|
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-25-008-064-001/1199
(WAGHARA (TAKALI))
|
1825008000NRG24150120240565212
|
15/01/2024
|
Manoj Ganpat Allamwar
|
1825008WL067239
|
Manoj Ganpat Allamwar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711856
|
|
MANOJ AND MALLIKARJUN GANPAT ALLAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
GHATANJI
|
MH-25-008-153-001/1058
(AMADI)
|
1825008000NRG24150120240565030
|
15/01/2024
|
Lilabai Gajanan Rathod
|
1825008WL067214
|
Lilabai Gajanan Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711889
|
|
Mrs. Lilabai Gajanan Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHATANJI
|
MH-25-008-153-001/1111
(AMADI)
|
1825008000NRG24150120240564934
|
15/01/2024
|
Suvarna Vinod Pawar
|
1825008WL067205
|
Suvarna Vinod Pawar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711898
|
|
MS SYVARNA VINOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHATANJI
|
MH-25-008-153-001/1127
(AMADI)
|
1825008000NRG24150120240565088
|
15/01/2024
|
Damdu Jayram Rathod
|
1825008WL067220
|
Damdu Jayram Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711887
|
|
MR DAMADU JAYRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHATANJI
|
MH-25-008-153-001/1131
(AMADI)
|
1825008000NRG24150120240565031
|
15/01/2024
|
Devidas Kashiram Rathod
|
1825008WL067214
|
Devidas Kashiram Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711905
|
|
Mr. Devidas Kashiram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHATANJI
|
MH-25-008-153-001/1131
(AMADI)
|
1825008000NRG24150120240565032
|
15/01/2024
|
Kaviata Devidas Rathod
|
1825008WL067214
|
Kaviata Devidas Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711894
|
|
Mrs. Kavita Devidas Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHATANJI
|
MH-25-008-153-001/774
(AMADI)
|
1825008000NRG24150120240564965
|
15/01/2024
|
Vimal Satranarayan Ghugre
|
1825008WL067208
|
Vimal Satranarayan Ghugre
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711908
|
|
GHUGARE VIMAL SATYANARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
GHATANJI
|
MH-25-008-153-001/818
(AMADI)
|
1825008000NRG24150120240565053
|
15/01/2024
|
Ukandibai Narayan Chawhan
|
1825008WL067216
|
Ukandibai Narayan Chawhan
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711896
|
|
UKANDIBAI NARAYAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHATANJI
|
MH-25-008-153-001/840
(AMADI)
|
1825008000NRG24150120240564966
|
15/01/2024
|
Santosh sambhaji mantrivar
|
1825008WL067208
|
Santosh sambhaji mantrivar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711893
|
|
SANTOSH SAMBHAJI MANTRIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHATANJI
|
MH-25-008-153-001/851
(AMADI)
|
1825008000NRG24150120240564953
|
15/01/2024
|
Parasram Vitthal Pawar
|
1825008WL067207
|
Parasram Vitthal Pawar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711883
|
|
PAWAR PARASRAM VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
GHATANJI
|
MH-25-008-153-001/858
(AMADI)
|
1825008000NRG24150120240564968
|
15/01/2024
|
Ganga sambha mantrivar
|
1825008WL067208
|
Ganga sambha mantrivar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711885
|
|
Mrs. GANGA SAMBHA MANTRIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHATANJI
|
MH-25-008-153-001/858
(AMADI)
|
1825008000NRG24150120240564969
|
15/01/2024
|
Veena kiran mantrivar
|
1825008WL067208
|
Veena kiran mantrivar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711901
|
|
Veena kiran mantrivar
|
INDUSIND BANK(607189)
|
|
13
|
GHATANJI
|
MH-25-008-153-001/859
(AMADI)
|
1825008000NRG24150120240565033
|
15/01/2024
|
Vijay Kashiram Rathod
|
1825008WL067214
|
Vijay Kashiram Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711888
|
|
Mr. Vijay Kashiram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHATANJI
|
MH-25-008-153-001/860
(AMADI)
|
1825008000NRG24150120240565035
|
15/01/2024
|
Pushpa Sunil Surpam
|
1825008WL067214
|
Pushpa Sunil Surpam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711892
|
|
Mrs. Pushpa Sunil Surpam
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHATANJI
|
MH-25-008-153-001/908
(AMADI)
|
1825008000NRG24150120240564939
|
15/01/2024
|
Bebibai Dagdu Pawar
|
1825008WL067205
|
Bebibai Dagdu Pawar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711897
|
|
RATHOD BEBI DAGADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
GHATANJI
|
MH-25-008-153-001/908
(AMADI)
|
1825008000NRG24150120240564941
|
15/01/2024
|
Nilesh Dagdu Pawar
|
1825008WL067205
|
Nilesh Dagdu Pawar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711906
|
|
RATHOD NILESH DAGADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
GHATANJI
|
MH-25-008-153-001/945
(AMADI)
|
1825008000NRG24150120240565089
|
15/01/2024
|
Manjiram Jayram Rathod
|
1825008WL067220
|
Manjiram Jayram Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711884
|
|
MR MANJIRAM JAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHATANJI
|
MH-25-008-153-001/965
(AMADI)
|
1825008000NRG24150120240564977
|
15/01/2024
|
Vinod Vitthal Wankhade
|
1825008WL067209
|
Vinod Vitthal Wankhade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711886
|
|
Mr. VINOD VITTHALRAV WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHATANJI
|
MH-25-008-153-002/262
(AMADI)
|
1825008000NRG24150120240564979
|
15/01/2024
|
Motiram Maroti Sakharkar
|
1825008WL067209
|
Motiram Maroti Sakharkar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711857
|
|
MOTIRAM MAROTRAO SAKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHATANJI
|
MH-25-008-153-002/291
(AMADI)
|
1825008000NRG24150120240565097
|
15/01/2024
|
Nima Devidas Rathod
|
1825008WL067220
|
Nima Devidas Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711891
|
|
Mrs. NIMA DEVIDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHATANJI
|
MH-25-008-153-002/294
(AMADI)
|
1825008000NRG24150120240564973
|
15/01/2024
|
Janrav Pundlik Mirzapure
|
1825008WL067208
|
Janrav Pundlik Mirzapure
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711903
|
|
Mr. Janrao Pundalik Mirzapure
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHATANJI
|
MH-25-008-153-002/336
(AMADI)
|
1825008000NRG24150120240565098
|
15/01/2024
|
Jaya Nitesh Rathod
|
1825008WL067220
|
Jaya Nitesh Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711899
|
|
MRS JAYA NITESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHATANJI
|
MH-25-008-153-002/39
(AMADI)
|
1825008000NRG24150120240565043
|
15/01/2024
|
Mahadev Sakharam Thakare
|
1825008WL067215
|
Mahadev Sakharam Thakare
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711904
|
|
THAKARE MAHADEO SAKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
GHATANJI
|
MH-25-008-153-002/68
(AMADI)
|
1825008000NRG24150120240564976
|
15/01/2024
|
Disha Ramesh Dambhare
|
1825008WL067208
|
Disha Ramesh Dambhare
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711890
|
|
Mrs. Disha Ramesh Dambhre
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHATANJI
|
MH-25-008-153-002/73
(AMADI)
|
1825008000NRG24150120240565069
|
15/01/2024
|
Vanita Arun Rathod
|
1825008WL067217
|
Vanita Arun Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711900
|
|
Mrs. VANITA ARUN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHATANJI
|
MH-25-008-153-002/751
(AMADI)
|
1825008000NRG24150120240565058
|
15/01/2024
|
Sunita Gajanan Mantriwar
|
1825008WL067216
|
Sunita Gajanan Mantriwar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711895
|
|
MRS SUNITA GAJANAN MANTRIWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHATANJI
|
MH-25-008-153-002/76
(AMADI)
|
1825008000NRG24150120240565039
|
15/01/2024
|
Ramrao Megha Rathod
|
1825008WL067214
|
Ramrao Megha Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711902
|
|
Mr. Ramrao Megha Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
28
|
GHATANJI
|
MH-25-008-153-002/57
(AMADI)
|
1825008000NRG24150120240565044
|
15/01/2024
|
RAJU B LENDE
|
1825008WL067215
|
RAJU B LENDE
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711793
|
|
LENDE RAJU BAJIRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
GHATANJI
|
MH-25-008-153-002/65
(AMADI)
|
1825008000NRG24150120240565067
|
15/01/2024
|
MOHAN W CHAVAN
|
1825008WL067217
|
MOHAN W CHAVAN
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711794
|
|
MR MOHAN WAMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHATANJI
|
MH-25-008-153-002/81
(AMADI)
|
1825008000NRG24150120240565059
|
15/01/2024
|
GANESH P CHAVHAN
|
1825008WL067216
|
GANESH P CHAVHAN
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711836
|
|
GANESH PARASRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHATANJI
|
MH-25-008-153-002/82
(AMADI)
|
1825008000NRG24150120240565060
|
15/01/2024
|
ROHIDAS P CHAVHAN
|
1825008WL067216
|
ROHIDAS P CHAVHAN
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711796
|
|
ROHIDAS PARASRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
32
|
GHATANJI
|
MH-25-008-153-002/285
(AMADI)
|
1825008000NRG24150120240564970
|
15/01/2024
|
ananta
|
1825008WL067208
|
ananta
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711821
|
|
ANANTA GANPAT DAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHATANJI
|
MH-25-008-153-002/302
(AMADI)
|
1825008000NRG24150120240565071
|
15/01/2024
|
bebibai
|
1825008WL067218
|
bebibai
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711815
|
|
BEBIBAI VITHTHAL BORULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
GHATANJI
|
MH-25-008-153-002/302
(AMADI)
|
1825008000NRG24150120240565070
|
15/01/2024
|
vitthal
|
1825008WL067218
|
vitthal
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711825
|
|
VITTHAL BAPURAO BORULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHATANJI
|
MH-25-008-153-002/304
(AMADI)
|
1825008000NRG24150120240564955
|
15/01/2024
|
raju
|
1825008WL067207
|
raju
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711829
|
|
RAJU SADASHIV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHATANJI
|
MH-25-008-153-002/304
(AMADI)
|
1825008000NRG24150120240564956
|
15/01/2024
|
vanita
|
1825008WL067207
|
vanita
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711816
|
|
BABITA RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHATANJI
|
MH-25-008-153-002/307
(AMADI)
|
1825008000NRG24150120240564958
|
15/01/2024
|
indu
|
1825008WL067207
|
indu
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711831
|
|
MISS INDUBAI SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHATANJI
|
MH-25-008-153-002/307
(AMADI)
|
1825008000NRG24150120240564957
|
15/01/2024
|
subhash
|
1825008WL067207
|
subhash
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711826
|
|
SUBHASH BHAGARAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
GHATANJI
|
MH-25-008-153-002/310
(AMADI)
|
1825008000NRG24150120240565073
|
15/01/2024
|
kamini
|
1825008WL067218
|
kamini
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711812
|
|
KAMINA KAWDU BORULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHATANJI
|
MH-25-008-153-002/310
(AMADI)
|
1825008000NRG24150120240565072
|
15/01/2024
|
kavadu
|
1825008WL067218
|
kavadu
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711822
|
|
MR KAVDU KONDBA BORULE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHATANJI
|
MH-25-008-153-002/312
(AMADI)
|
1825008000NRG24150120240565075
|
15/01/2024
|
Bhavrav
|
1825008WL067218
|
Bhavrav
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711820
|
|
BHAURAO KAWADU WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHATANJI
|
MH-25-008-153-002/312
(AMADI)
|
1825008000NRG24150120240565076
|
15/01/2024
|
Narbada
|
1825008WL067218
|
Narbada
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711814
|
|
NARMADA BHAURAO WADGURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
GHATANJI
|
MH-25-008-153-002/319
(AMADI)
|
1825008000NRG24150120240565077
|
15/01/2024
|
vaishali
|
1825008WL067218
|
vaishali
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711810
|
|
VAISHALI LAXMAN BORULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
GHATANJI
|
MH-25-008-153-002/323
(AMADI)
|
1825008000NRG24150120240564959
|
15/01/2024
|
anil
|
1825008WL067207
|
anil
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711802
|
|
ANIL RANGRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHATANJI
|
MH-25-008-153-002/323
(AMADI)
|
1825008000NRG24150120240564960
|
15/01/2024
|
anita
|
1825008WL067207
|
anita
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711817
|
|
anita
|
INDUSIND BANK(607189)
|
|
46
|
GHATANJI
|
MH-25-008-153-002/350
(AMADI)
|
1825008000NRG24150120240564964
|
15/01/2024
|
sandip
|
1825008WL067207
|
sandip
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711828
|
|
SANDIP BHAURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHATANJI
|
MH-25-008-153-002/355
(AMADI)
|
1825008000NRG24150120240565078
|
15/01/2024
|
dewrao
|
1825008WL067218
|
dewrao
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711823
|
|
DEVRAO KAWADU WADGURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
GHATANJI
|
MH-25-008-153-002/355
(AMADI)
|
1825008000NRG24150120240565080
|
15/01/2024
|
ganesh
|
1825008WL067218
|
ganesh
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711824
|
|
GANESH DEVRAO WADGURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
GHATANJI
|
MH-25-008-153-002/355
(AMADI)
|
1825008000NRG24150120240565079
|
15/01/2024
|
maya
|
1825008WL067218
|
maya
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711811
|
|
MAYA DEORAO WADGURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
GHATANJI
|
MH-25-008-153-002/39
(AMADI)
|
1825008000NRG24150120240565040
|
15/01/2024
|
chandrkala
|
1825008WL067215
|
chandrkala
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711804
|
|
CHANDRAKALA MAHADEO THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
GHATANJI
|
MH-25-008-153-002/39
(AMADI)
|
1825008000NRG24150120240565042
|
15/01/2024
|
mangala
|
1825008WL067215
|
mangala
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711803
|
|
MANGALA VISHNU THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
GHATANJI
|
MH-25-008-153-002/39
(AMADI)
|
1825008000NRG24150120240565041
|
15/01/2024
|
vishnu
|
1825008WL067215
|
vishnu
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711806
|
|
VISHNU MAHADEO THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
GHATANJI
|
MH-25-008-153-002/57
(AMADI)
|
1825008000NRG24150120240565045
|
15/01/2024
|
sarswati
|
1825008WL067215
|
sarswati
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711808
|
|
SARSWATI RAJU LENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
GHATANJI
|
MH-25-008-153-002/63
(AMADI)
|
1825008000NRG24150120240565047
|
15/01/2024
|
anusaya
|
1825008WL067215
|
anusaya
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711835
|
|
ANUSAYA VINOD LENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
GHATANJI
|
MH-25-008-153-002/63
(AMADI)
|
1825008000NRG24150120240565046
|
15/01/2024
|
vinod
|
1825008WL067215
|
vinod
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711807
|
|
VINOD BAJIRAO LENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
GHATANJI
|
MH-25-008-153-002/753
(AMADI)
|
1825008000NRG24150120240565049
|
15/01/2024
|
shobha
|
1825008WL067215
|
shobha
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711805
|
|
SHOBHA SURESH LENGURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
57
|
GHATANJI
|
MH-25-008-064-001/1163
(WAGHARA (TAKALI))
|
1825008000NRG24150120240565208
|
15/01/2024
|
Vanmala Ganesh Chaudhari
|
1825008WL067239
|
Vanmala Ganesh Chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711880
|
|
CHAUDHARI WANMALA GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
GHATANJI
|
MH-25-008-153-001/1028
(AMADI)
|
1825008000NRG24150120240565061
|
15/01/2024
|
Suresh Madhav Rathod
|
1825008WL067217
|
Suresh Madhav Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711863
|
|
RATHOD SURESH MADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
GHATANJI
|
MH-25-008-153-001/1043
(AMADI)
|
1825008000NRG24150120240565029
|
15/01/2024
|
Sakhu Shivlal Rathod
|
1825008WL067214
|
Sakhu Shivlal Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711860
|
|
MRS SAKU SHIVLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHATANJI
|
MH-25-008-153-001/1080
(AMADI)
|
1825008000NRG24150120240565052
|
15/01/2024
|
Jyotsna Amol Chavhan
|
1825008WL067216
|
Jyotsna Amol Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711870
|
|
MS JYOTSNA AMOL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHATANJI
|
MH-25-008-153-001/833
(AMADI)
|
1825008000NRG24150120240564935
|
15/01/2024
|
Shila Ramesh Pawar
|
1825008WL067205
|
Shila Ramesh Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711864
|
|
SHILA RAMESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
GHATANJI
|
MH-25-008-153-001/833
(AMADI)
|
1825008000NRG24150120240564937
|
15/01/2024
|
Yogesh Ramesh Pawar
|
1825008WL067205
|
Yogesh Ramesh Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711869
|
|
MR YOGESH RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHATANJI
|
MH-25-008-153-001/840
(AMADI)
|
1825008000NRG24150120240564967
|
15/01/2024
|
Venubai santosh mantrivar
|
1825008WL067208
|
Venubai santosh mantrivar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711881
|
|
MISS VENUTAI SANTOSH MANTRIWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHATANJI
|
MH-25-008-153-001/851
(AMADI)
|
1825008000NRG24150120240564954
|
15/01/2024
|
Vandana Parasram Pawar
|
1825008WL067207
|
Vandana Parasram Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711872
|
|
PAWAR VANDNA PARSRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
GHATANJI
|
MH-25-008-153-001/898
(AMADI)
|
1825008000NRG24150120240565054
|
15/01/2024
|
Vinod Narayan Chavhan
|
1825008WL067216
|
Vinod Narayan Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711882
|
|
VINOD NARAYAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHATANJI
|
MH-25-008-153-001/953
(AMADI)
|
1825008000NRG24150120240565065
|
15/01/2024
|
Tanibai Vasanta Jadav
|
1825008WL067217
|
Tanibai Vasanta Jadav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711874
|
|
MRS TANIBAI VASANTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHATANJI
|
MH-25-008-153-001/953
(AMADI)
|
1825008000NRG24150120240565064
|
15/01/2024
|
Vasanta Narsing Jadhav
|
1825008WL067217
|
Vasanta Narsing Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711875
|
|
MR VASANTA NARSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHATANJI
|
MH-25-008-153-002/1125
(AMADI)
|
1825008000NRG24150120240565056
|
15/01/2024
|
Manda Vasanta Gingule
|
1825008WL067216
|
Manda Vasanta Gingule
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711873
|
|
MRS MANDA VASANTA GINGULE
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHATANJI
|
MH-25-008-153-002/1125
(AMADI)
|
1825008000NRG24150120240565055
|
15/01/2024
|
Vasanta Mahadev Gingule
|
1825008WL067216
|
Vasanta Mahadev Gingule
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711877
|
|
MR VASANTA MAHADEV GINGULE
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHATANJI
|
MH-25-008-153-002/135
(AMADI)
|
1825008000NRG24150120240565090
|
15/01/2024
|
Kailas Vitthal Ade
|
1825008WL067220
|
Kailas Vitthal Ade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711867
|
|
KAILASH VITTHAL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GHATANJI
|
MH-25-008-153-002/18
(AMADI)
|
1825008000NRG24150120240565091
|
15/01/2024
|
Sunita Dashrath Rathod
|
1825008WL067220
|
Sunita Dashrath Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711866
|
|
MS SUNITA DASHARATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHATANJI
|
MH-25-008-153-002/18
(AMADI)
|
1825008000NRG24150120240565092
|
15/01/2024
|
Vinod Dashrath Rathod
|
1825008WL067220
|
Vinod Dashrath Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711861
|
|
MR VINOD DASHARATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHATANJI
|
MH-25-008-153-002/250
(AMADI)
|
1825008000NRG24150120240564978
|
15/01/2024
|
nitin wasant gohrar
|
1825008WL067209
|
nitin wasant gohrar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711876
|
|
NITIN VASANTRAV GOLHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GHATANJI
|
MH-25-008-153-002/281
(AMADI)
|
1825008000NRG24150120240565095
|
15/01/2024
|
Satish Damu Pawar
|
1825008WL067220
|
Satish Damu Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711879
|
|
MR SATISH DAMU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHATANJI
|
MH-25-008-153-002/310
(AMADI)
|
1825008000NRG24150120240565074
|
15/01/2024
|
Maroti K Borule
|
1825008WL067218
|
Maroti K Borule
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711878
|
|
MS MAROTI KAWADUJI BORULE
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHATANJI
|
MH-25-008-153-002/344
(AMADI)
|
1825008000NRG24150120240565037
|
15/01/2024
|
USHA RAMRAO RATHOD
|
1825008WL067214
|
USHA RAMRAO RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711871
|
|
MRS USHA RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHATANJI
|
MH-25-008-153-002/346
(AMADI)
|
1825008000NRG24150120240565038
|
15/01/2024
|
SHANKAR JEMA RATHOD
|
1825008WL067214
|
SHANKAR JEMA RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711868
|
|
MR SHANKAR JEMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHATANJI
|
MH-25-008-153-002/349
(AMADI)
|
1825008000NRG24150120240564962
|
15/01/2024
|
Sangita Gajanan Chavhan
|
1825008WL067207
|
Sangita Gajanan Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711865
|
|
MRS SANGITA GAJANAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
79
|
GHATANJI
|
MH-25-008-064-001/1166
(WAGHARA (TAKALI))
|
1825008000NRG24150120240565209
|
15/01/2024
|
Gajanan Gangaram Chaudhari
|
1825008WL067239
|
Gajanan Gangaram Chaudhari
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711858
|
|
GAJANAN GANGARAM CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
GHATANJI
|
MH-25-008-064-001/1193
(WAGHARA (TAKALI))
|
1825008000NRG24150120240565210
|
15/01/2024
|
Pravin Shankarrao Chaudhari
|
1825008WL067239
|
Pravin Shankarrao Chaudhari
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711859
|
|
PRAVIN SHANKAR CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
GHATANJI
|
MH-25-008-064-001/1194
(WAGHARA (TAKALI))
|
1825008000NRG24150120240565211
|
15/01/2024
|
Ravindra Shankar Chaudhri
|
1825008WL067239
|
Ravindra Shankar Chaudhri
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711862
|
|
MR RAVINDRA SHANKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHATANJI
|
MH-25-008-064-001/194
(WAGHARA (TAKALI))
|
1825008000NRG24150120240565214
|
15/01/2024
|
Pushapabai Shankar Chaudhari
|
1825008WL067239
|
Pushapabai Shankar Chaudhari
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711855
|
|
MR SHANKAR BHAURAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHATANJI
|
MH-25-008-064-001/194
(WAGHARA (TAKALI))
|
1825008000NRG24150120240565213
|
15/01/2024
|
Shankar Bhaurao Chaudhari
|
1825008WL067239
|
Shankar Bhaurao Chaudhari
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711854
|
|
SHANKAR BHAURAO CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
84
|
GHATANJI
|
MH-25-008-153-001/1028
(AMADI)
|
1825008000NRG24150120240565062
|
15/01/2024
|
Suman Suresh Rathod
|
1825008WL067217
|
Suman Suresh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711907
|
|
MRS SUMAN SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
GHATANJI
|
MH-25-008-153-001/1004
(AMADI)
|
1825008000NRG24150120240565051
|
15/01/2024
|
Satish Shankar Kadu
|
1825008WL067216
|
Satish Shankar Kadu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711844
|
|
SATISH SHANKAR KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GHATANJI
|
MH-25-008-153-001/1015
(AMADI)
|
1825008000NRG24150120240564930
|
15/01/2024
|
Manoj Namdeo Pawar
|
1825008WL067205
|
Manoj Namdeo Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711852
|
|
MANOJ NAMDEO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GHATANJI
|
MH-25-008-153-001/1015
(AMADI)
|
1825008000NRG24150120240564931
|
15/01/2024
|
Surekha Manoj Pawar
|
1825008WL067205
|
Surekha Manoj Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711851
|
|
SUREKHA MANOJ PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GHATANJI
|
MH-25-008-153-001/1059
(AMADI)
|
1825008000NRG24150120240565063
|
15/01/2024
|
Sudhakar Suresh Rathod
|
1825008WL067217
|
Sudhakar Suresh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711837
|
|
RATHOD SUDHAKAR SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
GHATANJI
|
MH-25-008-153-001/1111
(AMADI)
|
1825008000NRG24150120240564932
|
15/01/2024
|
Namdeo Zingu Pawar
|
1825008WL067205
|
Namdeo Zingu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711839
|
|
PAWAR NAMDEV ZITRU AMADI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
GHATANJI
|
MH-25-008-153-001/1111
(AMADI)
|
1825008000NRG24150120240564933
|
15/01/2024
|
Vinod Namdeo Pawar
|
1825008WL067205
|
Vinod Namdeo Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711848
|
|
VINOD NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GHATANJI
|
MH-25-008-153-001/833
(AMADI)
|
1825008000NRG24150120240564936
|
15/01/2024
|
Arjun Ramesh Pawar
|
1825008WL067205
|
Arjun Ramesh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711850
|
|
ARJUN RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GHATANJI
|
MH-25-008-153-001/833
(AMADI)
|
1825008000NRG24150120240564938
|
15/01/2024
|
Kiran Arjun Pawar
|
1825008WL067205
|
Kiran Arjun Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711843
|
|
KIRAN ARJUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GHATANJI
|
MH-25-008-153-001/859
(AMADI)
|
1825008000NRG24150120240565034
|
15/01/2024
|
Saru Vijay Rathod
|
1825008WL067214
|
Saru Vijay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711853
|
|
SARU VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GHATANJI
|
MH-25-008-153-001/893
(AMADI)
|
1825008000NRG24150120240565036
|
15/01/2024
|
Avinash Harsing Rathod
|
1825008WL067214
|
Avinash Harsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711842
|
|
AVINASH HARASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GHATANJI
|
MH-25-008-153-001/908
(AMADI)
|
1825008000NRG24150120240564940
|
15/01/2024
|
Purushottam Dagdu Rathod
|
1825008WL067205
|
Purushottam Dagdu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711849
|
|
PURUSHOTTAM DAGDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GHATANJI
|
MH-25-008-153-002/1126
(AMADI)
|
1825008000NRG24150120240565066
|
15/01/2024
|
Baban Madhav Rathod
|
1825008WL067217
|
Baban Madhav Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711845
|
|
BABAN MADHAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GHATANJI
|
MH-25-008-153-002/273
(AMADI)
|
1825008000NRG24150120240564981
|
15/01/2024
|
Laxmi Damodhar Sakharkar
|
1825008WL067209
|
Laxmi Damodhar Sakharkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711832
|
|
LAXMI DAMODHAR SAKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GHATANJI
|
MH-25-008-153-002/296
(AMADI)
|
1825008000NRG24150120240564982
|
15/01/2024
|
Madhav Jayvant Karpate
|
1825008WL067209
|
Madhav Jayvant Karpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711841
|
|
MADHAVRAO JAYAVANT KARAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GHATANJI
|
MH-25-008-153-002/296
(AMADI)
|
1825008000NRG24150120240564983
|
15/01/2024
|
Sulochna Madhav Karpate
|
1825008WL067209
|
Sulochna Madhav Karpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711847
|
|
SULOCHANA MADHAVRAO KARAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GHATANJI
|
MH-25-008-153-002/340
(AMADI)
|
1825008000NRG24150120240564961
|
15/01/2024
|
Govilal Fattu Rathod
|
1825008WL067207
|
Govilal Fattu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711840
|
|
GOVILAL FATTHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GHATANJI
|
MH-25-008-153-002/350
(AMADI)
|
1825008000NRG24150120240564963
|
15/01/2024
|
Bhaurao Somla Rathod
|
1825008WL067207
|
Bhaurao Somla Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711834
|
|
BHAURAO SOMALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GHATANJI
|
MH-25-008-153-002/369
(AMADI)
|
1825008000NRG24150120240564985
|
15/01/2024
|
Vacchala Parasram Karpate
|
1825008WL067209
|
Vacchala Parasram Karpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711846
|
|
VACHALA PARASRAM KARPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GHATANJI
|
MH-25-008-153-002/753
(AMADI)
|
1825008000NRG24150120240565048
|
15/01/2024
|
Suresh Gulab Lengure
|
1825008WL067215
|
Suresh Gulab Lengure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711838
|
|
Mr. SURESH GULAB LENGURE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
GHATANJI
|
MH-25-008-153-002/753
(AMADI)
|
1825008000NRG24150120240565050
|
15/01/2024
|
Yashwant Suresh Lengure
|
1825008WL067215
|
Yashwant Suresh Lengure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711833
|
|
YASHVANT SURESH LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
105
|
GHATANJI
|
MH-25-008-153-002/273
(AMADI)
|
1825008000NRG24150120240564980
|
15/01/2024
|
damodhar gulabra Sakharkar
|
1825008WL067209
|
damodhar gulabra Sakharkar
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711801
|
|
DAMODHAR GULAB /LILABAI G SAKHARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
GHATANJI
|
MH-25-008-153-002/281
(AMADI)
|
1825008000NRG24150120240565093
|
15/01/2024
|
Damu Zingu Pawar
|
1825008WL067220
|
Damu Zingu Pawar
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711827
|
|
DAMU GINGU PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
GHATANJI
|
MH-25-008-153-002/281
(AMADI)
|
1825008000NRG24150120240565094
|
15/01/2024
|
Sanjiwni Damu Pawar
|
1825008WL067220
|
Sanjiwni Damu Pawar
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711818
|
|
SANJEEVANI DAMU PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
GHATANJI
|
MH-25-008-153-002/285
(AMADI)
|
1825008000NRG24150120240564971
|
15/01/2024
|
ashwani ananta dambhare
|
1825008WL067208
|
ashwani ananta dambhare
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711813
|
|
ASHWINI ANUJ DAMBHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
GHATANJI
|
MH-25-008-153-002/291
(AMADI)
|
1825008000NRG24150120240565096
|
15/01/2024
|
devidash Manjiram rathod
|
1825008WL067220
|
devidash Manjiram rathod
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711795
|
|
DEVIDAS MANJIDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
GHATANJI
|
MH-25-008-153-002/294
(AMADI)
|
1825008000NRG24150120240564972
|
15/01/2024
|
pundlik balkrushn mirzapure
|
1825008WL067208
|
pundlik balkrushn mirzapure
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711830
|
|
PUNDLIK BALKRUSHANA MIRZAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GHATANJI
|
MH-25-008-153-002/354
(AMADI)
|
1825008000NRG24150120240564974
|
15/01/2024
|
sudakar kondbaji borule
|
1825008WL067208
|
sudakar kondbaji borule
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711819
|
|
SUDAM KONDABAJI BORULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GHATANJI
|
MH-25-008-153-002/360
(AMADI)
|
1825008000NRG24150120240564984
|
15/01/2024
|
sanjay zitru ghodam
|
1825008WL067209
|
sanjay zitru ghodam
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711800
|
|
SANJAY ZITRU GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GHATANJI
|
MH-25-008-153-002/372
(AMADI)
|
1825008000NRG24150120240564986
|
15/01/2024
|
Gopal Shankar Sawarkar
|
1825008WL067209
|
Gopal Shankar Sawarkar
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711799
|
|
GOPAL SHANKAR SAVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GHATANJI
|
MH-25-008-153-002/372
(AMADI)
|
1825008000NRG24150120240564987
|
15/01/2024
|
Trupti Gopal Sawrkar
|
1825008WL067209
|
Trupti Gopal Sawrkar
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711809
|
|
Trupti Gopal Sawrkar
|
INDUSIND BANK(607189)
|
|
115
|
GHATANJI
|
MH-25-008-153-002/40
(AMADI)
|
1825008000NRG24150120240564975
|
15/01/2024
|
Madhukar kondba dambhre
|
1825008WL067208
|
Madhukar kondba dambhre
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711791
|
|
MR MADHUKAR KONDBAJI DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHATANJI
|
MH-25-008-153-002/73
(AMADI)
|
1825008000NRG24150120240565068
|
15/01/2024
|
Arun Madhav Rathod
|
1825008WL067217
|
Arun Madhav Rathod
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711792
|
|
RATHOD ARUN MADHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
GHATANJI
|
MH-25-008-153-002/742
(AMADI)
|
1825008000NRG24150120240564988
|
15/01/2024
|
Motiram Devaji Savarkar
|
1825008WL067209
|
Motiram Devaji Savarkar
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711798
|
|
MOTIRAM DEVAJI SAWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GHATANJI
|
MH-25-008-153-002/751
(AMADI)
|
1825008000NRG24150120240565057
|
15/01/2024
|
Gajanan Laxman Mandiwar
|
1825008WL067216
|
Gajanan Laxman Mandiwar
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711797
|
|
MANTRIWAR GAJANAN LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193284
|
193284
|
|
|
|
|
|
|
|