|
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-25-008-014-001/131
(INZALA)
|
1825008000NRG24100320240719312
|
10/03/2024
|
dadarao laxman kasture
|
1825008WL082842
|
dadarao laxman kasture
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439856
|
|
DADARAV LAXMAN KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHATANJI
|
MH-25-008-014-001/458
(INZALA)
|
1825008000NRG24100320240719310
|
10/03/2024
|
Shital Swapnil Mankar
|
1825008WL082841
|
Shital Swapnil Mankar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439809
|
|
Shital Swapnil Mankar
|
INDUSIND BANK(607189)
|
|
3
|
GHATANJI
|
MH-25-008-016-001/40
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719463
|
10/03/2024
|
Ujwal Laxman Shende
|
1825008WL082856
|
Ujwal Laxman Shende
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439808
|
|
UJAVAL LAXMAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHATANJI
|
MH-25-008-087-001/146
(MOWADA)
|
1825008000NRG24080320240718253
|
10/03/2024
|
manohar madhavrao parchake
|
1825008WL082773
|
manohar madhavrao parchake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439802
|
|
Mr. MANOHAR MADHAORAO PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHATANJI
|
MH-25-008-087-001/184
(MOWADA)
|
1825008000NRG24080320240718255
|
10/03/2024
|
indubai khushal aade
|
1825008WL082773
|
indubai khushal aade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439747
|
|
Mrs. INDU KHUSHAL ADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHATANJI
|
MH-25-008-087-001/236
(MOWADA)
|
1825008000NRG24080320240718258
|
10/03/2024
|
devidas wsanta surpam
|
1825008WL082773
|
devidas wsanta surpam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439734
|
|
Mr. DEVIDAS VASANTA SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHATANJI
|
MH-25-008-087-001/358
(MOWADA)
|
1825008000NRG24080320240718262
|
10/03/2024
|
Sangita naresh parchake
|
1825008WL082773
|
Sangita naresh parchake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439754
|
|
Mr. NARESH SAKHARAM PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHATANJI
|
MH-25-008-087-001/512
(MOWADA)
|
1825008000NRG24080320240718263
|
10/03/2024
|
dilip parchake
|
1825008WL082773
|
dilip parchake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439748
|
|
Mr. DILIP BALIRAM PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHATANJI
|
MH-25-008-119-001/246
(MAREGAON)
|
1825008000NRG24100320240719500
|
10/03/2024
|
Raju mahadev karpe
|
1825008WL082863
|
Raju mahadev karpe
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439807
|
|
RAJU MAHADEV KARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHATANJI
|
MH-25-008-119-001/262
(MAREGAON)
|
1825008000NRG24100320240719502
|
10/03/2024
|
prakash thakare
|
1825008WL082865
|
prakash thakare
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439803
|
|
Mr. PRAKASH NARAYAN THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHATANJI
|
MH-25-008-119-001/267
(MAREGAON)
|
1825008000NRG24100320240719503
|
10/03/2024
|
Gajanan Mahadev Thakare
|
1825008WL082865
|
Gajanan Mahadev Thakare
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439855
|
|
Mr. GAJANAN MAHADEV THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHATANJI
|
MH-25-008-119-001/9
(MAREGAON)
|
1825008000NRG24100320240719499
|
10/03/2024
|
Bhima Ganpat Tekam
|
1825008WL082862
|
Bhima Ganpat Tekam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439853
|
|
Mr. BHIMA GANPAT TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHATANJI
|
MH-25-008-119-002/381
(MAREGAON)
|
1825008000NRG24100320240719494
|
10/03/2024
|
anil ambadas karape
|
1825008WL082861
|
anil ambadas karape
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439746
|
|
Mr. ANIL AMBADAS KARAPE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHATANJI
|
MH-25-008-119-002/381
(MAREGAON)
|
1825008000NRG24100320240719495
|
10/03/2024
|
sarika anil karape
|
1825008WL082861
|
sarika anil karape
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439806
|
|
Mrs. SARIKA ANIL KARPE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHATANJI
|
MH-25-008-143-001/432
(SAYATKHARDA)
|
1825008000NRG24100320240719512
|
10/03/2024
|
devanand dynaneshwar kale
|
1825008WL082868
|
devanand dynaneshwar kale
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439854
|
|
DEVANAND DNYANESHWAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHATANJI
|
MH-25-008-143-001/432
(SAYATKHARDA)
|
1825008000NRG24100320240719513
|
10/03/2024
|
Manisha Devanand Kale
|
1825008WL082868
|
Manisha Devanand Kale
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439805
|
|
Mrs. MANISHA DEVANAND KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
GHATANJI
|
MH-25-008-014-001/129
(INZALA)
|
1825008000NRG24100320240719284
|
10/03/2024
|
durga avinash thakare
|
1825008WL082839
|
durga avinash thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439782
|
|
MRS DURGA AVINASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHATANJI
|
MH-25-008-014-001/131
(INZALA)
|
1825008000NRG24100320240719313
|
10/03/2024
|
Premila Dadarao Kasture
|
1825008WL082842
|
Premila Dadarao Kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439793
|
|
MRS PREMILA DADARAO KASTURE
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHATANJI
|
MH-25-008-014-001/177
(INZALA)
|
1825008000NRG24100320240719285
|
10/03/2024
|
dipak digambar khodake
|
1825008WL082839
|
dipak digambar khodake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439753
|
|
DIPAK DIGAMBAR KHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHATANJI
|
MH-25-008-014-001/178
(INZALA)
|
1825008000NRG24100320240719286
|
10/03/2024
|
sindhutai sudhakar mankar
|
1825008WL082839
|
sindhutai sudhakar mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439800
|
|
SINDHU SUDHAKAR MANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
GHATANJI
|
MH-25-008-014-001/202
(INZALA)
|
1825008000NRG24100320240719303
|
10/03/2024
|
subhash bapurao khadase
|
1825008WL082841
|
subhash bapurao khadase
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439732
|
|
SUBHASH BAPURAO KHADSE
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHATANJI
|
MH-25-008-014-001/202
(INZALA)
|
1825008000NRG24100320240719287
|
10/03/2024
|
Vaishnav Subhash Khadase
|
1825008WL082839
|
Vaishnav Subhash Khadase
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439756
|
|
VAISHNAV SUBHASH KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHATANJI
|
MH-25-008-014-001/221
(INZALA)
|
1825008000NRG24100320240719306
|
10/03/2024
|
vaishali vilas khadase
|
1825008WL082841
|
vaishali vilas khadase
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439781
|
|
MRS VAISHALI VILAS KHADSE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHATANJI
|
MH-25-008-014-001/221
(INZALA)
|
1825008000NRG24100320240719305
|
10/03/2024
|
vilas uttam khadase
|
1825008WL082841
|
vilas uttam khadase
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439752
|
|
VILAS UTTAM KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHATANJI
|
MH-25-008-014-001/222
(INZALA)
|
1825008000NRG24100320240719307
|
10/03/2024
|
sangita sunil khadase
|
1825008WL082841
|
sangita sunil khadase
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439783
|
|
MRS SANGITA SUNIL KHADSE
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHATANJI
|
MH-25-008-014-001/224
(INZALA)
|
1825008000NRG24100320240719295
|
10/03/2024
|
prashant ramrao kasture
|
1825008WL082840
|
prashant ramrao kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439779
|
|
MR PRASHANT RAMRAO KASTURE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHATANJI
|
MH-25-008-014-001/23
(INZALA)
|
1825008000NRG24100320240719316
|
10/03/2024
|
manoj kisan nikam
|
1825008WL082842
|
manoj kisan nikam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439721
|
|
MR MANOJ KISAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHATANJI
|
MH-25-008-014-001/231
(INZALA)
|
1825008000NRG24100320240719318
|
10/03/2024
|
lata gajanan chaudhari
|
1825008WL082842
|
lata gajanan chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439780
|
|
MRS LATA GAJANAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHATANJI
|
MH-25-008-014-001/237
(INZALA)
|
1825008000NRG24100320240719319
|
10/03/2024
|
sunil zibal kasture
|
1825008WL082842
|
sunil zibal kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439762
|
|
SUNIL ZIBAL KASTURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
GHATANJI
|
MH-25-008-014-001/239
(INZALA)
|
1825008000NRG24100320240719337
|
10/03/2024
|
sima ghanshyam mankar
|
1825008WL082844
|
sima ghanshyam mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439720
|
|
MRS SIMA GHANSHYAM MANKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHATANJI
|
MH-25-008-014-001/276
(INZALA)
|
1825008000NRG24100320240719338
|
10/03/2024
|
Durga S Mankar
|
1825008WL082844
|
Durga S Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439789
|
|
MRS DURGA SANDIP MANKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHATANJI
|
MH-25-008-014-001/277
(INZALA)
|
1825008000NRG24100320240719339
|
10/03/2024
|
Ghanshyam S Mankar
|
1825008WL082844
|
Ghanshyam S Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439786
|
|
MR GHANSHAM SUDHAKAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHATANJI
|
MH-25-008-014-001/28
(INZALA)
|
1825008000NRG24100320240719297
|
10/03/2024
|
geeta laxman thakare
|
1825008WL082840
|
geeta laxman thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439785
|
|
MRS GITA LAXMAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHATANJI
|
MH-25-008-014-001/287
(INZALA)
|
1825008000NRG24100320240719320
|
10/03/2024
|
Saurabh B Thakare
|
1825008WL082842
|
Saurabh B Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439757
|
|
MR SAURABH BABARAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHATANJI
|
MH-25-008-014-001/327
(INZALA)
|
1825008000NRG24100320240719340
|
10/03/2024
|
Payal Shrikant Kasture
|
1825008WL082844
|
Payal Shrikant Kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439787
|
|
MRS PAYAL SHRIKANT KASTURE
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHATANJI
|
MH-25-008-014-001/33
(INZALA)
|
1825008000NRG24100320240719341
|
10/03/2024
|
subhash kavaduji kasture
|
1825008WL082844
|
subhash kavaduji kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439724
|
|
Mr. SUBHASH KAVADU KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHATANJI
|
MH-25-008-014-001/337
(INZALA)
|
1825008000NRG24100320240719298
|
10/03/2024
|
Bebibai Rameshwar Mankar
|
1825008WL082840
|
Bebibai Rameshwar Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439792
|
|
MRS BEBIBAI RAMESHRAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHATANJI
|
MH-25-008-014-001/339
(INZALA)
|
1825008000NRG24100320240719308
|
10/03/2024
|
Venutai Suresh Khadse
|
1825008WL082841
|
Venutai Suresh Khadse
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439791
|
|
MRS VENUTAI SURESH KHADSE
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHATANJI
|
MH-25-008-014-001/340
(INZALA)
|
1825008000NRG24100320240719342
|
10/03/2024
|
Mangala Ananta Dhamabare
|
1825008WL082844
|
Mangala Ananta Dhamabare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439790
|
|
MRS MANGALA ANANTA DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHATANJI
|
MH-25-008-014-001/341
(INZALA)
|
1825008000NRG24100320240719299
|
10/03/2024
|
Prathmesh Ashok Mankar
|
1825008WL082840
|
Prathmesh Ashok Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439719
|
|
MR PRATHAMESH ASHOK MANKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHATANJI
|
MH-25-008-014-001/342
(INZALA)
|
1825008000NRG24100320240719300
|
10/03/2024
|
Tanmay Santosh Kadu
|
1825008WL082840
|
Tanmay Santosh Kadu
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439774
|
|
MR TANMAY SANTOSH KADU
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHATANJI
|
MH-25-008-014-001/344
(INZALA)
|
1825008000NRG24100320240719301
|
10/03/2024
|
Vishal Subhash Kasture
|
1825008WL082840
|
Vishal Subhash Kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439799
|
|
MR VISHAL SUBHASH KASTURE
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHATANJI
|
MH-25-008-014-001/354
(INZALA)
|
1825008000NRG24100320240719321
|
10/03/2024
|
Nikhil Ramesh Mankar
|
1825008WL082842
|
Nikhil Ramesh Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439788
|
|
MR NIKHIL RAMESH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHATANJI
|
MH-25-008-014-001/355
(INZALA)
|
1825008000NRG24100320240719309
|
10/03/2024
|
Swapnil Kisan Bawne
|
1825008WL082841
|
Swapnil Kisan Bawne
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439771
|
|
MR SWAPNIL KISAN BAWANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHATANJI
|
MH-25-008-014-001/447
(INZALA)
|
1825008000NRG24100320240719290
|
10/03/2024
|
Yogesh dipak thakare
|
1825008WL082839
|
Yogesh dipak thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439798
|
|
MR YOGESH DIPAKRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHATANJI
|
MH-25-008-014-001/452
(INZALA)
|
1825008000NRG24100320240719322
|
10/03/2024
|
Sumit narayan kasture
|
1825008WL082842
|
Sumit narayan kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439717
|
|
Mr. Sumit Narayan Kasture
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHATANJI
|
MH-25-008-119-001/329
(MAREGAON)
|
1825008000NRG24100320240719496
|
10/03/2024
|
Umesh Paiku pendor
|
1825008WL082862
|
Umesh Paiku pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439730
|
|
MR UMESH PAIKU PENDOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHATANJI
|
MH-25-008-119-001/571
(MAREGAON)
|
1825008000NRG24100320240719493
|
10/03/2024
|
Kalpana Sandip Navhate
|
1825008WL082860
|
Kalpana Sandip Navhate
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439784
|
|
MRS KALPANA SANDIP NAVHATE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHATANJI
|
MH-25-008-119-001/571
(MAREGAON)
|
1825008000NRG24100320240719492
|
10/03/2024
|
Sandip babanrao Navhate
|
1825008WL082860
|
Sandip babanrao Navhate
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439731
|
|
MR SANDIP BABANRAO NAVHATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHATANJI
|
MH-25-008-119-001/87
(MAREGAON)
|
1825008000NRG24100320240719490
|
10/03/2024
|
kisan
|
1825008WL082859
|
kisan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439727
|
|
MR KISAN MADHAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHATANJI
|
MH-25-008-119-001/87
(MAREGAON)
|
1825008000NRG24100320240719491
|
10/03/2024
|
Mukesh Kisan Jadhav
|
1825008WL082859
|
Mukesh Kisan Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439764
|
|
MR MUKESH KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHATANJI
|
MH-25-008-119-003/394
(MAREGAON)
|
1825008000NRG24100320240719501
|
10/03/2024
|
mohan kavaduji rathod
|
1825008WL082864
|
mohan kavaduji rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439723
|
|
MOHAN KAWDUJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHATANJI
|
MH-25-008-143-001/831
(SAYATKHARDA)
|
1825008000NRG24100320240719514
|
10/03/2024
|
Anita Dnyaneshwar Choudhari
|
1825008WL082868
|
Anita Dnyaneshwar Choudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439804
|
|
ANITA DYNISHWAR CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHATANJI
|
MH-25-008-143-001/831
(SAYATKHARDA)
|
1825008000NRG24100320240719515
|
10/03/2024
|
Nitesh Dnyaneshwazr Choudhari
|
1825008WL082868
|
Nitesh Dnyaneshwazr Choudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439733
|
|
MR NITESH DNYANESHWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
55
|
GHATANJI
|
MH-25-008-016-001/119
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719425
|
10/03/2024
|
A G Pradhan
|
1825008WL082853
|
A G Pradhan
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439750
|
|
MRS PARWATA ANANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHATANJI
|
MH-25-008-016-001/119
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719426
|
10/03/2024
|
Avinash Ananta Pradhan
|
1825008WL082853
|
Avinash Ananta Pradhan
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439729
|
|
MR AVINASH ANANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHATANJI
|
MH-25-008-016-001/159
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719482
|
10/03/2024
|
Kavita pochiram pittlwar
|
1825008WL082858
|
Kavita pochiram pittlwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439751
|
|
MRS KAVITA RAJKUMAR PITTALWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHATANJI
|
MH-25-008-016-001/173
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719417
|
10/03/2024
|
Kapil Wankhede
|
1825008WL082852
|
Kapil Wankhede
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439725
|
|
KAPIL SHRIRAM WANKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
GHATANJI
|
MH-25-008-016-001/173
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719416
|
10/03/2024
|
Shriram wankhede
|
1825008WL082852
|
Shriram wankhede
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439728
|
|
MR SHRIRAM SAMBHADAS WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHATANJI
|
MH-25-008-016-001/18
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719418
|
10/03/2024
|
dadarao mahadev dhumale
|
1825008WL082852
|
dadarao mahadev dhumale
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439763
|
|
MR DADARAO MAHADEV DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHATANJI
|
MH-25-008-016-001/18
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719419
|
10/03/2024
|
Rama Dadarao Dhumale
|
1825008WL082852
|
Rama Dadarao Dhumale
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439796
|
|
RamaDadaraoDhumale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
GHATANJI
|
MH-25-008-016-001/2
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719460
|
10/03/2024
|
Kavita Maroti Shende
|
1825008WL082856
|
Kavita Maroti Shende
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439773
|
|
MRS KAVITA MAROTI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHATANJI
|
MH-25-008-016-001/2
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719459
|
10/03/2024
|
Maroti Sadashiv Shende
|
1825008WL082856
|
Maroti Sadashiv Shende
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439758
|
|
MR MAROTI SADASHIV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHATANJI
|
MH-25-008-016-001/22
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719461
|
10/03/2024
|
P B Wankhade
|
1825008WL082856
|
P B Wankhade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439760
|
|
PRAFUL BHASKAR WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHATANJI
|
MH-25-008-016-001/270
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719484
|
10/03/2024
|
Surekha Gangayya Banddiwar
|
1825008WL082858
|
Surekha Gangayya Banddiwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439858
|
|
SUREKHABAI GANGARAM BADHIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
GHATANJI
|
MH-25-008-016-001/285
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719473
|
10/03/2024
|
GANESH
|
1825008WL082857
|
GANESH
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439718
|
|
MR GANESH VITHAL WADGURE
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHATANJI
|
MH-25-008-016-001/290
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719421
|
10/03/2024
|
Lata Parmeshwar Telang
|
1825008WL082852
|
Lata Parmeshwar Telang
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439769
|
|
MRS LATA PARMESHWAR TELANG
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHATANJI
|
MH-25-008-016-001/290
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719420
|
10/03/2024
|
Parmeshwar Devrao Telang
|
1825008WL082852
|
Parmeshwar Devrao Telang
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439761
|
|
MR PARMESHWAR DEVARAO TELANG
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHATANJI
|
MH-25-008-016-001/346
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719455
|
10/03/2024
|
Vitthal Madhukar Pradhan
|
1825008WL082855
|
Vitthal Madhukar Pradhan
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439770
|
|
MR VITHAL MADHUKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHATANJI
|
MH-25-008-016-001/371
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719422
|
10/03/2024
|
bhojanna N Anandiwar
|
1825008WL082852
|
bhojanna N Anandiwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439716
|
|
BHOJNNA NARAYAN AANDIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
GHATANJI
|
MH-25-008-016-001/40
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719462
|
10/03/2024
|
Bebitai Laxman Shende
|
1825008WL082856
|
Bebitai Laxman Shende
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439768
|
|
BABY LAXMAN SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
GHATANJI
|
MH-25-008-016-001/405
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719486
|
10/03/2024
|
Surekha Paravyya Mucchawar
|
1825008WL082858
|
Surekha Paravyya Mucchawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439801
|
|
Mr. DEVIDAS PARAVAYYA MACHUCHAWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
GHATANJI
|
MH-25-008-016-001/428
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719489
|
10/03/2024
|
Surekha Parwayya Muchchawar
|
1825008WL082858
|
Surekha Parwayya Muchchawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439794
|
|
MRS SUREKHA PARWAYYA MUCHCHAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHATANJI
|
MH-25-008-016-001/470
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719423
|
10/03/2024
|
Anita Parachand Haste
|
1825008WL082852
|
Anita Parachand Haste
|
00415
|
SBIN0006777
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240439765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
GHATANJI
|
MH-25-008-016-001/62
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719464
|
10/03/2024
|
Devarao Gangaram Aade
|
1825008WL082856
|
Devarao Gangaram Aade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439859
|
|
DEVRAO GANGARAM ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
GHATANJI
|
MH-25-008-016-001/62
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719465
|
10/03/2024
|
sarswati
|
1825008WL082856
|
sarswati
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439766
|
|
SARASWATI DEVRAO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
GHATANJI
|
MH-25-008-016-001/66
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719466
|
10/03/2024
|
ramesh gangaram ade
|
1825008WL082856
|
ramesh gangaram ade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439726
|
|
RAMESH GAJANAN ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
GHATANJI
|
MH-25-008-016-001/66
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719467
|
10/03/2024
|
savitra ramesh ade
|
1825008WL082856
|
savitra ramesh ade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439772
|
|
MRS SAYTRA RAMESH AADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHATANJI
|
MH-25-008-016-001/86
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719480
|
10/03/2024
|
Pushpa Suresh watgure
|
1825008WL082857
|
Pushpa Suresh watgure
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439795
|
|
PUSHPA SURESH WADGURE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
GHATANJI
|
MH-25-008-016-001/912
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719469
|
10/03/2024
|
Kavita Ramdas Shende
|
1825008WL082856
|
Kavita Ramdas Shende
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439767
|
|
MRS KAVITA RAMDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHATANJI
|
MH-25-008-016-001/912
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719468
|
10/03/2024
|
Ramdas Mahadev Shende
|
1825008WL082856
|
Ramdas Mahadev Shende
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439759
|
|
RAMDAS MAHADEO SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
GHATANJI
|
MH-25-008-016-001/914
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719434
|
10/03/2024
|
Ashiwini Ashok Chaoudhri
|
1825008WL082853
|
Ashiwini Ashok Chaoudhri
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439857
|
|
MRS ASHVINI ASHOK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHATANJI
|
MH-25-008-016-001/985
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719424
|
10/03/2024
|
Priyanka Vishnu Pradhan
|
1825008WL082852
|
Priyanka Vishnu Pradhan
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439797
|
|
Ms. PRIYANKA GAJANAN SHENDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
84
|
GHATANJI
|
MH-25-008-014-001/202
(INZALA)
|
1825008000NRG24100320240719304
|
10/03/2024
|
Vaibhav Subhash Khadase
|
1825008WL082841
|
Vaibhav Subhash Khadase
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439749
|
|
VAIBHAV SUBHASH KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GHATANJI
|
MH-25-008-014-001/220
(INZALA)
|
1825008000NRG24100320240719288
|
10/03/2024
|
sunanda dilip khadase
|
1825008WL082839
|
sunanda dilip khadase
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439778
|
|
MRS SUNANDA DILIP KHADSE
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHATANJI
|
MH-25-008-014-001/225
(INZALA)
|
1825008000NRG24100320240719336
|
10/03/2024
|
narendra ananta sidam
|
1825008WL082844
|
narendra ananta sidam
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439776
|
|
MR NARENDRA ANANTRAO SHIDAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHATANJI
|
MH-25-008-014-001/227
(INZALA)
|
1825008000NRG24100320240719314
|
10/03/2024
|
mahesh nilkanth kadu
|
1825008WL082842
|
mahesh nilkanth kadu
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439777
|
|
MR MAHESH NILKANTH KADU
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHATANJI
|
MH-25-008-014-001/227
(INZALA)
|
1825008000NRG24100320240719315
|
10/03/2024
|
manushree mahesh kadu
|
1825008WL082842
|
manushree mahesh kadu
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439775
|
|
MRS MANJUSHRI MAHESH KADU
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHATANJI
|
MH-25-008-014-001/23
(INZALA)
|
1825008000NRG24100320240719317
|
10/03/2024
|
aakash kisan nikam
|
1825008WL082842
|
aakash kisan nikam
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439722
|
|
MR AKASH KISANRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
90
|
GHATANJI
|
MH-25-008-014-001/457
(INZALA)
|
1825008000NRG24100320240719302
|
10/03/2024
|
Nikita Nikhil Mankar
|
1825008WL082840
|
Nikita Nikhil Mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439843
|
|
NIKITA NIKHIL MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GHATANJI
|
MH-25-008-016-001/127
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719447
|
10/03/2024
|
kanta datta shende
|
1825008WL082855
|
kanta datta shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439847
|
|
KANTA DATTA SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
GHATANJI
|
MH-25-008-016-001/161
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719427
|
10/03/2024
|
Dadamai Gangaram Pradhan
|
1825008WL082853
|
Dadamai Gangaram Pradhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439828
|
|
DADARAO GANGARAM PRADHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
GHATANJI
|
MH-25-008-016-001/161
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719428
|
10/03/2024
|
Neeta D Pradhan
|
1825008WL082853
|
Neeta D Pradhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439816
|
|
VANITA DADABHAI PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
GHATANJI
|
MH-25-008-016-001/27
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719406
|
10/03/2024
|
kusum amrut Watgur
|
1825008WL082851
|
kusum amrut Watgur
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439741
|
|
KUSUMAMRUTWATGURE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
GHATANJI
|
MH-25-008-016-001/270
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719483
|
10/03/2024
|
GANGYA B BADDIWAR
|
1825008WL082858
|
GANGYA B BADDIWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439830
|
|
GANGAYYA BAKANNA BADDIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
GHATANJI
|
MH-25-008-016-001/274
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719407
|
10/03/2024
|
sunita b kannalawr
|
1825008WL082851
|
sunita b kannalawr
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439745
|
|
SUNITA SURESH KANNALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
GHATANJI
|
MH-25-008-016-001/277
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719408
|
10/03/2024
|
PRAKASH B KANNALWAR
|
1825008WL082851
|
PRAKASH B KANNALWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439818
|
|
PRAKASH BALIRAM KANNALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
GHATANJI
|
MH-25-008-016-001/277
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719409
|
10/03/2024
|
SINDHU P KANNALWAR
|
1825008WL082851
|
SINDHU P KANNALWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439817
|
|
SHINDHU PRAKASH KANNALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
GHATANJI
|
MH-25-008-016-001/28
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719410
|
10/03/2024
|
SANKAR pendor
|
1825008WL082851
|
SANKAR pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439838
|
|
SHAKAR LAXMAN PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
GHATANJI
|
MH-25-008-016-001/283
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719470
|
10/03/2024
|
JYOTI S WATGURE
|
1825008WL082857
|
JYOTI S WATGURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439810
|
|
JYOTI SUNIL WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
GHATANJI
|
MH-25-008-016-001/284
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719471
|
10/03/2024
|
dipak aatmaram wadgure
|
1825008WL082857
|
dipak aatmaram wadgure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439844
|
|
DIPAK ATMARAM WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GHATANJI
|
MH-25-008-016-001/284
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719472
|
10/03/2024
|
ranjana dipak wadgure
|
1825008WL082857
|
ranjana dipak wadgure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439837
|
|
RANJANA DIPAK WADHAGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
GHATANJI
|
MH-25-008-016-001/300
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719411
|
10/03/2024
|
Gajanan Pandurang Chaudhari
|
1825008WL082851
|
Gajanan Pandurang Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439742
|
|
GAJANAN PANDURANG CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
GHATANJI
|
MH-25-008-016-001/300
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719413
|
10/03/2024
|
Ganesh Pandurang Chaudhari
|
1825008WL082851
|
Ganesh Pandurang Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439744
|
|
MR GANESH PANDHURANG CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHATANJI
|
MH-25-008-016-001/300
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719412
|
10/03/2024
|
Mangla Gajanan Chaudhari
|
1825008WL082851
|
Mangla Gajanan Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439743
|
|
MANGALA GAJANNA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
GHATANJI
|
MH-25-008-016-001/306
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719474
|
10/03/2024
|
Bhagwan A Watgure
|
1825008WL082857
|
Bhagwan A Watgure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439823
|
|
BHAGWAN ARJUN WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
GHATANJI
|
MH-25-008-016-001/306
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719475
|
10/03/2024
|
LAKSHMI B VATGURE
|
1825008WL082857
|
LAKSHMI B VATGURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439824
|
|
LAXMI BHAGWAN WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GHATANJI
|
MH-25-008-016-001/31
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719414
|
10/03/2024
|
SUVARNA D SHENDE
|
1825008WL082851
|
SUVARNA D SHENDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439814
|
|
SUVARNA DEVIDAS SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
GHATANJI
|
MH-25-008-016-001/311
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719449
|
10/03/2024
|
chandrakala datta pradhan
|
1825008WL082855
|
chandrakala datta pradhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439834
|
|
CHANDRAKALA AND DATTA C PRADHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
GHATANJI
|
MH-25-008-016-001/311
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719448
|
10/03/2024
|
Datta chandra pradhan
|
1825008WL082855
|
Datta chandra pradhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439835
|
|
DATTA CHANDU PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
GHATANJI
|
MH-25-008-016-001/313
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719450
|
10/03/2024
|
Shanakar maroti watgure
|
1825008WL082855
|
Shanakar maroti watgure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439738
|
|
SHANKAR MAROTI WATGURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
GHATANJI
|
MH-25-008-016-001/316
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719451
|
10/03/2024
|
LAXMAN M Pradhan
|
1825008WL082855
|
LAXMAN M Pradhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439825
|
|
LAXMAN MADHUKAR PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
GHATANJI
|
MH-25-008-016-001/316
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719452
|
10/03/2024
|
Sunita L Pradhan
|
1825008WL082855
|
Sunita L Pradhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439829
|
|
SUNITA LAXMAN PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
GHATANJI
|
MH-25-008-016-001/322
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719454
|
10/03/2024
|
Jaya Umesh Pradhan
|
1825008WL082855
|
Jaya Umesh Pradhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439833
|
|
JAYA UMESH PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
GHATANJI
|
MH-25-008-016-001/322
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719453
|
10/03/2024
|
Umesh Gangaram Pradhan
|
1825008WL082855
|
Umesh Gangaram Pradhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439832
|
|
UMESH GANGARAM PRADHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
GHATANJI
|
MH-25-008-016-001/327
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719429
|
10/03/2024
|
Devidas Malku Badivar
|
1825008WL082853
|
Devidas Malku Badivar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439851
|
|
BANDIVAR DEVIDAS MALESHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
GHATANJI
|
MH-25-008-016-001/327
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719430
|
10/03/2024
|
Lakshmi Devidas Bandhivar
|
1825008WL082853
|
Lakshmi Devidas Bandhivar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439827
|
|
LAXMI DEVIDAS BANDIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
GHATANJI
|
MH-25-008-016-001/327
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719431
|
10/03/2024
|
vitthal devidas bandiwar
|
1825008WL082853
|
vitthal devidas bandiwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439831
|
|
VITTAL DEVIDAS BANDIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
GHATANJI
|
MH-25-008-016-001/330
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719476
|
10/03/2024
|
Gita A Wadgure
|
1825008WL082857
|
Gita A Wadgure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439826
|
|
MRS GITABAI ARJUN VADGURE
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHATANJI
|
MH-25-008-016-001/341
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719479
|
10/03/2024
|
Amol P Wadgure
|
1825008WL082857
|
Amol P Wadgure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439822
|
|
AMOL PANDURANG WATGURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
GHATANJI
|
MH-25-008-016-001/341
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719477
|
10/03/2024
|
Sandip S Wadgure
|
1825008WL082857
|
Sandip S Wadgure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439815
|
|
SANDIP PANDURANG WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
GHATANJI
|
MH-25-008-016-001/341
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719478
|
10/03/2024
|
Savvita S Wadgure
|
1825008WL082857
|
Savvita S Wadgure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439821
|
|
SAVITA SANDIPWADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
GHATANJI
|
MH-25-008-016-001/345
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719432
|
10/03/2024
|
Ravindra K Chaudhari
|
1825008WL082853
|
Ravindra K Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439820
|
|
RAVINDRA KODU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
GHATANJI
|
MH-25-008-016-001/345
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719433
|
10/03/2024
|
Rekha R Chaudhari
|
1825008WL082853
|
Rekha R Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439819
|
|
REKHA RVINDRA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
GHATANJI
|
MH-25-008-016-001/346
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719456
|
10/03/2024
|
Nanda V Pradhan
|
1825008WL082855
|
Nanda V Pradhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439850
|
|
NANDA VITTAL PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
GHATANJI
|
MH-25-008-016-001/388
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719485
|
10/03/2024
|
ANIL RKELWAR
|
1825008WL082858
|
ANIL RKELWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439840
|
|
ANIL NARAYAN ARKELWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
GHATANJI
|
MH-25-008-016-001/411
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719487
|
10/03/2024
|
RAMESH JADGILWAR
|
1825008WL082858
|
RAMESH JADGILWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439839
|
|
RAMESH CHINAYA JADGILWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
GHATANJI
|
MH-25-008-016-001/411
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719488
|
10/03/2024
|
SHRILATA JADGILWAR
|
1825008WL082858
|
SHRILATA JADGILWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439848
|
|
SHRILATA RAMESH JADGILWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
GHATANJI
|
MH-25-008-016-001/48
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719458
|
10/03/2024
|
ARJUN M KUDMATHE
|
1825008WL082855
|
ARJUN M KUDMATHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439812
|
|
ARJUN MHADEV KUDMATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
GHATANJI
|
MH-25-008-016-001/48
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719457
|
10/03/2024
|
SUMAN M KUDMETHE
|
1825008WL082855
|
SUMAN M KUDMETHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439813
|
|
KUDMATHE SUMAN MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
GHATANJI
|
MH-25-008-016-001/97
(MAANGI SAVARGAON)
|
1825008000NRG24100320240719415
|
10/03/2024
|
Sandhya P Chaudhari
|
1825008WL082851
|
Sandhya P Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439849
|
|
SANDHYA PRASHANT CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
GHATANJI
|
MH-25-008-087-001/146
(MOWADA)
|
1825008000NRG24080320240718254
|
10/03/2024
|
lata manohar parachake
|
1825008WL082773
|
lata manohar parachake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439842
|
|
LATA MANOHAR PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
GHATANJI
|
MH-25-008-087-001/233
(MOWADA)
|
1825008000NRG24080320240718257
|
10/03/2024
|
Gunabai vishnu surpam
|
1825008WL082773
|
Gunabai vishnu surpam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439755
|
|
GUNABAI VISNU SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
GHATANJI
|
MH-25-008-087-001/233
(MOWADA)
|
1825008000NRG24080320240718256
|
10/03/2024
|
Vishnu wasanta surpam
|
1825008WL082773
|
Vishnu wasanta surpam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439739
|
|
VISHNU VASANTA SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GHATANJI
|
MH-25-008-087-001/236
(MOWADA)
|
1825008000NRG24080320240718259
|
10/03/2024
|
ratnamal
|
1825008WL082773
|
ratnamal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439841
|
|
SURPAM RATNAMAL DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
GHATANJI
|
MH-25-008-087-001/334
(MOWADA)
|
1825008000NRG24080320240718260
|
10/03/2024
|
nanada
|
1825008WL082773
|
nanada
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439740
|
|
NANDA PUNDLIK SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
GHATANJI
|
MH-25-008-089-001/728
(ZATALA)
|
1825008000NRG24100320240719516
|
10/03/2024
|
Yogita Manohar Todsam
|
1825008WL082869
|
Yogita Manohar Todsam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439836
|
|
YOGITA MANOHAR TODSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GHATANJI
|
MH-25-008-089-001/752
(ZATALA)
|
1825008000NRG24100320240719517
|
10/03/2024
|
Annapurna Sattu Mangam
|
1825008WL082869
|
Annapurna Sattu Mangam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439811
|
|
ANNAPURNA SATTU MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GHATANJI
|
MH-25-008-089-001/89
(ZATALA)
|
1825008000NRG24100320240719518
|
10/03/2024
|
Vanita Subhash Gedam
|
1825008WL082869
|
Vanita Subhash Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439852
|
|
MRS VANITA SUBHASH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHATANJI
|
MH-25-008-119-001/329
(MAREGAON)
|
1825008000NRG24100320240719497
|
10/03/2024
|
Laxmi U Pendor
|
1825008WL082862
|
Laxmi U Pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439845
|
|
LAXMIBAI UMESH PENDORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
GHATANJI
|
MH-25-008-119-001/333
(MAREGAON)
|
1825008000NRG24100320240719498
|
10/03/2024
|
Sunanda Amrut Naitam
|
1825008WL082862
|
Sunanda Amrut Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439846
|
|
SUNANDA AMRUT NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
142
|
GHATANJI
|
MH-25-008-014-001/214
(INZALA)
|
1825008000NRG24100320240719293
|
10/03/2024
|
Ramesh Devrao Manakar
|
1825008WL082840
|
Ramesh Devrao Manakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439713
|
|
RAMESH DEVAJI MANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
143
|
GHATANJI
|
MH-25-008-014-001/215
(INZALA)
|
1825008000NRG24100320240719294
|
10/03/2024
|
Ujwala Anil Mankar
|
1825008WL082840
|
Ujwala Anil Mankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439707
|
|
MANKAR UJWALA ANILRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
GHATANJI
|
MH-25-008-014-001/217
(INZALA)
|
1825008000NRG24100320240719335
|
10/03/2024
|
Pawanrav Jaywant Pangul
|
1825008WL082844
|
Pawanrav Jaywant Pangul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439711
|
|
PAVANRAO JAYAVANTRAO PANGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GHATANJI
|
MH-25-008-014-001/228
(INZALA)
|
1825008000NRG24100320240719296
|
10/03/2024
|
babarao devrao thakare
|
1825008WL082840
|
babarao devrao thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439712
|
|
BABARAO DEVRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GHATANJI
|
MH-25-008-014-001/327
(INZALA)
|
1825008000NRG24100320240719289
|
10/03/2024
|
Shrikant Ramrao Kasture
|
1825008WL082839
|
Shrikant Ramrao Kasture
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439714
|
|
SHRIKANT RAMRAOJI KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GHATANJI
|
MH-25-008-014-001/450
(INZALA)
|
1825008000NRG24100320240719343
|
10/03/2024
|
Santosh sudhakar mankar
|
1825008WL082844
|
Santosh sudhakar mankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439736
|
|
SANTOSH SUDHAKAR MANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
148
|
GHATANJI
|
MH-25-008-014-001/461
(INZALA)
|
1825008000NRG24100320240719344
|
10/03/2024
|
Sudhatai Pavanrao Pangul
|
1825008WL082844
|
Sudhatai Pavanrao Pangul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439708
|
|
SUDHATAI PAVANRAO PANGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GHATANJI
|
MH-25-008-014-001/462
(INZALA)
|
1825008000NRG24100320240719291
|
10/03/2024
|
Shubham Hanuman Sidam
|
1825008WL082839
|
Shubham Hanuman Sidam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439710
|
|
Mr. SHUBHAM HANUMAN SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
GHATANJI
|
MH-25-008-014-001/463
(INZALA)
|
1825008000NRG24100320240719292
|
10/03/2024
|
Pratik Pramod Gomase
|
1825008WL082839
|
Pratik Pramod Gomase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439709
|
|
Mr. Pratik Pramod Gomase
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
GHATANJI
|
MH-25-008-014-001/80
(INZALA)
|
1825008000NRG24100320240719311
|
10/03/2024
|
Arun Vitthal Bavane
|
1825008WL082841
|
Arun Vitthal Bavane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439735
|
|
ARUN VITHAL BAVANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
152
|
GHATANJI
|
MH-25-008-087-001/358
(MOWADA)
|
1825008000NRG24080320240718261
|
10/03/2024
|
Naresh Sakharam Parchake
|
1825008WL082773
|
Naresh Sakharam Parchake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439715
|
|
NARESH SAKHARAM PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
153
|
GHATANJI
|
MH-25-008-014-001/207
(INZALA)
|
1825008000NRG24100320240719334
|
10/03/2024
|
sunil ajabrao malikar
|
1825008WL082844
|
sunil ajabrao malikar
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240439737
|
|
SUNIL AJABRAO MALIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250614
|
250614
|
|
|
|
|
|
|
|