|
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-25-008-102-001/140
(KURLI)
|
1825008000NRG24270320240803314
|
27/03/2024
|
Bhumanna Hushanna mantriwar
|
1825008WL090510
|
Bhumanna Hushanna mantriwar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360929
|
|
BHUMAREDDI HUSHANNA MANTRIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GHATANJI
|
MH-25-008-102-001/63
(KURLI)
|
1825008000NRG24270320240803403
|
27/03/2024
|
Ravtibai Nagayya Reddiwar
|
1825008WL090519
|
Ravtibai Nagayya Reddiwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360978
|
|
MRS REVTABAI NAGAYYA REDDIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GHATANJI
|
MH-25-008-102-001/591
(KURLI)
|
1825008000NRG24270320240806943
|
27/03/2024
|
Archana Amod Chavhan
|
1825008WL090850
|
Archana Amod Chavhan
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360979
|
|
MS ARCHANA AMOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHATANJI
|
MH-25-008-135-001/304
(RAJAPETH)
|
1825008000NRG24270320240803586
|
27/03/2024
|
Laxmi Shriniwas Angawar
|
1825008WL090536
|
Laxmi Shriniwas Angawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360977
|
|
MRS LAXMI SHRINIWAS ANGAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHATANJI
|
MH-25-008-135-001/353
(RAJAPETH)
|
1825008000NRG24270320240803665
|
27/03/2024
|
Archana Anil Ambepawar
|
1825008WL090541
|
Archana Anil Ambepawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360981
|
|
MRS ARCHANA ANIL AMBEPAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHATANJI
|
MH-25-008-135-001/409
(RAJAPETH)
|
1825008000NRG24270320240803687
|
27/03/2024
|
Aruna pandurang ravte
|
1825008WL090544
|
Aruna pandurang ravte
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360980
|
|
ARUNA PANDU RAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
GHATANJI
|
MH-25-008-102-001/106
(KURLI)
|
1825008000NRG24270320240803397
|
27/03/2024
|
Ramesh Bhumanna Sawaiwar
|
1825008WL090519
|
Ramesh Bhumanna Sawaiwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361026
|
|
RAMESH BHUMANNA SAVAYIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
GHATANJI
|
MH-25-008-102-001/109
(KURLI)
|
1825008000NRG24270320240806957
|
27/03/2024
|
Bebi Gajanan Lokhande
|
1825008WL090852
|
Bebi Gajanan Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361025
|
|
BEBIBAI GAJANAN LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
GHATANJI
|
MH-25-008-102-001/109
(KURLI)
|
1825008000NRG24270320240806956
|
27/03/2024
|
Gajanan Anandrao Lokhande
|
1825008WL090852
|
Gajanan Anandrao Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360984
|
|
LOKHANDE GAJANAN ANANDRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
GHATANJI
|
MH-25-008-102-001/116
(KURLI)
|
1825008000NRG24270320240803542
|
27/03/2024
|
anita ram mohurle
|
1825008WL090532
|
anita ram mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360988
|
|
MOHURLE ANITA RAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
GHATANJI
|
MH-25-008-102-001/142
(KURLI)
|
1825008000NRG24270320240803426
|
27/03/2024
|
Govind Shankar Meshram
|
1825008WL090523
|
Govind Shankar Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361012
|
|
MESHRAM GOVINDA SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
GHATANJI
|
MH-25-008-102-001/158
(KURLI)
|
1825008000NRG24270320240803428
|
27/03/2024
|
Bebibai Janba Vadhai
|
1825008WL090523
|
Bebibai Janba Vadhai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361010
|
|
BEBI JANBA WADHAI AND JANBA SH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
GHATANJI
|
MH-25-008-102-001/158
(KURLI)
|
1825008000NRG24270320240803427
|
27/03/2024
|
Janba Shivram Vadhayi
|
1825008WL090523
|
Janba Shivram Vadhayi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360993
|
|
JANBA SHIVARAM WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
GHATANJI
|
MH-25-008-102-001/184
(KURLI)
|
1825008000NRG24270320240806958
|
27/03/2024
|
Subhash Baliram Wadhai
|
1825008WL090852
|
Subhash Baliram Wadhai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360999
|
|
SUBHASH BALIRAM WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
GHATANJI
|
MH-25-008-102-001/192
(KURLI)
|
1825008000NRG24270320240803324
|
27/03/2024
|
s
|
1825008WL090511
|
s
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360994
|
|
SHIVAJI R AND SUNITA S MOHURLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
GHATANJI
|
MH-25-008-102-001/198
(KURLI)
|
1825008000NRG24270320240803315
|
27/03/2024
|
datta shamrao ade
|
1825008WL090510
|
datta shamrao ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360990
|
|
DUTTA SHAMRAO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
GHATANJI
|
MH-25-008-102-001/219
(KURLI)
|
1825008000NRG24270320240806960
|
27/03/2024
|
ramanna h basawar
|
1825008WL090852
|
ramanna h basawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361013
|
|
BASAWAR RAMNABAI HANUMANTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
GHATANJI
|
MH-25-008-102-001/219
(KURLI)
|
1825008000NRG24270320240806961
|
27/03/2024
|
santosha h basawar
|
1825008WL090852
|
santosha h basawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361014
|
|
SANTOSH HANMANTU BASAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
GHATANJI
|
MH-25-008-102-001/222
(KURLI)
|
1825008000NRG24270320240803431
|
27/03/2024
|
Asha Kishor Rokadwar
|
1825008WL090523
|
Asha Kishor Rokadwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361020
|
|
ASHA KISHOR ROKDAVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
GHATANJI
|
MH-25-008-102-001/222
(KURLI)
|
1825008000NRG24270320240803430
|
27/03/2024
|
Kishor Anandrao Rokadwar
|
1825008WL090523
|
Kishor Anandrao Rokadwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360991
|
|
KISHOR ANANDRAV ROKADWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHATANJI
|
MH-25-008-102-001/350
(KURLI)
|
1825008000NRG24270320240803399
|
27/03/2024
|
She Esak She Fatru
|
1825008WL090519
|
She Esak She Fatru
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360997
|
|
MEHRUN SKE ISAK AND SKE ISAK S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
GHATANJI
|
MH-25-008-102-001/373
(KURLI)
|
1825008000NRG24270320240803474
|
27/03/2024
|
asok
|
1825008WL090527
|
asok
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360998
|
|
ASHOK GANGAREDDI CHILLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHATANJI
|
MH-25-008-102-001/394
(KURLI)
|
1825008000NRG24270320240803325
|
27/03/2024
|
Salman Akbar Malnas
|
1825008WL090511
|
Salman Akbar Malnas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361023
|
|
SALMAN AKABAR MALNAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
GHATANJI
|
MH-25-008-102-001/399
(KURLI)
|
1825008000NRG24270320240803316
|
27/03/2024
|
Bakanna Ashanna Koylawar
|
1825008WL090510
|
Bakanna Ashanna Koylawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361004
|
|
BAKANNA ASHANNA KOYALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
GHATANJI
|
MH-25-008-102-001/410
(KURLI)
|
1825008000NRG24270320240803543
|
27/03/2024
|
Pushpa Rajesh Ambatwar
|
1825008WL090532
|
Pushpa Rajesh Ambatwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361017
|
|
PUJA RAJESH AMBATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHATANJI
|
MH-25-008-102-001/414
(KURLI)
|
1825008000NRG24270320240803546
|
27/03/2024
|
Ganesh Shridhar Ambatwar
|
1825008WL090532
|
Ganesh Shridhar Ambatwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361027
|
|
MR GANESH SHRIDHAR AMBATWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHATANJI
|
MH-25-008-102-001/44
(KURLI)
|
1825008000NRG24270320240803401
|
27/03/2024
|
Parvatabai Vishanu Masram
|
1825008WL090519
|
Parvatabai Vishanu Masram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361022
|
|
PARVATAI VISHNU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
GHATANJI
|
MH-25-008-102-001/44
(KURLI)
|
1825008000NRG24270320240803400
|
27/03/2024
|
vishanu
|
1825008WL090519
|
vishanu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360989
|
|
VISHNU PRALHAD MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
GHATANJI
|
MH-25-008-102-001/533
(KURLI)
|
1825008000NRG24270320240803319
|
27/03/2024
|
Suresh Ramesh Mantriwar
|
1825008WL090510
|
Suresh Ramesh Mantriwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361007
|
|
SURESH RAMESH MANTRIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHATANJI
|
MH-25-008-102-001/537
(KURLI)
|
1825008000NRG24270320240803434
|
27/03/2024
|
Mahesh Laxman Rudrakshwar
|
1825008WL090523
|
Mahesh Laxman Rudrakshwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360995
|
|
MAHESH LAXMAN RUDRAKSHAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
GHATANJI
|
MH-25-008-102-001/594
(KURLI)
|
1825008000NRG24270320240806949
|
27/03/2024
|
kalpana Kiran Chavhan
|
1825008WL090850
|
kalpana Kiran Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361016
|
|
KALPANA KIRAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHATANJI
|
MH-25-008-102-001/63
(KURLI)
|
1825008000NRG24270320240803402
|
27/03/2024
|
Nagaya
|
1825008WL090519
|
Nagaya
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361003
|
|
NAGAYYA PRABHAYYA REDDIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHATANJI
|
MH-25-008-102-001/64
(KURLI)
|
1825008000NRG24270320240803322
|
27/03/2024
|
Vilas Asha Mantriwar
|
1825008WL090510
|
Vilas Asha Mantriwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360996
|
|
VILAS ASHA MANTRIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
GHATANJI
|
MH-25-008-102-001/66
(KURLI)
|
1825008000NRG24270320240803323
|
27/03/2024
|
Vinod Ramesh Mantriwar
|
1825008WL090510
|
Vinod Ramesh Mantriwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361024
|
|
VINOD RAMESH MANTRIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
GHATANJI
|
MH-25-008-135-001/109
(RAJAPETH)
|
1825008000NRG24270320240803680
|
27/03/2024
|
narayan rajnna golliwar
|
1825008WL090544
|
narayan rajnna golliwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361000
|
|
SUSHILABAI NARAYAN GOLLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
GHATANJI
|
MH-25-008-135-001/114
(RAJAPETH)
|
1825008000NRG24270320240803656
|
27/03/2024
|
Sangita Pramod Ambepwar
|
1825008WL090541
|
Sangita Pramod Ambepwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361029
|
|
SANGITA PRMOD AMBEPAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
GHATANJI
|
MH-25-008-135-001/21
(RAJAPETH)
|
1825008000NRG24270320240803681
|
27/03/2024
|
Narayan gagnna yedurwar
|
1825008WL090544
|
Narayan gagnna yedurwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360987
|
|
NARAYAN GANGANA YEDURWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHATANJI
|
MH-25-008-135-001/211
(RAJAPETH)
|
1825008000NRG24270320240803581
|
27/03/2024
|
Sushila Swmi Tirkurwar
|
1825008WL090536
|
Sushila Swmi Tirkurwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361001
|
|
SUSHILA SWAMI TIRKURWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
GHATANJI
|
MH-25-008-135-001/22
(RAJAPETH)
|
1825008000NRG24270320240803582
|
27/03/2024
|
Gajanan Waghya Agirkar
|
1825008WL090536
|
Gajanan Waghya Agirkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361008
|
|
GAJANAN VAGHYA AGIRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHATANJI
|
MH-25-008-135-001/22
(RAJAPETH)
|
1825008000NRG24270320240803583
|
27/03/2024
|
Lakshmibai Gajanan Agirkar
|
1825008WL090536
|
Lakshmibai Gajanan Agirkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361006
|
|
MRS LAXMI GAJANAN AGIRAKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHATANJI
|
MH-25-008-135-001/262
(RAJAPETH)
|
1825008000NRG24270320240803682
|
27/03/2024
|
ganesh sattanna ambepwar
|
1825008WL090544
|
ganesh sattanna ambepwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361002
|
|
GANESH SANTANNA AMBEPAVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
GHATANJI
|
MH-25-008-135-001/262
(RAJAPETH)
|
1825008000NRG24270320240803683
|
27/03/2024
|
savita ganesh ambepwar
|
1825008WL090544
|
savita ganesh ambepwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361018
|
|
SAVITA GANESH AMBEPAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
GHATANJI
|
MH-25-008-135-001/267
(RAJAPETH)
|
1825008000NRG24270320240803584
|
27/03/2024
|
ashok sitaram shripadwar
|
1825008WL090536
|
ashok sitaram shripadwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360982
|
|
ASHOK SITARAM SHRIPADWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHATANJI
|
MH-25-008-135-001/269
(RAJAPETH)
|
1825008000NRG24270320240803684
|
27/03/2024
|
kishtu rajjana yedurwar
|
1825008WL090544
|
kishtu rajjana yedurwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360985
|
|
YEDURWAR KISHTU RAJANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
GHATANJI
|
MH-25-008-135-001/270
(RAJAPETH)
|
1825008000NRG24270320240803585
|
27/03/2024
|
swami hushanna bhandarwar
|
1825008WL090536
|
swami hushanna bhandarwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360983
|
|
SWAMI HUSNNABHANDARWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
GHATANJI
|
MH-25-008-135-001/278
(RAJAPETH)
|
1825008000NRG24270320240803657
|
27/03/2024
|
Anjaya ramlu jakulwar
|
1825008WL090541
|
Anjaya ramlu jakulwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361028
|
|
JAKULWAR ANJANYYA RAMLU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
GHATANJI
|
MH-25-008-135-001/295
(RAJAPETH)
|
1825008000NRG24270320240803685
|
27/03/2024
|
Prakash satu Ravte
|
1825008WL090544
|
Prakash satu Ravte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361005
|
|
PRAKASH SATU RAWTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
GHATANJI
|
MH-25-008-135-001/298
(RAJAPETH)
|
1825008000NRG24270320240803662
|
27/03/2024
|
Manisha Manohar Ravte
|
1825008WL090541
|
Manisha Manohar Ravte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361015
|
|
MRS MANISHA MANOHAR RAWATE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHATANJI
|
MH-25-008-135-001/298
(RAJAPETH)
|
1825008000NRG24270320240803660
|
27/03/2024
|
Manohar Laxman Ravte
|
1825008WL090541
|
Manohar Laxman Ravte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360986
|
|
MANOHAR LAXMAN RAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHATANJI
|
MH-25-008-135-001/316
(RAJAPETH)
|
1825008000NRG24270320240803686
|
27/03/2024
|
Mangala dayakar sherpurkar
|
1825008WL090544
|
Mangala dayakar sherpurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361019
|
|
MANGLA DAYAKAR SHERPURWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
GHATANJI
|
MH-25-008-135-001/323
(RAJAPETH)
|
1825008000NRG24270320240803663
|
27/03/2024
|
Gitabai Ravindra Madikuntawar
|
1825008WL090541
|
Gitabai Ravindra Madikuntawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361009
|
|
GITABAI RAVINDRA MADAKUTWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
GHATANJI
|
MH-25-008-135-001/34
(RAJAPETH)
|
1825008000NRG24270320240803587
|
27/03/2024
|
ganga
|
1825008WL090536
|
ganga
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361011
|
|
GANGABAI VISHWANATH BASAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
GHATANJI
|
MH-25-008-135-001/81
(RAJAPETH)
|
1825008000NRG24270320240803688
|
27/03/2024
|
munglya bhiya borkar
|
1825008WL090544
|
munglya bhiya borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360992
|
|
MUNGALYA BHIGYA BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
GHATANJI
|
MH-25-008-135-001/89
(RAJAPETH)
|
1825008000NRG24270320240803666
|
27/03/2024
|
Gajanan Irayya Basawar
|
1825008WL090541
|
Gajanan Irayya Basawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361021
|
|
GAJANAN IRAIYYA BASAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
55
|
GHATANJI
|
MH-25-008-102-001/106
(KURLI)
|
1825008000NRG24270320240803398
|
27/03/2024
|
Sangita ramesh sayewar
|
1825008WL090519
|
Sangita ramesh sayewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360948
|
|
SANGITA RAMESH SAVAIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHATANJI
|
MH-25-008-102-001/158
(KURLI)
|
1825008000NRG24270320240803429
|
27/03/2024
|
Vaishali Sunil Wadhai
|
1825008WL090523
|
Vaishali Sunil Wadhai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360954
|
|
VAISHALI SUNIL WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHATANJI
|
MH-25-008-102-001/184
(KURLI)
|
1825008000NRG24270320240806959
|
27/03/2024
|
Sangita Subhash Wadhai
|
1825008WL090852
|
Sangita Subhash Wadhai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360964
|
|
SANGITA SUBHASH VADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHATANJI
|
MH-25-008-102-001/238
(KURLI)
|
1825008000NRG24270320240803472
|
27/03/2024
|
Datta Chaptrao Kinake
|
1825008WL090527
|
Datta Chaptrao Kinake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360938
|
|
DATTA CHAMPATRAV KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHATANJI
|
MH-25-008-102-001/238
(KURLI)
|
1825008000NRG24270320240803473
|
27/03/2024
|
Manisha Datta Kinake
|
1825008WL090527
|
Manisha Datta Kinake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360972
|
|
MANISHA DATTABHAU KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GHATANJI
|
MH-25-008-102-001/363
(KURLI)
|
1825008000NRG24270320240806940
|
27/03/2024
|
Durga Maroti Chavhan
|
1825008WL090850
|
Durga Maroti Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360959
|
|
DURGA MAROTI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GHATANJI
|
MH-25-008-102-001/412
(KURLI)
|
1825008000NRG24270320240803545
|
27/03/2024
|
Ajay Abhyjit Ambatwar
|
1825008WL090532
|
Ajay Abhyjit Ambatwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360947
|
|
AJAY ABHAYJIT AMBATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHATANJI
|
MH-25-008-102-001/412
(KURLI)
|
1825008000NRG24270320240803544
|
27/03/2024
|
Shantabai Abhyjit Ambatwar
|
1825008WL090532
|
Shantabai Abhyjit Ambatwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360946
|
|
SHANTABAI ABHAYJIT AMBATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHATANJI
|
MH-25-008-102-001/413
(KURLI)
|
1825008000NRG24270320240803318
|
27/03/2024
|
Mala Nilesh Chavhan
|
1825008WL090510
|
Mala Nilesh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360961
|
|
MALA NILESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GHATANJI
|
MH-25-008-102-001/413
(KURLI)
|
1825008000NRG24270320240803317
|
27/03/2024
|
Nilesh Devsing Chavhan
|
1825008WL090510
|
Nilesh Devsing Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360940
|
|
NILESH DEVSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHATANJI
|
MH-25-008-102-001/414
(KURLI)
|
1825008000NRG24270320240803547
|
27/03/2024
|
Sangita Ganesh Ambatwar
|
1825008WL090532
|
Sangita Ganesh Ambatwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360933
|
|
SANGITA GANESH AMBATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHATANJI
|
MH-25-008-102-001/458
(KURLI)
|
1825008000NRG24270320240803475
|
27/03/2024
|
Namdev
|
1825008WL090527
|
Namdev
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360935
|
|
NAMDEV CHAMPATRAV KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GHATANJI
|
MH-25-008-102-001/458
(KURLI)
|
1825008000NRG24270320240803476
|
27/03/2024
|
Savita
|
1825008WL090527
|
Savita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360941
|
|
SAVITA NAMDEO KINAKE & NAMDEO CHAMPAT K
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
GHATANJI
|
MH-25-008-102-001/474
(KURLI)
|
1825008000NRG24270320240806962
|
27/03/2024
|
Datta Maleshu Goskulwar
|
1825008WL090852
|
Datta Maleshu Goskulwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360942
|
|
DATTA MALLESHU GOSKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GHATANJI
|
MH-25-008-102-001/474
(KURLI)
|
1825008000NRG24270320240806963
|
27/03/2024
|
Simatai Datta Goskulwar
|
1825008WL090852
|
Simatai Datta Goskulwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360953
|
|
SIMATAI DATTA GOSKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GHATANJI
|
MH-25-008-102-001/495
(KURLI)
|
1825008000NRG24270320240803326
|
27/03/2024
|
Javed Mustufa sheikh
|
1825008WL090511
|
Javed Mustufa sheikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360932
|
|
M JAVED M MUSATAFA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
GHATANJI
|
MH-25-008-102-001/495
(KURLI)
|
1825008000NRG24270320240803327
|
27/03/2024
|
Shamim Javed Sheikh
|
1825008WL090511
|
Shamim Javed Sheikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360974
|
|
SHAMIM JAVED SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GHATANJI
|
MH-25-008-102-001/5
(KURLI)
|
1825008000NRG24270320240803478
|
27/03/2024
|
Ashok Vijay Chaudhari
|
1825008WL090527
|
Ashok Vijay Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360951
|
|
ASHOK VIJAY CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GHATANJI
|
MH-25-008-102-001/5
(KURLI)
|
1825008000NRG24270320240803479
|
27/03/2024
|
Ramesh Vijay Chaudhari
|
1825008WL090527
|
Ramesh Vijay Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360936
|
|
RAMESH VIJAY CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GHATANJI
|
MH-25-008-102-001/5
(KURLI)
|
1825008000NRG24270320240803480
|
27/03/2024
|
Ranjana Ramesh Chaudhari
|
1825008WL090527
|
Ranjana Ramesh Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360950
|
|
RANJANA RAMESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GHATANJI
|
MH-25-008-102-001/5
(KURLI)
|
1825008000NRG24270320240803477
|
27/03/2024
|
Vijay Karnu Chaudhari
|
1825008WL090527
|
Vijay Karnu Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360963
|
|
VIJAY KARNU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GHATANJI
|
MH-25-008-102-001/510
(KURLI)
|
1825008000NRG24270320240803328
|
27/03/2024
|
kailash Dashrat Zite
|
1825008WL090511
|
kailash Dashrat Zite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360931
|
|
MR JAMNABAI ARJUN ZITE
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHATANJI
|
MH-25-008-102-001/510
(KURLI)
|
1825008000NRG24270320240803329
|
27/03/2024
|
Kamlabai Kailash Zite
|
1825008WL090511
|
Kamlabai Kailash Zite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360969
|
|
KAMLABAI KAILAS ZITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHATANJI
|
MH-25-008-102-001/537
(KURLI)
|
1825008000NRG24270320240803432
|
27/03/2024
|
Laxman Pentanna Rudrakshawar
|
1825008WL090523
|
Laxman Pentanna Rudrakshawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360976
|
|
LAXMAN PENTANNA RUDRAKSHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GHATANJI
|
MH-25-008-102-001/537
(KURLI)
|
1825008000NRG24270320240803433
|
27/03/2024
|
Rukhma Laxman Rudrakshwar
|
1825008WL090523
|
Rukhma Laxman Rudrakshwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360958
|
|
RUKHMA LAXMAN RUDRAKSHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHATANJI
|
MH-25-008-102-001/544
(KURLI)
|
1825008000NRG24270320240806964
|
27/03/2024
|
Prakash Maleshu Joskulwar
|
1825008WL090852
|
Prakash Maleshu Joskulwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360965
|
|
PRAKASH MALLESHU GOSKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GHATANJI
|
MH-25-008-102-001/544
(KURLI)
|
1825008000NRG24270320240806965
|
27/03/2024
|
Sunita Praksh Joskulwar
|
1825008WL090852
|
Sunita Praksh Joskulwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360966
|
|
SUNITA PRAKASH GOSKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GHATANJI
|
MH-25-008-102-001/564
(KURLI)
|
1825008000NRG24270320240803548
|
27/03/2024
|
Balvant Narayan Ambatwar
|
1825008WL090532
|
Balvant Narayan Ambatwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360960
|
|
BALVANT NARAYAN AMBATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GHATANJI
|
MH-25-008-102-001/564
(KURLI)
|
1825008000NRG24270320240803549
|
27/03/2024
|
Vijaya Balvant Ambatwar
|
1825008WL090532
|
Vijaya Balvant Ambatwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360939
|
|
VIJAYA BALVANT AMBATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHATANJI
|
MH-25-008-102-001/567
(KURLI)
|
1825008000NRG24270320240806941
|
27/03/2024
|
Premila Jemla Rathod
|
1825008WL090850
|
Premila Jemla Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360949
|
|
PREMILA JEMLA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GHATANJI
|
MH-25-008-102-001/572
(KURLI)
|
1825008000NRG24270320240803330
|
27/03/2024
|
Chandrpal Mathurdas Gupta
|
1825008WL090511
|
Chandrpal Mathurdas Gupta
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360971
|
|
CHANDRAPAL MATHURAPRASAD GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GHATANJI
|
MH-25-008-102-001/572
(KURLI)
|
1825008000NRG24270320240803331
|
27/03/2024
|
Jagdish Chandrpal Gupta
|
1825008WL090511
|
Jagdish Chandrpal Gupta
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360970
|
|
JAGDISH CHANDRAPAL GUPTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
GHATANJI
|
MH-25-008-102-001/577
(KURLI)
|
1825008000NRG24270320240803332
|
27/03/2024
|
Dashrath Shivram Zite
|
1825008WL090511
|
Dashrath Shivram Zite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360968
|
|
JHITTE DASHRATH SHIVRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
GHATANJI
|
MH-25-008-102-001/587
(KURLI)
|
1825008000NRG24270320240803333
|
27/03/2024
|
Shridhar Krushnaro Yeravar
|
1825008WL090511
|
Shridhar Krushnaro Yeravar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360930
|
|
SHRIDHAR KRISHNARAO YERAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
GHATANJI
|
MH-25-008-102-001/590
(KURLI)
|
1825008000NRG24270320240803320
|
27/03/2024
|
Ramesh Prbhyya Reddiwar
|
1825008WL090510
|
Ramesh Prbhyya Reddiwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360952
|
|
RAMESH PRABHAYYA REDDIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GHATANJI
|
MH-25-008-102-001/590
(KURLI)
|
1825008000NRG24270320240803321
|
27/03/2024
|
Sarika Ramesh Reddiwar
|
1825008WL090510
|
Sarika Ramesh Reddiwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360973
|
|
SARIKA RAMESH REDDIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GHATANJI
|
MH-25-008-102-001/591
(KURLI)
|
1825008000NRG24270320240806942
|
27/03/2024
|
Amod Kisan Chavhan
|
1825008WL090850
|
Amod Kisan Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360957
|
|
AMOD KISAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GHATANJI
|
MH-25-008-102-001/592
(KURLI)
|
1825008000NRG24270320240806944
|
27/03/2024
|
Pawan Jamla Rathod
|
1825008WL090850
|
Pawan Jamla Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360944
|
|
PAVAN JAMLA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GHATANJI
|
MH-25-008-102-001/592
(KURLI)
|
1825008000NRG24270320240806945
|
27/03/2024
|
Trnkal Pawan Rathod
|
1825008WL090850
|
Trnkal Pawan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360943
|
|
TRINKAL PAWAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GHATANJI
|
MH-25-008-102-001/593
(KURLI)
|
1825008000NRG24270320240806946
|
27/03/2024
|
Rahul jemla Rathod
|
1825008WL090850
|
Rahul jemla Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360967
|
|
RAHUL JEMALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GHATANJI
|
MH-25-008-102-001/593
(KURLI)
|
1825008000NRG24270320240806947
|
27/03/2024
|
Savitri Rahul Rathod
|
1825008WL090850
|
Savitri Rahul Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360955
|
|
SAVITRI RAHUL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GHATANJI
|
MH-25-008-102-001/594
(KURLI)
|
1825008000NRG24270320240806948
|
27/03/2024
|
Kiran Bhokraj Chavhan
|
1825008WL090850
|
Kiran Bhokraj Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360956
|
|
KIRAN BHOJRAJ CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GHATANJI
|
MH-25-008-102-001/92
(KURLI)
|
1825008000NRG24270320240803404
|
27/03/2024
|
Gangya Parbhaya Reddiwar
|
1825008WL090519
|
Gangya Parbhaya Reddiwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360975
|
|
GANGAYYA PRABHAYYA REDDIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GHATANJI
|
MH-25-008-135-001/10
(RAJAPETH)
|
1825008000NRG24270320240803679
|
27/03/2024
|
Ananad Rama Rawate
|
1825008WL090544
|
Ananad Rama Rawate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360937
|
|
ANANDRAV RAMA RAVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
GHATANJI
|
MH-25-008-135-001/101
(RAJAPETH)
|
1825008000NRG24270320240803580
|
27/03/2024
|
suresh narayan kongalwar
|
1825008WL090536
|
suresh narayan kongalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360962
|
|
SURESH NARAYAN KONGLVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GHATANJI
|
MH-25-008-135-001/278
(RAJAPETH)
|
1825008000NRG24270320240803658
|
27/03/2024
|
Sulochana Anjaya Jakulwar
|
1825008WL090541
|
Sulochana Anjaya Jakulwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360945
|
|
SULOCHNA ANJNAYYA JAKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GHATANJI
|
MH-25-008-135-001/353
(RAJAPETH)
|
1825008000NRG24270320240803664
|
27/03/2024
|
Anil Ramkishtu Ambepwar
|
1825008WL090541
|
Anil Ramkishtu Ambepwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360934
|
|
ANIL RAMKISHTU AMBEPWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165438
|
165438
|
|
|
|
|
|
|
|