRG24150320240746749
|
15/03/2024
|
sanjay kashiram chavhan
|
1825013WL085260
|
sanjay kashiram chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156213
|
|
MR SANJAY KASHIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-060-001/385
(PIMPALKHUTA)
|
1825013000NRG24150320240746978
|
15/03/2024
|
Gopal
|
1825013WL085283
|
Gopal
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156191
|
|
THAKRE GOPAL NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-060-001/386
(PIMPALKHUTA)
|
1825013000NRG24150320240746980
|
15/03/2024
|
Vinod Witthalrao Vilayatkar
|
1825013WL085283
|
Vinod Witthalrao Vilayatkar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156207
|
|
VINOD VITTHAL VILAYATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DARWHA
|
MH-25-013-060-001/395
(PIMPALKHUTA)
|
1825013000NRG24150320240746981
|
15/03/2024
|
vinod wasram chavhan
|
1825013WL085283
|
vinod wasram chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156208
|
|
CHAVAN VINOD VASRAM AND NITA V CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DARWHA
|
MH-25-013-060-001/481
(PIMPALKHUTA)
|
1825013000NRG24150320240747388
|
15/03/2024
|
Dharasing Madhukar Pawar
|
1825013WL085321
|
Dharasing Madhukar Pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156215
|
|
DHARASING MADHUKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DARWHA
|
MH-25-013-060-001/489
(PIMPALKHUTA)
|
1825013000NRG24150320240746751
|
15/03/2024
|
Tulshiram Ramsing Chavhan
|
1825013WL085260
|
Tulshiram Ramsing Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156201
|
|
MR TULASHIRAM RAMSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-060-001/491
(PIMPALKHUTA)
|
1825013000NRG24150320240746852
|
15/03/2024
|
Amol Bhaurao Chavhan
|
1825013WL085272
|
Amol Bhaurao Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156230
|
|
Mr. AMOL BHAURAV CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DARWHA
|
MH-25-013-060-001/514
(PIMPALKHUTA)
|
1825013000NRG24150320240746752
|
15/03/2024
|
Umesh Panjab Chavhan
|
1825013WL085260
|
Umesh Panjab Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156232
|
|
MR UMESH PANJAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-060-001/54
(PIMPALKHUTA)
|
1825013000NRG24150320240746853
|
15/03/2024
|
Bebi Bhaurao Chavhan
|
1825013WL085272
|
Bebi Bhaurao Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156206
|
|
MRS BEBI BHAURAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-060-001/606
(PIMPALKHUTA)
|
1825013000NRG24150320240746854
|
15/03/2024
|
Bajrang Vasram Chavhan
|
1825013WL085272
|
Bajrang Vasram Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156210
|
|
MR BAJRANG VASRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-060-001/609
(PIMPALKHUTA)
|
1825013000NRG24150320240746857
|
15/03/2024
|
Anand Ramrao Chavhan
|
1825013WL085272
|
Anand Ramrao Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156235
|
|
MR ANAND RAMRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-060-001/617
(PIMPALKHUTA)
|
1825013000NRG24150320240747392
|
15/03/2024
|
Munnibai Devrao Rathod
|
1825013WL085321
|
Munnibai Devrao Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156234
|
|
MS MUNNIBAI DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-060-001/618
(PIMPALKHUTA)
|
1825013000NRG24150320240747393
|
15/03/2024
|
Shivam Mahadev Chavhan
|
1825013WL085321
|
Shivam Mahadev Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156239
|
|
MR SHIVAM MAHADEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-060-001/619
(PIMPALKHUTA)
|
1825013000NRG24150320240747394
|
15/03/2024
|
Yuvraj Devrao Rathod
|
1825013WL085321
|
Yuvraj Devrao Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156226
|
|
MS YUVRAJ DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-060-001/77
(PIMPALKHUTA)
|
1825013000NRG24150320240746768
|
15/03/2024
|
shriram ukanda chavan
|
1825013WL085263
|
shriram ukanda chavan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156202
|
|
MR SHRIRAM UKALA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
20
|
DARWHA
|
MH-25-013-047-001/101
(MAHATOLI)
|
1825013000NRG24150320240749311
|
15/03/2024
|
vithoba
|
1825013WL085499
|
vithoba
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240156205
|
|
MR VITHOBA JAIRAM PARADHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-047-001/169
(MAHATOLI)
|
1825013000NRG24150320240749312
|
15/03/2024
|
Babarao Uddhav Mhatrarmare
|
1825013WL085499
|
Babarao Uddhav Mhatrarmare
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240156203
|
|
BABARAO UDDHAVRAO MHATARMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DARWHA
|
MH-25-013-047-001/169
(MAHATOLI)
|
1825013000NRG24150320240749313
|
15/03/2024
|
Sachin Babarao Mahatarmare
|
1825013WL085499
|
Sachin Babarao Mahatarmare
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240156194
|
|
SACHIN BABARAO MHATARMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DARWHA
|
MH-25-013-047-001/2021
(MAHATOLI)
|
1825013000NRG24150320240749315
|
15/03/2024
|
Maya Vinod Ingole
|
1825013WL085499
|
Maya Vinod Ingole
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240156220
|
|
MAYA VINOD INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
DARWHA
|
MH-25-013-047-001/2034
(MAHATOLI)
|
1825013000NRG24150320240749316
|
15/03/2024
|
Vijay Pandurang Mhatarmare
|
1825013WL085499
|
Vijay Pandurang Mhatarmare
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240156225
|
|
MR VIJAY PANDURANG MHATARMARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-047-001/2038
(MAHATOLI)
|
1825013000NRG24150320240749317
|
15/03/2024
|
Nitin Uttamrao Wankhade
|
1825013WL085499
|
Nitin Uttamrao Wankhade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240156229
|
|
MR NITIN UTTAMARAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-047-001/2047
(MAHATOLI)
|
1825013000NRG24150320240749318
|
15/03/2024
|
Prabha Gajanan Kanade
|
1825013WL085499
|
Prabha Gajanan Kanade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240156228
|
|
MRS PRABHAVATI GAJANAN KANDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-047-001/2141
(MAHATOLI)
|
1825013000NRG24150320240749319
|
15/03/2024
|
Kholeshwar Babarao Mhatarmare
|
1825013WL085499
|
Kholeshwar Babarao Mhatarmare
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240156231
|
|
MASTER KHOLESHWAR BABARAO MHATARMARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-047-001/98
(MAHATOLI)
|
1825013000NRG24150320240749321
|
15/03/2024
|
Manisha Ganesh Mavashe
|
1825013WL085499
|
Manisha Ganesh Mavashe
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240156237
|
|
MS MANISHA GANESH MAVASHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-047-001/98
(MAHATOLI)
|
1825013000NRG24150320240749320
|
15/03/2024
|
Pralhad Shyamrao Mavshe
|
1825013WL085499
|
Pralhad Shyamrao Mavshe
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240156204
|
|
PRALHAD SHYAMRAO MAVSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
30
|
DARWHA
|
MH-25-013-060-001/117
(PIMPALKHUTA)
|
1825013000NRG24150320240746112
|
15/03/2024
|
Shrikrushna Ramaji Chavhan
|
1825013WL085207
|
Shrikrushna Ramaji Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156197
|
|
MR SHRIKRUSHNA RAMJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-060-001/134
(PIMPALKHUTA)
|
1825013000NRG24150320240747386
|
15/03/2024
|
Mahadeo Sitaram Chavhan
|
1825013WL085321
|
Mahadeo Sitaram Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156198
|
|
MR MAHADEO SITARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-060-001/139
(PIMPALKHUTA)
|
1825013000NRG24150320240746113
|
15/03/2024
|
rajendra sitaram chavhan
|
1825013WL085207
|
rajendra sitaram chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156209
|
|
MRS RAJENDRA SITARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-060-001/152
(PIMPALKHUTA)
|
1825013000NRG24150320240746114
|
15/03/2024
|
vinod damdu rathod
|
1825013WL085207
|
vinod damdu rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156214
|
|
VINOD DAMDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DARWHA
|
MH-25-013-060-001/26
(PIMPALKHUTA)
|
1825013000NRG24150320240746115
|
15/03/2024
|
RAMKRUSHNA SITARAM JADHAO
|
1825013WL085207
|
RAMKRUSHNA SITARAM JADHAO
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156219
|
|
MR RAMKRISHNA SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-060-001/267
(PIMPALKHUTA)
|
1825013000NRG24150320240746116
|
15/03/2024
|
rohidas devidas chavhan
|
1825013WL085207
|
rohidas devidas chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156212
|
|
ROHIDAS DEVIDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DARWHA
|
MH-25-013-060-001/297
(PIMPALKHUTA)
|
1825013000NRG24150320240746117
|
15/03/2024
|
damadu ramdas chavhan
|
1825013WL085207
|
damadu ramdas chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156233
|
|
MR DAMADU RAMDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-060-001/385
(PIMPALKHUTA)
|
1825013000NRG24150320240746979
|
15/03/2024
|
wandana
|
1825013WL085283
|
wandana
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156190
|
|
VANDANA GOPAL THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DARWHA
|
MH-25-013-060-001/466
(PIMPALKHUTA)
|
1825013000NRG24150320240746982
|
15/03/2024
|
Bharat Gulab Waghmare
|
1825013WL085283
|
Bharat Gulab Waghmare
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156223
|
|
MR BHARAT GULAB WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-060-001/468
(PIMPALKHUTA)
|
1825013000NRG24150320240746983
|
15/03/2024
|
Santosh Mahadeo Pakhmode
|
1825013WL085283
|
Santosh Mahadeo Pakhmode
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156224
|
|
SANTOSH MAHADEV PAKHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DARWHA
|
MH-25-013-060-001/479
(PIMPALKHUTA)
|
1825013000NRG24150320240747247
|
15/03/2024
|
Manohar Devidas Chavhan
|
1825013WL085314
|
Manohar Devidas Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156218
|
|
MR MANOHAR DEVIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-060-001/481
(PIMPALKHUTA)
|
1825013000NRG24150320240747389
|
15/03/2024
|
Vandana Dharasing Pawar
|
1825013WL085321
|
Vandana Dharasing Pawar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156238
|
|
MRS VANDANA DHARASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-060-001/483
(PIMPALKHUTA)
|
1825013000NRG24150320240747390
|
15/03/2024
|
Dnyaneshwar Hira Rathod
|
1825013WL085321
|
Dnyaneshwar Hira Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156192
|
|
MR DNYANESHWAR HIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-060-001/487
(PIMPALKHUTA)
|
1825013000NRG24150320240746750
|
15/03/2024
|
Gopal Tulshiram Chavhan
|
1825013WL085260
|
Gopal Tulshiram Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156211
|
|
MR GOPAL TULSHIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-060-001/501
(PIMPALKHUTA)
|
1825013000NRG24150320240746119
|
15/03/2024
|
Dhanraj Parasram Chavhan
|
1825013WL085207
|
Dhanraj Parasram Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156193
|
|
DHANRAJ PARASRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-060-001/534
(PIMPALKHUTA)
|
1825013000NRG24150320240746755
|
15/03/2024
|
Nirmala Himmat Pawar
|
1825013WL085260
|
Nirmala Himmat Pawar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156216
|
|
MRS NIRMALA HIMMAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARWHA
|
MH-25-013-060-001/539
(PIMPALKHUTA)
|
1825013000NRG24150320240746756
|
15/03/2024
|
Rajesh Dharasing Chavhan
|
1825013WL085260
|
Rajesh Dharasing Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156195
|
|
CHVHAN DHARASHING U AND RAJESH D CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
DARWHA
|
MH-25-013-060-001/607
(PIMPALKHUTA)
|
1825013000NRG24150320240746855
|
15/03/2024
|
Banti Bhaurav Chavhan
|
1825013WL085272
|
Banti Bhaurav Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156227
|
|
BANTI BHAVRAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DARWHA
|
MH-25-013-060-001/608
(PIMPALKHUTA)
|
1825013000NRG24150320240746856
|
15/03/2024
|
Parmeshwar Bhauvrao Chavhan
|
1825013WL085272
|
Parmeshwar Bhauvrao Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156236
|
|
MR PARMESHWAR BHAVRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARWHA
|
MH-25-013-060-001/610
(PIMPALKHUTA)
|
1825013000NRG24150320240746858
|
15/03/2024
|
Dashrath Harichandra Jadhao
|
1825013WL085272
|
Dashrath Harichandra Jadhao
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156221
|
|
MR DASHARATH HARICHAND JADHAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARWHA
|
MH-25-013-060-001/611
(PIMPALKHUTA)
|
1825013000NRG24150320240746859
|
15/03/2024
|
Dinesh Vasram Chavhan
|
1825013WL085272
|
Dinesh Vasram Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156196
|
|
DINESH VASRAM CHAVHAN
|
ICICI BANK LTD(508534)
|
|
51
|
DARWHA
|
MH-25-013-060-001/612
(PIMPALKHUTA)
|
1825013000NRG24150320240746860
|
15/03/2024
|
Janardhan Ramchandra Rathod
|
1825013WL085272
|
Janardhan Ramchandra Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156222
|
|
MR JANARDHAN RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
52
|
DARWHA
|
MH-25-013-060-001/220
(PIMPALKHUTA)
|
1825013000NRG24150320240747246
|
15/03/2024
|
ROHIDAS LACHAMA CHAVHAN
|
1825013WL085314
|
ROHIDAS LACHAMA CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156186
|
|
ROHIDAS LACHAMA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DARWHA
|
MH-25-013-060-001/376
(PIMPALKHUTA)
|
1825013000NRG24150320240747387
|
15/03/2024
|
vanita vasanta pawar
|
1825013WL085321
|
vanita vasanta pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156188
|
|
VANITA VASANTA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DARWHA
|
MH-25-013-060-001/479
(PIMPALKHUTA)
|
1825013000NRG24150320240747248
|
15/03/2024
|
Sarika Manohar Chavhan
|
1825013WL085314
|
Sarika Manohar Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156177
|
|
SARIKA MANOHAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DARWHA
|
MH-25-013-060-001/480
(PIMPALKHUTA)
|
1825013000NRG24150320240747249
|
15/03/2024
|
Mala Dhanraj Chavhan
|
1825013WL085314
|
Mala Dhanraj Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156176
|
|
MALA DHANRAJ CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DARWHA
|
MH-25-013-060-001/501
(PIMPALKHUTA)
|
1825013000NRG24150320240746120
|
15/03/2024
|
Nisha Dhanraj Chavhan
|
1825013WL085207
|
Nisha Dhanraj Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156180
|
|
NISHA DHANRAJ CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DARWHA
|
MH-25-013-060-001/523
(PIMPALKHUTA)
|
1825013000NRG24150320240746754
|
15/03/2024
|
Nisha Pravin Chavhan
|
1825013WL085260
|
Nisha Pravin Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156173
|
|
NISHA PRAVIN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DARWHA
|
MH-25-013-060-001/523
(PIMPALKHUTA)
|
1825013000NRG24150320240746753
|
15/03/2024
|
Pravin Shriram Chavhan
|
1825013WL085260
|
Pravin Shriram Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156170
|
|
PRAVIN SHRIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DARWHA
|
MH-25-013-060-001/524
(PIMPALKHUTA)
|
1825013000NRG24150320240747250
|
15/03/2024
|
Uma Vijay Chavhan
|
1825013WL085314
|
Uma Vijay Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156178
|
|
UMA VIJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DARWHA
|
MH-25-013-060-001/551
(PIMPALKHUTA)
|
1825013000NRG24150320240747251
|
15/03/2024
|
Kishor Parashram Chavhan
|
1825013WL085314
|
Kishor Parashram Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156184
|
|
KISHOR PARASHARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DARWHA
|
MH-25-013-060-001/551
(PIMPALKHUTA)
|
1825013000NRG24150320240747252
|
15/03/2024
|
Pragati Kishor Chavhan
|
1825013WL085314
|
Pragati Kishor Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156185
|
|
PRAGATI KISHOR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DARWHA
|
MH-25-013-060-001/582
(PIMPALKHUTA)
|
1825013000NRG24150320240747391
|
15/03/2024
|
Mamata Arvind Rathod
|
1825013WL085321
|
Mamata Arvind Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156182
|
|
MAMATA ARVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DARWHA
|
MH-25-013-060-001/600
(PIMPALKHUTA)
|
1825013000NRG24150320240746985
|
15/03/2024
|
Sarita Satish Pathe
|
1825013WL085283
|
Sarita Satish Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156172
|
|
SARITA SATISH PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DARWHA
|
MH-25-013-060-001/600
(PIMPALKHUTA)
|
1825013000NRG24150320240746984
|
15/03/2024
|
Satish Vasanta Pathe
|
1825013WL085283
|
Satish Vasanta Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156169
|
|
MR SATISH VASANTA PATHE PATHE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARWHA
|
MH-25-013-060-001/601
(PIMPALKHUTA)
|
1825013000NRG24150320240746987
|
15/03/2024
|
Chanda Mangesh Pathe
|
1825013WL085283
|
Chanda Mangesh Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156181
|
|
CHANDA MANGESH PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DARWHA
|
MH-25-013-060-001/601
(PIMPALKHUTA)
|
1825013000NRG24150320240746986
|
15/03/2024
|
Mangesh Maroti Pathe
|
1825013WL085283
|
Mangesh Maroti Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156168
|
|
MR MANGESH MAROTI PATHE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARWHA
|
MH-25-013-060-001/602
(PIMPALKHUTA)
|
1825013000NRG24150320240746988
|
15/03/2024
|
Anand Gajanan Gayakwad
|
1825013WL085283
|
Anand Gajanan Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156171
|
|
ANAND GAJANAN GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DARWHA
|
MH-25-013-060-001/603
(PIMPALKHUTA)
|
1825013000NRG24150320240746989
|
15/03/2024
|
Chandrakant Kisan Jaiswal
|
1825013WL085283
|
Chandrakant Kisan Jaiswal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156167
|
|
MR CHANDRKANT KISAN JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARWHA
|
MH-25-013-060-001/609
(PIMPALKHUTA)
|
1825013000NRG24150320240747253
|
15/03/2024
|
Ranjana Anand Chavhan
|
1825013WL085314
|
Ranjana Anand Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156183
|
|
RANJANA ANAND CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DARWHA
|
MH-25-013-060-001/613
(PIMPALKHUTA)
|
1825013000NRG24150320240747254
|
15/03/2024
|
Balu Rohidas Chavhan
|
1825013WL085314
|
Balu Rohidas Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156175
|
|
BALU ROHIDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DARWHA
|
MH-25-013-060-001/620
(PIMPALKHUTA)
|
1825013000NRG24150320240746767
|
15/03/2024
|
Rahul Govind Rathod
|
1825013WL085263
|
Rahul Govind Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156174
|
|
MASTER RAHUL GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARWHA
|
MH-25-013-060-001/622
(PIMPALKHUTA)
|
1825013000NRG24150320240746122
|
15/03/2024
|
Darshana Vishnu Chavhan
|
1825013WL085207
|
Darshana Vishnu Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156187
|
|
DARSHANA VISHNU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DARWHA
|
MH-25-013-060-001/622
(PIMPALKHUTA)
|
1825013000NRG24150320240746121
|
15/03/2024
|
Vishnu Damadu Chavhan
|
1825013WL085207
|
Vishnu Damadu Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156179
|
|
VISHNU DAMADU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122577
|
122577
|
|
|
|
|
|
|
|