|
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-25-008-153-001/1076
(AMADI)
|
1825008000NRG24080320240717983
|
08/03/2024
|
Santosh Ganpat Atarm
|
1825008WL082745
|
Santosh Ganpat Atarm
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707285
|
|
GANPAT ATRAM SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
GHATANJI
|
MH-25-008-153-001/1107
(AMADI)
|
1825008000NRG24080320240717967
|
08/03/2024
|
Vasudev Jayeram Mesharm
|
1825008WL082743
|
Vasudev Jayeram Mesharm
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707286
|
|
MR VASUDEV JAYRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHATANJI
|
MH-25-008-153-001/818
(AMADI)
|
1825008000NRG24080320240717976
|
08/03/2024
|
Ukandibai Narayan Chawhan
|
1825008WL082744
|
Ukandibai Narayan Chawhan
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707269
|
|
UKANDIBAI NARAYAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHATANJI
|
MH-25-008-153-001/843
(AMADI)
|
1825008000NRG24080320240717944
|
08/03/2024
|
Shankar Kundlik Atram
|
1825008WL082740
|
Shankar Kundlik Atram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707274
|
|
Mr. Shankar Kundlik Atram
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHATANJI
|
MH-25-008-153-001/844
(AMADI)
|
1825008000NRG24080320240717952
|
08/03/2024
|
Vishnu Bhutuji Atram
|
1825008WL082741
|
Vishnu Bhutuji Atram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707283
|
|
Mr. Vishnu Bhutuji Atram
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHATANJI
|
MH-25-008-153-001/856
(AMADI)
|
1825008000NRG24080320240717940
|
08/03/2024
|
Vinod pundlik atram
|
1825008WL082739
|
Vinod pundlik atram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707259
|
|
Mr. Vinod Pundalik Atram
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHATANJI
|
MH-25-008-153-001/857
(AMADI)
|
1825008000NRG24080320240717968
|
08/03/2024
|
Manohar Kanu meshram
|
1825008WL082743
|
Manohar Kanu meshram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707272
|
|
Mr. Manohar Kanu Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHATANJI
|
MH-25-008-153-001/860
(AMADI)
|
1825008000NRG24080320240717945
|
08/03/2024
|
Pushpa Sunil Surpam
|
1825008WL082740
|
Pushpa Sunil Surpam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707268
|
|
Mrs. Pushpa Sunil Surpam
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHATANJI
|
MH-25-008-153-002/750
(AMADI)
|
1825008000NRG24080320240717973
|
08/03/2024
|
Arvind Vithal Chawhan
|
1825008WL082743
|
Arvind Vithal Chawhan
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707287
|
|
Mr. Arvind Vitthal Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHATANJI
|
MH-25-008-153-002/76
(AMADI)
|
1825008000NRG24080320240717948
|
08/03/2024
|
Ramrao Megha Rathod
|
1825008WL082740
|
Ramrao Megha Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707270
|
|
Mr. Ramrao Megha Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
GHATANJI
|
MH-25-008-153-002/287
(AMADI)
|
1825008000NRG24080320240717989
|
08/03/2024
|
Ganpat Kashiram Atram
|
1825008WL082745
|
Ganpat Kashiram Atram
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707235
|
|
GANPAT KASHIRAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
GHATANJI
|
MH-25-008-153-002/65
(AMADI)
|
1825008000NRG24080320240717995
|
08/03/2024
|
MOHAN W CHAVAN
|
1825008WL082746
|
MOHAN W CHAVAN
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707232
|
|
MR MOHAN WAMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHATANJI
|
MH-25-008-153-002/752
(AMADI)
|
1825008000NRG24080320240717966
|
08/03/2024
|
WASUDEV
|
1825008WL082742
|
WASUDEV
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707236
|
|
WASUDEV VITTHAL & REKHA WASUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
GHATANJI
|
MH-25-008-153-002/81
(AMADI)
|
1825008000NRG24080320240717981
|
08/03/2024
|
GANESH P CHAVHAN
|
1825008WL082744
|
GANESH P CHAVHAN
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707233
|
|
GANESH PARASRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHATANJI
|
MH-25-008-153-002/82
(AMADI)
|
1825008000NRG24080320240717982
|
08/03/2024
|
ROHIDAS P CHAVHAN
|
1825008WL082744
|
ROHIDAS P CHAVHAN
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707234
|
|
ROHIDAS PARASRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
16
|
GHATANJI
|
MH-25-008-153-002/755
(AMADI)
|
1825008000NRG24080320240717991
|
08/03/2024
|
seeta
|
1825008WL082745
|
seeta
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707238
|
|
SITABAI SHANKARRAV GADDAMMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHATANJI
|
MH-25-008-153-002/755
(AMADI)
|
1825008000NRG24080320240717990
|
08/03/2024
|
Shankar
|
1825008WL082745
|
Shankar
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707237
|
|
SHANKAR SADASHIV GADDMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
GHATANJI
|
MH-25-008-153-001/1043
(AMADI)
|
1825008000NRG24080320240717942
|
08/03/2024
|
Sakhu Shivlal Rathod
|
1825008WL082740
|
Sakhu Shivlal Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707265
|
|
MRS SAKU SHIVLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHATANJI
|
MH-25-008-153-001/1044
(AMADI)
|
1825008000NRG24080320240717943
|
08/03/2024
|
Sulochna Shriram Rathod
|
1825008WL082740
|
Sulochna Shriram Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707273
|
|
MS SULOCHANA SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHATANJI
|
MH-25-008-153-001/1063
(AMADI)
|
1825008000NRG24080320240717951
|
08/03/2024
|
Giridhar Darma Rathod
|
1825008WL082741
|
Giridhar Darma Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707278
|
|
MR GIRIDHAR DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHATANJI
|
MH-25-008-153-001/1080
(AMADI)
|
1825008000NRG24080320240717975
|
08/03/2024
|
Jyotsna Amol Chavhan
|
1825008WL082744
|
Jyotsna Amol Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707260
|
|
MS JYOTSNA AMOL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHATANJI
|
MH-25-008-153-001/1159
(AMADI)
|
1825008000NRG24080320240717993
|
08/03/2024
|
Ganesh Ramesh Chavhan
|
1825008WL082746
|
Ganesh Ramesh Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707280
|
|
GANESH RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHATANJI
|
MH-25-008-153-001/805
(AMADI)
|
1825008000NRG24080320240717960
|
08/03/2024
|
Kuldip Sandip Pawar
|
1825008WL082742
|
Kuldip Sandip Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707271
|
|
KUSUM SANDIP PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
GHATANJI
|
MH-25-008-153-001/842
(AMADI)
|
1825008000NRG24080320240717939
|
08/03/2024
|
Vitthal Pundlik Atram
|
1825008WL082739
|
Vitthal Pundlik Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707258
|
|
MR VITHHAL PUNDLIK ATRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHATANJI
|
MH-25-008-153-001/844
(AMADI)
|
1825008000NRG24080320240717953
|
08/03/2024
|
Vandana Vishnu Atram
|
1825008WL082741
|
Vandana Vishnu Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707279
|
|
MISS VANDANA VISHNU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHATANJI
|
MH-25-008-153-001/898
(AMADI)
|
1825008000NRG24080320240717977
|
08/03/2024
|
Vinod Narayan Chavhan
|
1825008WL082744
|
Vinod Narayan Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707267
|
|
VINOD NARAYAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHATANJI
|
MH-25-008-153-001/919
(AMADI)
|
1825008000NRG24080320240717969
|
08/03/2024
|
Ankush Ratilal Rathod
|
1825008WL082743
|
Ankush Ratilal Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707266
|
|
ANKUSH RATILAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHATANJI
|
MH-25-008-153-001/930
(AMADI)
|
1825008000NRG24080320240717955
|
08/03/2024
|
Mala Vilas Rathod
|
1825008WL082741
|
Mala Vilas Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707282
|
|
MRS MALA VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHATANJI
|
MH-25-008-153-001/933
(AMADI)
|
1825008000NRG24080320240717961
|
08/03/2024
|
Nitesh Vitthal Rathod
|
1825008WL082742
|
Nitesh Vitthal Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707284
|
|
MR NITESH VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHATANJI
|
MH-25-008-153-001/984
(AMADI)
|
1825008000NRG24080320240717986
|
08/03/2024
|
Shubham Shankar Rathod
|
1825008WL082745
|
Shubham Shankar Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707275
|
|
MR SHUBHAM SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHATANJI
|
MH-25-008-153-002/286
(AMADI)
|
1825008000NRG24080320240717978
|
08/03/2024
|
Rohidas Vitthal Ade
|
1825008WL082744
|
Rohidas Vitthal Ade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707256
|
|
ADE ROHIDAS VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
GHATANJI
|
MH-25-008-153-002/316
(AMADI)
|
1825008000NRG24080320240717979
|
08/03/2024
|
Nagorao Datta Meshram
|
1825008WL082744
|
Nagorao Datta Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707277
|
|
MR NAGORAO DATTA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHATANJI
|
MH-25-008-153-002/316
(AMADI)
|
1825008000NRG24080320240717980
|
08/03/2024
|
Sunita Nagorao Meshram
|
1825008WL082744
|
Sunita Nagorao Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707281
|
|
MISS SUNITA NAGORAV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHATANJI
|
MH-25-008-153-002/330
(AMADI)
|
1825008000NRG24080320240717963
|
08/03/2024
|
Rekha pawar
|
1825008WL082742
|
Rekha pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707254
|
|
MS REKHA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHATANJI
|
MH-25-008-153-002/330
(AMADI)
|
1825008000NRG24080320240717962
|
08/03/2024
|
Santosh pawar
|
1825008WL082742
|
Santosh pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707255
|
|
MR SANTOSH THAVARU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHATANJI
|
MH-25-008-153-002/331
(AMADI)
|
1825008000NRG24080320240717964
|
08/03/2024
|
Arjun pawar
|
1825008WL082742
|
Arjun pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707253
|
|
MR ARJUN THAVRU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHATANJI
|
MH-25-008-153-002/334
(AMADI)
|
1825008000NRG24080320240717956
|
08/03/2024
|
Vilas Rathod
|
1825008WL082741
|
Vilas Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707257
|
|
Mr. VILAS BHADU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHATANJI
|
MH-25-008-153-002/346
(AMADI)
|
1825008000NRG24080320240717947
|
08/03/2024
|
SHANKAR JEMA RATHOD
|
1825008WL082740
|
SHANKAR JEMA RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707252
|
|
SHANKAR JEMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHATANJI
|
MH-25-008-153-002/348
(AMADI)
|
1825008000NRG24080320240717971
|
08/03/2024
|
ANANTA DOMAJI JADHAV
|
1825008WL082743
|
ANANTA DOMAJI JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707250
|
|
JADHAO ANANT DOMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
GHATANJI
|
MH-25-008-153-002/348
(AMADI)
|
1825008000NRG24080320240717972
|
08/03/2024
|
SIMA ANANTA JADHAV
|
1825008WL082743
|
SIMA ANANTA JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707251
|
|
MRS SIMA ANANTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
41
|
GHATANJI
|
MH-25-008-153-001/1004
(AMADI)
|
1825008000NRG24080320240717974
|
08/03/2024
|
Satish Shankar Kadu
|
1825008WL082744
|
Satish Shankar Kadu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707261
|
|
SATISH SHANKAR KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHATANJI
|
MH-25-008-153-001/1015
(AMADI)
|
1825008000NRG24080320240717949
|
08/03/2024
|
Manoj Namdeo Pawar
|
1825008WL082741
|
Manoj Namdeo Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707263
|
|
MANOJ NAMDEO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHATANJI
|
MH-25-008-153-001/1059
(AMADI)
|
1825008000NRG24080320240717992
|
08/03/2024
|
Sudhakar Suresh Rathod
|
1825008WL082746
|
Sudhakar Suresh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707245
|
|
RATHOD SUDHAKAR SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
GHATANJI
|
MH-25-008-153-001/738
(AMADI)
|
1825008000NRG24080320240717984
|
08/03/2024
|
Pravin Vitthal Chavhan
|
1825008WL082745
|
Pravin Vitthal Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707249
|
|
PRAVIN VITTHAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHATANJI
|
MH-25-008-153-001/801
(AMADI)
|
1825008000NRG24080320240717958
|
08/03/2024
|
Anita Sukhdev Pawar
|
1825008WL082742
|
Anita Sukhdev Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707244
|
|
ANITA SUKHDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHATANJI
|
MH-25-008-153-001/805
(AMADI)
|
1825008000NRG24080320240717959
|
08/03/2024
|
Sandip Sukhdev Pawar
|
1825008WL082742
|
Sandip Sukhdev Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707243
|
|
SANDIP SUKHADEV PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHATANJI
|
MH-25-008-153-001/856
(AMADI)
|
1825008000NRG24080320240717941
|
08/03/2024
|
Savita Vinod Atram
|
1825008WL082739
|
Savita Vinod Atram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707240
|
|
Savita Vinod Atram
|
INDUSIND BANK(607189)
|
|
48
|
GHATANJI
|
MH-25-008-153-001/893
(AMADI)
|
1825008000NRG24080320240717946
|
08/03/2024
|
Avinash Harsing Rathod
|
1825008WL082740
|
Avinash Harsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707247
|
|
AVINASH HARASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHATANJI
|
MH-25-008-153-001/919
(AMADI)
|
1825008000NRG24080320240717970
|
08/03/2024
|
Milind Ratilal Rathod
|
1825008WL082743
|
Milind Ratilal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707264
|
|
MILIND RATILAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHATANJI
|
MH-25-008-153-001/930
(AMADI)
|
1825008000NRG24080320240717954
|
08/03/2024
|
Vilas Kavdu Rathod
|
1825008WL082741
|
Vilas Kavdu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707242
|
|
VILAS KAWADU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHATANJI
|
MH-25-008-153-001/984
(AMADI)
|
1825008000NRG24080320240717985
|
08/03/2024
|
Shankar Kisan Rathod
|
1825008WL082745
|
Shankar Kisan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707241
|
|
SHANKAR KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GHATANJI
|
MH-25-008-153-002/1123
(AMADI)
|
1825008000NRG24080320240717987
|
08/03/2024
|
Rodba Kavdu Rathod
|
1825008WL082745
|
Rodba Kavdu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707246
|
|
MR RODABA KAVADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHATANJI
|
MH-25-008-153-002/1124
(AMADI)
|
1825008000NRG24080320240717988
|
08/03/2024
|
Ritesh Babarao Rathod
|
1825008WL082745
|
Ritesh Babarao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707239
|
|
MASTER RITESH BABARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHATANJI
|
MH-25-008-153-002/1126
(AMADI)
|
1825008000NRG24080320240717994
|
08/03/2024
|
Baban Madhav Rathod
|
1825008WL082746
|
Baban Madhav Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707262
|
|
BABAN MADHAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHATANJI
|
MH-25-008-153-002/59
(AMADI)
|
1825008000NRG24080320240717965
|
08/03/2024
|
Sandip Suresh Atram
|
1825008WL082742
|
Sandip Suresh Atram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707248
|
|
ATRAM SANDIP SURESH AND SUSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
GHATANJI
|
MH-25-008-153-002/81
(AMADI)
|
1825008000NRG24080320240717957
|
08/03/2024
|
Vedant Ganesh Chawhan
|
1825008WL082741
|
Vedant Ganesh Chawhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241707276
|
|
VEDANT GANESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91728
|
91728
|
|
|
|
|
|
|
|