|
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-25-008-153-001/1014
(AMADI)
|
1825008000NRG24200720230325334
|
20/07/2023
|
Gajanan Natthu Jadhav
|
1825008WL032126
|
Gajanan Natthu Jadhav
|
00051
|
MAHB0000261
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137685
|
|
Mr. Gajanan Natthu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHATANJI
|
MH-25-008-153-001/774
(AMADI)
|
1825008000NRG24200720230325188
|
20/07/2023
|
Vimal Satranarayan Ghugre
|
1825008WL032114
|
Vimal Satranarayan Ghugre
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137689
|
|
GHUGARE VIMAL SATYANARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
GHATANJI
|
MH-25-008-153-001/827
(AMADI)
|
1825008000NRG24200720230325179
|
20/07/2023
|
nayna Pramod Rathod
|
1825008WL032113
|
nayna Pramod Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137686
|
|
Mrs. Nayna Pramod Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHATANJI
|
MH-25-008-153-001/840
(AMADI)
|
1825008000NRG24200720230325189
|
20/07/2023
|
Santosh sambhaji mantrivar
|
1825008WL032114
|
Santosh sambhaji mantrivar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137687
|
|
SANTOSH SAMBHAJI MANTRIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHATANJI
|
MH-25-008-153-001/858
(AMADI)
|
1825008000NRG24200720230325191
|
20/07/2023
|
Ganga sambha mantrivar
|
1825008WL032114
|
Ganga sambha mantrivar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137684
|
|
Mrs. GANGA SAMBHA MANTRIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHATANJI
|
MH-25-008-153-001/858
(AMADI)
|
1825008000NRG24200720230325192
|
20/07/2023
|
Veena kiran mantrivar
|
1825008WL032114
|
Veena kiran mantrivar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137690
|
|
VINA KIRAN MANTRIWAR
|
INDUSIND BANK(607189)
|
|
7
|
GHATANJI
|
MH-25-008-153-002/262
(AMADI)
|
1825008000NRG24200720230325264
|
20/07/2023
|
Motiram Maroti Sakharkar
|
1825008WL032120
|
Motiram Maroti Sakharkar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137673
|
|
MOTIRAM MAROTRAO SAKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHATANJI
|
MH-25-008-153-002/336
(AMADI)
|
1825008000NRG24200720230325297
|
20/07/2023
|
Jaya Nitesh Rathod
|
1825008WL032122
|
Jaya Nitesh Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137688
|
|
MRS JAYA NITESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
9
|
GHATANJI
|
MH-25-008-180-001/238
(WASARI)
|
1825008000NRG24200720230325093
|
20/07/2023
|
gita gowardhan rathod
|
1825008WL032102
|
gita gowardhan rathod
|
00114
|
UTIB0SYDC30
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137643
|
|
GITA GOVARDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHATANJI
|
MH-25-008-180-001/238
(WASARI)
|
1825008000NRG24200720230325092
|
20/07/2023
|
gowardhan gulab rathod
|
1825008WL032102
|
gowardhan gulab rathod
|
00114
|
UTIB0SYDC30
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137700
|
|
GOVARDHAN GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
GHATANJI
|
MH-25-008-153-002/341
(AMADI)
|
1825008000NRG24200720230325340
|
20/07/2023
|
chagan shanakr chavhan
|
1825008WL032126
|
chagan shanakr chavhan
|
00114
|
YESB0YDC018
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137647
|
|
CHAVHAN CHHAGAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
GHATANJI
|
MH-25-008-153-002/341
(AMADI)
|
1825008000NRG24200720230325339
|
20/07/2023
|
khushal shankar chavhan
|
1825008WL032126
|
khushal shankar chavhan
|
00114
|
YESB0YDC018
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137648
|
|
CHAVHAN KHUSHAL SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
GHATANJI
|
MH-25-008-153-002/342
(AMADI)
|
1825008000NRG24200720230325317
|
20/07/2023
|
krushana thavarshing chavhan
|
1825008WL032124
|
krushana thavarshing chavhan
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137646
|
|
MR KRUSHNA THAVARSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHATANJI
|
MH-25-008-153-002/37
(AMADI)
|
1825008000NRG24200720230325341
|
20/07/2023
|
PUNDLIK S THAKRE
|
1825008WL032126
|
PUNDLIK S THAKRE
|
00114
|
YESB0YDC018
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230137704
|
|
PUNDALIK SITARAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHATANJI
|
MH-25-008-153-002/6
(AMADI)
|
1825008000NRG24200720230325343
|
20/07/2023
|
RAMESH F RATHOD
|
1825008WL032126
|
RAMESH F RATHOD
|
00114
|
YESB0YDC018
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137703
|
|
MR RAMESH FATTU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHATANJI
|
MH-25-008-153-002/65
(AMADI)
|
1825008000NRG24200720230325206
|
20/07/2023
|
MOHAN W CHAVAN
|
1825008WL032115
|
MOHAN W CHAVAN
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137702
|
|
MR MOHAN WAMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHATANJI
|
MH-25-008-153-002/74
(AMADI)
|
1825008000NRG24200720230325320
|
20/07/2023
|
PANDURANG S CHAVAN
|
1825008WL032124
|
PANDURANG S CHAVAN
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137641
|
|
CHAVHAN PANDURANG SARDAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
GHATANJI
|
MH-25-008-153-002/81
(AMADI)
|
1825008000NRG24200720230325330
|
20/07/2023
|
GANESH P CHAVHAN
|
1825008WL032125
|
GANESH P CHAVHAN
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137701
|
|
GANESH PARASRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHATANJI
|
MH-25-008-153-002/82
(AMADI)
|
1825008000NRG24200720230325332
|
20/07/2023
|
ROHIDAS P CHAVHAN
|
1825008WL032125
|
ROHIDAS P CHAVHAN
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137642
|
|
ROHIDAS PARASRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
20
|
GHATANJI
|
MH-25-008-153-002/285
(AMADI)
|
1825008000NRG24200720230325193
|
20/07/2023
|
ananta
|
1825008WL032114
|
ananta
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137644
|
|
ANANTA GANPAT DAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
GHATANJI
|
MH-25-008-153-002/37
(AMADI)
|
1825008000NRG24200720230325342
|
20/07/2023
|
rekha Pundalik thakare
|
1825008WL032126
|
rekha Pundalik thakare
|
00114
|
YESB0YDC085
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137645
|
|
MRS REKHA PUNDALIK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
22
|
GHATANJI
|
MH-25-008-153-001/1028
(AMADI)
|
1825008000NRG24200720230325200
|
20/07/2023
|
Suresh Madhav Rathod
|
1825008WL032115
|
Suresh Madhav Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137675
|
|
RATHOD SURESH MADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
GHATANJI
|
MH-25-008-153-001/1080
(AMADI)
|
1825008000NRG24200720230325324
|
20/07/2023
|
Jyotsna Amol Chavhan
|
1825008WL032125
|
Jyotsna Amol Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137677
|
|
MS JYOTSNA AMOL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHATANJI
|
MH-25-008-153-001/840
(AMADI)
|
1825008000NRG24200720230325190
|
20/07/2023
|
Venubai santosh mantrivar
|
1825008WL032114
|
Venubai santosh mantrivar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137681
|
|
MISS VENUTAI SANTOSH MANTRIWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHATANJI
|
MH-25-008-153-002/1123
(AMADI)
|
1825008000NRG24200720230325313
|
20/07/2023
|
Aruna Rodba Rathod
|
1825008WL032124
|
Aruna Rodba Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137680
|
|
ARUNA RODBA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
GHATANJI
|
MH-25-008-153-002/1125
(AMADI)
|
1825008000NRG24200720230325327
|
20/07/2023
|
Manda Vasanta Gingule
|
1825008WL032125
|
Manda Vasanta Gingule
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137678
|
|
MRS MANDA VASANTA GINGULE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHATANJI
|
MH-25-008-153-002/1125
(AMADI)
|
1825008000NRG24200720230325326
|
20/07/2023
|
Vasanta Mahadev Gingule
|
1825008WL032125
|
Vasanta Mahadev Gingule
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137679
|
|
MR VASANTA MAHADEV GINGULE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHATANJI
|
MH-25-008-153-002/343
(AMADI)
|
1825008000NRG24200720230325319
|
20/07/2023
|
PREMILA GURUDEV RATHOD
|
1825008WL032124
|
PREMILA GURUDEV RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137697
|
|
PRAMILA GURUDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHATANJI
|
MH-25-008-153-002/74
(AMADI)
|
1825008000NRG24200720230325322
|
20/07/2023
|
vishal pandurang chavhan
|
1825008WL032124
|
vishal pandurang chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137674
|
|
CHAVHAN VISHAL PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
GHATANJI
|
MH-25-008-153-002/82
(AMADI)
|
1825008000NRG24200720230325333
|
20/07/2023
|
manisha chavhan
|
1825008WL032125
|
manisha chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137676
|
|
MANISHA ROHIDAS CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
GHATANJI
|
MH-25-008-180-001/202
(WASARI)
|
1825008000NRG24200720230325104
|
20/07/2023
|
Lalita Subhash pawar
|
1825008WL032103
|
Lalita Subhash pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137682
|
|
MRS LALITA SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHATANJI
|
MH-25-008-180-001/488
(WASARI)
|
1825008000NRG24200720230325107
|
20/07/2023
|
Gajanan harishing Jadhao
|
1825008WL032103
|
Gajanan harishing Jadhao
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137683
|
|
MR GAJANAN HARSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
33
|
GHATANJI
|
MH-25-008-029-001/2021
(CHIKHALWARDHA)
|
1825008000NRG24200720230324995
|
20/07/2023
|
Gaurabai Narasha Khandare
|
1825008WL032079
|
Gaurabai Narasha Khandare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137672
|
|
MRS GAURUBAI NARASHA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
GHATANJI
|
MH-25-008-029-001/34
(CHIKHALWARDHA)
|
1825008000NRG24200720230324999
|
20/07/2023
|
Mangalabai Shriram Botre
|
1825008WL032079
|
Mangalabai Shriram Botre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137691
|
|
SAU MANGALA SHRIRAM BOTARE & SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
GHATANJI
|
MH-25-008-029-001/34
(CHIKHALWARDHA)
|
1825008000NRG24200720230324998
|
20/07/2023
|
Shiram Tukaram Botre
|
1825008WL032079
|
Shiram Tukaram Botre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137692
|
|
BOTARE SHRIRAM TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
GHATANJI
|
MH-25-008-069-001/441
(PATAPANGARA)
|
1825008000NRG24200720230324370
|
20/07/2023
|
Fula Santosh Borule
|
1825008WL032030
|
Fula Santosh Borule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137694
|
|
FULA SANTOSH BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
GHATANJI
|
MH-25-008-069-001/441
(PATAPANGARA)
|
1825008000NRG24200720230324369
|
20/07/2023
|
Santosh Kisan Borule
|
1825008WL032030
|
Santosh Kisan Borule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137696
|
|
MR SANTOSH KISAN BORULE
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHATANJI
|
MH-25-008-069-001/78
(PATAPANGARA)
|
1825008000NRG24200720230324371
|
20/07/2023
|
Bhagwan Tukaram Kunjekar
|
1825008WL032030
|
Bhagwan Tukaram Kunjekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137693
|
|
Mr. BHAGWAN TUKARAM KUNJEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHATANJI
|
MH-25-008-153-001/1020
(AMADI)
|
1825008000NRG24200720230325176
|
20/07/2023
|
Thavru Bhadu Chavhan
|
1825008WL032113
|
Thavru Bhadu Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137695
|
|
THAVRU BHADU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
40
|
GHATANJI
|
MH-25-008-029-001/10133
(CHIKHALWARDHA)
|
1825008000NRG24200720230324992
|
20/07/2023
|
Suvarna Devidas Madavi
|
1825008WL032079
|
Suvarna Devidas Madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137663
|
|
SUVARNA DEVIDAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHATANJI
|
MH-25-008-029-001/14
(CHIKHALWARDHA)
|
1825008000NRG24200720230324993
|
20/07/2023
|
Subhash Chandrabhan Neware
|
1825008WL032079
|
Subhash Chandrabhan Neware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137698
|
|
SUBHASH CHANDRABHAN NEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHATANJI
|
MH-25-008-029-001/2020
(CHIKHALWARDHA)
|
1825008000NRG24200720230324994
|
20/07/2023
|
Narsha Uttam Khandare
|
1825008WL032079
|
Narsha Uttam Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137664
|
|
UTTAM NARSHYA KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHATANJI
|
MH-25-008-029-001/333
(CHIKHALWARDHA)
|
1825008000NRG24200720230324997
|
20/07/2023
|
Panchfula Santosh Mandawar
|
1825008WL032079
|
Panchfula Santosh Mandawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137658
|
|
PANCHPHULA SANTOSH MANDAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHATANJI
|
MH-25-008-029-001/333
(CHIKHALWARDHA)
|
1825008000NRG24200720230324996
|
20/07/2023
|
Santosh Narsing Mandawar
|
1825008WL032079
|
Santosh Narsing Mandawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137652
|
|
SANTOSH NARSIMALU MANDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHATANJI
|
MH-25-008-153-001/1014
(AMADI)
|
1825008000NRG24200720230325335
|
20/07/2023
|
Akash Gajanan Jadhav
|
1825008WL032126
|
Akash Gajanan Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230137649
|
|
AKASH GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHATANJI
|
MH-25-008-153-001/1059
(AMADI)
|
1825008000NRG24200720230325201
|
20/07/2023
|
Sudhakar Suresh Rathod
|
1825008WL032115
|
Sudhakar Suresh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137660
|
|
RATHOD SUDHAKAR SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
GHATANJI
|
MH-25-008-153-001/984
(AMADI)
|
1825008000NRG24200720230325311
|
20/07/2023
|
Shankar Kisan Rathod
|
1825008WL032124
|
Shankar Kisan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137659
|
|
SHANKAR KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHATANJI
|
MH-25-008-153-002/10
(AMADI)
|
1825008000NRG24200720230325181
|
20/07/2023
|
Ravindra Dashrath Chavhan
|
1825008WL032113
|
Ravindra Dashrath Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137661
|
|
RAVINDR DASHARATH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHATANJI
|
MH-25-008-153-002/1123
(AMADI)
|
1825008000NRG24200720230325312
|
20/07/2023
|
Rodba Kavdu Rathod
|
1825008WL032124
|
Rodba Kavdu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137662
|
|
MR RODABA KAVADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHATANJI
|
MH-25-008-153-002/1124
(AMADI)
|
1825008000NRG24200720230325314
|
20/07/2023
|
Ritesh Babarao Rathod
|
1825008WL032124
|
Ritesh Babarao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137653
|
|
MASTER RITESH BABARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHATANJI
|
MH-25-008-180-001/200
(WASARI)
|
1825008000NRG24200720230325101
|
20/07/2023
|
Manisha Uttam Jadhao
|
1825008WL032103
|
Manisha Uttam Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137671
|
|
MANISHA UTTAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GHATANJI
|
MH-25-008-180-001/200
(WASARI)
|
1825008000NRG24200720230325100
|
20/07/2023
|
Uttam Ramchandra Jadhao
|
1825008WL032103
|
Uttam Ramchandra Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137670
|
|
JADHAO UTTAM RAMCHANDRA SOMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHATANJI
|
MH-25-008-180-001/201
(WASARI)
|
1825008000NRG24200720230325102
|
20/07/2023
|
Ganesh natthu Rathod
|
1825008WL032103
|
Ganesh natthu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137669
|
|
GANESH NATTHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHATANJI
|
MH-25-008-180-001/202
(WASARI)
|
1825008000NRG24200720230325103
|
20/07/2023
|
Subhash Hajusing Pawar
|
1825008WL032103
|
Subhash Hajusing Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137666
|
|
SUBHASH HAJUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHATANJI
|
MH-25-008-180-001/234
(WASARI)
|
1825008000NRG24200720230325105
|
20/07/2023
|
Asha Datta Jadhao
|
1825008WL032103
|
Asha Datta Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137668
|
|
ASHA DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHATANJI
|
MH-25-008-180-001/234
(WASARI)
|
1825008000NRG24200720230325091
|
20/07/2023
|
datta devsingh jadhav
|
1825008WL032102
|
datta devsingh jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137655
|
|
DATTA DEVSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHATANJI
|
MH-25-008-180-001/398
(WASARI)
|
1825008000NRG24200720230325106
|
20/07/2023
|
Ashvini kavdu chawhan
|
1825008WL032103
|
Ashvini kavdu chawhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137665
|
|
ASHWIN KAVADU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHATANJI
|
MH-25-008-180-001/399
(WASARI)
|
1825008000NRG24200720230325094
|
20/07/2023
|
Praful Datta jadhav
|
1825008WL032102
|
Praful Datta jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137654
|
|
PRAFUL DATTA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHATANJI
|
MH-25-008-180-001/401
(WASARI)
|
1825008000NRG24200720230325096
|
20/07/2023
|
Babita hitesh rathod
|
1825008WL032102
|
Babita hitesh rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137650
|
|
BABITA PRALHAD ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GHATANJI
|
MH-25-008-180-001/401
(WASARI)
|
1825008000NRG24200720230325095
|
20/07/2023
|
Hitesh govardhan rathod
|
1825008WL032102
|
Hitesh govardhan rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137657
|
|
HITESH GOVARDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GHATANJI
|
MH-25-008-180-001/462
(WASARI)
|
1825008000NRG24200720230325098
|
20/07/2023
|
Parita Suresh Thavru
|
1825008WL032102
|
Parita Suresh Thavru
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137699
|
|
PARITA SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHATANJI
|
MH-25-008-180-001/462
(WASARI)
|
1825008000NRG24200720230325097
|
20/07/2023
|
Suresh Thavru Jadhav
|
1825008WL032102
|
Suresh Thavru Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137656
|
|
SURESH THAVARU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHATANJI
|
MH-25-008-180-001/488
(WASARI)
|
1825008000NRG24200720230325108
|
20/07/2023
|
Dipali Gajanan Jadhao
|
1825008WL032103
|
Dipali Gajanan Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137651
|
|
DIPALI GAJANAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GHATANJI
|
MH-25-008-180-001/72
(WASARI)
|
1825008000NRG24200720230325109
|
20/07/2023
|
Dilip Vijay Rathod
|
1825008WL032103
|
Dilip Vijay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137667
|
|
MR DILIP VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102921
|
102921
|
|
|
|
|
|
|
|