|
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-25-008-008-001/1088
(KHAPARI)
|
1825008000NRG24280120240594371
|
28/01/2024
|
Sanjay Nagorao Wahile
|
1825008WL070498
|
Sanjay Nagorao Wahile
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138748
|
|
Mr. SANJAY NAGORAV VAHILE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHATANJI
|
MH-25-008-008-001/158
(KHAPARI)
|
1825008000NRG24280120240594372
|
28/01/2024
|
Kusum Nagorao Wahile
|
1825008WL070498
|
Kusum Nagorao Wahile
|
00051
|
MAHB0000261
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240138750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GHATANJI
|
MH-25-008-008-001/229
(KHAPARI)
|
1825008000NRG24280120240594363
|
28/01/2024
|
Archana santosh wagh
|
1825008WL070497
|
Archana santosh wagh
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138754
|
|
Archana Santosh Wagh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
GHATANJI
|
MH-25-008-008-001/23
(KHAPARI)
|
1825008000NRG24280120240594373
|
28/01/2024
|
Devesh Hemant Ingole
|
1825008WL070498
|
Devesh Hemant Ingole
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138751
|
|
DEVESH HEMANT INGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
GHATANJI
|
MH-25-008-008-001/230
(KHAPARI)
|
1825008000NRG24280120240594365
|
28/01/2024
|
Lata raju vagh
|
1825008WL070497
|
Lata raju vagh
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138755
|
|
Lata raju vagh
|
INDUSIND BANK(607189)
|
|
6
|
GHATANJI
|
MH-25-008-008-001/230
(KHAPARI)
|
1825008000NRG24280120240594364
|
28/01/2024
|
Raju nilakanth vagh
|
1825008WL070497
|
Raju nilakanth vagh
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138765
|
|
Mr. Raju Nilakanth Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHATANJI
|
MH-25-008-008-001/691
(KHAPARI)
|
1825008000NRG24280120240594366
|
28/01/2024
|
Sobal Amol Bhoyar
|
1825008WL070497
|
Sobal Amol Bhoyar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138753
|
|
Miss. Sonal Amol Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHATANJI
|
MH-25-008-008-001/711
(KHAPARI)
|
1825008000NRG24280120240594375
|
28/01/2024
|
Malika Ravindra Sabapure
|
1825008WL070498
|
Malika Ravindra Sabapure
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138752
|
|
M/s. MALIKA RAVINDRA SABAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHATANJI
|
MH-25-008-008-001/80
(KHAPARI)
|
1825008000NRG24280120240594368
|
28/01/2024
|
anant digambar chaudhari
|
1825008WL070497
|
anant digambar chaudhari
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138766
|
|
Mr. ANANT DIGAMBAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHATANJI
|
MH-25-008-008-001/97
(KHAPARI)
|
1825008000NRG24280120240594377
|
28/01/2024
|
Anita Shankar Wahile
|
1825008WL070498
|
Anita Shankar Wahile
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138749
|
|
Miss. ANITA SHANKR VAHILE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHATANJI
|
MH-25-008-008-001/97
(KHAPARI)
|
1825008000NRG24280120240594376
|
28/01/2024
|
Shankar
|
1825008WL070498
|
Shankar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138764
|
|
MR SHANKAR BABA VAHILE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHATANJI
|
MH-25-008-151-001/296
(SAKHARA)
|
1825008000NRG24280120240594408
|
28/01/2024
|
Ashok Manglu Rathod
|
1825008WL070502
|
Ashok Manglu Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138747
|
|
ASHOK MANGALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
GHATANJI
|
MH-25-008-008-001/1072
(KHAPARI)
|
1825008000NRG24280120240594360
|
28/01/2024
|
Namdeo Tukaram Gathale
|
1825008WL070497
|
Namdeo Tukaram Gathale
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138732
|
|
MR NAMDEO TUKARAM GATHLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHATANJI
|
MH-25-008-008-001/1072
(KHAPARI)
|
1825008000NRG24280120240594361
|
28/01/2024
|
Sumitra Namdeo Gathale
|
1825008WL070497
|
Sumitra Namdeo Gathale
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138730
|
|
Sumitra Namdeo Gathale
|
INDUSIND BANK(607189)
|
|
15
|
GHATANJI
|
MH-25-008-008-001/711
(KHAPARI)
|
1825008000NRG24280120240594374
|
28/01/2024
|
ravindra maroti sabapure
|
1825008WL070498
|
ravindra maroti sabapure
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138756
|
|
SABAPURE RAVINDRA MAROTI
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
16
|
GHATANJI
|
MH-25-008-151-001/114
(SAKHARA)
|
1825008000NRG24280120240594387
|
28/01/2024
|
Gajanan Pandurang Chaudhari
|
1825008WL070500
|
Gajanan Pandurang Chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138734
|
|
GAJANAN PANDURANG CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
GHATANJI
|
MH-25-008-151-001/121
(SAKHARA)
|
1825008000NRG24280120240594404
|
28/01/2024
|
Renuka R Rathod
|
1825008WL070502
|
Renuka R Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138769
|
|
RENUKA RAVINDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHATANJI
|
MH-25-008-151-001/129-A
(SAKHARA)
|
1825008000NRG24280120240594388
|
28/01/2024
|
Chandrabhan vishvanath Gautre
|
1825008WL070500
|
Chandrabhan vishvanath Gautre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138759
|
|
CHANDRABHAN VISHWANATH GAUTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHATANJI
|
MH-25-008-151-001/201
(SAKHARA)
|
1825008000NRG24280120240594405
|
28/01/2024
|
Parasram Devrao Rathod
|
1825008WL070502
|
Parasram Devrao Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138733
|
|
MR PARASRAM DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHATANJI
|
MH-25-008-151-001/214
(SAKHARA)
|
1825008000NRG24280120240594397
|
28/01/2024
|
Kirti Vinod Jadhav
|
1825008WL070501
|
Kirti Vinod Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138739
|
|
MRS KIRTI VINOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHATANJI
|
MH-25-008-151-001/245
(SAKHARA)
|
1825008000NRG24280120240594379
|
28/01/2024
|
Prakash Kavdu Rathod
|
1825008WL070499
|
Prakash Kavdu Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138744
|
|
PRAKASH KAWADU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHATANJI
|
MH-25-008-151-001/247
(SAKHARA)
|
1825008000NRG24280120240594381
|
28/01/2024
|
Kavita Shamrao Jadhav
|
1825008WL070499
|
Kavita Shamrao Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138770
|
|
KAVITA SHAMRAO JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
GHATANJI
|
MH-25-008-151-001/247
(SAKHARA)
|
1825008000NRG24280120240594380
|
28/01/2024
|
Shamrao Dasu Jadhav
|
1825008WL070499
|
Shamrao Dasu Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138767
|
|
SHAMRAO DASU JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
GHATANJI
|
MH-25-008-151-001/251
(SAKHARA)
|
1825008000NRG24280120240594407
|
28/01/2024
|
Maroti Bhadu Rathod
|
1825008WL070502
|
Maroti Bhadu Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138743
|
|
MAROTI BHADU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
GHATANJI
|
MH-25-008-151-001/260
(SAKHARA)
|
1825008000NRG24280120240594398
|
28/01/2024
|
Maroti Kisan Chavhan
|
1825008WL070501
|
Maroti Kisan Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138768
|
|
MAROTI KISAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHATANJI
|
MH-25-008-151-001/295
(SAKHARA)
|
1825008000NRG24280120240594401
|
28/01/2024
|
Kunal Premdas Jadhav
|
1825008WL070501
|
Kunal Premdas Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138746
|
|
MR KUNAL PREMDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHATANJI
|
MH-25-008-151-001/395
(SAKHARA)
|
1825008000NRG24280120240594409
|
28/01/2024
|
Prakash magalu rathod
|
1825008WL070502
|
Prakash magalu rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138758
|
|
MR PRAKASH MANGALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHATANJI
|
MH-25-008-151-001/45
(SAKHARA)
|
1825008000NRG24280120240594384
|
28/01/2024
|
Vimal Bhaurao Kursange
|
1825008WL070499
|
Vimal Bhaurao Kursange
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138735
|
|
MRS VIMAL BHAURAV KULSANGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHATANJI
|
MH-25-008-151-001/483
(SAKHARA)
|
1825008000NRG24280120240594385
|
28/01/2024
|
Premila Madhukar Rathod
|
1825008WL070499
|
Premila Madhukar Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138736
|
|
MRS PREMILABAI MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHATANJI
|
MH-25-008-151-001/489
(SAKHARA)
|
1825008000NRG24280120240594392
|
28/01/2024
|
ashwini umesh rathod
|
1825008WL070500
|
ashwini umesh rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138740
|
|
ASHVINI UMESH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
GHATANJI
|
MH-25-008-151-001/489
(SAKHARA)
|
1825008000NRG24280120240594391
|
28/01/2024
|
umesh ukanda rathod
|
1825008WL070500
|
umesh ukanda rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138738
|
|
UMESH UKANDA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
GHATANJI
|
MH-25-008-151-001/491
(SAKHARA)
|
1825008000NRG24280120240594410
|
28/01/2024
|
Chandrakala V Rathod
|
1825008WL070502
|
Chandrakala V Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138737
|
|
CHANDRAKALA VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHATANJI
|
MH-25-008-151-001/542
(SAKHARA)
|
1825008000NRG24280120240594403
|
28/01/2024
|
Gajanan Pandurang Rathod
|
1825008WL070501
|
Gajanan Pandurang Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138757
|
|
GAJANAN PANDURANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHATANJI
|
MH-25-008-151-001/628
(SAKHARA)
|
1825008000NRG24280120240594393
|
28/01/2024
|
Vaishali Arvind Rathod
|
1825008WL070500
|
Vaishali Arvind Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138745
|
|
MRS VAISHALI ARVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHATANJI
|
MH-25-008-151-001/695
(SAKHARA)
|
1825008000NRG24280120240594411
|
28/01/2024
|
Nirmala Maroti Rathod
|
1825008WL070502
|
Nirmala Maroti Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138731
|
|
NIRMALA MAROTI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
GHATANJI
|
MH-25-008-151-001/704
(SAKHARA)
|
1825008000NRG24280120240594413
|
28/01/2024
|
Ranjana Ranjit Rathod
|
1825008WL070502
|
Ranjana Ranjit Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138742
|
|
MISS RANJANA RANJIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHATANJI
|
MH-25-008-151-001/704
(SAKHARA)
|
1825008000NRG24280120240594412
|
28/01/2024
|
Ranjit Kisan Rathod
|
1825008WL070502
|
Ranjit Kisan Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138741
|
|
MR RANJIT KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
38
|
GHATANJI
|
MH-25-008-008-001/738
(KHAPARI)
|
1825008000NRG24280120240594367
|
28/01/2024
|
santosh waman wankhade
|
1825008WL070497
|
santosh waman wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138774
|
|
SANTOSH WAMANRAO WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
GHATANJI
|
MH-25-008-008-001/1065
(KHAPARI)
|
1825008000NRG24280120240594370
|
28/01/2024
|
Subhash Waman Watie
|
1825008WL070498
|
Subhash Waman Watie
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138771
|
|
SUBHASH WAMAN WATILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHATANJI
|
MH-25-008-008-001/221
(KHAPARI)
|
1825008000NRG24280120240594362
|
28/01/2024
|
Akshay Ananta Rakhunde
|
1825008WL070497
|
Akshay Ananta Rakhunde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138729
|
|
AKSHAY ANNTA RAKANUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHATANJI
|
MH-25-008-008-001/881
(KHAPARI)
|
1825008000NRG24280120240594369
|
28/01/2024
|
Raju Santosh Kondewar
|
1825008WL070497
|
Raju Santosh Kondewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138761
|
|
RAJU SANTOSH KONDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHATANJI
|
MH-25-008-008-001/97
(KHAPARI)
|
1825008000NRG24280120240594378
|
28/01/2024
|
Nikhil Shankar Vahile
|
1825008WL070498
|
Nikhil Shankar Vahile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138772
|
|
Mr. NIKHIL SHANKAR VAHILE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHATANJI
|
MH-25-008-151-001/101
(SAKHARA)
|
1825008000NRG24280120240594396
|
28/01/2024
|
Gyanising Narayan Chaudhari
|
1825008WL070501
|
Gyanising Narayan Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138721
|
|
GYANIDAS NARAYAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHATANJI
|
MH-25-008-151-001/215
(SAKHARA)
|
1825008000NRG24280120240594406
|
28/01/2024
|
Lalita Sadhulal Chavhan
|
1825008WL070502
|
Lalita Sadhulal Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138725
|
|
LALITA SADHULAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHATANJI
|
MH-25-008-151-001/283
(SAKHARA)
|
1825008000NRG24280120240594400
|
28/01/2024
|
Komal Kisan Chawhan
|
1825008WL070501
|
Komal Kisan Chawhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138726
|
|
KOMAL KISAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHATANJI
|
MH-25-008-151-001/283
(SAKHARA)
|
1825008000NRG24280120240594399
|
28/01/2024
|
Shobha Kisan Chawhan
|
1825008WL070501
|
Shobha Kisan Chawhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138727
|
|
SHOBHA KISAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
GHATANJI
|
MH-25-008-151-001/389
(SAKHARA)
|
1825008000NRG24280120240594382
|
28/01/2024
|
Devidas Govardhan Pawar
|
1825008WL070499
|
Devidas Govardhan Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138723
|
|
DEVIDAS GOWARDHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHATANJI
|
MH-25-008-151-001/389
(SAKHARA)
|
1825008000NRG24280120240594383
|
28/01/2024
|
Puja Devidas Pawar
|
1825008WL070499
|
Puja Devidas Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138722
|
|
POOJA DEVIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHATANJI
|
MH-25-008-151-001/533
(SAKHARA)
|
1825008000NRG24280120240594402
|
28/01/2024
|
Nayan Gajanan Rathod
|
1825008WL070501
|
Nayan Gajanan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138760
|
|
NAYAN GAJANAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHATANJI
|
MH-25-008-151-001/697
(SAKHARA)
|
1825008000NRG24280120240594386
|
28/01/2024
|
Waman Thavru Rathod
|
1825008WL070499
|
Waman Thavru Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138762
|
|
WAMAN THAVARU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHATANJI
|
MH-25-008-151-001/698
(SAKHARA)
|
1825008000NRG24280120240594395
|
28/01/2024
|
Shilpa Naresh Chauhan
|
1825008WL070500
|
Shilpa Naresh Chauhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138728
|
|
SHILPA NARESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GHATANJI
|
MH-25-008-151-001/698
(SAKHARA)
|
1825008000NRG24280120240594394
|
28/01/2024
|
Vimal Baban Chanwan
|
1825008WL070500
|
Vimal Baban Chanwan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138724
|
|
VIMAL BABAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
53
|
GHATANJI
|
MH-25-008-151-001/129-A
(SAKHARA)
|
1825008000NRG24280120240594389
|
28/01/2024
|
RUKHAMA CHANDRABHAN GAUTRE
|
1825008WL070500
|
RUKHAMA CHANDRABHAN GAUTRE
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138773
|
|
RUKHMA CHANDRABHAN GAUTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHATANJI
|
MH-25-008-151-001/201
(SAKHARA)
|
1825008000NRG24280120240594390
|
28/01/2024
|
Asha Prashram Rathod
|
1825008WL070500
|
Asha Prashram Rathod
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138763
|
|
ASHA PARSHRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88452
|
88452
|
|
|
|
|
|
|
|