|
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-25-008-153-001/825
(AMADI)
|
1825008000NRG24150320240744404
|
15/03/2024
|
Tanvi Arun Thakre
|
1825008WL085026
|
Tanvi Arun Thakre
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408332
|
|
Miss. TANVI ARUN THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHATANJI
|
MH-25-008-153-002/53
(AMADI)
|
1825008000NRG24150320240744458
|
15/03/2024
|
Reshma Kishor Gingule
|
1825008WL085030
|
Reshma Kishor Gingule
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408333
|
|
Reshma Kishor Gingule
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GHATANJI
|
MH-25-008-101-001/1047
(PARAVAA)
|
1825008000NRG24150320240744670
|
15/03/2024
|
Bhumanna Rajanna Kasturwar
|
1825008WL085043
|
Bhumanna Rajanna Kasturwar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408311
|
|
BHUMANNA RAJANNA KASTURWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
GHATANJI
|
MH-25-008-101-001/31
(PARAVAA)
|
1825008000NRG24150320240744673
|
15/03/2024
|
Narsimalu Malanna Sunkadwar
|
1825008WL085043
|
Narsimalu Malanna Sunkadwar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408312
|
|
SONU AND NARSIMALU MALNNA SUNKDWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
GHATANJI
|
MH-25-008-102-001/140
(KURLI)
|
1825008000NRG24150320240746133
|
15/03/2024
|
Bhumanna Hushanna mantriwar
|
1825008WL085209
|
Bhumanna Hushanna mantriwar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408319
|
|
BHUMAREDDI HUSHANNA MANTRIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
GHATANJI
|
MH-25-008-153-002/311
(AMADI)
|
1825008000NRG24150320240744455
|
15/03/2024
|
santosh
|
1825008WL085030
|
santosh
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408326
|
|
SANTOSH KISAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHATANJI
|
MH-25-008-153-002/315
(AMADI)
|
1825008000NRG24150320240744456
|
15/03/2024
|
pundlik
|
1825008WL085030
|
pundlik
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408308
|
|
MR PUNDALIK MAHADEV GINAGULE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATANJI
|
MH-25-008-153-002/315
(AMADI)
|
1825008000NRG24150320240744457
|
15/03/2024
|
tanibai
|
1825008WL085030
|
tanibai
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408307
|
|
TANUBAI PUNDALIK GINAGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
GHATANJI
|
MH-25-008-074-001/136
(JAMB)
|
1825008000NRG24150320240744771
|
15/03/2024
|
Bayanabai Maroti Dhurve
|
1825008WL085052
|
Bayanabai Maroti Dhurve
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409654
|
|
BAYANABAI MAROTI DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHATANJI
|
MH-25-008-074-001/637
(JAMB)
|
1825008000NRG24150320240745980
|
15/03/2024
|
durgatai rampalkut ade
|
1825008WL085191
|
durgatai rampalkut ade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408299
|
|
MRS DURGA RAMPALKUT ADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHATANJI
|
MH-25-008-074-001/637
(JAMB)
|
1825008000NRG24150320240745979
|
15/03/2024
|
rampalkut madhav ade
|
1825008WL085191
|
rampalkut madhav ade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408298
|
|
RAMPALKUT MADHAV AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
GHATANJI
|
MH-25-008-074-001/9
(JAMB)
|
1825008000NRG24150320240744778
|
15/03/2024
|
Uttam Vithoba Mohurle
|
1825008WL085052
|
Uttam Vithoba Mohurle
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409621
|
|
MR UTTAM VITHOBA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHATANJI
|
MH-25-008-101-001/1273
(PARAVAA)
|
1825008000NRG24150320240744680
|
15/03/2024
|
Bhutu Letu Tekam
|
1825008WL085044
|
Bhutu Letu Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409673
|
|
MR BHUTU LETU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHATANJI
|
MH-25-008-102-001/223
(KURLI)
|
1825008000NRG24150320240744169
|
15/03/2024
|
Keshav Kisan Rudrakshwar
|
1825008WL085005
|
Keshav Kisan Rudrakshwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408305
|
|
MR KESHAO KISAN RUDRAKSHAVAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHATANJI
|
MH-25-008-102-001/223
(KURLI)
|
1825008000NRG24150320240744170
|
15/03/2024
|
Nanda Keshav Radrakshwar
|
1825008WL085005
|
Nanda Keshav Radrakshwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408304
|
|
NANDA KESHAV RUDRAKSHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHATANJI
|
MH-25-008-102-001/63
(KURLI)
|
1825008000NRG24150320240746221
|
15/03/2024
|
Ravtibai Nagayya Reddiwar
|
1825008WL085216
|
Ravtibai Nagayya Reddiwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408293
|
|
MRS REVTABAI NAGAYYA REDDIWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHATANJI
|
MH-25-008-153-001/1112
(AMADI)
|
1825008000NRG24150320240744451
|
15/03/2024
|
Sanjay Kishor Chaudhri
|
1825008WL085030
|
Sanjay Kishor Chaudhri
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409672
|
|
SANJAY KISANRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHATANJI
|
MH-25-008-153-001/802
(AMADI)
|
1825008000NRG24150320240744454
|
15/03/2024
|
Dipak Rambhau Nikode
|
1825008WL085030
|
Dipak Rambhau Nikode
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408306
|
|
Mr. DIPAK RAMBHAU NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHATANJI
|
MH-25-008-153-002/83
(AMADI)
|
1825008000NRG24150320240744459
|
15/03/2024
|
pretesh namdev kadu
|
1825008WL085030
|
pretesh namdev kadu
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409648
|
|
PRITESH NAMDEV KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
20
|
GHATANJI
|
MH-25-008-074-001/103
(JAMB)
|
1825008000NRG24150320240744787
|
15/03/2024
|
D M Gedam
|
1825008WL085054
|
D M Gedam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409665
|
|
ANUSAYA AND DEVRAO MARU GEDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
GHATANJI
|
MH-25-008-074-001/119
(JAMB)
|
1825008000NRG24150320240744760
|
15/03/2024
|
Bhimbai Kashiram kulsunge
|
1825008WL085051
|
Bhimbai Kashiram kulsunge
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408297
|
|
MRS VANITA MANOJ KULSANGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHATANJI
|
MH-25-008-074-001/127
(JAMB)
|
1825008000NRG24150320240745914
|
15/03/2024
|
Manohar N Kambale
|
1825008WL085186
|
Manohar N Kambale
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408342
|
|
MANOHAR NARAYAN KAMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
GHATANJI
|
MH-25-008-074-001/127
(JAMB)
|
1825008000NRG24150320240745915
|
15/03/2024
|
suman manohar kambale
|
1825008WL085186
|
suman manohar kambale
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409617
|
|
MRS SUMAN MANOHAR KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHATANJI
|
MH-25-008-074-001/129
(JAMB)
|
1825008000NRG24150320240744769
|
15/03/2024
|
Gajanan Manik Mohurle
|
1825008WL085052
|
Gajanan Manik Mohurle
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409667
|
|
MR GAJANAN MANIK MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHATANJI
|
MH-25-008-074-001/136
(JAMB)
|
1825008000NRG24150320240744770
|
15/03/2024
|
M S Dhurve
|
1825008WL085052
|
M S Dhurve
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409635
|
|
MAROTI SONABA DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHATANJI
|
MH-25-008-074-001/145
(JAMB)
|
1825008000NRG24150320240744761
|
15/03/2024
|
Vishnu Laman Todsam
|
1825008WL085051
|
Vishnu Laman Todsam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409663
|
|
MR VISHNU LAXMAN TODSAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHATANJI
|
MH-25-008-074-001/151
(JAMB)
|
1825008000NRG24150320240744788
|
15/03/2024
|
Bharat Haisu Madavi
|
1825008WL085054
|
Bharat Haisu Madavi
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408301
|
|
MR BHARAT HAUSU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHATANJI
|
MH-25-008-074-001/154
(JAMB)
|
1825008000NRG24150320240744772
|
15/03/2024
|
t v mohurle
|
1825008WL085052
|
t v mohurle
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409669
|
|
TRAMBAK AND CHANDABAI VITHOBA MOHURLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
GHATANJI
|
MH-25-008-074-001/17
(JAMB)
|
1825008000NRG24150320240744763
|
15/03/2024
|
Rajendra Champat Madavi
|
1825008WL085051
|
Rajendra Champat Madavi
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408343
|
|
RAJENDRA CHAMPAT MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
GHATANJI
|
MH-25-008-074-001/199
(JAMB)
|
1825008000NRG24150320240744750
|
15/03/2024
|
Bapurao Shamrao Atram
|
1825008WL085050
|
Bapurao Shamrao Atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409646
|
|
MR BAPURAO SHAMRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHATANJI
|
MH-25-008-074-001/199
(JAMB)
|
1825008000NRG24150320240745873
|
15/03/2024
|
Raghunath Bapurao Atram
|
1825008WL085181
|
Raghunath Bapurao Atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408347
|
|
MR RAGHUNATH BAPURAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHATANJI
|
MH-25-008-074-001/200
(JAMB)
|
1825008000NRG24150320240744751
|
15/03/2024
|
Shankar Bhima Atram
|
1825008WL085050
|
Shankar Bhima Atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408328
|
|
MR SHANKAR BHIMRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHATANJI
|
MH-25-008-074-001/205
(JAMB)
|
1825008000NRG24150320240745874
|
15/03/2024
|
Anusaya tukarm thombre
|
1825008WL085181
|
Anusaya tukarm thombre
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408291
|
|
MRS ANUSAYA TUKARAM DHOBRE
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHATANJI
|
MH-25-008-074-001/205
(JAMB)
|
1825008000NRG24150320240745875
|
15/03/2024
|
Vijay Tukaram Thombre
|
1825008WL085181
|
Vijay Tukaram Thombre
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408330
|
|
MR VIJAY TUKARAM DOMBARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHATANJI
|
MH-25-008-074-001/207
(JAMB)
|
1825008000NRG24150320240744752
|
15/03/2024
|
Narendra Vasanta More
|
1825008WL085050
|
Narendra Vasanta More
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408327
|
|
NARENDRA VSANTA MORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
GHATANJI
|
MH-25-008-074-001/210
(JAMB)
|
1825008000NRG24150320240744753
|
15/03/2024
|
Manik Paiku Atram
|
1825008WL085050
|
Manik Paiku Atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409676
|
|
MR MANIK PAIKU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHATANJI
|
MH-25-008-074-001/211
(JAMB)
|
1825008000NRG24150320240744754
|
15/03/2024
|
Suryabhan Paiku Atram
|
1825008WL085050
|
Suryabhan Paiku Atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408322
|
|
MR SURYABHAN PAIKU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHATANJI
|
MH-25-008-074-001/212
(JAMB)
|
1825008000NRG24150320240744755
|
15/03/2024
|
Gulab barku tekam
|
1825008WL085050
|
Gulab barku tekam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409634
|
|
GULAB B TEKAM LATE CHANDKI G TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
GHATANJI
|
MH-25-008-074-001/231
(JAMB)
|
1825008000NRG24150320240745876
|
15/03/2024
|
Kandu Rangrao Surpam
|
1825008WL085181
|
Kandu Rangrao Surpam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409628
|
|
KHANDU RANGRAV SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHATANJI
|
MH-25-008-074-001/232
(JAMB)
|
1825008000NRG24150320240745877
|
15/03/2024
|
Ramesh Bapurav Atram
|
1825008WL085181
|
Ramesh Bapurav Atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409656
|
|
MR RAMESH BAPURAV ATRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHATANJI
|
MH-25-008-074-001/234
(JAMB)
|
1825008000NRG24150320240745878
|
15/03/2024
|
Parkash Rangrav Surpam
|
1825008WL085181
|
Parkash Rangrav Surpam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409660
|
|
MR PRAKASH RANGRAV SURPAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHATANJI
|
MH-25-008-074-001/30
(JAMB)
|
1825008000NRG24150320240745919
|
15/03/2024
|
Divya Sudam Jadhav
|
1825008WL085186
|
Divya Sudam Jadhav
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408303
|
|
MISS DIVYA SUDAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHATANJI
|
MH-25-008-074-001/30
(JAMB)
|
1825008000NRG24150320240745918
|
15/03/2024
|
Roshni Sudam jadhav
|
1825008WL085186
|
Roshni Sudam jadhav
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409629
|
|
ROSHNI SUDAM JADHV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHATANJI
|
MH-25-008-074-001/30
(JAMB)
|
1825008000NRG24150320240745916
|
15/03/2024
|
S J Jadhao
|
1825008WL085186
|
S J Jadhao
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409641
|
|
SUDAM JANARDHAN JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
GHATANJI
|
MH-25-008-074-001/30
(JAMB)
|
1825008000NRG24150320240745917
|
15/03/2024
|
Suvarna Sudam Jadhav
|
1825008WL085186
|
Suvarna Sudam Jadhav
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409668
|
|
SUVARNA SUDAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHATANJI
|
MH-25-008-074-001/31
(JAMB)
|
1825008000NRG24150320240745975
|
15/03/2024
|
NARMADA KANAKE
|
1825008WL085191
|
NARMADA KANAKE
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408344
|
|
NARMADA JAYAVANTA KANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHATANJI
|
MH-25-008-074-001/577
(JAMB)
|
1825008000NRG24150320240745976
|
15/03/2024
|
Ramesh maroti surikar
|
1825008WL085191
|
Ramesh maroti surikar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409670
|
|
RAMESH MAROTI SURTIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHATANJI
|
MH-25-008-074-001/579
(JAMB)
|
1825008000NRG24150320240745978
|
15/03/2024
|
Digambar Maroti Surtikar
|
1825008WL085191
|
Digambar Maroti Surtikar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409625
|
|
DIGAMBAR MAROTI SURTIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHATANJI
|
MH-25-008-074-001/579
(JAMB)
|
1825008000NRG24150320240745977
|
15/03/2024
|
VANDANA SURTIKAR
|
1825008WL085191
|
VANDANA SURTIKAR
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408345
|
|
VANDANA DIGAMBAR SURTIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHATANJI
|
MH-25-008-074-001/582
(JAMB)
|
1825008000NRG24150320240744775
|
15/03/2024
|
kalpana
|
1825008WL085052
|
kalpana
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409618
|
|
MRS KALPNATAI KISHOR WADHAEKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHATANJI
|
MH-25-008-074-001/582
(JAMB)
|
1825008000NRG24150320240744774
|
15/03/2024
|
KISHOR WADHAIKAR
|
1825008WL085052
|
KISHOR WADHAIKAR
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408346
|
|
WADHAIKAR KISHOR PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
GHATANJI
|
MH-25-008-074-001/619
(JAMB)
|
1825008000NRG24150320240744789
|
15/03/2024
|
Bharat Sakharam Madavi
|
1825008WL085054
|
Bharat Sakharam Madavi
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409626
|
|
BHARAT SAKHARAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHATANJI
|
MH-25-008-074-001/619
(JAMB)
|
1825008000NRG24150320240744790
|
15/03/2024
|
Savita Bharat Madavi
|
1825008WL085054
|
Savita Bharat Madavi
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409627
|
|
SAVITA BHARAT MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHATANJI
|
MH-25-008-074-001/622
(JAMB)
|
1825008000NRG24150320240744757
|
15/03/2024
|
Nilesh Bapurav Atram
|
1825008WL085050
|
Nilesh Bapurav Atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409657
|
|
MR NILESH BAPURAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHATANJI
|
MH-25-008-074-001/622
(JAMB)
|
1825008000NRG24150320240744756
|
15/03/2024
|
Pachnfulabai Bapurav Atram
|
1825008WL085050
|
Pachnfulabai Bapurav Atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409659
|
|
PANCHFULABAI BAPURAO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHATANJI
|
MH-25-008-074-001/627
(JAMB)
|
1825008000NRG24150320240744765
|
15/03/2024
|
Sayyad Najiya Saiyyad Farukh
|
1825008WL085051
|
Sayyad Najiya Saiyyad Farukh
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409677
|
|
MRS NAJIYA PARVIN SAYYAD FARUKH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHATANJI
|
MH-25-008-074-001/628
(JAMB)
|
1825008000NRG24150320240745920
|
15/03/2024
|
Saiyyad Afroj Saiyyad Amir
|
1825008WL085186
|
Saiyyad Afroj Saiyyad Amir
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409662
|
|
SAIYYAD AFOJ SAIYYAD AMIR SAIYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHATANJI
|
MH-25-008-074-001/634
(JAMB)
|
1825008000NRG24150320240744766
|
15/03/2024
|
yamuna tulshiram kumare
|
1825008WL085051
|
yamuna tulshiram kumare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409643
|
|
MRS YAMUNA TULSIRAM KUMARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHATANJI
|
MH-25-008-074-001/64
(JAMB)
|
1825008000NRG24150320240744767
|
15/03/2024
|
sumitra madavi
|
1825008WL085051
|
sumitra madavi
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409631
|
|
SUMITRA SHANKAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GHATANJI
|
MH-25-008-074-001/642
(JAMB)
|
1825008000NRG24150320240745921
|
15/03/2024
|
Mangla Prakash Shende
|
1825008WL085186
|
Mangla Prakash Shende
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409675
|
|
MRS MANGALA PRAKASH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHATANJI
|
MH-25-008-074-001/709
(JAMB)
|
1825008000NRG24150320240745922
|
15/03/2024
|
Jotsna Maroti Pandhre
|
1825008WL085186
|
Jotsna Maroti Pandhre
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409678
|
|
MRS JYOTSNA MAROTI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHATANJI
|
MH-25-008-074-001/728
(JAMB)
|
1825008000NRG24150320240744758
|
15/03/2024
|
Sunil Bapurao Atram
|
1825008WL085050
|
Sunil Bapurao Atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409658
|
|
SUNIL BAPURAO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHATANJI
|
MH-25-008-074-001/728
(JAMB)
|
1825008000NRG24150320240744759
|
15/03/2024
|
Yamuna sunil Atram
|
1825008WL085050
|
Yamuna sunil Atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408292
|
|
MRS YAMUNA SUNIL ATRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHATANJI
|
MH-25-008-074-001/729
(JAMB)
|
1825008000NRG24150320240745879
|
15/03/2024
|
Nitin Jaitaji Aatram
|
1825008WL085181
|
Nitin Jaitaji Aatram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409647
|
|
NITIN JAITAJI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHATANJI
|
MH-25-008-074-001/734
(JAMB)
|
1825008000NRG24150320240745880
|
15/03/2024
|
Dnyaneshwar Bapurao Atram
|
1825008WL085181
|
Dnyaneshwar Bapurao Atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409649
|
|
MR DNYNESHWAR BAPURAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHATANJI
|
MH-25-008-074-001/85
(JAMB)
|
1825008000NRG24150320240744792
|
15/03/2024
|
Sunita Vilas Tekam
|
1825008WL085054
|
Sunita Vilas Tekam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409623
|
|
Sunita Vilas Tekam
|
INDUSIND BANK(607189)
|
|
67
|
GHATANJI
|
MH-25-008-074-001/85
(JAMB)
|
1825008000NRG24150320240744791
|
15/03/2024
|
vilas bhimarao tekam
|
1825008WL085054
|
vilas bhimarao tekam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409622
|
|
MR VILAS BHIMRAV TEKAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHATANJI
|
MH-25-008-074-001/9
(JAMB)
|
1825008000NRG24150320240744777
|
15/03/2024
|
U V Mohurle
|
1825008WL085052
|
U V Mohurle
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409620
|
|
VANITA UTTAM MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GHATANJI
|
MH-25-008-074-001/90
(JAMB)
|
1825008000NRG24150320240744768
|
15/03/2024
|
bhimrao ganu kodape
|
1825008WL085051
|
bhimrao ganu kodape
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409624
|
|
BHIMRAV GANU KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GHATANJI
|
MH-25-008-074-001/95
(JAMB)
|
1825008000NRG24150320240745982
|
15/03/2024
|
Jayshri Ramdas Mandale
|
1825008WL085191
|
Jayshri Ramdas Mandale
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409679
|
|
MRS JAYASHRI RAMDAS MANDALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHATANJI
|
MH-25-008-074-001/95
(JAMB)
|
1825008000NRG24150320240745981
|
15/03/2024
|
Ramdas Gangaram Mandale
|
1825008WL085191
|
Ramdas Gangaram Mandale
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408339
|
|
MANDALE RAMDAS GANGARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
GHATANJI
|
MH-25-008-101-001/1047
(PARAVAA)
|
1825008000NRG24150320240744671
|
15/03/2024
|
jyoti bhumanna kasturwar
|
1825008WL085043
|
jyoti bhumanna kasturwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409652
|
|
jyoti bhumanna kasturwar
|
INDUSIND BANK(607189)
|
|
73
|
GHATANJI
|
MH-25-008-101-001/1053
(PARAVAA)
|
1825008000NRG24150320240744655
|
15/03/2024
|
NAMRATA SHANKAR DEVRKONDAWAR
|
1825008WL085041
|
NAMRATA SHANKAR DEVRKONDAWAR
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408294
|
|
MRS NAMARATA SHANKAR DEVRKONDWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHATANJI
|
MH-25-008-101-001/1053
(PARAVAA)
|
1825008000NRG24150320240744654
|
15/03/2024
|
SHANKAR RAJANNA DEVRKONDAWAR
|
1825008WL085041
|
SHANKAR RAJANNA DEVRKONDAWAR
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409637
|
|
DEVRKONDAWAR SHANKAR RAJNNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
GHATANJI
|
MH-25-008-101-001/1157
(PARAVAA)
|
1825008000NRG24150320240744686
|
15/03/2024
|
Sudrashan Narsumalu Mutyalwar
|
1825008WL085045
|
Sudrashan Narsumalu Mutyalwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408329
|
|
MR SUDARSHAN NARSIMLU MUTYELWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHATANJI
|
MH-25-008-101-001/1205
(PARAVAA)
|
1825008000NRG24150320240744672
|
15/03/2024
|
Ashok gangareddy dasarwar
|
1825008WL085043
|
Ashok gangareddy dasarwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409653
|
|
GAURUBAI AND ASOK GANGAREDDI DASARWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
GHATANJI
|
MH-25-008-101-001/1251
(PARAVAA)
|
1825008000NRG24150320240744678
|
15/03/2024
|
sumit hanamantu atram
|
1825008WL085044
|
sumit hanamantu atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409642
|
|
MR SUMIT HANAMANTU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHATANJI
|
MH-25-008-101-001/1260
(PARAVAA)
|
1825008000NRG24150320240744679
|
15/03/2024
|
Vanita Keshao Meshram
|
1825008WL085044
|
Vanita Keshao Meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409645
|
|
VANITA KESHV MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
GHATANJI
|
MH-25-008-101-001/1276
(PARAVAA)
|
1825008000NRG24150320240744681
|
15/03/2024
|
Shantabai Mahadev Bawane
|
1825008WL085044
|
Shantabai Mahadev Bawane
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408296
|
|
SHANTA MAHADEV BAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHATANJI
|
MH-25-008-101-001/1379
(PARAVAA)
|
1825008000NRG24150320240744657
|
15/03/2024
|
Laxmi vitthal Basawar
|
1825008WL085041
|
Laxmi vitthal Basawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409640
|
|
MRS LAXMI VITTHAL BASAWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHATANJI
|
MH-25-008-101-001/1379
(PARAVAA)
|
1825008000NRG24150320240744658
|
15/03/2024
|
swapanil vitthal Basawar
|
1825008WL085041
|
swapanil vitthal Basawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409639
|
|
SWAPNIL VITTHAL BASAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GHATANJI
|
MH-25-008-101-001/1379
(PARAVAA)
|
1825008000NRG24150320240744656
|
15/03/2024
|
Vittihal gangaram Basawar
|
1825008WL085041
|
Vittihal gangaram Basawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409638
|
|
VITTHAL GANGARAM BASAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
GHATANJI
|
MH-25-008-101-001/190
(PARAVAA)
|
1825008000NRG24150320240744687
|
15/03/2024
|
Sulochana Madhukar Surtikar
|
1825008WL085045
|
Sulochana Madhukar Surtikar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409619
|
|
MRS SULOCHANA MADHUKAR SURTIKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHATANJI
|
MH-25-008-101-001/230
(PARAVAA)
|
1825008000NRG24150320240744683
|
15/03/2024
|
Ajaroddin shafiyaoddin kaji
|
1825008WL085044
|
Ajaroddin shafiyaoddin kaji
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409655
|
|
MR AZARUDDIN SAFIUDDIN KAZI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHATANJI
|
MH-25-008-101-001/230
(PARAVAA)
|
1825008000NRG24150320240744682
|
15/03/2024
|
Rafioddin
|
1825008WL085044
|
Rafioddin
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409661
|
|
KAJI SHAFIYADDIN AYAMUDDIN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
GHATANJI
|
MH-25-008-101-001/234
(PARAVAA)
|
1825008000NRG24150320240744660
|
15/03/2024
|
LAXMIBAI SHANKAR TIPANWAR
|
1825008WL085041
|
LAXMIBAI SHANKAR TIPANWAR
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409666
|
|
LAXMIBAI SHANKAR TIPANWAR
|
INDUSIND BANK(607189)
|
|
87
|
GHATANJI
|
MH-25-008-101-001/234
(PARAVAA)
|
1825008000NRG24150320240744659
|
15/03/2024
|
SHANKAR MAHADEV TIPANWAR
|
1825008WL085041
|
SHANKAR MAHADEV TIPANWAR
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409636
|
|
SHANKAR MAHADEV TIPPANWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
GHATANJI
|
MH-25-008-101-001/289
(PARAVAA)
|
1825008000NRG24150320240744688
|
15/03/2024
|
Surekha ashok jajmugwar
|
1825008WL085045
|
Surekha ashok jajmugwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409671
|
|
MRS SUREKHA ASHOK JAJMOGWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHATANJI
|
MH-25-008-101-001/348
(PARAVAA)
|
1825008000NRG24150320240744684
|
15/03/2024
|
Ravita Dipak Bavane
|
1825008WL085044
|
Ravita Dipak Bavane
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409674
|
|
MR RAVITA BAVANE
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHATANJI
|
MH-25-008-101-001/41169
(PARAVAA)
|
1825008000NRG24150320240744685
|
15/03/2024
|
Vandana Sanjay Thakare
|
1825008WL085044
|
Vandana Sanjay Thakare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408302
|
|
Vandana Sanjay Thakare
|
INDUSIND BANK(607189)
|
|
91
|
GHATANJI
|
MH-25-008-101-001/41388
(PARAVAA)
|
1825008000NRG24150320240744689
|
15/03/2024
|
Waman Namdevrao Ispade
|
1825008WL085045
|
Waman Namdevrao Ispade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408331
|
|
MR WAMAN NAMDEVRAO ISAPADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHATANJI
|
MH-25-008-101-001/41594
(PARAVAA)
|
1825008000NRG24150320240744674
|
15/03/2024
|
Pravin Ashok Dasarwar
|
1825008WL085043
|
Pravin Ashok Dasarwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409664
|
|
PRAVIN ASHOK DASARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GHATANJI
|
MH-25-008-101-001/527
(PARAVAA)
|
1825008000NRG24150320240744690
|
15/03/2024
|
Sanjay Jayvant Thakare
|
1825008WL085045
|
Sanjay Jayvant Thakare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409632
|
|
SANJAY JAIVANTRAO THAKRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
GHATANJI
|
MH-25-008-101-001/58
(PARAVAA)
|
1825008000NRG24150320240744661
|
15/03/2024
|
Chandusing Dadusing Diksht
|
1825008WL085041
|
Chandusing Dadusing Diksht
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408295
|
|
DIKSHIT CHANDRAKANT DADUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
GHATANJI
|
MH-25-008-101-001/65
(PARAVAA)
|
1825008000NRG24150320240744691
|
15/03/2024
|
vitthal sheshrao rajurkar
|
1825008WL085045
|
vitthal sheshrao rajurkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409630
|
|
VITTHALRAO SHESHRAO RAJURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GHATANJI
|
MH-25-008-101-001/764
(PARAVAA)
|
1825008000NRG24150320240744675
|
15/03/2024
|
Ravindra
|
1825008WL085043
|
Ravindra
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409644
|
|
BHIMARTWAR RAVINDRA KRUSHNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
GHATANJI
|
MH-25-008-101-001/912
(PARAVAA)
|
1825008000NRG24150320240744693
|
15/03/2024
|
Durga Sunil Mutellewar
|
1825008WL085045
|
Durga Sunil Mutellewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408348
|
|
DURGA SUNIL MUTYALAVAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
GHATANJI
|
MH-25-008-101-001/912
(PARAVAA)
|
1825008000NRG24150320240744692
|
15/03/2024
|
Sunil Narsimalu Mutellewar
|
1825008WL085045
|
Sunil Narsimalu Mutellewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408341
|
|
MR SUNIL NARSIMLU MUTYALWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHATANJI
|
MH-25-008-101-001/958
(PARAVAA)
|
1825008000NRG24150320240744677
|
15/03/2024
|
Anusya sanbhanna Dadewar
|
1825008WL085043
|
Anusya sanbhanna Dadewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409651
|
|
MRS ANUSAYA SABANNA DADEWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHATANJI
|
MH-25-008-101-001/958
(PARAVAA)
|
1825008000NRG24150320240744676
|
15/03/2024
|
Sambhanna lachamanna Dadewar
|
1825008WL085043
|
Sambhanna lachamanna Dadewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409633
|
|
SAMANNA LACHAMANNA DANDEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
GHATANJI
|
MH-25-008-101-001/986
(PARAVAA)
|
1825008000NRG24150320240744662
|
15/03/2024
|
Pramod Gangadhar Annelwar
|
1825008WL085041
|
Pramod Gangadhar Annelwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408300
|
|
PRAMOD GANGADHAR ANNELWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GHATANJI
|
MH-25-008-102-001/569
(KURLI)
|
1825008000NRG24150320240744176
|
15/03/2024
|
Bhagwan Keshav Rudrakshwar
|
1825008WL085005
|
Bhagwan Keshav Rudrakshwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409650
|
|
MR BHAGWAN KESHAV RUDRAKSHAWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHATANJI
|
MH-25-008-102-001/569
(KURLI)
|
1825008000NRG24150320240744177
|
15/03/2024
|
Rohini Bhagwan Rudrakshwar
|
1825008WL085005
|
Rohini Bhagwan Rudrakshwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408323
|
|
ROHINI BHAGWAN RUDRAKSHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137592
|
137592
|
|
|
|
|
|
|
|
|
104
|
GHATANJI
|
MH-25-008-102-001/14
(KURLI)
|
1825008000NRG24150320240744168
|
15/03/2024
|
Chanda R Yerame
|
1825008WL085005
|
Chanda R Yerame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408310
|
|
CHANDA RAMESH YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GHATANJI
|
MH-25-008-102-001/192
(KURLI)
|
1825008000NRG24150320240746180
|
15/03/2024
|
s
|
1825008WL085213
|
s
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408313
|
|
SHIVAJI R AND SUNITA S MOHURLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
GHATANJI
|
MH-25-008-102-001/198
(KURLI)
|
1825008000NRG24150320240746134
|
15/03/2024
|
datta shamrao ade
|
1825008WL085209
|
datta shamrao ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408320
|
|
DUTTA SHAMRAO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
GHATANJI
|
MH-25-008-102-001/350
(KURLI)
|
1825008000NRG24150320240746217
|
15/03/2024
|
She Esak She Fatru
|
1825008WL085216
|
She Esak She Fatru
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408315
|
|
MEHRUN SKE ISAK AND SKE ISAK S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
GHATANJI
|
MH-25-008-102-001/373
(KURLI)
|
1825008000NRG24150320240746225
|
15/03/2024
|
asok
|
1825008WL085217
|
asok
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408309
|
|
ASHOK GANGAREDDI CHILLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GHATANJI
|
MH-25-008-102-001/394
(KURLI)
|
1825008000NRG24150320240746181
|
15/03/2024
|
Salman Akbar Malnas
|
1825008WL085213
|
Salman Akbar Malnas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408337
|
|
SALMAN AKABAR MALNAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
GHATANJI
|
MH-25-008-102-001/399
(KURLI)
|
1825008000NRG24150320240746135
|
15/03/2024
|
Bakanna Ashanna Koylawar
|
1825008WL085209
|
Bakanna Ashanna Koylawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408335
|
|
BAKANNA ASHANNA KOYALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
GHATANJI
|
MH-25-008-102-001/410
(KURLI)
|
1825008000NRG24150320240746231
|
15/03/2024
|
Pushpa Rajesh Ambatwar
|
1825008WL085218
|
Pushpa Rajesh Ambatwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408336
|
|
PUJA RAJESH AMBATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GHATANJI
|
MH-25-008-102-001/414
(KURLI)
|
1825008000NRG24150320240746234
|
15/03/2024
|
Ganesh Shridhar Ambatwar
|
1825008WL085218
|
Ganesh Shridhar Ambatwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408338
|
|
MR GANESH SHRIDHAR AMBATWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHATANJI
|
MH-25-008-102-001/44
(KURLI)
|
1825008000NRG24150320240746219
|
15/03/2024
|
Parvatabai Vishanu Masram
|
1825008WL085216
|
Parvatabai Vishanu Masram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408321
|
|
PARVATAI VISHNU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
GHATANJI
|
MH-25-008-102-001/44
(KURLI)
|
1825008000NRG24150320240746218
|
15/03/2024
|
vishanu
|
1825008WL085216
|
vishanu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408316
|
|
VISHNU PRALHAD MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
GHATANJI
|
MH-25-008-102-001/491
(KURLI)
|
1825008000NRG24150320240744173
|
15/03/2024
|
Vaishali Kisan Shirpurkar
|
1825008WL085005
|
Vaishali Kisan Shirpurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408325
|
|
VAISHALI VIJAY SHIRPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GHATANJI
|
MH-25-008-102-001/491
(KURLI)
|
1825008000NRG24150320240744172
|
15/03/2024
|
Vijay Kisan Shirpurkar
|
1825008WL085005
|
Vijay Kisan Shirpurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408324
|
|
VIJAY KISAN SHIRPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GHATANJI
|
MH-25-008-102-001/533
(KURLI)
|
1825008000NRG24150320240746138
|
15/03/2024
|
Suresh Ramesh Mantriwar
|
1825008WL085209
|
Suresh Ramesh Mantriwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408317
|
|
SURESH RAMESH MANTRIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GHATANJI
|
MH-25-008-102-001/63
(KURLI)
|
1825008000NRG24150320240746220
|
15/03/2024
|
Nagaya
|
1825008WL085216
|
Nagaya
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408334
|
|
NAGAYYA PRABHAYYA REDDIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GHATANJI
|
MH-25-008-102-001/64
(KURLI)
|
1825008000NRG24150320240746141
|
15/03/2024
|
Vilas Asha Mantriwar
|
1825008WL085209
|
Vilas Asha Mantriwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408314
|
|
VILAS ASHA MANTRIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
GHATANJI
|
MH-25-008-102-001/66
(KURLI)
|
1825008000NRG24150320240746142
|
15/03/2024
|
Vinod Ramesh Mantriwar
|
1825008WL085209
|
Vinod Ramesh Mantriwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408318
|
|
VINOD RAMESH MANTRIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
121
|
GHATANJI
|
MH-25-008-074-001/145
(JAMB)
|
1825008000NRG24150320240744762
|
15/03/2024
|
Bhagirath Vishnu Todsam
|
1825008WL085051
|
Bhagirath Vishnu Todsam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408368
|
|
MRS BHAGIRATHA VISHNU TODSAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHATANJI
|
MH-25-008-074-001/154
(JAMB)
|
1825008000NRG24150320240744773
|
15/03/2024
|
Chanda t Mohurle
|
1825008WL085052
|
Chanda t Mohurle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408374
|
|
MRS CHANDA TRYANBAK MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHATANJI
|
MH-25-008-074-001/21
(JAMB)
|
1825008000NRG24150320240744764
|
15/03/2024
|
Punaji Laxman Shedmake
|
1825008WL085051
|
Punaji Laxman Shedmake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408340
|
|
SHEDMAKE PUNAJI LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
GHATANJI
|
MH-25-008-074-001/22
(JAMB)
|
1825008000NRG24150320240745974
|
15/03/2024
|
Punaji Chinduji Dadanje
|
1825008WL085191
|
Punaji Chinduji Dadanje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408356
|
|
PUNAJI CHINNA DADANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GHATANJI
|
MH-25-008-074-001/65
(JAMB)
|
1825008000NRG24150320240744776
|
15/03/2024
|
Dhyaneshwar Bapurao Gedam
|
1825008WL085052
|
Dhyaneshwar Bapurao Gedam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408373
|
|
DNYNESHWAR BAPURAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GHATANJI
|
MH-25-008-102-001/106
(KURLI)
|
1825008000NRG24150320240746216
|
15/03/2024
|
Sangita ramesh sayewar
|
1825008WL085216
|
Sangita ramesh sayewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408367
|
|
SANGITA RAMESH SAVAIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GHATANJI
|
MH-25-008-102-001/238
(KURLI)
|
1825008000NRG24150320240746223
|
15/03/2024
|
Datta Chaptrao Kinake
|
1825008WL085217
|
Datta Chaptrao Kinake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408360
|
|
DATTA CHAMPATRAV KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GHATANJI
|
MH-25-008-102-001/238
(KURLI)
|
1825008000NRG24150320240746224
|
15/03/2024
|
Manisha Datta Kinake
|
1825008WL085217
|
Manisha Datta Kinake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409613
|
|
MANISHA DATTABHAU KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GHATANJI
|
MH-25-008-102-001/412
(KURLI)
|
1825008000NRG24150320240746233
|
15/03/2024
|
Ajay Abhyjit Ambatwar
|
1825008WL085218
|
Ajay Abhyjit Ambatwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408365
|
|
AJAY ABHAYJIT AMBATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GHATANJI
|
MH-25-008-102-001/412
(KURLI)
|
1825008000NRG24150320240746232
|
15/03/2024
|
Shantabai Abhyjit Ambatwar
|
1825008WL085218
|
Shantabai Abhyjit Ambatwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408364
|
|
SHANTABAI ABHAYJIT AMBATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GHATANJI
|
MH-25-008-102-001/413
(KURLI)
|
1825008000NRG24150320240746137
|
15/03/2024
|
Mala Nilesh Chavhan
|
1825008WL085209
|
Mala Nilesh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408376
|
|
MALA NILESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GHATANJI
|
MH-25-008-102-001/413
(KURLI)
|
1825008000NRG24150320240746136
|
15/03/2024
|
Nilesh Devsing Chavhan
|
1825008WL085209
|
Nilesh Devsing Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408362
|
|
NILESH DEVSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GHATANJI
|
MH-25-008-102-001/414
(KURLI)
|
1825008000NRG24150320240746235
|
15/03/2024
|
Sangita Ganesh Ambatwar
|
1825008WL085218
|
Sangita Ganesh Ambatwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408358
|
|
SANGITA GANESH AMBATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GHATANJI
|
MH-25-008-102-001/435
(KURLI)
|
1825008000NRG24150320240744171
|
15/03/2024
|
Joshna Bhagvan Dhurve
|
1825008WL085005
|
Joshna Bhagvan Dhurve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408351
|
|
JYOTI SHARAD SHIRPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GHATANJI
|
MH-25-008-102-001/458
(KURLI)
|
1825008000NRG24150320240746226
|
15/03/2024
|
Savita
|
1825008WL085217
|
Savita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408363
|
|
SAVITA NAMDEO KINAKE & NAMDEO CHAMPAT K
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
GHATANJI
|
MH-25-008-102-001/495
(KURLI)
|
1825008000NRG24150320240746182
|
15/03/2024
|
Javed Mustufa sheikh
|
1825008WL085213
|
Javed Mustufa sheikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408357
|
|
M JAVED M MUSATAFA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
137
|
GHATANJI
|
MH-25-008-102-001/495
(KURLI)
|
1825008000NRG24150320240746183
|
15/03/2024
|
Shamim Javed Sheikh
|
1825008WL085213
|
Shamim Javed Sheikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409615
|
|
SHAMIM JAVED SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GHATANJI
|
MH-25-008-102-001/5
(KURLI)
|
1825008000NRG24150320240746228
|
15/03/2024
|
Ashok Vijay Chaudhari
|
1825008WL085217
|
Ashok Vijay Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408370
|
|
ASHOK VIJAY CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GHATANJI
|
MH-25-008-102-001/5
(KURLI)
|
1825008000NRG24150320240746229
|
15/03/2024
|
Ramesh Vijay Chaudhari
|
1825008WL085217
|
Ramesh Vijay Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408359
|
|
RAMESH VIJAY CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GHATANJI
|
MH-25-008-102-001/5
(KURLI)
|
1825008000NRG24150320240746230
|
15/03/2024
|
Ranjana Ramesh Chaudhari
|
1825008WL085217
|
Ranjana Ramesh Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408369
|
|
RANJANA RAMESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GHATANJI
|
MH-25-008-102-001/5
(KURLI)
|
1825008000NRG24150320240746227
|
15/03/2024
|
Vijay Karnu Chaudhari
|
1825008WL085217
|
Vijay Karnu Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409605
|
|
VIJAY KARNU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GHATANJI
|
MH-25-008-102-001/510
(KURLI)
|
1825008000NRG24150320240746184
|
15/03/2024
|
kailash Dashrat Zite
|
1825008WL085213
|
kailash Dashrat Zite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408355
|
|
MR JAMNABAI ARJUN ZITE
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHATANJI
|
MH-25-008-102-001/510
(KURLI)
|
1825008000NRG24150320240746185
|
15/03/2024
|
Kamlabai Kailash Zite
|
1825008WL085213
|
Kamlabai Kailash Zite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409609
|
|
KAMLABAI KAILAS ZITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GHATANJI
|
MH-25-008-102-001/559
(KURLI)
|
1825008000NRG24150320240744174
|
15/03/2024
|
Ashareddi Bachchuna Sabanwar
|
1825008WL085005
|
Ashareddi Bachchuna Sabanwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408350
|
|
ASHAREDDI BUCHAN SABANWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
145
|
GHATANJI
|
MH-25-008-102-001/559
(KURLI)
|
1825008000NRG24150320240744175
|
15/03/2024
|
Sujata Ashareddi Sabanwar
|
1825008WL085005
|
Sujata Ashareddi Sabanwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408352
|
|
SUJATA ASHAREDDY SABBANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
GHATANJI
|
MH-25-008-102-001/564
(KURLI)
|
1825008000NRG24150320240746236
|
15/03/2024
|
Balvant Narayan Ambatwar
|
1825008WL085218
|
Balvant Narayan Ambatwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408375
|
|
BALVANT NARAYAN AMBATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GHATANJI
|
MH-25-008-102-001/564
(KURLI)
|
1825008000NRG24150320240746237
|
15/03/2024
|
Vijaya Balvant Ambatwar
|
1825008WL085218
|
Vijaya Balvant Ambatwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408361
|
|
VIJAYA BALVANT AMBATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GHATANJI
|
MH-25-008-102-001/572
(KURLI)
|
1825008000NRG24150320240746186
|
15/03/2024
|
Chandrpal Mathurdas Gupta
|
1825008WL085213
|
Chandrpal Mathurdas Gupta
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409611
|
|
CHANDRAPAL MATHURAPRASAD GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GHATANJI
|
MH-25-008-102-001/572
(KURLI)
|
1825008000NRG24150320240746187
|
15/03/2024
|
Jagdish Chandrpal Gupta
|
1825008WL085213
|
Jagdish Chandrpal Gupta
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409610
|
|
JAGDISH CHANDRAPAL GUPTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
GHATANJI
|
MH-25-008-102-001/577
(KURLI)
|
1825008000NRG24150320240746188
|
15/03/2024
|
Dashrath Shivram Zite
|
1825008WL085213
|
Dashrath Shivram Zite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409608
|
|
JHITTE DASHRATH SHIVRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
GHATANJI
|
MH-25-008-102-001/587
(KURLI)
|
1825008000NRG24150320240746189
|
15/03/2024
|
Shridhar Krushnaro Yeravar
|
1825008WL085213
|
Shridhar Krushnaro Yeravar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408354
|
|
SHRIDHAR KRISHNARAO YERAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
GHATANJI
|
MH-25-008-102-001/590
(KURLI)
|
1825008000NRG24150320240746139
|
15/03/2024
|
Ramesh Prbhyya Reddiwar
|
1825008WL085209
|
Ramesh Prbhyya Reddiwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408372
|
|
RAMESH PRABHAYYA REDDIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GHATANJI
|
MH-25-008-102-001/590
(KURLI)
|
1825008000NRG24150320240746140
|
15/03/2024
|
Sarika Ramesh Reddiwar
|
1825008WL085209
|
Sarika Ramesh Reddiwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409614
|
|
SARIKA RAMESH REDDIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GHATANJI
|
MH-25-008-102-001/92
(KURLI)
|
1825008000NRG24150320240746222
|
15/03/2024
|
Gangya Parbhaya Reddiwar
|
1825008WL085216
|
Gangya Parbhaya Reddiwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409616
|
|
GANGAYYA PRABHAYYA REDDIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GHATANJI
|
MH-25-008-153-001/1067
(AMADI)
|
1825008000NRG24150320240744400
|
15/03/2024
|
Satish Suresh Rathod
|
1825008WL085026
|
Satish Suresh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409612
|
|
SATISH SURESHRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GHATANJI
|
MH-25-008-153-001/1140
(AMADI)
|
1825008000NRG24150320240744402
|
15/03/2024
|
Abhijit Baban Rathod
|
1825008WL085026
|
Abhijit Baban Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408353
|
|
ABHIJIT BABAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GHATANJI
|
MH-25-008-153-001/1140
(AMADI)
|
1825008000NRG24150320240744401
|
15/03/2024
|
Indrajit Baban Rathod
|
1825008WL085026
|
Indrajit Baban Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408349
|
|
INDRAJIT BABAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GHATANJI
|
MH-25-008-153-001/792
(AMADI)
|
1825008000NRG24150320240744452
|
15/03/2024
|
Anusaya Babarao Lende
|
1825008WL085030
|
Anusaya Babarao Lende
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409607
|
|
ANUSAYA BABARAO LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GHATANJI
|
MH-25-008-153-001/792
(AMADI)
|
1825008000NRG24150320240744453
|
15/03/2024
|
Sagar babarao Lende
|
1825008WL085030
|
Sagar babarao Lende
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408377
|
|
SAGAR BABARAV LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GHATANJI
|
MH-25-008-153-001/820
(AMADI)
|
1825008000NRG24150320240744403
|
15/03/2024
|
Hajari Maroti Rathod
|
1825008WL085026
|
Hajari Maroti Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408366
|
|
MR HAJARI MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHATANJI
|
MH-25-008-153-002/135
(AMADI)
|
1825008000NRG24150320240744405
|
15/03/2024
|
Nayan Kailas Ade
|
1825008WL085026
|
Nayan Kailas Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241409606
|
|
NAYAN KAILAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GHATANJI
|
MH-25-008-153-002/77
(AMADI)
|
1825008000NRG24150320240744406
|
15/03/2024
|
Ganesh Vasudev Jadhao
|
1825008WL085026
|
Ganesh Vasudev Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408371
|
|
GANESH VASUDEV JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265356
|
265356
|
|
|
|
|
|
|
|