|
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-25-008-010-001/626
(SHIROLI)
|
1825008000NRG24280320240809099
|
28/03/2024
|
Dipak Arvindr Nimbode
|
1825008WL091070
|
Dipak Arvindr Nimbode
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049025
|
|
Mr. Dipak Arvind Nibude
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHATANJI
|
MH-25-008-014-001/131
(INZALA)
|
1825008000NRG24280320240807999
|
28/03/2024
|
dadarao laxman kasture
|
1825008WL090968
|
dadarao laxman kasture
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049023
|
|
DADARAV LAXMAN KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHATANJI
|
MH-25-008-014-001/143
(INZALA)
|
1825008000NRG24280320240807941
|
28/03/2024
|
hanumant devrao sidam
|
1825008WL090962
|
hanumant devrao sidam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049022
|
|
HANUMAN DEVRAV SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHATANJI
|
MH-25-008-014-001/222
(INZALA)
|
1825008000NRG24280320240807960
|
28/03/2024
|
sunil uttam khadase
|
1825008WL090964
|
sunil uttam khadase
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049024
|
|
SUNIL UTTAMRAV KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHATANJI
|
MH-25-008-014-001/458
(INZALA)
|
1825008000NRG24280320240807997
|
28/03/2024
|
Shital Swapnil Mankar
|
1825008WL090967
|
Shital Swapnil Mankar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049026
|
|
Shital Swapnil Mankar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
GHATANJI
|
MH-25-008-014-001/236
(INZALA)
|
1825008000NRG24280320240807982
|
28/03/2024
|
nilesh nilkanth kasture
|
1825008WL090966
|
nilesh nilkanth kasture
|
00114
|
UTIB0SYDC30
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049052
|
|
NILESH NILKANTH KASTURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
GHATANJI
|
MH-25-008-014-001/129
(INZALA)
|
1825008000NRG24280320240807950
|
28/03/2024
|
durga avinash thakare
|
1825008WL090963
|
durga avinash thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049002
|
|
MRS DURGA AVINASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATANJI
|
MH-25-008-014-001/130
(INZALA)
|
1825008000NRG24280320240807940
|
28/03/2024
|
Bhaurao Lakshaman Kasture
|
1825008WL090962
|
Bhaurao Lakshaman Kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048978
|
|
BHAURAO LAKSHMAN KASTURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
GHATANJI
|
MH-25-008-014-001/131
(INZALA)
|
1825008000NRG24280320240808000
|
28/03/2024
|
Premila Dadarao Kasture
|
1825008WL090968
|
Premila Dadarao Kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049012
|
|
MRS PREMILA DADARAO KASTURE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHATANJI
|
MH-25-008-014-001/145
(INZALA)
|
1825008000NRG24280320240807989
|
28/03/2024
|
suresh devaji mankar
|
1825008WL090967
|
suresh devaji mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048972
|
|
SURESH DEVAJI MANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
GHATANJI
|
MH-25-008-014-001/178
(INZALA)
|
1825008000NRG24280320240807951
|
28/03/2024
|
sindhutai sudhakar mankar
|
1825008WL090963
|
sindhutai sudhakar mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049030
|
|
SINDHU SUDHAKAR MANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
GHATANJI
|
MH-25-008-014-001/197
(INZALA)
|
1825008000NRG24280320240807953
|
28/03/2024
|
raju shankar bhedurkar
|
1825008WL090963
|
raju shankar bhedurkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048976
|
|
RAJU SHANKARRAO BHEDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHATANJI
|
MH-25-008-014-001/202
(INZALA)
|
1825008000NRG24280320240807990
|
28/03/2024
|
subhash bapurao khadase
|
1825008WL090967
|
subhash bapurao khadase
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048970
|
|
SUBHASH BAPURAO KHADSE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHATANJI
|
MH-25-008-014-001/221
(INZALA)
|
1825008000NRG24280320240807993
|
28/03/2024
|
vaishali vilas khadase
|
1825008WL090967
|
vaishali vilas khadase
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049001
|
|
MRS VAISHALI VILAS KHADSE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHATANJI
|
MH-25-008-014-001/221
(INZALA)
|
1825008000NRG24280320240807992
|
28/03/2024
|
vilas uttam khadase
|
1825008WL090967
|
vilas uttam khadase
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049043
|
|
VILAS UTTAM KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHATANJI
|
MH-25-008-014-001/222
(INZALA)
|
1825008000NRG24280320240807994
|
28/03/2024
|
sangita sunil khadase
|
1825008WL090967
|
sangita sunil khadase
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049003
|
|
MRS SANGITA SUNIL KHADSE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHATANJI
|
MH-25-008-014-001/224
(INZALA)
|
1825008000NRG24280320240807971
|
28/03/2024
|
prashant ramrao kasture
|
1825008WL090965
|
prashant ramrao kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048999
|
|
MR PRASHANT RAMRAO KASTURE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHATANJI
|
MH-25-008-014-001/229
(INZALA)
|
1825008000NRG24280320240807981
|
28/03/2024
|
kalavati Pundlik Thakare
|
1825008WL090966
|
kalavati Pundlik Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049008
|
|
KALAVATI PUNDLIK THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHATANJI
|
MH-25-008-014-001/23
(INZALA)
|
1825008000NRG24280320240808003
|
28/03/2024
|
manoj kisan nikam
|
1825008WL090968
|
manoj kisan nikam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049037
|
|
MR MANOJ KISAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHATANJI
|
MH-25-008-014-001/231
(INZALA)
|
1825008000NRG24280320240808005
|
28/03/2024
|
lata gajanan chaudhari
|
1825008WL090968
|
lata gajanan chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049000
|
|
MRS LATA GAJANAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHATANJI
|
MH-25-008-014-001/231
(INZALA)
|
1825008000NRG24280320240807946
|
28/03/2024
|
Vedant Gajanan Chaudhri
|
1825008WL090962
|
Vedant Gajanan Chaudhri
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049016
|
|
VEDANT GAJANAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHATANJI
|
MH-25-008-014-001/235
(INZALA)
|
1825008000NRG24280320240807961
|
28/03/2024
|
pundalik gangaram kasture
|
1825008WL090964
|
pundalik gangaram kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049045
|
|
PUNDLIK GANGARAM KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHATANJI
|
MH-25-008-014-001/237
(INZALA)
|
1825008000NRG24280320240808006
|
28/03/2024
|
sunil zibal kasture
|
1825008WL090968
|
sunil zibal kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048984
|
|
SUNIL ZIBAL KASTURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
GHATANJI
|
MH-25-008-014-001/238
(INZALA)
|
1825008000NRG24280320240807962
|
28/03/2024
|
sulochana narayan kasture
|
1825008WL090964
|
sulochana narayan kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049004
|
|
MRS SULOCHANA NARAYAN KASTURE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHATANJI
|
MH-25-008-014-001/278
(INZALA)
|
1825008000NRG24280320240807963
|
28/03/2024
|
Jogita P Kasture
|
1825008WL090964
|
Jogita P Kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049009
|
|
MRS YOGITA PRASHANT KASTURE
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHATANJI
|
MH-25-008-014-001/279
(INZALA)
|
1825008000NRG24280320240807964
|
28/03/2024
|
Ganesh N Bhoyar
|
1825008WL090964
|
Ganesh N Bhoyar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049007
|
|
MRS GANESH NAMDEVRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHATANJI
|
MH-25-008-014-001/28
(INZALA)
|
1825008000NRG24280320240807973
|
28/03/2024
|
geeta laxman thakare
|
1825008WL090965
|
geeta laxman thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049006
|
|
MRS GITA LAXMAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHATANJI
|
MH-25-008-014-001/287
(INZALA)
|
1825008000NRG24280320240808007
|
28/03/2024
|
Saurabh B Thakare
|
1825008WL090968
|
Saurabh B Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049041
|
|
MR SAURABH BABARAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHATANJI
|
MH-25-008-014-001/326
(INZALA)
|
1825008000NRG24280320240807966
|
28/03/2024
|
ASHISH ARVINDRAO BORKAR
|
1825008WL090964
|
ASHISH ARVINDRAO BORKAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048971
|
|
Mr. ASHISH ARVINDRAO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHATANJI
|
MH-25-008-014-001/337
(INZALA)
|
1825008000NRG24280320240807974
|
28/03/2024
|
Bebibai Rameshwar Mankar
|
1825008WL090965
|
Bebibai Rameshwar Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049033
|
|
MRS BEBIBAI RAMESHRAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHATANJI
|
MH-25-008-014-001/338
(INZALA)
|
1825008000NRG24280320240807967
|
28/03/2024
|
Amol Vasantao Thakare
|
1825008WL090964
|
Amol Vasantao Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049005
|
|
AMOL VASANTRAV THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHATANJI
|
MH-25-008-014-001/339
(INZALA)
|
1825008000NRG24280320240807995
|
28/03/2024
|
Venutai Suresh Khadse
|
1825008WL090967
|
Venutai Suresh Khadse
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049034
|
|
MRS VENUTAI SURESH KHADSE
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHATANJI
|
MH-25-008-014-001/341
(INZALA)
|
1825008000NRG24280320240807975
|
28/03/2024
|
Prathmesh Ashok Mankar
|
1825008WL090965
|
Prathmesh Ashok Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048982
|
|
MR PRATHAMESH ASHOK MANKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHATANJI
|
MH-25-008-014-001/342
(INZALA)
|
1825008000NRG24280320240807976
|
28/03/2024
|
Tanmay Santosh Kadu
|
1825008WL090965
|
Tanmay Santosh Kadu
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048991
|
|
MR TANMAY SANTOSH KADU
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHATANJI
|
MH-25-008-014-001/344
(INZALA)
|
1825008000NRG24280320240807977
|
28/03/2024
|
Vishal Subhash Kasture
|
1825008WL090965
|
Vishal Subhash Kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049019
|
|
MR VISHAL SUBHASH KASTURE
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHATANJI
|
MH-25-008-014-001/354
(INZALA)
|
1825008000NRG24280320240807978
|
28/03/2024
|
Nikhil Ramesh Mankar
|
1825008WL090965
|
Nikhil Ramesh Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049035
|
|
MR NIKHIL RAMESH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHATANJI
|
MH-25-008-014-001/355
(INZALA)
|
1825008000NRG24280320240807996
|
28/03/2024
|
Swapnil Kisan Bawne
|
1825008WL090967
|
Swapnil Kisan Bawne
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048990
|
|
MR SWAPNIL KISAN BAWANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHATANJI
|
MH-25-008-014-001/447
(INZALA)
|
1825008000NRG24280320240807957
|
28/03/2024
|
Yogesh dipak thakare
|
1825008WL090963
|
Yogesh dipak thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049018
|
|
MR YOGESH DIPAKRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHATANJI
|
MH-25-008-014-001/452
(INZALA)
|
1825008000NRG24280320240808008
|
28/03/2024
|
Sumit narayan kasture
|
1825008WL090968
|
Sumit narayan kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049044
|
|
Mr. Sumit Narayan Kasture
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHATANJI
|
MH-25-008-014-001/80
(INZALA)
|
1825008000NRG24280320240807949
|
28/03/2024
|
Prajwal Arun Bawne
|
1825008WL090962
|
Prajwal Arun Bawne
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049017
|
|
Mr. Prajwal Arun Bavane
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHATANJI
|
MH-25-008-014-001/92
(INZALA)
|
1825008000NRG24280320240808009
|
28/03/2024
|
Swapnil Uttam Pawar
|
1825008WL090968
|
Swapnil Uttam Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048967
|
|
SWAPNIL UTTAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHATANJI
|
MH-25-008-180-001/123
(WASARI)
|
1825008000NRG24280320240808701
|
28/03/2024
|
Arun Sheshrao Gavhankar
|
1825008WL091038
|
Arun Sheshrao Gavhankar
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049031
|
|
ARUN SHESHRAO GAVHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
GHATANJI
|
MH-25-008-180-001/136
(WASARI)
|
1825008000NRG24280320240808702
|
28/03/2024
|
Namdev C Surpam
|
1825008WL091038
|
Namdev C Surpam
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049046
|
|
NAMDEV CHAMPAT SURPAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
GHATANJI
|
MH-25-008-180-001/197
(WASARI)
|
1825008000NRG24280320240808704
|
28/03/2024
|
HARI Shravan GURNULE
|
1825008WL091038
|
HARI Shravan GURNULE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049040
|
|
HARI SHRAVAN GURNULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
GHATANJI
|
MH-25-008-180-001/302
(WASARI)
|
1825008000NRG24280320240808706
|
28/03/2024
|
Motiram Daulat Atram
|
1825008WL091038
|
Motiram Daulat Atram
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243048992
|
|
MOTIRAM DAULAT ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHATANJI
|
MH-25-008-180-001/320
(WASARI)
|
1825008000NRG24280320240808707
|
28/03/2024
|
Savita Rajendra Dhande
|
1825008WL091038
|
Savita Rajendra Dhande
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049020
|
|
Savita Rajendra Dhande
|
INDUSIND BANK(607189)
|
|
47
|
GHATANJI
|
MH-25-008-180-001/321
(WASARI)
|
1825008000NRG24280320240808708
|
28/03/2024
|
Vachchalabai Bhaurao Dhande
|
1825008WL091038
|
Vachchalabai Bhaurao Dhande
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049015
|
|
VATSALABAI BHAURAO DHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
48
|
GHATANJI
|
MH-25-008-064-001/1039
(WAGHARA (TAKALI))
|
1825008000NRG24280320240808586
|
28/03/2024
|
Shubham Bhaurav Bhupatwar
|
1825008WL091027
|
Shubham Bhaurav Bhupatwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048983
|
|
SHUBHAM BHAURAV BHUPATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHATANJI
|
MH-25-008-064-001/1046
(WAGHARA (TAKALI))
|
1825008000NRG24280320240808646
|
28/03/2024
|
Gajanan Ganpat Talewar
|
1825008WL091032
|
Gajanan Ganpat Talewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048968
|
|
MR GAJANAN GANPAT TALEWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHATANJI
|
MH-25-008-064-001/1046
(WAGHARA (TAKALI))
|
1825008000NRG24280320240808647
|
28/03/2024
|
Sonali Gajanan Talewar
|
1825008WL091032
|
Sonali Gajanan Talewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049011
|
|
MRS SONALI GAJANAN TALEWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHATANJI
|
MH-25-008-064-001/1050
(WAGHARA (TAKALI))
|
1825008000NRG24280320240808587
|
28/03/2024
|
Sheikh Akram Sheikh Attaulla
|
1825008WL091027
|
Sheikh Akram Sheikh Attaulla
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048988
|
|
MR SHEKH AKRAM SHEKH ATAUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHATANJI
|
MH-25-008-064-001/1052
(WAGHARA (TAKALI))
|
1825008000NRG24280320240808588
|
28/03/2024
|
Lakshami Ganesh Chaudhari
|
1825008WL091027
|
Lakshami Ganesh Chaudhari
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049036
|
|
MRS LAXMI GANESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHATANJI
|
MH-25-008-064-001/1105
(WAGHARA (TAKALI))
|
1825008000NRG24280320240808590
|
28/03/2024
|
Puja Ramesh Chaudhari
|
1825008WL091027
|
Puja Ramesh Chaudhari
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049010
|
|
MS POOJARAMESHCHUDHARI RAMESH CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHATANJI
|
MH-25-008-064-001/1105
(WAGHARA (TAKALI))
|
1825008000NRG24280320240808589
|
28/03/2024
|
Ramesh Ankush Chudhri
|
1825008WL091027
|
Ramesh Ankush Chudhri
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048994
|
|
CHAUDHARI RAMESH ANKUSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
GHATANJI
|
MH-25-008-064-001/1138
(WAGHARA (TAKALI))
|
1825008000NRG24280320240808649
|
28/03/2024
|
Dhanshri Vaibhav Dabbawar
|
1825008WL091032
|
Dhanshri Vaibhav Dabbawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048977
|
|
MISS DHANSHREE RAJESH VITHALKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHATANJI
|
MH-25-008-064-001/1138
(WAGHARA (TAKALI))
|
1825008000NRG24280320240808648
|
28/03/2024
|
Vaibhav Pramanand Dabbawar
|
1825008WL091032
|
Vaibhav Pramanand Dabbawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048969
|
|
MR VAIBHAV PREMANAND DABBAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHATANJI
|
MH-25-008-064-001/1154
(WAGHARA (TAKALI))
|
1825008000NRG24280320240809100
|
28/03/2024
|
Mangesh Hanumantu Yedme
|
1825008WL091071
|
Mangesh Hanumantu Yedme
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048974
|
|
MR MANGESH HANUMANT YEDAME
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHATANJI
|
MH-25-008-064-001/1159
(WAGHARA (TAKALI))
|
1825008000NRG24280320240808650
|
28/03/2024
|
Uttam Pundlik Chaudhari
|
1825008WL091032
|
Uttam Pundlik Chaudhari
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049021
|
|
UTTAM PUNDLIK CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHATANJI
|
MH-25-008-064-001/1173
(WAGHARA (TAKALI))
|
1825008000NRG24280320240808965
|
28/03/2024
|
Mangala Vijay Chaudhari
|
1825008WL091058
|
Mangala Vijay Chaudhari
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048989
|
|
MRS MANGALA VIJAY CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHATANJI
|
MH-25-008-064-001/1220
(WAGHARA (TAKALI))
|
1825008000NRG24280320240808966
|
28/03/2024
|
Pradip Narayan Chaudhari
|
1825008WL091058
|
Pradip Narayan Chaudhari
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048993
|
|
MR PRADIP NARAYAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHATANJI
|
MH-25-008-064-001/1221
(WAGHARA (TAKALI))
|
1825008000NRG24280320240808967
|
28/03/2024
|
Pawan Sanjay Sonule
|
1825008WL091058
|
Pawan Sanjay Sonule
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048985
|
|
MR PAVAN SANJAY SONULE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHATANJI
|
MH-25-008-064-001/148
(WAGHARA (TAKALI))
|
1825008000NRG24280320240809101
|
28/03/2024
|
Ranjana Sambha Yedam
|
1825008WL091071
|
Ranjana Sambha Yedam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049032
|
|
MRS RANJANA SAMBHA YEDAME
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHATANJI
|
MH-25-008-064-001/172
(WAGHARA (TAKALI))
|
1825008000NRG24280320240809102
|
28/03/2024
|
Datta Devarao Salam
|
1825008WL091071
|
Datta Devarao Salam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048975
|
|
DATTA DEVRAO SALAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
GHATANJI
|
MH-25-008-064-001/172
(WAGHARA (TAKALI))
|
1825008000NRG24280320240809103
|
28/03/2024
|
Nirmala Datta Salam
|
1825008WL091071
|
Nirmala Datta Salam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049014
|
|
NIRALA DATTA SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
GHATANJI
|
MH-25-008-064-001/22
(WAGHARA (TAKALI))
|
1825008000NRG24280320240808591
|
28/03/2024
|
Arvind Ashanna Jakkulwar
|
1825008WL091027
|
Arvind Ashanna Jakkulwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048973
|
|
ARVIND ASHANNA JAKKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHATANJI
|
MH-25-008-064-001/277
(WAGHARA (TAKALI))
|
1825008000NRG24280320240808968
|
28/03/2024
|
Amol Narayan Gurnule
|
1825008WL091058
|
Amol Narayan Gurnule
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049042
|
|
AMOL ANDBEBIBAI N GURNULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
GHATANJI
|
MH-25-008-064-001/277
(WAGHARA (TAKALI))
|
1825008000NRG24280320240808970
|
28/03/2024
|
Narayan Pandu Gurnule
|
1825008WL091058
|
Narayan Pandu Gurnule
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048981
|
|
NARAYAN PANDU GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHATANJI
|
MH-25-008-064-001/277
(WAGHARA (TAKALI))
|
1825008000NRG24280320240808969
|
28/03/2024
|
Pallavi Amol Gurnule
|
1825008WL091058
|
Pallavi Amol Gurnule
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049013
|
|
PALLAVI AMOL GURNULE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
GHATANJI
|
MH-25-008-064-001/289
(WAGHARA (TAKALI))
|
1825008000NRG24280320240808971
|
28/03/2024
|
Shankar Kavadu Dhole
|
1825008WL091058
|
Shankar Kavadu Dhole
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048979
|
|
SHANKAR KAVDU DHOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
GHATANJI
|
MH-25-008-064-001/289
(WAGHARA (TAKALI))
|
1825008000NRG24280320240808972
|
28/03/2024
|
Vithabai Shankar Dhole
|
1825008WL091058
|
Vithabai Shankar Dhole
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048980
|
|
MRS VITHABAI SHANKAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHATANJI
|
MH-25-008-064-001/290
(WAGHARA (TAKALI))
|
1825008000NRG24280320240808974
|
28/03/2024
|
Chayabai Sanjay Sonule
|
1825008WL091058
|
Chayabai Sanjay Sonule
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048987
|
|
ChayaSanjaySonule
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
GHATANJI
|
MH-25-008-064-001/290
(WAGHARA (TAKALI))
|
1825008000NRG24280320240808973
|
28/03/2024
|
Sanjay Chandrabhan Sonule
|
1825008WL091058
|
Sanjay Chandrabhan Sonule
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048986
|
|
SANJAY AND CHANDRABHAN GANPAT SONULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
73
|
GHATANJI
|
MH-25-008-014-001/202
(INZALA)
|
1825008000NRG24280320240807991
|
28/03/2024
|
Vaibhav Subhash Khadase
|
1825008WL090967
|
Vaibhav Subhash Khadase
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049038
|
|
VAIBHAV SUBHASH KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GHATANJI
|
MH-25-008-014-001/220
(INZALA)
|
1825008000NRG24280320240807955
|
28/03/2024
|
sunanda dilip khadase
|
1825008WL090963
|
sunanda dilip khadase
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048998
|
|
MRS SUNANDA DILIP KHADSE
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHATANJI
|
MH-25-008-014-001/227
(INZALA)
|
1825008000NRG24280320240808001
|
28/03/2024
|
mahesh nilkanth kadu
|
1825008WL090968
|
mahesh nilkanth kadu
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048997
|
|
MR MAHESH NILKANTH KADU
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHATANJI
|
MH-25-008-014-001/227
(INZALA)
|
1825008000NRG24280320240808002
|
28/03/2024
|
manushree mahesh kadu
|
1825008WL090968
|
manushree mahesh kadu
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048995
|
|
MRS MANJUSHRI MAHESH KADU
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHATANJI
|
MH-25-008-014-001/23
(INZALA)
|
1825008000NRG24280320240808004
|
28/03/2024
|
aakash kisan nikam
|
1825008WL090968
|
aakash kisan nikam
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048996
|
|
MR AKASH KISANRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHATANJI
|
MH-25-008-014-001/75
(INZALA)
|
1825008000NRG24280320240807948
|
28/03/2024
|
Bharat Namdeo Kodape
|
1825008WL090962
|
Bharat Namdeo Kodape
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049039
|
|
MR BHARAT NAMDEV KODAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
79
|
GHATANJI
|
MH-25-008-014-001/457
(INZALA)
|
1825008000NRG24280320240807979
|
28/03/2024
|
Nikita Nikhil Mankar
|
1825008WL090965
|
Nikita Nikhil Mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049027
|
|
NIKITA NIKHIL MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHATANJI
|
MH-25-008-064-001/227
(WAGHARA (TAKALI))
|
1825008000NRG24280320240808592
|
28/03/2024
|
Gulab G Mohurle
|
1825008WL091027
|
Gulab G Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049029
|
|
MR GANPAT GOVINDA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHATANJI
|
MH-25-008-064-001/38
(WAGHARA (TAKALI))
|
1825008000NRG24280320240808594
|
28/03/2024
|
Indira S Chudhari
|
1825008WL091027
|
Indira S Chudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049028
|
|
INDRAKALA SENAPATI CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
82
|
GHATANJI
|
MH-25-008-010-001/452
(SHIROLI)
|
1825008000NRG24280320240809096
|
28/03/2024
|
Kishor Anandrao Nibude
|
1825008WL091070
|
Kishor Anandrao Nibude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048951
|
|
KISHOR ANANDRAO NIBUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GHATANJI
|
MH-25-008-010-001/452
(SHIROLI)
|
1825008000NRG24280320240809097
|
28/03/2024
|
Yashodha Kishor Nibode
|
1825008WL091070
|
Yashodha Kishor Nibode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048952
|
|
YASHODA KISHOR NIBUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHATANJI
|
MH-25-008-010-001/626
(SHIROLI)
|
1825008000NRG24280320240809098
|
28/03/2024
|
Sachin Arwindr Nibude
|
1825008WL091070
|
Sachin Arwindr Nibude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048964
|
|
SACHIN ARVIND NIBUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GHATANJI
|
MH-25-008-014-001/2
(INZALA)
|
1825008000NRG24280320240807942
|
28/03/2024
|
Anurag Subhash Bhoyar
|
1825008WL090962
|
Anurag Subhash Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048954
|
|
Mr. ANURAG SUBHASH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GHATANJI
|
MH-25-008-014-001/214
(INZALA)
|
1825008000NRG24280320240807969
|
28/03/2024
|
Ramesh Devrao Manakar
|
1825008WL090965
|
Ramesh Devrao Manakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048961
|
|
RAMESH DEVAJI MANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
GHATANJI
|
MH-25-008-014-001/215
(INZALA)
|
1825008000NRG24280320240807943
|
28/03/2024
|
Anil Sadashiv Mankar
|
1825008WL090962
|
Anil Sadashiv Mankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049050
|
|
MANKAR ANIL SADASHIV SADASHV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
GHATANJI
|
MH-25-008-014-001/215
(INZALA)
|
1825008000NRG24280320240807970
|
28/03/2024
|
Ujwala Anil Mankar
|
1825008WL090965
|
Ujwala Anil Mankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049049
|
|
MANKAR UJWALA ANILRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
GHATANJI
|
MH-25-008-014-001/228
(INZALA)
|
1825008000NRG24280320240807972
|
28/03/2024
|
babarao devrao thakare
|
1825008WL090965
|
babarao devrao thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049047
|
|
BABARAO DEVRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GHATANJI
|
MH-25-008-014-001/325
(INZALA)
|
1825008000NRG24280320240807965
|
28/03/2024
|
ananta ganpat dambhare
|
1825008WL090964
|
ananta ganpat dambhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048957
|
|
ANANTA GANPAT DAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GHATANJI
|
MH-25-008-014-001/327
(INZALA)
|
1825008000NRG24280320240807956
|
28/03/2024
|
Shrikant Ramrao Kasture
|
1825008WL090963
|
Shrikant Ramrao Kasture
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048962
|
|
SHRIKANT RAMRAOJI KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GHATANJI
|
MH-25-008-014-001/447
(INZALA)
|
1825008000NRG24280320240807947
|
28/03/2024
|
Pratiksha Yogesh Thakare
|
1825008WL090962
|
Pratiksha Yogesh Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048966
|
|
PRATIKSHA YOGESH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GHATANJI
|
MH-25-008-014-001/460
(INZALA)
|
1825008000NRG24280320240807968
|
28/03/2024
|
Sagar Vasantrao Thakare
|
1825008WL090964
|
Sagar Vasantrao Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048960
|
|
MR SAGAR VASANTRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHATANJI
|
MH-25-008-014-001/462
(INZALA)
|
1825008000NRG24280320240807958
|
28/03/2024
|
Shubham Hanuman Sidam
|
1825008WL090963
|
Shubham Hanuman Sidam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048959
|
|
Mr. SHUBHAM HANUMAN SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
GHATANJI
|
MH-25-008-014-001/463
(INZALA)
|
1825008000NRG24280320240807959
|
28/03/2024
|
Pratik Pramod Gomase
|
1825008WL090963
|
Pratik Pramod Gomase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048958
|
|
Mr. Pratik Pramod Gomase
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
GHATANJI
|
MH-25-008-014-001/80
(INZALA)
|
1825008000NRG24280320240807998
|
28/03/2024
|
Arun Vitthal Bavane
|
1825008WL090967
|
Arun Vitthal Bavane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049048
|
|
ARUN VITHAL BAVANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
GHATANJI
|
MH-25-008-064-001/1160
(WAGHARA (TAKALI))
|
1825008000NRG24280320240808651
|
28/03/2024
|
Anuradha Vilas Chaudhari
|
1825008WL091032
|
Anuradha Vilas Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048963
|
|
MISS ANURADHA DEVIDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHATANJI
|
MH-25-008-064-001/1173
(WAGHARA (TAKALI))
|
1825008000NRG24280320240808964
|
28/03/2024
|
Vijay Narayan Chaudhari
|
1825008WL091058
|
Vijay Narayan Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048965
|
|
VIJAY NARAYAN CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GHATANJI
|
MH-25-008-064-001/1218
(WAGHARA (TAKALI))
|
1825008000NRG24280320240808652
|
28/03/2024
|
Priya Pradip Chaudhari
|
1825008WL091032
|
Priya Pradip Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048956
|
|
MRS PRIYA SUBHASH BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHATANJI
|
MH-25-008-064-001/28
(WAGHARA (TAKALI))
|
1825008000NRG24280320240808593
|
28/03/2024
|
Gajanan Ramdas Chuadhri
|
1825008WL091027
|
Gajanan Ramdas Chuadhri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048949
|
|
GAJANAN RAMDAS CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GHATANJI
|
MH-25-008-064-001/40
(WAGHARA (TAKALI))
|
1825008000NRG24280320240808596
|
28/03/2024
|
Ajay Suresh Chaudhari
|
1825008WL091027
|
Ajay Suresh Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048950
|
|
MR AJAY SURESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHATANJI
|
MH-25-008-064-001/40
(WAGHARA (TAKALI))
|
1825008000NRG24280320240808595
|
28/03/2024
|
Nilesh Suresh Chaudhari
|
1825008WL091027
|
Nilesh Suresh Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048955
|
|
MR NILESH SURESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHATANJI
|
MH-25-008-180-001/275
(WASARI)
|
1825008000NRG24280320240808705
|
28/03/2024
|
Vaishali Shriram Nibude
|
1825008WL091038
|
Vaishali Shriram Nibude
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243048953
|
|
Vaishali Shriram Nibude
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
104
|
GHATANJI
|
MH-25-008-014-001/129
(INZALA)
|
1825008000NRG24280320240807980
|
28/03/2024
|
avinash pundalik thakare
|
1825008WL090966
|
avinash pundalik thakare
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048948
|
|
AVINASH PUNDLIK THAKRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
GHATANJI
|
MH-25-008-014-001/178
(INZALA)
|
1825008000NRG24280320240807952
|
28/03/2024
|
Dilip Suryabhan mankar
|
1825008WL090963
|
Dilip Suryabhan mankar
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048947
|
|
DILIP SURYABHANJI MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GHATANJI
|
MH-25-008-014-001/345
(INZALA)
|
1825008000NRG24280320240807983
|
28/03/2024
|
Amol Baliram Sarate
|
1825008WL090966
|
Amol Baliram Sarate
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048943
|
|
AMOL BALIRAM SARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GHATANJI
|
MH-25-008-014-001/347
(INZALA)
|
1825008000NRG24280320240807984
|
28/03/2024
|
Aruna Santosh Kadu
|
1825008WL090966
|
Aruna Santosh Kadu
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048945
|
|
ARUNA SANTOSH KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GHATANJI
|
MH-25-008-014-001/349
(INZALA)
|
1825008000NRG24280320240807985
|
28/03/2024
|
Ankush Laxman Shedmake
|
1825008WL090966
|
Ankush Laxman Shedmake
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048946
|
|
ANKUSH LAXMAN SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GHATANJI
|
MH-25-008-014-001/350
(INZALA)
|
1825008000NRG24280320240807986
|
28/03/2024
|
Pragati Nilesh Kasture
|
1825008WL090966
|
Pragati Nilesh Kasture
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243048944
|
|
PRAGATI NILESH KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GHATANJI
|
MH-25-008-180-001/193
(WASARI)
|
1825008000NRG24280320240808703
|
28/03/2024
|
Laxman Govinda Badki
|
1825008WL091038
|
Laxman Govinda Badki
|
00768
|
UTIB0SYDC22
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049051
|
|
MR LAKSHMA GOVINDRAO BATAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182364
|
182364
|
|
|
|
|
|
|
|