|
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-25-008-035-001/151
(MANOLI)
|
1825008000NRG24171020230447146
|
17/10/2023
|
laxmi bandu thakare
|
1825008WL051807
|
laxmi bandu thakare
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313554
|
|
LAXMI BANDU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHATANJI
|
MH-25-008-073-001/128
(KOCHI)
|
1825008000NRG24171020230447119
|
17/10/2023
|
Rajesh namdev jiddevar
|
1825008WL051798
|
Rajesh namdev jiddevar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313542
|
|
Mr. RAJESH NAMDEV JIDDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHATANJI
|
MH-25-008-073-001/43
(KOCHI)
|
1825008000NRG24171020230447120
|
17/10/2023
|
Namdev Punaji Jumanake
|
1825008WL051798
|
Namdev Punaji Jumanake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313536
|
|
JUMNAKE NAMDEV PUNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
GHATANJI
|
MH-25-008-119-001/136
(MAREGAON)
|
1825008000NRG24171020230447203
|
17/10/2023
|
vilas bapurao tekam
|
1825008WL051828
|
vilas bapurao tekam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313527
|
|
Mr. VILAS BAPURAO TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHATANJI
|
MH-25-008-119-001/176
(MAREGAON)
|
1825008000NRG24171020230447189
|
17/10/2023
|
VINOD DAGDU RATHOD
|
1825008WL051823
|
VINOD DAGDU RATHOD
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313503
|
|
RATHOD VINOD DHAGDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
GHATANJI
|
MH-25-008-119-001/27
(MAREGAON)
|
1825008000NRG24171020230447205
|
17/10/2023
|
sumitra b meshram
|
1825008WL051829
|
sumitra b meshram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313502
|
|
Mrs. SUMITRA BAJIRAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHATANJI
|
MH-25-008-119-001/327
(MAREGAON)
|
1825008000NRG24171020230447186
|
17/10/2023
|
Vilas Dashrat Dadange
|
1825008WL051822
|
Vilas Dashrat Dadange
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313528
|
|
MR VILAS DASHRATH DADANJE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATANJI
|
MH-25-008-119-001/419
(MAREGAON)
|
1825008000NRG24171020230447196
|
17/10/2023
|
rajendra vitthal madavi
|
1825008WL051826
|
rajendra vitthal madavi
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313530
|
|
Mr. RAJENDRA VITTHAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHATANJI
|
MH-25-008-119-001/419
(MAREGAON)
|
1825008000NRG24171020230447197
|
17/10/2023
|
Sapana Rajendra Madavi
|
1825008WL051826
|
Sapana Rajendra Madavi
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313540
|
|
Mrs. SAPNA RAJENDRA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHATANJI
|
MH-25-008-119-001/424
(MAREGAON)
|
1825008000NRG24171020230447234
|
17/10/2023
|
Pralhad Siddhu Jadhav
|
1825008WL051839
|
Pralhad Siddhu Jadhav
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313564
|
|
Mr. PRALHAD SIDDHU JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHATANJI
|
MH-25-008-119-001/44
(MAREGAON)
|
1825008000NRG24171020230447228
|
17/10/2023
|
Shobha Shalik Devatale
|
1825008WL051836
|
Shobha Shalik Devatale
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313501
|
|
DEVTALE SHALIK SADHASHIV / SHOBHA SHALIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
GHATANJI
|
MH-25-008-119-001/541
(MAREGAON)
|
1825008000NRG24171020230447195
|
17/10/2023
|
Ashwini Praful Kanake
|
1825008WL051825
|
Ashwini Praful Kanake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313565
|
|
Mrs. ASHWINI PRAFUL KANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHATANJI
|
MH-25-008-119-001/55
(MAREGAON)
|
1825008000NRG24171020230447208
|
17/10/2023
|
anil madhav shedmake
|
1825008WL051829
|
anil madhav shedmake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313521
|
|
Mr. ANIL MADHAO SHEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHATANJI
|
MH-25-008-119-001/581
(MAREGAON)
|
1825008000NRG24171020230447223
|
17/10/2023
|
Suvarna Dilip Meshram
|
1825008WL051834
|
Suvarna Dilip Meshram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313566
|
|
SUVARNA DILIP MESHRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
GHATANJI
|
MH-25-008-119-001/72
(MAREGAON)
|
1825008000NRG24171020230447225
|
17/10/2023
|
Wasanta Sitaram Aatram
|
1825008WL051835
|
Wasanta Sitaram Aatram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313520
|
|
Mr. VASANTA SITARAM ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHATANJI
|
MH-25-008-119-003/613
(MAREGAON)
|
1825008000NRG24171020230447190
|
17/10/2023
|
Ranjana Sewadas Jadhao
|
1825008WL051823
|
Ranjana Sewadas Jadhao
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313545
|
|
Mrs. RANJANA SEWADAS JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
GHATANJI
|
MH-25-008-073-001/149
(KOCHI)
|
1825008000NRG24171020230447121
|
17/10/2023
|
Nandabai Vithal Shivarkar
|
1825008WL051799
|
Nandabai Vithal Shivarkar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313512
|
|
MRS NANDABAI VITTHAL SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHATANJI
|
MH-25-008-073-001/156
(KOCHI)
|
1825008000NRG24171020230447116
|
17/10/2023
|
Anjana Champat Pendor
|
1825008WL051797
|
Anjana Champat Pendor
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313538
|
|
Mrs. ANJANA CHAMPAT PENDOR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHATANJI
|
MH-25-008-073-001/58
(KOCHI)
|
1825008000NRG24171020230447126
|
17/10/2023
|
Bhagiratha ramrao shivarkar
|
1825008WL051800
|
Bhagiratha ramrao shivarkar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313563
|
|
BHAGIRTA RAMRAO SHIWARKAR AND RAMRAO PUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
GHATANJI
|
MH-25-008-073-001/58
(KOCHI)
|
1825008000NRG24171020230447125
|
17/10/2023
|
ramrao punaji shivarkar
|
1825008WL051800
|
ramrao punaji shivarkar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313504
|
|
Mr. RAMRAO PUNAJI SHIVRKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHATANJI
|
MH-25-008-073-001/65
(KOCHI)
|
1825008000NRG24171020230447122
|
17/10/2023
|
ganpat punaji shivarkar
|
1825008WL051799
|
ganpat punaji shivarkar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313505
|
|
Mr. GANPAT PUNAJI SHIVARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHATANJI
|
MH-25-008-073-001/69
(KOCHI)
|
1825008000NRG24171020230447118
|
17/10/2023
|
Anubai punaji jumnake
|
1825008WL051797
|
Anubai punaji jumnake
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313537
|
|
Mrs. ANUBAI PUNAJI JUMNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
23
|
GHATANJI
|
MH-25-008-137-001/180
(MANUSADARI)
|
1825008000NRG24171020230447149
|
17/10/2023
|
Pandurang Mansobat Madavi
|
1825008WL051808
|
Pandurang Mansobat Madavi
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313492
|
|
Mr. PANDURANG MANSOBRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
GHATANJI
|
MH-25-008-066-001/72
(KOLI KHU.)
|
1825008000NRG24171020230447132
|
17/10/2023
|
parubai jadhav
|
1825008WL051802
|
parubai jadhav
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313493
|
|
MRS PARUBAI BAPURAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
GHATANJI
|
MH-25-008-185-001/277
(PARDI (N))
|
1825008000NRG24171020230447185
|
17/10/2023
|
vikram keshav aade
|
1825008WL051821
|
vikram keshav aade
|
00415
|
SBIN0000808
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313518
|
|
ADE VIKRAM KESHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
GHATANJI
|
MH-25-008-020-001/29
(RAJURWADI)
|
1825008000NRG24171020230447172
|
17/10/2023
|
VESANTA L DHURVE
|
1825008WL051817
|
VESANTA L DHURVE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313498
|
|
DHURVE VASANTA LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
GHATANJI
|
MH-25-008-020-001/32
(RAJURWADI)
|
1825008000NRG24171020230447174
|
17/10/2023
|
Sunil R Uike
|
1825008WL051817
|
Sunil R Uike
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313508
|
|
MR SUNIL RAMBHAU UIKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHATANJI
|
MH-25-008-020-001/574
(RAJURWADI)
|
1825008000NRG24171020230447181
|
17/10/2023
|
Vaibhav Soma Kinake
|
1825008WL051819
|
Vaibhav Soma Kinake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313534
|
|
MR VAIBHAV SOMA KINAKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHATANJI
|
MH-25-008-020-001/7
(RAJURWADI)
|
1825008000NRG24171020230447176
|
17/10/2023
|
Akash Bhavrao Soyam
|
1825008WL051818
|
Akash Bhavrao Soyam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313526
|
|
AKASH BHAURAO SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHATANJI
|
MH-25-008-020-001/83
(RAJURWADI)
|
1825008000NRG24171020230447177
|
17/10/2023
|
Gangubai LAxman Pendor
|
1825008WL051818
|
Gangubai LAxman Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313557
|
|
Mrs. GANGABAI LAXMAN KHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHATANJI
|
MH-25-008-020-001/83
(RAJURWADI)
|
1825008000NRG24171020230447178
|
17/10/2023
|
Ramkrushan L Pendor
|
1825008WL051818
|
Ramkrushan L Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313529
|
|
MR RAMKRISHNA LAXMAN PENDOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHATANJI
|
MH-25-008-020-001/83
(RAJURWADI)
|
1825008000NRG24171020230447179
|
17/10/2023
|
Shreeram L Pendor
|
1825008WL051818
|
Shreeram L Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313509
|
|
SHRIRAM LAXMAN PENDO
|
BANK OF BARODA(606985)
|
|
33
|
GHATANJI
|
MH-25-008-035-001/268
(MANOLI)
|
1825008000NRG24171020230447147
|
17/10/2023
|
Mangala Bharat Wadhai
|
1825008WL051807
|
Mangala Bharat Wadhai
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313553
|
|
MRS MANGALA BHARAT WADHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHATANJI
|
MH-25-008-073-001/159
(KOCHI)
|
1825008000NRG24171020230447115
|
17/10/2023
|
Kausalyabai Namdev Patil
|
1825008WL051796
|
Kausalyabai Namdev Patil
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313541
|
|
KAUSALYABAI NAMDEV PATIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
GHATANJI
|
MH-25-008-119-001/116
(MAREGAON)
|
1825008000NRG24171020230447199
|
17/10/2023
|
chanda
|
1825008WL051827
|
chanda
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313556
|
|
chanda
|
INDUSIND BANK(607189)
|
|
36
|
GHATANJI
|
MH-25-008-119-001/136
(MAREGAON)
|
1825008000NRG24171020230447202
|
17/10/2023
|
Gangabai bapurao tekam
|
1825008WL051828
|
Gangabai bapurao tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313533
|
|
MRS GANGABAI BAPURAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHATANJI
|
MH-25-008-119-001/155
(MAREGAON)
|
1825008000NRG24171020230447188
|
17/10/2023
|
K D PAWAR
|
1825008WL051823
|
K D PAWAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313523
|
|
MR KAILAS DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHATANJI
|
MH-25-008-119-001/296
(MAREGAON)
|
1825008000NRG24171020230447212
|
17/10/2023
|
Bebi Manohar Pusnake
|
1825008WL051831
|
Bebi Manohar Pusnake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313519
|
|
MRS BEBITAI MANOHAR PUSNAKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHATANJI
|
MH-25-008-119-001/298
(MAREGAON)
|
1825008000NRG24171020230447191
|
17/10/2023
|
Sunil Kisan rathod
|
1825008WL051824
|
Sunil Kisan rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313555
|
|
MRS PATIBAI KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHATANJI
|
MH-25-008-119-001/298
(MAREGAON)
|
1825008000NRG24171020230447192
|
17/10/2023
|
Sunil Kisan Rathod
|
1825008WL051824
|
Sunil Kisan Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313549
|
|
MR SUNIL KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHATANJI
|
MH-25-008-119-001/3
(MAREGAON)
|
1825008000NRG24171020230447215
|
17/10/2023
|
Bhimbai p meshram
|
1825008WL051832
|
Bhimbai p meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313506
|
|
MRS BHIMIBAI PUNAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHATANJI
|
MH-25-008-119-001/3
(MAREGAON)
|
1825008000NRG24171020230447216
|
17/10/2023
|
Maroti p meshram
|
1825008WL051832
|
Maroti p meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313510
|
|
MR MOTIRAM PUNAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHATANJI
|
MH-25-008-119-001/3
(MAREGAON)
|
1825008000NRG24171020230447217
|
17/10/2023
|
Punaji s meshram
|
1825008WL051832
|
Punaji s meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313507
|
|
MR PUNAJI SHAMRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHATANJI
|
MH-25-008-119-001/329
(MAREGAON)
|
1825008000NRG24171020230447230
|
17/10/2023
|
Umesh Paiku pendor
|
1825008WL051838
|
Umesh Paiku pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313514
|
|
MR UMESH PAIKU PENDOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHATANJI
|
MH-25-008-119-001/333
(MAREGAON)
|
1825008000NRG24171020230447213
|
17/10/2023
|
Sandip Amrut Naitam
|
1825008WL051831
|
Sandip Amrut Naitam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313531
|
|
SANDIP AMRUT NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHATANJI
|
MH-25-008-119-001/401
(MAREGAON)
|
1825008000NRG24171020230447214
|
17/10/2023
|
Ramkrushna Letu Atram
|
1825008WL051831
|
Ramkrushna Letu Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313515
|
|
MR RAMKRUSHNA LETU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHATANJI
|
MH-25-008-119-001/420
(MAREGAON)
|
1825008000NRG24171020230447198
|
17/10/2023
|
Ramaji Bhimaji Uike
|
1825008WL051826
|
Ramaji Bhimaji Uike
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313539
|
|
Mr. RAMA BHIMRAO UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GHATANJI
|
MH-25-008-119-001/539
(MAREGAON)
|
1825008000NRG24171020230447222
|
17/10/2023
|
Rekha Dilip Madavi
|
1825008WL051834
|
Rekha Dilip Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313560
|
|
MISS REKHA DILIP MADAVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHATANJI
|
MH-25-008-119-001/585
(MAREGAON)
|
1825008000NRG24171020230447221
|
17/10/2023
|
Virendra Nagorav Atram
|
1825008WL051833
|
Virendra Nagorav Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313550
|
|
VIRENDRA NAGORAO AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
GHATANJI
|
MH-25-008-119-001/72
(MAREGAON)
|
1825008000NRG24171020230447226
|
17/10/2023
|
Vinod v aatram
|
1825008WL051835
|
Vinod v aatram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313511
|
|
Mr. VINOD VASANTA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GHATANJI
|
MH-25-008-119-002/487
(MAREGAON)
|
1825008000NRG24171020230447235
|
17/10/2023
|
Fulabai Rangrao Jadhav
|
1825008WL051839
|
Fulabai Rangrao Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313558
|
|
MRS FULABAI SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHATANJI
|
MH-25-008-119-002/488
(MAREGAON)
|
1825008000NRG24171020230447236
|
17/10/2023
|
Asha Bhagwan Jadhav
|
1825008WL051839
|
Asha Bhagwan Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313559
|
|
MRS ASHA BHAGVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHATANJI
|
MH-25-008-119-003/365
(MAREGAON)
|
1825008000NRG24171020230447210
|
17/10/2023
|
Savita Sanjay Jadhav
|
1825008WL051830
|
Savita Sanjay Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313562
|
|
MRS SAVITA SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHATANJI
|
MH-25-008-137-001/112
(MANUSADARI)
|
1825008000NRG24171020230447161
|
17/10/2023
|
Baban Gangaram Jadhav
|
1825008WL051813
|
Baban Gangaram Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313522
|
|
BABAN GANGARAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
GHATANJI
|
MH-25-008-137-001/126
(MANUSADARI)
|
1825008000NRG24171020230447162
|
17/10/2023
|
sudhakar anandrao rathod
|
1825008WL051813
|
sudhakar anandrao rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313532
|
|
MR SUDHAKAR ANANDRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHATANJI
|
MH-25-008-137-001/241
(MANUSADARI)
|
1825008000NRG24171020230447154
|
17/10/2023
|
mahendra madhukar bansod
|
1825008WL051810
|
mahendra madhukar bansod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313513
|
|
Mahendr Madhukar Bansoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GHATANJI
|
MH-25-008-137-001/643
(MANUSADARI)
|
1825008000NRG24171020230447150
|
17/10/2023
|
Kamal Chandu Meshram
|
1825008WL051808
|
Kamal Chandu Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313561
|
|
KAMLA CHANDU MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
58
|
GHATANJI
|
MH-25-008-016-001/159
(MAANGI SAVARGAON)
|
1825008000NRG24171020230447391
|
17/10/2023
|
Kavita pochiram pittlwar
|
1825008WL051864
|
Kavita pochiram pittlwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313551
|
|
MRS KAVITA RAJKUMAR PITTALWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHATANJI
|
MH-25-008-016-001/407
(MAANGI SAVARGAON)
|
1825008000NRG24171020230447138
|
17/10/2023
|
SHANKAR DEVRAV PEDTTIWAR
|
1825008WL051805
|
SHANKAR DEVRAV PEDTTIWAR
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313517
|
|
SHANKAR DEVRAO PEDDITVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
GHATANJI
|
MH-25-008-016-001/428
(MAANGI SAVARGAON)
|
1825008000NRG24171020230447392
|
17/10/2023
|
Surekha Parwayya Muchchawar
|
1825008WL051864
|
Surekha Parwayya Muchchawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313544
|
|
MRS SUREKHA PARWAYYA MUCHCHAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHATANJI
|
MH-25-008-016-001/862
(MAANGI SAVARGAON)
|
1825008000NRG24171020230447135
|
17/10/2023
|
Waman Vithoba Shende
|
1825008WL051804
|
Waman Vithoba Shende
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313516
|
|
NIRMALA ANDWAMAN V SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
GHATANJI
|
MH-25-008-016-001/868
(MAANGI SAVARGAON)
|
1825008000NRG24171020230447136
|
17/10/2023
|
Vilas devrao mohurle
|
1825008WL051804
|
Vilas devrao mohurle
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313500
|
|
VILAS DEVRAO MOHURLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
GHATANJI
|
MH-25-008-016-001/955
(MAANGI SAVARGAON)
|
1825008000NRG24171020230447137
|
17/10/2023
|
Ravindra Pandurang Waghmare
|
1825008WL051804
|
Ravindra Pandurang Waghmare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313535
|
|
RAVINDR PANDURANG WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GHATANJI
|
MH-25-008-029-001/2021
(CHIKHALWARDHA)
|
1825008000NRG24171020230447110
|
17/10/2023
|
Gaurabai Narasha Khandare
|
1825008WL051795
|
Gaurabai Narasha Khandare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313499
|
|
MRS GAURUBAI NARASHA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHATANJI
|
MH-25-008-117-001/112
(SAIFAL)
|
1825008000NRG24171020230447169
|
17/10/2023
|
dasharath shivanna nalavad
|
1825008WL051816
|
dasharath shivanna nalavad
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313543
|
|
DASHRATH SHIVANNA NALLAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
66
|
GHATANJI
|
MH-25-008-185-001/403
(PARDI (N))
|
1825008000NRG24171020230447182
|
17/10/2023
|
NANU RUPA RATHOD
|
1825008WL051820
|
NANU RUPA RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313546
|
|
RATHOD NANU RUPLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
GHATANJI
|
MH-25-008-185-001/442
(PARDI (N))
|
1825008000NRG24171020230447184
|
17/10/2023
|
Gumfa Sukhdev Jadhav
|
1825008WL051820
|
Gumfa Sukhdev Jadhav
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313547
|
|
MRS GUMFA SUKHDEV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHATANJI
|
MH-25-008-185-001/442
(PARDI (N))
|
1825008000NRG24171020230447183
|
17/10/2023
|
SUKHADEO BANSI JADHAV
|
1825008WL051820
|
SUKHADEO BANSI JADHAV
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313548
|
|
SUKHDEO BANSHI JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
69
|
GHATANJI
|
MH-25-008-016-001/159
(MAANGI SAVARGAON)
|
1825008000NRG24171020230447390
|
17/10/2023
|
RAJKUMAR PITTALWAR
|
1825008WL051864
|
RAJKUMAR PITTALWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313569
|
|
MR RAJKUMAR POCHIRAM PITALWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHATANJI
|
MH-25-008-016-001/17
(MAANGI SAVARGAON)
|
1825008000NRG24171020230447142
|
17/10/2023
|
ratnamal vinod Pradhan
|
1825008WL051806
|
ratnamal vinod Pradhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313580
|
|
RATNAMALA VINAYAK PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
GHATANJI
|
MH-25-008-016-001/17
(MAANGI SAVARGAON)
|
1825008000NRG24171020230447143
|
17/10/2023
|
santosh vinod Pradhan
|
1825008WL051806
|
santosh vinod Pradhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313587
|
|
JAYAVANTABAI NAMDEO GAUTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
GHATANJI
|
MH-25-008-016-001/308
(MAANGI SAVARGAON)
|
1825008000NRG24171020230447134
|
17/10/2023
|
Pushapa T Mohurle
|
1825008WL051804
|
Pushapa T Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313589
|
|
MRS PUSHAPA TANBAJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHATANJI
|
MH-25-008-016-001/355
(MAANGI SAVARGAON)
|
1825008000NRG24171020230447145
|
17/10/2023
|
suvarna prakash pradhan
|
1825008WL051806
|
suvarna prakash pradhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313579
|
|
MRS SUVARNA HARIBHAU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHATANJI
|
MH-25-008-016-001/426
(MAANGI SAVARGAON)
|
1825008000NRG24171020230447139
|
17/10/2023
|
sukhadev devrav pedanttivar
|
1825008WL051805
|
sukhadev devrav pedanttivar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313567
|
|
SUKHDEV DEVRAO PEDDTWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
GHATANJI
|
MH-25-008-016-001/433
(MAANGI SAVARGAON)
|
1825008000NRG24171020230447141
|
17/10/2023
|
LALLITA PEDENTIWAR
|
1825008WL051805
|
LALLITA PEDENTIWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313570
|
|
LALITA SUDHAKAR PEDITINWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
GHATANJI
|
MH-25-008-016-001/433
(MAANGI SAVARGAON)
|
1825008000NRG24171020230447140
|
17/10/2023
|
SUDHAKAR PEDANTIWAR
|
1825008WL051805
|
SUDHAKAR PEDANTIWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313571
|
|
SUDHAKAR DEVRAO PEDANTIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
GHATANJI
|
MH-25-008-026-002/321
(KOPARI (CHI.))
|
1825008000NRG24171020230447133
|
17/10/2023
|
Swapnil Devrao Ade
|
1825008WL051803
|
Swapnil Devrao Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313583
|
|
SVAPNIL DEVRAO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
GHATANJI
|
MH-25-008-029-001/47
(CHIKHALWARDHA)
|
1825008000NRG24171020230447111
|
17/10/2023
|
Narmada Joyti Naitam
|
1825008WL051795
|
Narmada Joyti Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313524
|
|
NARMDA YOTIRAM NAITAM AND YOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
GHATANJI
|
MH-25-008-029-001/579
(CHIKHALWARDHA)
|
1825008000NRG24171020230447112
|
17/10/2023
|
Dau Madhav Madavi
|
1825008WL051795
|
Dau Madhav Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313552
|
|
MADAVI DAU ALIES DEVIDAS MADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
GHATANJI
|
MH-25-008-029-001/579
(CHIKHALWARDHA)
|
1825008000NRG24171020230447113
|
17/10/2023
|
Vacchala Dau Madavi
|
1825008WL051795
|
Vacchala Dau Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313588
|
|
MADAVI VATSALA DAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
GHATANJI
|
MH-25-008-073-001/69
(KOCHI)
|
1825008000NRG24171020230447117
|
17/10/2023
|
Vasudev Punaji Jumnake
|
1825008WL051797
|
Vasudev Punaji Jumnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313584
|
|
Mr. WASUDEO PUNAJI JUMNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHATANJI
|
MH-25-008-117-001/958
(SAIFAL)
|
1825008000NRG24171020230447171
|
17/10/2023
|
Malabai A Devatale
|
1825008WL051816
|
Malabai A Devatale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313525
|
|
MALLABAI ASHOK DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
GHATANJI
|
MH-25-008-119-001/329
(MAREGAON)
|
1825008000NRG24171020230447231
|
17/10/2023
|
Laxmi U Pendor
|
1825008WL051838
|
Laxmi U Pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313578
|
|
LAXMIBAI UMESH PENDORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
GHATANJI
|
MH-25-008-119-001/333
(MAREGAON)
|
1825008000NRG24171020230447219
|
17/10/2023
|
Sunanda Amrut Naitam
|
1825008WL051833
|
Sunanda Amrut Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313574
|
|
SUNANDA AMRUT NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GHATANJI
|
MH-25-008-119-001/336
(MAREGAON)
|
1825008000NRG24171020230447227
|
17/10/2023
|
Mahadev G Purke
|
1825008WL051836
|
Mahadev G Purke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313575
|
|
MAHADEO GANPAT PURKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
GHATANJI
|
MH-25-008-137-001/148
(MANUSADARI)
|
1825008000NRG24171020230447153
|
17/10/2023
|
RAMESH LALSHING RATHOD
|
1825008WL051810
|
RAMESH LALSHING RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313572
|
|
RAMESH LALSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
GHATANJI
|
MH-25-008-137-001/18
(MANUSADARI)
|
1825008000NRG24171020230447156
|
17/10/2023
|
Chandramani Ramdas Bansod
|
1825008WL051811
|
Chandramani Ramdas Bansod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313576
|
|
MRS CHANDRAMANI RAMDAS BANSOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHATANJI
|
MH-25-008-137-001/18
(MANUSADARI)
|
1825008000NRG24171020230447157
|
17/10/2023
|
Nandabai
|
1825008WL051811
|
Nandabai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313581
|
|
NANDA CHANDRAMANI BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
GHATANJI
|
MH-25-008-137-001/206
(MANUSADARI)
|
1825008000NRG24171020230447158
|
17/10/2023
|
Jivan
|
1825008WL051811
|
Jivan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313577
|
|
MR JIVAN RAMDAS BANSOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHATANJI
|
MH-25-008-137-001/206
(MANUSADARI)
|
1825008000NRG24171020230447159
|
17/10/2023
|
priya jivan bansod
|
1825008WL051811
|
priya jivan bansod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313582
|
|
PRIYA JIWAN BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
GHATANJI
|
MH-25-008-137-001/338
(MANUSADARI)
|
1825008000NRG24171020230447155
|
17/10/2023
|
ULLHAS SADSHIV RATHOD
|
1825008WL051810
|
ULLHAS SADSHIV RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313568
|
|
ULLHAS SADASHIV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
GHATANJI
|
MH-25-008-137-001/371
(MANUSADARI)
|
1825008000NRG24171020230447151
|
17/10/2023
|
Rajesh Ramdhan Chvhan
|
1825008WL051809
|
Rajesh Ramdhan Chvhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313573
|
|
RAJESH RAMDHAN CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
GHATANJI
|
MH-25-008-137-001/398
(MANUSADARI)
|
1825008000NRG24171020230447165
|
17/10/2023
|
Rakesh Prakshrao Sangamwar
|
1825008WL051814
|
Rakesh Prakshrao Sangamwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313591
|
|
RAKESH PRAKASH SANGANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
GHATANJI
|
MH-25-008-137-001/398
(MANUSADARI)
|
1825008000NRG24171020230447164
|
17/10/2023
|
Rekha Saganwar
|
1825008WL051814
|
Rekha Saganwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313590
|
|
REKH PRAKASH SANGANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
GHATANJI
|
MH-25-008-137-001/445
(MANUSADARI)
|
1825008000NRG24171020230447160
|
17/10/2023
|
Vayshali Pravin Bansod
|
1825008WL051812
|
Vayshali Pravin Bansod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313586
|
|
MRS VAISHALI PRAVIN BANSOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHATANJI
|
MH-25-008-137-001/572
(MANUSADARI)
|
1825008000NRG24171020230447152
|
17/10/2023
|
Sheshrao Bapurao Kanke
|
1825008WL051809
|
Sheshrao Bapurao Kanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313585
|
|
SHESHRAV BAPURAV KANAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
97
|
GHATANJI
|
MH-25-008-029-001/10133
(CHIKHALWARDHA)
|
1825008000NRG24171020230447107
|
17/10/2023
|
Suvarna Devidas Madavi
|
1825008WL051795
|
Suvarna Devidas Madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313495
|
|
SUVARNA DEVIDAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GHATANJI
|
MH-25-008-029-001/14
(CHIKHALWARDHA)
|
1825008000NRG24171020230447108
|
17/10/2023
|
Subhash Chandrabhan Neware
|
1825008WL051795
|
Subhash Chandrabhan Neware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313494
|
|
SUBHASH CHANDRABHAN NEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GHATANJI
|
MH-25-008-029-001/2020
(CHIKHALWARDHA)
|
1825008000NRG24171020230447109
|
17/10/2023
|
Narsha Uttam Khandare
|
1825008WL051795
|
Narsha Uttam Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313496
|
|
UTTAM NARSHYA KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GHATANJI
|
MH-25-008-137-002/596
(MANUSADARI)
|
1825008000NRG24171020230447163
|
17/10/2023
|
Ravindra Kaniram Rathod
|
1825008WL051813
|
Ravindra Kaniram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313497
|
|
RAVINDRA KANIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163800
|
163800
|
|
|
|
|
|
|
|