|
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-25-008-180-001/260
(WASARI)
|
1825008000NRG24250520230048817
|
25/05/2023
|
Murli Kaniram Rathod
|
1825008WL003699
|
Murli Kaniram Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042292
|
|
Mr. Murli Kaniram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GHATANJI
|
MH-25-008-134-001/121
(BILAYAT)
|
1825008000NRG24250520230049936
|
25/05/2023
|
Anita Madhukar Vaykale
|
1825008WL003850
|
Anita Madhukar Vaykale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042291
|
|
ANITA MADHUKAR WAYKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GHATANJI
|
MH-25-008-101-001/479
(PARAVAA)
|
1825008000NRG24250520230049149
|
25/05/2023
|
Ramesh Lachmanna Goralwar
|
1825008WL003775
|
Ramesh Lachmanna Goralwar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042192
|
|
SAVITA &RAMESH LACHNA GURALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
GHATANJI
|
MH-25-008-101-001/549
(PARAVAA)
|
1825008000NRG24250520230049081
|
25/05/2023
|
Jaishri Gajanan Jattiwar
|
1825008WL003762
|
Jaishri Gajanan Jattiwar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042193
|
|
MRS JAYSHREE GAJANAN JATTIWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHATANJI
|
MH-25-008-101-001/83
(PARAVAA)
|
1825008000NRG24250520230049090
|
25/05/2023
|
Datta J Dasarwar
|
1825008WL003765
|
Datta J Dasarwar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042191
|
|
MR DATTA JAYVANT DASARWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
GHATANJI
|
MH-25-008-163-001/214
(JARUR)
|
1825008000NRG24250520230049977
|
25/05/2023
|
chandu ganapat anake
|
1825008WL003855
|
chandu ganapat anake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042244
|
|
CHANDU GANPAT ANAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
GHATANJI
|
MH-25-008-163-001/214
(JARUR)
|
1825008000NRG24250520230049978
|
25/05/2023
|
Vachhala C Anake
|
1825008WL003855
|
Vachhala C Anake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042223
|
|
MRS VACHHALA CHANDU ANAKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATANJI
|
MH-25-008-163-001/215
(JARUR)
|
1825008000NRG24250520230049979
|
25/05/2023
|
anil
|
1825008WL003855
|
anil
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042219
|
|
MR ANIL CHANDUJI ANAKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHATANJI
|
MH-25-008-163-001/215
(JARUR)
|
1825008000NRG24250520230049980
|
25/05/2023
|
Kavita A Annake
|
1825008WL003855
|
Kavita A Annake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042229
|
|
MRS KAVITA ANIL ANAKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHATANJI
|
MH-25-008-163-001/362
(JARUR)
|
1825008000NRG24250520230049982
|
25/05/2023
|
Suvarna Vinod Anake
|
1825008WL003856
|
Suvarna Vinod Anake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042230
|
|
MISS SUNITA VINOD ANAKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHATANJI
|
MH-25-008-163-001/90
(JARUR)
|
1825008000NRG24250520230049983
|
25/05/2023
|
ukunda s kulsange
|
1825008WL003856
|
ukunda s kulsange
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042215
|
|
MR UKNTHRO SURYBHAN KULSANGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHATANJI
|
MH-25-008-180-001/207
(WASARI)
|
1825008000NRG24250520230048814
|
25/05/2023
|
Sangita Mohan Rathod
|
1825008WL003699
|
Sangita Mohan Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042235
|
|
MRS SANGITA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHATANJI
|
MH-25-008-180-001/210
(WASARI)
|
1825008000NRG24250520230048878
|
25/05/2023
|
Hiraman Zipa Jadhav
|
1825008WL003710
|
Hiraman Zipa Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042233
|
|
HIRAMAN ZIPA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHATANJI
|
MH-25-008-180-001/214
(WASARI)
|
1825008000NRG24250520230048808
|
25/05/2023
|
Sunita laxman rathod
|
1825008WL003698
|
Sunita laxman rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042277
|
|
MRS SUNITA LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHATANJI
|
MH-25-008-180-001/218
(WASARI)
|
1825008000NRG24250520230048880
|
25/05/2023
|
Rahul Zipa Jadhav
|
1825008WL003710
|
Rahul Zipa Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042234
|
|
MR RAHUL ZIPA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHATANJI
|
MH-25-008-180-001/257
(WASARI)
|
1825008000NRG24250520230048881
|
25/05/2023
|
BANDU
|
1825008WL003710
|
BANDU
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042206
|
|
MR BANDU VASRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHATANJI
|
MH-25-008-180-001/257
(WASARI)
|
1825008000NRG24250520230048882
|
25/05/2023
|
Shashikala bandu Ade
|
1825008WL003710
|
Shashikala bandu Ade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042236
|
|
MRS SHESHIKALA BANDU ADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHATANJI
|
MH-25-008-180-001/261
(WASARI)
|
1825008000NRG24250520230048809
|
25/05/2023
|
Lunesh Natthu Rathod
|
1825008WL003698
|
Lunesh Natthu Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042276
|
|
LUNESH NATTHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHATANJI
|
MH-25-008-180-001/5
(WASARI)
|
1825008000NRG24250520230048884
|
25/05/2023
|
Maroti
|
1825008WL003710
|
Maroti
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042232
|
|
MAROTI MAHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHATANJI
|
MH-25-008-180-001/64
(WASARI)
|
1825008000NRG24250520230048886
|
25/05/2023
|
Vandana Prabhakar Wankhade
|
1825008WL003710
|
Vandana Prabhakar Wankhade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042279
|
|
VANDANA PRABHAKAR WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
21
|
GHATANJI
|
MH-25-008-016-001/428
(MAANGI SAVARGAON)
|
1825008000NRG24250520230050684
|
25/05/2023
|
Surekha Parwayya Muchchawar
|
1825008WL003913
|
Surekha Parwayya Muchchawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042288
|
|
MRS SUREKHA PARWAYYA MUCHCHAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHATANJI
|
MH-25-008-050-001/437
(THANEGAON)
|
1825008000NRG24250520230050720
|
25/05/2023
|
Dayanand Dipak Gedam
|
1825008WL003924
|
Dayanand Dipak Gedam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042255
|
|
MR DAYANAND DIPAK GEDAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHATANJI
|
MH-25-008-050-001/437
(THANEGAON)
|
1825008000NRG24250520230050721
|
25/05/2023
|
Surekha Dayanand Gedam
|
1825008WL003924
|
Surekha Dayanand Gedam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042259
|
|
MRS SUREKHA DAYANAND GEDAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHATANJI
|
MH-25-008-050-003/382
(THANEGAON)
|
1825008000NRG24250520230050722
|
25/05/2023
|
Vina Niranjan Kohchade
|
1825008WL003925
|
Vina Niranjan Kohchade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042283
|
|
MRS VINA NIRANJAN KOHACHADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHATANJI
|
MH-25-008-050-003/388
(THANEGAON)
|
1825008000NRG24250520230050714
|
25/05/2023
|
Istari Ramesh vetti
|
1825008WL003922
|
Istari Ramesh vetti
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042254
|
|
MR ISTARI RAMESH VETTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHATANJI
|
MH-25-008-050-003/50
(THANEGAON)
|
1825008000NRG24250520230050725
|
25/05/2023
|
mahendra
|
1825008WL003925
|
mahendra
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042249
|
|
MR MAHENDRA PANDURANG KOHCHADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHATANJI
|
MH-25-008-050-003/50
(THANEGAON)
|
1825008000NRG24250520230050724
|
25/05/2023
|
NIRJAN KOHACHADE
|
1825008WL003925
|
NIRJAN KOHACHADE
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042218
|
|
MR NIRANJAN PANDURANG KOHACHADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHATANJI
|
MH-25-008-050-003/50
(THANEGAON)
|
1825008000NRG24250520230050723
|
25/05/2023
|
Vimal Pandurang Kohchade
|
1825008WL003925
|
Vimal Pandurang Kohchade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042217
|
|
MRS VIMAL PANDURANG KOHCHADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHATANJI
|
MH-25-008-050-003/57
(THANEGAON)
|
1825008000NRG24250520230050718
|
25/05/2023
|
Punabai Maroti Borkar
|
1825008WL003923
|
Punabai Maroti Borkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042284
|
|
MRS PUNABAI MAROTI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHATANJI
|
MH-25-008-050-003/67
(THANEGAON)
|
1825008000NRG24250520230050713
|
25/05/2023
|
Vitthal Kisan Soyam
|
1825008WL003921
|
Vitthal Kisan Soyam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042250
|
|
VITHTHAL KISAN SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHATANJI
|
MH-25-008-101-001/106
(PARAVAA)
|
1825008000NRG24250520230049113
|
25/05/2023
|
Suvarna Vijay Kapase
|
1825008WL003768
|
Suvarna Vijay Kapase
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042253
|
|
MRS SUVARNA VIJAY KAPASE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHATANJI
|
MH-25-008-101-001/106
(PARAVAA)
|
1825008000NRG24250520230049112
|
25/05/2023
|
Vijay Gangadhar Kapase
|
1825008WL003768
|
Vijay Gangadhar Kapase
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042258
|
|
MR VIJAAY GANGADHAR KAPSE
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHATANJI
|
MH-25-008-101-001/114
(PARAVAA)
|
1825008000NRG24250520230049007
|
25/05/2023
|
padmina
|
1825008WL003744
|
padmina
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042208
|
|
MRS PADMINABAI PURUSHOTTAM DASARWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHATANJI
|
MH-25-008-101-001/114
(PARAVAA)
|
1825008000NRG24250520230049008
|
25/05/2023
|
purushottam
|
1825008WL003744
|
purushottam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042209
|
|
DASARWAR PURUSHOTTAM NANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
GHATANJI
|
MH-25-008-101-001/1148
(PARAVAA)
|
1825008000NRG24250520230049082
|
25/05/2023
|
Beby ramesh shinde
|
1825008WL003763
|
Beby ramesh shinde
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042211
|
|
BEBI RAMESH SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
GHATANJI
|
MH-25-008-101-001/120
(PARAVAA)
|
1825008000NRG24250520230049086
|
25/05/2023
|
Ganesh Suresh Shriramajwar
|
1825008WL003764
|
Ganesh Suresh Shriramajwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042212
|
|
SURESH AMRUT SHRIRAMJWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
GHATANJI
|
MH-25-008-101-001/120
(PARAVAA)
|
1825008000NRG24250520230049085
|
25/05/2023
|
Suresh Amrut Shriramajwar
|
1825008WL003764
|
Suresh Amrut Shriramajwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042216
|
|
MR SURESH AMRUT SHRIRAMJWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHATANJI
|
MH-25-008-101-001/122
(PARAVAA)
|
1825008000NRG24250520230049147
|
25/05/2023
|
Sombai Gangaram Dasarwar
|
1825008WL003775
|
Sombai Gangaram Dasarwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042246
|
|
MRS SOMUBAI GANGARAM DASRWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHATANJI
|
MH-25-008-101-001/1336
(PARAVAA)
|
1825008000NRG24250520230049340
|
25/05/2023
|
Ramesh Mesharam
|
1825008WL003789
|
Ramesh Mesharam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042227
|
|
MR RAMESH MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHATANJI
|
MH-25-008-101-001/1427
(PARAVAA)
|
1825008000NRG24250520230049015
|
25/05/2023
|
Anita Balwant Kumre
|
1825008WL003747
|
Anita Balwant Kumre
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042248
|
|
MRS ANITA BALAVANT KUMARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHATANJI
|
MH-25-008-101-001/1438
(PARAVAA)
|
1825008000NRG24250520230049341
|
25/05/2023
|
Sujata Maroti Kumre
|
1825008WL003789
|
Sujata Maroti Kumre
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042285
|
|
MRS SUJATA MAROTI KUMRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHATANJI
|
MH-25-008-101-001/1443
(PARAVAA)
|
1825008000NRG24250520230049337
|
25/05/2023
|
Satish Prakash Chaudhari
|
1825008WL003788
|
Satish Prakash Chaudhari
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042287
|
|
MR SATISH PRAKASH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHATANJI
|
MH-25-008-101-001/168
(PARAVAA)
|
1825008000NRG24250520230049119
|
25/05/2023
|
Datta namdeo lamture
|
1825008WL003771
|
Datta namdeo lamture
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042213
|
|
DATA NAMDEO LAMTURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
GHATANJI
|
MH-25-008-101-001/199
(PARAVAA)
|
1825008000NRG24250520230049013
|
25/05/2023
|
Ruksana Sheikh Shaukat
|
1825008WL003746
|
Ruksana Sheikh Shaukat
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042280
|
|
MRS RUKASANA SHEKH SHAUKAT SHEKH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHATANJI
|
MH-25-008-101-001/268
(PARAVAA)
|
1825008000NRG24250520230049342
|
25/05/2023
|
Shobha Santosh Dadewar
|
1825008WL003790
|
Shobha Santosh Dadewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042207
|
|
SHOBHA SANTOSH DADEWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
GHATANJI
|
MH-25-008-101-001/275
(PARAVAA)
|
1825008000NRG24250520230049348
|
25/05/2023
|
Gunwant Mahadev Ispade
|
1825008WL003792
|
Gunwant Mahadev Ispade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042231
|
|
MR GUNAVANT MAHADEVRAO ISPADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHATANJI
|
MH-25-008-101-001/329
(PARAVAA)
|
1825008000NRG24250520230049343
|
25/05/2023
|
Dashrat Bhumanna Darshanwar
|
1825008WL003790
|
Dashrat Bhumanna Darshanwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042242
|
|
MR DARSHA DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHATANJI
|
MH-25-008-101-001/329
(PARAVAA)
|
1825008000NRG24250520230049344
|
25/05/2023
|
Laxmi Dashrath Darshanwar
|
1825008WL003790
|
Laxmi Dashrath Darshanwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042243
|
|
LAXMI DASHRATH DARSHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHATANJI
|
MH-25-008-101-001/334
(PARAVAA)
|
1825008000NRG24250520230049016
|
25/05/2023
|
Shanakr Devrao Kapate
|
1825008WL003747
|
Shanakr Devrao Kapate
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042240
|
|
MR SHANKAR DEVRAO KURAVATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHATANJI
|
MH-25-008-101-001/344
(PARAVAA)
|
1825008000NRG24250520230048998
|
25/05/2023
|
laxmibai gangaram pinnamwar
|
1825008WL003740
|
laxmibai gangaram pinnamwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042261
|
|
PINNAMWAR LAXMIBAI GANGARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
GHATANJI
|
MH-25-008-101-001/347
(PARAVAA)
|
1825008000NRG24250520230049174
|
25/05/2023
|
Archana Ram Bawne
|
1825008WL003779
|
Archana Ram Bawne
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042289
|
|
MRS ARCHANA RAM BAVANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHATANJI
|
MH-25-008-101-001/353
(PARAVAA)
|
1825008000NRG24250520230049084
|
25/05/2023
|
Aruna Vasantrao Gohane
|
1825008WL003763
|
Aruna Vasantrao Gohane
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042245
|
|
ARUNA VASANTA GOHANE
|
INDUSIND BANK(607189)
|
|
53
|
GHATANJI
|
MH-25-008-101-001/353
(PARAVAA)
|
1825008000NRG24250520230049083
|
25/05/2023
|
Vasantarao Narayan Gohane
|
1825008WL003763
|
Vasantarao Narayan Gohane
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042220
|
|
MR VASANTA NARAYAN GOHANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHATANJI
|
MH-25-008-101-001/371
(PARAVAA)
|
1825008000NRG24250520230049080
|
25/05/2023
|
Nirmala Istari Ambatkar
|
1825008WL003762
|
Nirmala Istari Ambatkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042228
|
|
MRS NIRMALA ISTARI AMBATWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHATANJI
|
MH-25-008-101-001/41077
(PARAVAA)
|
1825008000NRG24250520230049067
|
25/05/2023
|
Bebi Kisan Kodape
|
1825008WL003758
|
Bebi Kisan Kodape
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042237
|
|
MRS BEBI KISAN KODAPE
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHATANJI
|
MH-25-008-101-001/41303
(PARAVAA)
|
1825008000NRG24250520230049339
|
25/05/2023
|
Santosh Prakash Chaudharei
|
1825008WL003788
|
Santosh Prakash Chaudharei
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042239
|
|
MR SANTOSH PRAKASH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHATANJI
|
MH-25-008-101-001/41323
(PARAVAA)
|
1825008000NRG24250520230049076
|
25/05/2023
|
Girjabai Jyotiram Urvate
|
1825008WL003761
|
Girjabai Jyotiram Urvate
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042241
|
|
MRS GIRAJA JYOTIRAO URVATE
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHATANJI
|
MH-25-008-101-001/41325
(PARAVAA)
|
1825008000NRG24250520230049077
|
25/05/2023
|
Nitabai Laxman Madavi
|
1825008WL003761
|
Nitabai Laxman Madavi
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042251
|
|
MRS NITABAI LAXMANRAV MADAVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHATANJI
|
MH-25-008-101-001/41329
(PARAVAA)
|
1825008000NRG24250520230049078
|
25/05/2023
|
Gauri Laxman Meshram
|
1825008WL003761
|
Gauri Laxman Meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042252
|
|
MRS GAURI DEVRAO SURPAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHATANJI
|
MH-25-008-101-001/41402
(PARAVAA)
|
1825008000NRG24250520230049116
|
25/05/2023
|
Kala Datta Bawane
|
1825008WL003769
|
Kala Datta Bawane
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042247
|
|
MRS KALA DATTA BAWANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHATANJI
|
MH-25-008-101-001/41536
(PARAVAA)
|
1825008000NRG24250520230049349
|
25/05/2023
|
Rakesh Vilas Jattewar
|
1825008WL003792
|
Rakesh Vilas Jattewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042290
|
|
MR RAKESH VILAS JETTEWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHATANJI
|
MH-25-008-101-001/41542
(PARAVAA)
|
1825008000NRG24250520230049079
|
25/05/2023
|
Dhurpata Sonba Korange
|
1825008WL003761
|
Dhurpata Sonba Korange
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042238
|
|
MRS DHRURPATI SAMBHA KORANGO
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHATANJI
|
MH-25-008-101-001/41601
(PARAVAA)
|
1825008000NRG24250520230049120
|
25/05/2023
|
Hirabai Tejraj Jadhaw
|
1825008WL003771
|
Hirabai Tejraj Jadhaw
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042260
|
|
MRS HIRABAI TEJRAJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHATANJI
|
MH-25-008-101-001/425
(PARAVAA)
|
1825008000NRG24250520230049347
|
25/05/2023
|
mala champat bhawre
|
1825008WL003791
|
mala champat bhawre
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042263
|
|
MALABAI CHANPAT BHAWARE
|
INDUSIND BANK(607189)
|
|
65
|
GHATANJI
|
MH-25-008-101-001/454
(PARAVAA)
|
1825008000NRG24250520230049068
|
25/05/2023
|
Bahinabai Kisan Maraskolhe
|
1825008WL003758
|
Bahinabai Kisan Maraskolhe
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042278
|
|
MRS BAHINABAI KISAN MARASAKOLHE
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHATANJI
|
MH-25-008-101-001/475
(PARAVAA)
|
1825008000NRG24250520230049148
|
25/05/2023
|
Vaishali V Anmenwar
|
1825008WL003775
|
Vaishali V Anmenwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042222
|
|
VAISHALI VIVEK ANAVENWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
GHATANJI
|
MH-25-008-101-001/500
(PARAVAA)
|
1825008000NRG24250520230049064
|
25/05/2023
|
Pradip Dilip Raut
|
1825008WL003757
|
Pradip Dilip Raut
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042256
|
|
PRADIP DILIP RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
GHATANJI
|
MH-25-008-101-001/683
(PARAVAA)
|
1825008000NRG24250520230049066
|
25/05/2023
|
Girjabai Nagorav Shedmake
|
1825008WL003757
|
Girjabai Nagorav Shedmake
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042282
|
|
MRS GIRJABAI NAGORAO SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHATANJI
|
MH-25-008-101-001/683
(PARAVAA)
|
1825008000NRG24250520230049065
|
25/05/2023
|
Nagorav Hanumant Shedmake
|
1825008WL003757
|
Nagorav Hanumant Shedmake
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042281
|
|
MR NAGORAO HANAMANTU SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHATANJI
|
MH-25-008-101-001/74
(PARAVAA)
|
1825008000NRG24250520230049114
|
25/05/2023
|
lata madhukar dhavale
|
1825008WL003768
|
lata madhukar dhavale
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042214
|
|
LATA & PRAMOD MADHUKAR DHAVLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
GHATANJI
|
MH-25-008-101-001/74
(PARAVAA)
|
1825008000NRG24250520230049115
|
25/05/2023
|
pramod madhukar dhavale
|
1825008WL003768
|
pramod madhukar dhavale
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042226
|
|
MR PRAMOD MADHUKAR DHEVALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHATANJI
|
MH-25-008-101-001/798
(PARAVAA)
|
1825008000NRG24250520230049176
|
25/05/2023
|
Sudhakar sambhaji chalakewar
|
1825008WL003779
|
Sudhakar sambhaji chalakewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042262
|
|
SUDHAKAR SAMBHA&JIJABAI S. CHALAKEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
GHATANJI
|
MH-25-008-101-001/83
(PARAVAA)
|
1825008000NRG24250520230049091
|
25/05/2023
|
Durga datta dasarwar
|
1825008WL003765
|
Durga datta dasarwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042264
|
|
DUGRA DATTA DASRWAR
|
INDUSIND BANK(607189)
|
|
74
|
GHATANJI
|
MH-25-008-101-001/920
(PARAVAA)
|
1825008000NRG24250520230049009
|
25/05/2023
|
uttam
|
1825008WL003744
|
uttam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042210
|
|
DASARWAR UTTAM NANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
GHATANJI
|
MH-25-008-101-001/962
(PARAVAA)
|
1825008000NRG24250520230049070
|
25/05/2023
|
Shreekanta Shalik Kinake
|
1825008WL003758
|
Shreekanta Shalik Kinake
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042221
|
|
MR SHRIKANT SAMBHU KINAKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHATANJI
|
MH-25-008-117-001/112
(SAIFAL)
|
1825008000NRG24250520230048961
|
25/05/2023
|
dasharath shivanna nalavad
|
1825008WL003729
|
dasharath shivanna nalavad
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042286
|
|
DASHRATH SHIVANNA NALLAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
GHATANJI
|
MH-25-008-117-001/6387
(SAIFAL)
|
1825008000NRG24250520230048958
|
25/05/2023
|
Bhumanna nana Anyelwar
|
1825008WL003728
|
Bhumanna nana Anyelwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042257
|
|
ANNEWAR BHUMANA NANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
78
|
GHATANJI
|
MH-25-008-097-001/64
(DONGARGAON)
|
1825008000NRG24250520230049939
|
25/05/2023
|
darmendra kavduji bhavre
|
1825008WL003851
|
darmendra kavduji bhavre
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042225
|
|
MR DHARMENDRA KAVDUJI BHAVRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHATANJI
|
MH-25-008-097-001/64
(DONGARGAON)
|
1825008000NRG24250520230049940
|
25/05/2023
|
sujata dhamendra bhavre
|
1825008WL003851
|
sujata dhamendra bhavre
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042224
|
|
BHAVARE SUJATA DHARMENDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
80
|
GHATANJI
|
MH-25-008-016-001/159
(MAANGI SAVARGAON)
|
1825008000NRG24250520230050682
|
25/05/2023
|
RAJKUMAR PITTALWAR
|
1825008WL003913
|
RAJKUMAR PITTALWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042265
|
|
MR RAJKUMAR POCHIRAM PITALWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHATANJI
|
MH-25-008-050-003/43
(THANEGAON)
|
1825008000NRG24250520230050717
|
25/05/2023
|
bebi
|
1825008WL003923
|
bebi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042274
|
|
BEBIBAI DILIP KULSANGE&DILIP KONDBA KUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
GHATANJI
|
MH-25-008-050-003/43
(THANEGAON)
|
1825008000NRG24250520230050716
|
25/05/2023
|
dilip
|
1825008WL003923
|
dilip
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042294
|
|
DILIP KONDABA KULSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GHATANJI
|
MH-25-008-050-003/54
(THANEGAON)
|
1825008000NRG24250520230049985
|
25/05/2023
|
DIGAMBAR DHOTE
|
1825008WL003857
|
DIGAMBAR DHOTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042293
|
|
DIGAMBAR NARAYAN DHOTE &RAMABAI DIGAMBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
GHATANJI
|
MH-25-008-050-003/55
(THANEGAON)
|
1825008000NRG24250520230050715
|
25/05/2023
|
ramesh vetti
|
1825008WL003922
|
ramesh vetti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042272
|
|
VETTI RAMESH AASHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
GHATANJI
|
MH-25-008-050-003/63
(THANEGAON)
|
1825008000NRG24250520230050711
|
25/05/2023
|
gulab
|
1825008WL003921
|
gulab
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042295
|
|
GULAB ASHA WETTI &LAXMI GULAB WETTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
GHATANJI
|
MH-25-008-050-003/67
(THANEGAON)
|
1825008000NRG24250520230050712
|
25/05/2023
|
LAXMI SOYAM
|
1825008WL003921
|
LAXMI SOYAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042296
|
|
LAXMIBAI KISAN SOYAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
GHATANJI
|
MH-25-008-097-001/42
(DONGARGAON)
|
1825008000NRG24250520230049937
|
25/05/2023
|
babarao
|
1825008WL003851
|
babarao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042269
|
|
BABARAO SOMA STAUL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
GHATANJI
|
MH-25-008-097-001/42
(DONGARGAON)
|
1825008000NRG24250520230049938
|
25/05/2023
|
casbubai
|
1825008WL003851
|
casbubai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042268
|
|
CHABUTAI BABARAO STHUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
GHATANJI
|
MH-25-008-101-001/632
(PARAVAA)
|
1825008000NRG24250520230048999
|
25/05/2023
|
Balaji
|
1825008WL003740
|
Balaji
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042270
|
|
BALAJI BHAURAO POTPELLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
GHATANJI
|
MH-25-008-117-001/958
(SAIFAL)
|
1825008000NRG24250520230048959
|
25/05/2023
|
Malabai A Devatale
|
1825008WL003728
|
Malabai A Devatale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042266
|
|
MALLABAI ASHOK DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
GHATANJI
|
MH-25-008-117-001/972
(SAIFAL)
|
1825008000NRG24250520230048960
|
25/05/2023
|
Istaribai S Pedlwar
|
1825008WL003728
|
Istaribai S Pedlwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042267
|
|
ISATARIBAI SOMA PENDALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
GHATANJI
|
MH-25-008-117-001/972
(SAIFAL)
|
1825008000NRG24250520230048963
|
25/05/2023
|
Somanna N Pedlwar
|
1825008WL003729
|
Somanna N Pedlwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042271
|
|
SOMAJI NARSING PENDALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
GHATANJI
|
MH-25-008-134-001/105
(BILAYAT)
|
1825008000NRG24250520230049934
|
25/05/2023
|
Vachhala Prakash Pendor
|
1825008WL003850
|
Vachhala Prakash Pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042273
|
|
VATCHALA PRAKASH PENDOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
GHATANJI
|
MH-25-008-134-001/121
(BILAYAT)
|
1825008000NRG24250520230049935
|
25/05/2023
|
Madhukar Banduji Vaykale
|
1825008WL003850
|
Madhukar Banduji Vaykale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042275
|
|
MADHUKAR BANDU WAYKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GHATANJI
|
MH-25-008-180-001/64
(WASARI)
|
1825008000NRG24250520230048885
|
25/05/2023
|
Prabhkar Keshao Wankhede
|
1825008WL003710
|
Prabhkar Keshao Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042297
|
|
PRABHAKAR KESHAV WANKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
96
|
GHATANJI
|
MH-25-008-101-001/699
(PARAVAA)
|
1825008000NRG24250520230049069
|
25/05/2023
|
Laxmi Devrao Surpam
|
1825008WL003758
|
Laxmi Devrao Surpam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042195
|
|
LAXMI DEVARAO SURAPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GHATANJI
|
MH-25-008-180-001/194
(WASARI)
|
1825008000NRG24250520230048877
|
25/05/2023
|
ashok m tajane
|
1825008WL003710
|
ashok m tajane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042204
|
|
ARCHANA ASHOK TAJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GHATANJI
|
MH-25-008-180-001/194
(WASARI)
|
1825008000NRG24250520230048876
|
25/05/2023
|
ASHOK M TAJNE
|
1825008WL003710
|
ASHOK M TAJNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042205
|
|
ASHOK MAROTI TAJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GHATANJI
|
MH-25-008-180-001/206
(WASARI)
|
1825008000NRG24250520230048807
|
25/05/2023
|
Vishnu Gobrya ade
|
1825008WL003698
|
Vishnu Gobrya ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042196
|
|
VISHNU GOBARAJI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GHATANJI
|
MH-25-008-180-001/207
(WASARI)
|
1825008000NRG24250520230048813
|
25/05/2023
|
Mohan Limba Rathod
|
1825008WL003699
|
Mohan Limba Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042194
|
|
LIMBA RAJA RATHOD / MOHAN LIMBA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
GHATANJI
|
MH-25-008-180-001/210
(WASARI)
|
1825008000NRG24250520230048879
|
25/05/2023
|
Malabai hiraman jadhav
|
1825008WL003710
|
Malabai hiraman jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042200
|
|
MALA HIRAMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GHATANJI
|
MH-25-008-180-001/244
(WASARI)
|
1825008000NRG24250520230048815
|
25/05/2023
|
Baban Ramdhan Rathod
|
1825008WL003699
|
Baban Ramdhan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042197
|
|
BABAN RAMDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GHATANJI
|
MH-25-008-180-001/244
(WASARI)
|
1825008000NRG24250520230048816
|
25/05/2023
|
Lilabai Baban Rathod
|
1825008WL003699
|
Lilabai Baban Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042198
|
|
LILABAI BABAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GHATANJI
|
MH-25-008-180-001/391
(WASARI)
|
1825008000NRG24250520230048810
|
25/05/2023
|
Pradip Vasudev Rajurkar
|
1825008WL003698
|
Pradip Vasudev Rajurkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042203
|
|
PRADIP WASUDEORAO RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GHATANJI
|
MH-25-008-180-001/454
(WASARI)
|
1825008000NRG24250520230048811
|
25/05/2023
|
Dyneshwar Mohan Rathod
|
1825008WL003698
|
Dyneshwar Mohan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042201
|
|
DNYANESHWAR MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GHATANJI
|
MH-25-008-180-001/487
(WASARI)
|
1825008000NRG24250520230048812
|
25/05/2023
|
Mahadev Bajirao Tekam
|
1825008WL003698
|
Mahadev Bajirao Tekam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042202
|
|
MAHADEV BAJIRAO TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GHATANJI
|
MH-25-008-180-001/495
(WASARI)
|
1825008000NRG24250520230048883
|
25/05/2023
|
Ajesh Ganesh Rathod
|
1825008WL003710
|
Ajesh Ganesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042199
|
|
AJESH GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
108
|
GHATANJI
|
MH-25-008-101-001/475
(PARAVAA)
|
1825008000NRG24250520230049014
|
25/05/2023
|
Shobha B Aanmelwar
|
1825008WL003746
|
Shobha B Aanmelwar
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230042190
|
|
SHOBHA & BHIMARAO RAMLU ANMELWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176904
|
176904
|
|
|
|
|
|
|
|