|
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
|
GHATANJI
|
MH-25-008-008-001/188
(KHAPARI)
|
1825008000NRG24150120240565113
|
15/01/2024
|
Shankar Kisan Wahile
|
1825008WL067226
|
Shankar Kisan Wahile
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707574
|
|
SHANKAR KISAN WAHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHATANJI
|
MH-25-008-008-001/663
(KHAPARI)
|
1825008000NRG24150120240565107
|
15/01/2024
|
Sangita
|
1825008WL067222
|
Sangita
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707515
|
|
Mrs. SANGITA SHANKAR PANGUL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHATANJI
|
MH-25-008-008-001/663
(KHAPARI)
|
1825008000NRG24150120240565106
|
15/01/2024
|
shankar bhaurao pangul
|
1825008WL067222
|
shankar bhaurao pangul
|
00051
|
MAHB0000261
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240707579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GHATANJI
|
MH-25-008-008-001/783
(KHAPARI)
|
1825008000NRG24150120240565112
|
15/01/2024
|
Dipali Rupesh Borkar
|
1825008WL067225
|
Dipali Rupesh Borkar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707528
|
|
Mrs. DIPALI RUPESHRAO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHATANJI
|
MH-25-008-008-001/904
(KHAPARI)
|
1825008000NRG24150120240565110
|
15/01/2024
|
Lilabai Dharmnath Shinde
|
1825008WL067223
|
Lilabai Dharmnath Shinde
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707520
|
|
Miss. LILABAI DHARAMNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHATANJI
|
MH-25-008-008-001/909
(KHAPARI)
|
1825008000NRG24150120240565108
|
15/01/2024
|
Laxmi Motichand Shedmake
|
1825008WL067222
|
Laxmi Motichand Shedmake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707519
|
|
M/s. Laxmi Motichand Shedmake
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHATANJI
|
MH-25-008-008-001/927
(KHAPARI)
|
1825008000NRG24150120240565116
|
15/01/2024
|
Gajanan Tanbaji Kadu
|
1825008WL067226
|
Gajanan Tanbaji Kadu
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707516
|
|
Mr. Gajanan Tanbaji Kadu
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHATANJI
|
MH-25-008-008-001/927
(KHAPARI)
|
1825008000NRG24150120240565117
|
15/01/2024
|
Sandhya Gajanan Kadu
|
1825008WL067226
|
Sandhya Gajanan Kadu
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707573
|
|
Miss. Sandhya Gajanan Kadu
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHATANJI
|
MH-25-008-119-002/381
(MAREGAON)
|
1825008000NRG24150120240565118
|
15/01/2024
|
anil ambadas karape
|
1825008WL067227
|
anil ambadas karape
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707572
|
|
Mr. ANIL AMBADAS KARAPE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHATANJI
|
MH-25-008-119-002/381
(MAREGAON)
|
1825008000NRG24150120240565119
|
15/01/2024
|
sarika anil karape
|
1825008WL067227
|
sarika anil karape
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707571
|
|
Mrs. SARIKA ANIL KARPE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHATANJI
|
MH-25-008-153-001/1014
(AMADI)
|
1825008000NRG24150120240565081
|
15/01/2024
|
Gajanan Natthu Jadhav
|
1825008WL067219
|
Gajanan Natthu Jadhav
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707522
|
|
Mr. Gajanan Natthu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHATANJI
|
MH-25-008-153-001/1107
(AMADI)
|
1825008000NRG24150120240564942
|
15/01/2024
|
Vasudev Jayeram Mesharm
|
1825008WL067206
|
Vasudev Jayeram Mesharm
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707529
|
|
MR VASUDEV JAYRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHATANJI
|
MH-25-008-153-001/791
(AMADI)
|
1825008000NRG24150120240564943
|
15/01/2024
|
Namdev Sakharam Thakre
|
1825008WL067206
|
Namdev Sakharam Thakre
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707514
|
|
MR NAMDEV SAKHARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHATANJI
|
MH-25-008-153-001/791
(AMADI)
|
1825008000NRG24150120240564945
|
15/01/2024
|
Nikesh Namdeo Thakre
|
1825008WL067206
|
Nikesh Namdeo Thakre
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707526
|
|
MR NIKESH NAMDEO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHATANJI
|
MH-25-008-153-001/791
(AMADI)
|
1825008000NRG24150120240564944
|
15/01/2024
|
Suman Namdeo Thakre
|
1825008WL067206
|
Suman Namdeo Thakre
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707527
|
|
Mrs. SUMAN NAMDEO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHATANJI
|
MH-25-008-153-001/824
(AMADI)
|
1825008000NRG24150120240565020
|
15/01/2024
|
Sangita Sunil Chavhan
|
1825008WL067213
|
Sangita Sunil Chavhan
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707525
|
|
Mrs. Sangita Sunil Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHATANJI
|
MH-25-008-153-001/824
(AMADI)
|
1825008000NRG24150120240565019
|
15/01/2024
|
Sunil Meghraj Chavhan
|
1825008WL067213
|
Sunil Meghraj Chavhan
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707517
|
|
CHAVHAN SUNIL MEGHARAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
GHATANJI
|
MH-25-008-153-001/857
(AMADI)
|
1825008000NRG24150120240564946
|
15/01/2024
|
Manohar Kanu meshram
|
1825008WL067206
|
Manohar Kanu meshram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707521
|
|
Mr. Manohar Kanu Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHATANJI
|
MH-25-008-153-001/944
(AMADI)
|
1825008000NRG24150120240565021
|
15/01/2024
|
Gajanan Dilip Rathod
|
1825008WL067213
|
Gajanan Dilip Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707523
|
|
GAJANAN DILIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHATANJI
|
MH-25-008-153-002/288
(AMADI)
|
1825008000NRG24150120240565024
|
15/01/2024
|
Vaibhav Anil Chawhan
|
1825008WL067213
|
Vaibhav Anil Chawhan
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707518
|
|
Master VAIBHAV ANIL CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHATANJI
|
MH-25-008-153-002/341
(AMADI)
|
1825008000NRG24150120240564949
|
15/01/2024
|
Vaishali Khushal Chawhan
|
1825008WL067206
|
Vaishali Khushal Chawhan
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707524
|
|
MISS VAISHALI KHUSHAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHATANJI
|
MH-25-008-153-002/750
(AMADI)
|
1825008000NRG24150120240564952
|
15/01/2024
|
Arvind Vithal Chawhan
|
1825008WL067206
|
Arvind Vithal Chawhan
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707530
|
|
Mr. Arvind Vitthal Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
23
|
GHATANJI
|
MH-25-008-101-001/972
(PARAVAA)
|
1825008000NRG24150120240565123
|
15/01/2024
|
Mamta Sachin Bhedurkar
|
1825008WL067228
|
Mamta Sachin Bhedurkar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707586
|
|
MAMTA SACHIN BHEDURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
GHATANJI
|
MH-25-008-101-001/972
(PARAVAA)
|
1825008000NRG24150120240565120
|
15/01/2024
|
Nitin Vitthalrao Bhedurkar
|
1825008WL067228
|
Nitin Vitthalrao Bhedurkar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707489
|
|
MR NITIN VITTHALRAO BHEDURKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHATANJI
|
MH-25-008-101-001/972
(PARAVAA)
|
1825008000NRG24150120240565121
|
15/01/2024
|
Sachin Vitthalrao Bhedurkar
|
1825008WL067228
|
Sachin Vitthalrao Bhedurkar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707491
|
|
SACHIN VITTHAL BHEDURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
GHATANJI
|
MH-25-008-101-001/972
(PARAVAA)
|
1825008000NRG24150120240565122
|
15/01/2024
|
Swati Nitin Bhedurkar
|
1825008WL067228
|
Swati Nitin Bhedurkar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707490
|
|
SWATI NITIN BHEDURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
GHATANJI
|
MH-25-008-135-001/13
(RAJAPETH)
|
1825008000NRG24150120240565132
|
15/01/2024
|
Soma Gangaram Borkar
|
1825008WL067230
|
Soma Gangaram Borkar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707492
|
|
SOMA GANGARAM BORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
28
|
GHATANJI
|
MH-25-008-153-002/288
(AMADI)
|
1825008000NRG24150120240565022
|
15/01/2024
|
anil chavhan
|
1825008WL067213
|
anil chavhan
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707487
|
|
CHAVAN ANIL MEGHARAJ AND ANIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
GHATANJI
|
MH-25-008-153-002/289
(AMADI)
|
1825008000NRG24150120240565025
|
15/01/2024
|
arvind megharaj chavhan
|
1825008WL067213
|
arvind megharaj chavhan
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707485
|
|
CHAVAN ARVIND MEGHARAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
GHATANJI
|
MH-25-008-153-002/328
(AMADI)
|
1825008000NRG24150120240565027
|
15/01/2024
|
balu
|
1825008WL067213
|
balu
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240707488
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
GHATANJI
|
MH-25-008-153-002/37
(AMADI)
|
1825008000NRG24150120240565084
|
15/01/2024
|
PUNDLIK S THAKRE
|
1825008WL067219
|
PUNDLIK S THAKRE
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707486
|
|
PUNDALIK SITARAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHATANJI
|
MH-25-008-153-002/6
(AMADI)
|
1825008000NRG24150120240565086
|
15/01/2024
|
RAMESH F RATHOD
|
1825008WL067219
|
RAMESH F RATHOD
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707587
|
|
MR RAMESH FATTU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
33
|
GHATANJI
|
MH-25-008-153-002/37
(AMADI)
|
1825008000NRG24150120240565085
|
15/01/2024
|
rekha Pundalik thakare
|
1825008WL067219
|
rekha Pundalik thakare
|
00114
|
YESB0YDC085
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707494
|
|
MRS REKHA PUNDALIK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
GHATANJI
|
MH-25-008-008-001/218
(KHAPARI)
|
1825008000NRG24150120240565114
|
15/01/2024
|
Tanba Vishvanath Kadu
|
1825008WL067226
|
Tanba Vishvanath Kadu
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707498
|
|
TANBA VISHVANATH KADU
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHATANJI
|
MH-25-008-008-001/587
(KHAPARI)
|
1825008000NRG24150120240565109
|
15/01/2024
|
Archana Raju Shinde
|
1825008WL067223
|
Archana Raju Shinde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707506
|
|
ARCHANA RAJU SHINDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
GHATANJI
|
MH-25-008-008-001/868
(KHAPARI)
|
1825008000NRG24150120240565111
|
15/01/2024
|
Suresh Manik Shinde
|
1825008WL067224
|
Suresh Manik Shinde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707507
|
|
MR SURESH MANIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHATANJI
|
MH-25-008-151-001/214
(SAKHARA)
|
1825008000NRG24150120240565195
|
15/01/2024
|
Kirti Vinod Jadhav
|
1825008WL067237
|
Kirti Vinod Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707509
|
|
MRS KIRTI VINOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHATANJI
|
MH-25-008-151-001/260
(SAKHARA)
|
1825008000NRG24150120240565196
|
15/01/2024
|
Maroti Kisan Chavhan
|
1825008WL067237
|
Maroti Kisan Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707501
|
|
MAROTI KISAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHATANJI
|
MH-25-008-151-001/295
(SAKHARA)
|
1825008000NRG24150120240565200
|
15/01/2024
|
Kunal Premdas Jadhav
|
1825008WL067237
|
Kunal Premdas Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707513
|
|
MR KUNAL PREMDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHATANJI
|
MH-25-008-151-001/542
(SAKHARA)
|
1825008000NRG24150120240565202
|
15/01/2024
|
Gajanan Pandurang Rathod
|
1825008WL067237
|
Gajanan Pandurang Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707578
|
|
GAJANAN PANDURANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHATANJI
|
MH-25-008-153-001/1133
(AMADI)
|
1825008000NRG24150120240565083
|
15/01/2024
|
Rupesh Vasudeo Jadhav
|
1825008WL067219
|
Rupesh Vasudeo Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707503
|
|
Mr. RUPESH WASUDEV JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHATANJI
|
MH-25-008-153-001/919
(AMADI)
|
1825008000NRG24150120240564947
|
15/01/2024
|
Ankush Ratilal Rathod
|
1825008WL067206
|
Ankush Ratilal Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707500
|
|
ANKUSH RATILAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHATANJI
|
MH-25-008-153-002/288
(AMADI)
|
1825008000NRG24150120240565023
|
15/01/2024
|
Kamina Anil Chanvhan
|
1825008WL067213
|
Kamina Anil Chanvhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707499
|
|
KAMINI ANIL CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
GHATANJI
|
MH-25-008-153-002/289
(AMADI)
|
1825008000NRG24150120240565026
|
15/01/2024
|
Anjali Arvind Chavhan
|
1825008WL067213
|
Anjali Arvind Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707505
|
|
MRS ANJALI ARAVIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHATANJI
|
MH-25-008-153-002/328
(AMADI)
|
1825008000NRG24150120240565028
|
15/01/2024
|
Puja Balu Pawar
|
1825008WL067213
|
Puja Balu Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707504
|
|
MRS PUJA BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHATANJI
|
MH-25-008-153-002/348
(AMADI)
|
1825008000NRG24150120240564950
|
15/01/2024
|
ANANTA DOMAJI JADHAV
|
1825008WL067206
|
ANANTA DOMAJI JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707577
|
|
JADHAO ANANT DOMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
GHATANJI
|
MH-25-008-153-002/348
(AMADI)
|
1825008000NRG24150120240564951
|
15/01/2024
|
SIMA ANANTA JADHAV
|
1825008WL067206
|
SIMA ANANTA JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707576
|
|
MRS SIMA ANANTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHATANJI
|
MH-25-008-153-002/6
(AMADI)
|
1825008000NRG24150120240565087
|
15/01/2024
|
Yashoda Ramesh Rathod
|
1825008WL067219
|
Yashoda Ramesh Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707502
|
|
MRS YASHODA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
49
|
GHATANJI
|
MH-25-008-135-001/12
(RAJAPETH)
|
1825008000NRG24150120240565162
|
15/01/2024
|
Anusaya Gajanan Agirkar
|
1825008WL067233
|
Anusaya Gajanan Agirkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707575
|
|
MRS ANUSAYA GAJANAN AGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHATANJI
|
MH-25-008-135-001/301
(RAJAPETH)
|
1825008000NRG24150120240565155
|
15/01/2024
|
Shivaji nago ravte
|
1825008WL067232
|
Shivaji nago ravte
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707508
|
|
MR SHIVAJI NAGORAO RAWATE
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHATANJI
|
MH-25-008-135-001/313
(RAJAPETH)
|
1825008000NRG24150120240565166
|
15/01/2024
|
Uma anil basawar
|
1825008WL067233
|
Uma anil basawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707511
|
|
Mrs. PASULA UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHATANJI
|
MH-25-008-135-001/409
(RAJAPETH)
|
1825008000NRG24150120240565158
|
15/01/2024
|
Aruna pandurang ravte
|
1825008WL067232
|
Aruna pandurang ravte
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707512
|
|
ARUNA PANDU RAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHATANJI
|
MH-25-008-135-001/90
(RAJAPETH)
|
1825008000NRG24150120240565139
|
15/01/2024
|
Ramabai gangaram borkar
|
1825008WL067230
|
Ramabai gangaram borkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707510
|
|
MRS RAMUBAI VINOD BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
54
|
GHATANJI
|
MH-25-008-064-001/216
(WAGHARA (TAKALI))
|
1825008000NRG24150120240565215
|
15/01/2024
|
g
|
1825008WL067239
|
g
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707554
|
|
MILAN A P K GAJANAN B CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
GHATANJI
|
MH-25-008-064-001/216
(WAGHARA (TAKALI))
|
1825008000NRG24150120240565216
|
15/01/2024
|
Shilabai G Chaudhari
|
1825008WL067239
|
Shilabai G Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707553
|
|
SHILATAI GAJANAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
GHATANJI
|
MH-25-008-135-001/109
(RAJAPETH)
|
1825008000NRG24150120240565152
|
15/01/2024
|
narayan rajnna golliwar
|
1825008WL067232
|
narayan rajnna golliwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707543
|
|
SUSHILABAI NARAYAN GOLLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
GHATANJI
|
MH-25-008-135-001/12
(RAJAPETH)
|
1825008000NRG24150120240565184
|
15/01/2024
|
gajanan ranba aagrikar
|
1825008WL067236
|
gajanan ranba aagrikar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707563
|
|
GAJANAN RANBA AGRIRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
GHATANJI
|
MH-25-008-135-001/126
(RAJAPETH)
|
1825008000NRG24150120240565164
|
15/01/2024
|
asha shyamrao basawar
|
1825008WL067233
|
asha shyamrao basawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707537
|
|
MRS ASHABAI SHAMRAO BASAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHATANJI
|
MH-25-008-135-001/126
(RAJAPETH)
|
1825008000NRG24150120240565163
|
15/01/2024
|
shyam devnna basawar
|
1825008WL067233
|
shyam devnna basawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707568
|
|
SHAMRAO DEVANNA BASAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
GHATANJI
|
MH-25-008-135-001/13
(RAJAPETH)
|
1825008000NRG24150120240565133
|
15/01/2024
|
jaywanta soma borkar
|
1825008WL067230
|
jaywanta soma borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707542
|
|
MRS JAYVANTA SOMA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHATANJI
|
MH-25-008-135-001/209
(RAJAPETH)
|
1825008000NRG24150120240565141
|
15/01/2024
|
Satu Yashwant Rawate
|
1825008WL067231
|
Satu Yashwant Rawate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707541
|
|
Satu Yashvant Rawte
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GHATANJI
|
MH-25-008-135-001/21
(RAJAPETH)
|
1825008000NRG24150120240565153
|
15/01/2024
|
Narayan gagnna yedurwar
|
1825008WL067232
|
Narayan gagnna yedurwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707535
|
|
NARAYAN GANGANA YEDURWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHATANJI
|
MH-25-008-135-001/211
(RAJAPETH)
|
1825008000NRG24150120240565185
|
15/01/2024
|
Sushila Swmi Tirkurwar
|
1825008WL067236
|
Sushila Swmi Tirkurwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707545
|
|
SUSHILA SWAMI TIRKURWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
GHATANJI
|
MH-25-008-135-001/262
(RAJAPETH)
|
1825008000NRG24150120240565142
|
15/01/2024
|
ganesh sattanna ambepwar
|
1825008WL067231
|
ganesh sattanna ambepwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707546
|
|
GANESH SANTANNA AMBEPAVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
GHATANJI
|
MH-25-008-135-001/262
(RAJAPETH)
|
1825008000NRG24150120240565143
|
15/01/2024
|
savita ganesh ambepwar
|
1825008WL067231
|
savita ganesh ambepwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707560
|
|
SAVITA GANESH AMBEPAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
GHATANJI
|
MH-25-008-135-001/267
(RAJAPETH)
|
1825008000NRG24150120240565186
|
15/01/2024
|
ashok sitaram shripadwar
|
1825008WL067236
|
ashok sitaram shripadwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707531
|
|
ASHOK SITARAM SHRIPADWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GHATANJI
|
MH-25-008-135-001/267
(RAJAPETH)
|
1825008000NRG24150120240565187
|
15/01/2024
|
gita ashhok shripadwar
|
1825008WL067236
|
gita ashhok shripadwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707544
|
|
GITA ASHOK SHRIPADWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHATANJI
|
MH-25-008-135-001/269
(RAJAPETH)
|
1825008000NRG24150120240565144
|
15/01/2024
|
kishtu rajjana yedurwar
|
1825008WL067231
|
kishtu rajjana yedurwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707569
|
|
YEDURWAR KISHTU RAJANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
GHATANJI
|
MH-25-008-135-001/269
(RAJAPETH)
|
1825008000NRG24150120240565145
|
15/01/2024
|
laxmi kishtu yedurwar
|
1825008WL067231
|
laxmi kishtu yedurwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707565
|
|
LAXMI KISHTU YADURWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
GHATANJI
|
MH-25-008-135-001/270
(RAJAPETH)
|
1825008000NRG24150120240565188
|
15/01/2024
|
swami hushanna bhandarwar
|
1825008WL067236
|
swami hushanna bhandarwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707532
|
|
SWAMI HUSNNABHANDARWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
GHATANJI
|
MH-25-008-135-001/272
(RAJAPETH)
|
1825008000NRG24150120240565134
|
15/01/2024
|
Ganganna Rajnna Golliwar
|
1825008WL067230
|
Ganganna Rajnna Golliwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707548
|
|
GANGANNA RAJANNA GOLTIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
GHATANJI
|
MH-25-008-135-001/278
(RAJAPETH)
|
1825008000NRG24150120240565146
|
15/01/2024
|
Anjaya ramlu jakulwar
|
1825008WL067231
|
Anjaya ramlu jakulwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707564
|
|
JAKULWAR ANJANYYA RAMLU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
GHATANJI
|
MH-25-008-135-001/295
(RAJAPETH)
|
1825008000NRG24150120240565154
|
15/01/2024
|
Prakash satu Ravte
|
1825008WL067232
|
Prakash satu Ravte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707547
|
|
PRAKASH SATU RAWTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
GHATANJI
|
MH-25-008-135-001/297
(RAJAPETH)
|
1825008000NRG24150120240565135
|
15/01/2024
|
Kisan nagorao borkar
|
1825008WL067230
|
Kisan nagorao borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707536
|
|
KISAN NAGORAV BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GHATANJI
|
MH-25-008-135-001/298
(RAJAPETH)
|
1825008000NRG24150120240565149
|
15/01/2024
|
Manisha Manohar Ravte
|
1825008WL067231
|
Manisha Manohar Ravte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707559
|
|
MRS MANISHA MANOHAR RAWATE
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHATANJI
|
MH-25-008-135-001/298
(RAJAPETH)
|
1825008000NRG24150120240565148
|
15/01/2024
|
Manohar Laxman Ravte
|
1825008WL067231
|
Manohar Laxman Ravte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707534
|
|
MANOHAR LAXMAN RAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GHATANJI
|
MH-25-008-135-001/299
(RAJAPETH)
|
1825008000NRG24150120240565165
|
15/01/2024
|
MIrabai Anadrao Agirkar
|
1825008WL067233
|
MIrabai Anadrao Agirkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707556
|
|
Mrs. KAVITHA AGGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
GHATANJI
|
MH-25-008-135-001/301
(RAJAPETH)
|
1825008000NRG24150120240565156
|
15/01/2024
|
Renuka shivaji ravte
|
1825008WL067232
|
Renuka shivaji ravte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707557
|
|
RENUKA SHIWAJI RAWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
GHATANJI
|
MH-25-008-135-001/316
(RAJAPETH)
|
1825008000NRG24150120240565157
|
15/01/2024
|
Mangala dayakar sherpurkar
|
1825008WL067232
|
Mangala dayakar sherpurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707561
|
|
MANGLA DAYAKAR SHERPURWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
GHATANJI
|
MH-25-008-135-001/319
(RAJAPETH)
|
1825008000NRG24150120240565167
|
15/01/2024
|
Rupali gajanan basawar
|
1825008WL067233
|
Rupali gajanan basawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707558
|
|
SAU RUPALI GAJANAN BOSAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
GHATANJI
|
MH-25-008-135-001/323
(RAJAPETH)
|
1825008000NRG24150120240565150
|
15/01/2024
|
Gitabai Ravindra Madikuntawar
|
1825008WL067231
|
Gitabai Ravindra Madikuntawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707549
|
|
GITABAI RAVINDRA MADAKUTWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
GHATANJI
|
MH-25-008-135-001/355
(RAJAPETH)
|
1825008000NRG24150120240565191
|
15/01/2024
|
Anil yashwant Rawte
|
1825008WL067236
|
Anil yashwant Rawte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707555
|
|
ANIL YASHVANT RAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GHATANJI
|
MH-25-008-135-001/355
(RAJAPETH)
|
1825008000NRG24150120240565192
|
15/01/2024
|
Lakshami anil rawte
|
1825008WL067236
|
Lakshami anil rawte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707562
|
|
LAXMI ANIL RAWTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
GHATANJI
|
MH-25-008-135-001/37
(RAJAPETH)
|
1825008000NRG24150120240565137
|
15/01/2024
|
Rupa S Rawate
|
1825008WL067230
|
Rupa S Rawate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707538
|
|
RUPA SHANKAR RAWTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
GHATANJI
|
MH-25-008-135-001/37
(RAJAPETH)
|
1825008000NRG24150120240565136
|
15/01/2024
|
Shankar L Rawate
|
1825008WL067230
|
Shankar L Rawate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707533
|
|
RAVATE SHANKAR LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
GHATANJI
|
MH-25-008-135-001/38
(RAJAPETH)
|
1825008000NRG24150120240565168
|
15/01/2024
|
Dattu K Basawar
|
1825008WL067233
|
Dattu K Basawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707552
|
|
DATTU KISHTANNA BASAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
GHATANJI
|
MH-25-008-135-001/430
(RAJAPETH)
|
1825008000NRG24150120240565193
|
15/01/2024
|
Navnit Ramkishtu Ambepwar
|
1825008WL067236
|
Navnit Ramkishtu Ambepwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707550
|
|
NAVNIT RAMKISHTU AMBEPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GHATANJI
|
MH-25-008-135-001/75
(RAJAPETH)
|
1825008000NRG24150120240565151
|
15/01/2024
|
Shamrao M Rawate
|
1825008WL067231
|
Shamrao M Rawate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707570
|
|
SHYAMRAO MAHADEV RAOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
GHATANJI
|
MH-25-008-135-001/81
(RAJAPETH)
|
1825008000NRG24150120240565159
|
15/01/2024
|
munglya bhiya borkar
|
1825008WL067232
|
munglya bhiya borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707540
|
|
MUNGALYA BHIGYA BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
GHATANJI
|
MH-25-008-135-001/89
(RAJAPETH)
|
1825008000NRG24150120240565169
|
15/01/2024
|
Ramalu E Basawar
|
1825008WL067233
|
Ramalu E Basawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707551
|
|
MR RAMALU IRAYYA BASAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHATANJI
|
MH-25-008-135-001/9
(RAJAPETH)
|
1825008000NRG24150120240565160
|
15/01/2024
|
Ashok RAWATE
|
1825008WL067232
|
Ashok RAWATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707566
|
|
ASHOK LAXMAN RAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GHATANJI
|
MH-25-008-135-001/9
(RAJAPETH)
|
1825008000NRG24150120240565161
|
15/01/2024
|
NIRMALA RAWATE
|
1825008WL067232
|
NIRMALA RAWATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707567
|
|
NIRMALA ASHOK RAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GHATANJI
|
MH-25-008-135-001/90
(RAJAPETH)
|
1825008000NRG24150120240565138
|
15/01/2024
|
Gangaram lawaji borkar
|
1825008WL067230
|
Gangaram lawaji borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707539
|
|
GANGARAM LAVHAJI BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
94
|
GHATANJI
|
MH-25-008-008-001/22
(KHAPARI)
|
1825008000NRG24150120240565115
|
15/01/2024
|
Sandip Narayan Kadu
|
1825008WL067226
|
Sandip Narayan Kadu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707582
|
|
SANDIP NARAYAN KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GHATANJI
|
MH-25-008-135-001/10
(RAJAPETH)
|
1825008000NRG24150120240565140
|
15/01/2024
|
Ananad Rama Rawate
|
1825008WL067231
|
Ananad Rama Rawate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707496
|
|
ANANDRAV RAMA RAVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
GHATANJI
|
MH-25-008-135-001/278
(RAJAPETH)
|
1825008000NRG24150120240565147
|
15/01/2024
|
Sulochana Anjaya Jakulwar
|
1825008WL067231
|
Sulochana Anjaya Jakulwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707584
|
|
SULOCHNA ANJNAYYA JAKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GHATANJI
|
MH-25-008-151-001/260
(SAKHARA)
|
1825008000NRG24150120240565197
|
15/01/2024
|
Rekha Maroti Chawhan
|
1825008WL067237
|
Rekha Maroti Chawhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707585
|
|
REKHA MAROTI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GHATANJI
|
MH-25-008-151-001/283
(SAKHARA)
|
1825008000NRG24150120240565199
|
15/01/2024
|
Komal Kisan Chawhan
|
1825008WL067237
|
Komal Kisan Chawhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707581
|
|
KOMAL KISAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GHATANJI
|
MH-25-008-151-001/283
(SAKHARA)
|
1825008000NRG24150120240565198
|
15/01/2024
|
Shobha Kisan Chawhan
|
1825008WL067237
|
Shobha Kisan Chawhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707580
|
|
SHOBHA KISAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
GHATANJI
|
MH-25-008-151-001/533
(SAKHARA)
|
1825008000NRG24150120240565201
|
15/01/2024
|
Nayan Gajanan Rathod
|
1825008WL067237
|
Nayan Gajanan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707583
|
|
NAYAN GAJANAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GHATANJI
|
MH-25-008-153-001/1014
(AMADI)
|
1825008000NRG24150120240565082
|
15/01/2024
|
Akash Gajanan Jadhav
|
1825008WL067219
|
Akash Gajanan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707495
|
|
AKASH GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GHATANJI
|
MH-25-008-153-001/919
(AMADI)
|
1825008000NRG24150120240564948
|
15/01/2024
|
Milind Ratilal Rathod
|
1825008WL067206
|
Milind Ratilal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707497
|
|
MILIND RATILAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
103
|
GHATANJI
|
MH-25-008-135-001/99
(RAJAPETH)
|
1825008000NRG24150120240565170
|
15/01/2024
|
kisttu ashanna yenpotwar
|
1825008WL067233
|
kisttu ashanna yenpotwar
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707493
|
|
KISHTU HUSHANNA YENPOTWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168714
|
168714
|
|
|
|
|
|
|
|