|
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-25-008-187-001/116
(YERANDGAON)
|
1825008000NRG24140320240743509
|
15/03/2024
|
Gulab Sonba Atram
|
1825008WL084927
|
Gulab Sonba Atram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234101
|
|
GULAB SONBA ATRAM/CHANDRAKALA GULAB ATR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GHATANJI
|
MH-25-008-102-001/252
(KURLI)
|
1825008000NRG24140320240739524
|
15/03/2024
|
Vilas Rajnnna Wagdulwar
|
1825008WL084572
|
Vilas Rajnnna Wagdulwar
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234042
|
|
Ms. VILAS RAJANNA BADGULWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHATANJI
|
MH-25-008-102-001/562
(KURLI)
|
1825008000NRG24140320240739530
|
15/03/2024
|
Gajanan Vilas Badgulwar
|
1825008WL084572
|
Gajanan Vilas Badgulwar
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234104
|
|
GAJANAN VILAS BADGULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
GHATANJI
|
MH-25-008-101-001/247
(PARAVAA)
|
1825008000NRG24150320240743825
|
15/03/2024
|
Yogita Vilas Kapase
|
1825008WL084964
|
Yogita Vilas Kapase
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241231967
|
|
YOGITA VILAS KAPASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
GHATANJI
|
MH-25-008-112-002/87
(SHARAD (NAGE))
|
1825008000NRG24140320240743490
|
15/03/2024
|
Nanda Tulsidads gode
|
1825008WL084924
|
Nanda Tulsidads gode
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241231964
|
|
MRS NANDA TULASHIDAS GODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
GHATANJI
|
MH-25-008-102-001/401
(KURLI)
|
1825008000NRG24140320240739528
|
15/03/2024
|
AKASH SUBHASH ATRAM
|
1825008WL084572
|
AKASH SUBHASH ATRAM
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234038
|
|
AKASH SUBHASH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
GHATANJI
|
MH-25-008-020-001/150
(RAJURWADI)
|
1825008000NRG24150320240743894
|
15/03/2024
|
SUNITA YASHWANT PATHOLE
|
1825008WL084973
|
SUNITA YASHWANT PATHOLE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234066
|
|
MISS SUNITA YASHVANT PATHODE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATANJI
|
MH-25-008-020-001/150
(RAJURWADI)
|
1825008000NRG24150320240743893
|
15/03/2024
|
yashavant tukaram pathode
|
1825008WL084973
|
yashavant tukaram pathode
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234033
|
|
YASHVANT TUKARAM PATHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHATANJI
|
MH-25-008-020-001/324
(RAJURWADI)
|
1825008000NRG24150320240743895
|
15/03/2024
|
Eknath Janglu Funde
|
1825008WL084973
|
Eknath Janglu Funde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234049
|
|
EKNATH JANGLU FUNDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
GHATANJI
|
MH-25-008-020-001/369
(RAJURWADI)
|
1825008000NRG24150320240743917
|
15/03/2024
|
Akshura Suryabhan Jadhav
|
1825008WL084977
|
Akshura Suryabhan Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234048
|
|
ASHRUBA SURYABHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHATANJI
|
MH-25-008-020-001/411
(RAJURWADI)
|
1825008000NRG24150320240743897
|
15/03/2024
|
Gunfa Namdev Funde
|
1825008WL084973
|
Gunfa Namdev Funde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234107
|
|
MISS GUMFA NAMDEV FUNDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHATANJI
|
MH-25-008-020-001/411
(RAJURWADI)
|
1825008000NRG24150320240743896
|
15/03/2024
|
Namdev Vitthal Funde
|
1825008WL084973
|
Namdev Vitthal Funde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234090
|
|
NAMDEV VITTAL FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHATANJI
|
MH-25-008-020-001/482
(RAJURWADI)
|
1825008000NRG24150320240743922
|
15/03/2024
|
Nirmala Vikas Jadhav
|
1825008WL084977
|
Nirmala Vikas Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234109
|
|
MISS NIRMALA VIKAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHATANJI
|
MH-25-008-020-001/536
(RAJURWADI)
|
1825008000NRG24150320240743923
|
15/03/2024
|
Vijay Pundlik Pawar
|
1825008WL084977
|
Vijay Pundlik Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234110
|
|
VIJAY PUNDLIK PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
GHATANJI
|
MH-25-008-020-001/547
(RAJURWADI)
|
1825008000NRG24150320240743924
|
15/03/2024
|
Laxmi Parashram Katile
|
1825008WL084977
|
Laxmi Parashram Katile
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234108
|
|
MISS LAXMI PARASHRAM KATILE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHATANJI
|
MH-25-008-101-001/1339
(PARAVAA)
|
1825008000NRG24150320240743823
|
15/03/2024
|
Anjana bai aajane
|
1825008WL084964
|
Anjana bai aajane
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234054
|
|
ANJANABAI GANPAT AJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHATANJI
|
MH-25-008-101-001/1495
(PARAVAA)
|
1825008000NRG24150320240743824
|
15/03/2024
|
Ganesh hireshwar Waghulkar
|
1825008WL084964
|
Ganesh hireshwar Waghulkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234121
|
|
MR GANESH HIRESHWAR WAGHULKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHATANJI
|
MH-25-008-101-001/41337
(PARAVAA)
|
1825008000NRG24150320240743831
|
15/03/2024
|
Sulochna Hireshwar Waghulkar
|
1825008WL084964
|
Sulochna Hireshwar Waghulkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234120
|
|
MRS SULOCHANA HIRESHWAR WAGHULKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHATANJI
|
MH-25-008-101-001/417
(PARAVAA)
|
1825008000NRG24150320240743756
|
15/03/2024
|
Mahadevi M Thombare
|
1825008WL084951
|
Mahadevi M Thombare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241234117
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
GHATANJI
|
MH-25-008-101-001/417
(PARAVAA)
|
1825008000NRG24150320240743755
|
15/03/2024
|
Mukund B Thombare
|
1825008WL084951
|
Mukund B Thombare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234118
|
|
MR MUKUND BHAURAO THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHATANJI
|
MH-25-008-187-001/116
(YERANDGAON)
|
1825008000NRG24140320240743510
|
15/03/2024
|
Manisha Manoj Atram
|
1825008WL084927
|
Manisha Manoj Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234126
|
|
MRS MANISHA MANOJ ATRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHATANJI
|
MH-25-008-187-001/125
(YERANDGAON)
|
1825008000NRG24140320240743501
|
15/03/2024
|
ASHOK WANKHADE
|
1825008WL084926
|
ASHOK WANKHADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234080
|
|
MR ASHOK SMBHAJI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHATANJI
|
MH-25-008-187-001/125
(YERANDGAON)
|
1825008000NRG24140320240743502
|
15/03/2024
|
JYOTI ASHOK WANKHADE
|
1825008WL084926
|
JYOTI ASHOK WANKHADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234082
|
|
MRS SOU JYOTI ASHOK WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHATANJI
|
MH-25-008-187-001/148
(YERANDGAON)
|
1825008000NRG24140320240738774
|
15/03/2024
|
KIRAN PAVAN NAGARKAR
|
1825008WL084520
|
KIRAN PAVAN NAGARKAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234081
|
|
MRS KIRAN PAWAN NAGARKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHATANJI
|
MH-25-008-187-001/148
(YERANDGAON)
|
1825008000NRG24140320240738773
|
15/03/2024
|
Pavan Marotrao Nagarkar
|
1825008WL084520
|
Pavan Marotrao Nagarkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234084
|
|
MR PAVAN MAROTI NAGARKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHATANJI
|
MH-25-008-187-001/158
(YERANDGAON)
|
1825008000NRG24140320240743492
|
15/03/2024
|
Sangita Raju Thakare
|
1825008WL084925
|
Sangita Raju Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234087
|
|
MISS SANGITA RAJU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHATANJI
|
MH-25-008-187-001/162
(YERANDGAON)
|
1825008000NRG24140320240738775
|
15/03/2024
|
Alaka S Thakare
|
1825008WL084520
|
Alaka S Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234079
|
|
ALLAKA SHANKAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHATANJI
|
MH-25-008-187-001/164
(YERANDGAON)
|
1825008000NRG24140320240743512
|
15/03/2024
|
ranjana d ade
|
1825008WL084927
|
ranjana d ade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234074
|
|
MISS RANJANA DAMODHAR ADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHATANJI
|
MH-25-008-187-001/172
(YERANDGAON)
|
1825008000NRG24140320240743493
|
15/03/2024
|
Sarika ramesh thakare
|
1825008WL084925
|
Sarika ramesh thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234124
|
|
MISS SARIKA RAMESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHATANJI
|
MH-25-008-187-001/193
(YERANDGAON)
|
1825008000NRG24140320240743506
|
15/03/2024
|
Nilkanth amrut jalke
|
1825008WL084926
|
Nilkanth amrut jalke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234031
|
|
NILKANTH AMRUTRAO JALAKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHATANJI
|
MH-25-008-187-001/193
(YERANDGAON)
|
1825008000NRG24140320240743507
|
15/03/2024
|
Swati nilkanth jalke
|
1825008WL084926
|
Swati nilkanth jalke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234125
|
|
MRS SWATI NILKANTH JALAKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHATANJI
|
MH-25-008-187-001/236
(YERANDGAON)
|
1825008000NRG24140320240743513
|
15/03/2024
|
KAUSHALYA UTTAM MESHRAM
|
1825008WL084927
|
KAUSHALYA UTTAM MESHRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234072
|
|
MISS KAUSALYA UTTAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHATANJI
|
MH-25-008-187-001/237
(YERANDGAON)
|
1825008000NRG24140320240743494
|
15/03/2024
|
PRATIBHA P ATRAM
|
1825008WL084925
|
PRATIBHA P ATRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234076
|
|
MISS PRATIBHA PANJAB ATRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHATANJI
|
MH-25-008-187-001/28
(YERANDGAON)
|
1825008000NRG24140320240743514
|
15/03/2024
|
Rekha Dharmaji Pendor
|
1825008WL084927
|
Rekha Dharmaji Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234083
|
|
REKHA DHARMAJI PENDOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
GHATANJI
|
MH-25-008-187-001/38
(YERANDGAON)
|
1825008000NRG24140320240738776
|
15/03/2024
|
Amol Ganpat Thakare
|
1825008WL084520
|
Amol Ganpat Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234061
|
|
MR AMOL GANPATRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHATANJI
|
MH-25-008-187-001/448
(YERANDGAON)
|
1825008000NRG24140320240743495
|
15/03/2024
|
VARSHA GAJANAN KANAKE
|
1825008WL084925
|
VARSHA GAJANAN KANAKE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234095
|
|
MRS VARSHA GAJANAN KANAKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHATANJI
|
MH-25-008-187-001/450
(YERANDGAON)
|
1825008000NRG24140320240743497
|
15/03/2024
|
Nayan Prabhakar Bhure
|
1825008WL084925
|
Nayan Prabhakar Bhure
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234062
|
|
NAYAN PRABHAKAR BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHATANJI
|
MH-25-008-187-001/51
(YERANDGAON)
|
1825008000NRG24140320240738779
|
15/03/2024
|
lata pralhad kumare
|
1825008WL084520
|
lata pralhad kumare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234098
|
|
MRS LATA PRALHAD KUMARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHATANJI
|
MH-25-008-187-001/85
(YERANDGAON)
|
1825008000NRG24140320240738782
|
15/03/2024
|
mohan narayan nagarkar
|
1825008WL084520
|
mohan narayan nagarkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234027
|
|
MOHAN NARAYAN NAGARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
40
|
GHATANJI
|
MH-25-008-101-001/121
(PARAVAA)
|
1825008000NRG24150320240743853
|
15/03/2024
|
Shashikala Suresh Pasalwar
|
1825008WL084969
|
Shashikala Suresh Pasalwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234089
|
|
MRS SHASHIKALA SURESH FASALWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHATANJI
|
MH-25-008-101-001/121
(PARAVAA)
|
1825008000NRG24150320240743852
|
15/03/2024
|
Suresh Hanmantu Pasalwar
|
1825008WL084969
|
Suresh Hanmantu Pasalwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234088
|
|
SURESH HANUMANT PASALAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
GHATANJI
|
MH-25-008-101-001/247
(PARAVAA)
|
1825008000NRG24150320240743826
|
15/03/2024
|
Divya Vilas Kapse
|
1825008WL084964
|
Divya Vilas Kapse
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234056
|
|
MISS DIVYA VILAS KAPSE
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHATANJI
|
MH-25-008-101-001/247
(PARAVAA)
|
1825008000NRG24150320240743827
|
15/03/2024
|
Niraj Vilas Kapse
|
1825008WL084964
|
Niraj Vilas Kapse
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234119
|
|
NIRAJ VILAS KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHATANJI
|
MH-25-008-101-001/41050
(PARAVAA)
|
1825008000NRG24150320240743828
|
15/03/2024
|
Gangubai shriram bargilwar
|
1825008WL084964
|
Gangubai shriram bargilwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234055
|
|
GANGABAI SHRIRAM BARGILWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
GHATANJI
|
MH-25-008-101-001/41090
(PARAVAA)
|
1825008000NRG24150320240743829
|
15/03/2024
|
dilip nagorao bibekar
|
1825008WL084964
|
dilip nagorao bibekar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234093
|
|
DILIP NAGORAOJI BIBEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
GHATANJI
|
MH-25-008-101-001/41090
(PARAVAA)
|
1825008000NRG24150320240743830
|
15/03/2024
|
Renuka Dilip Bibekar
|
1825008WL084964
|
Renuka Dilip Bibekar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234094
|
|
MRS RENUKA DILIP BIBEKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHATANJI
|
MH-25-008-101-001/5013
(PARAVAA)
|
1825008000NRG24150320240743758
|
15/03/2024
|
Nilesh Prakash Gavali
|
1825008WL084951
|
Nilesh Prakash Gavali
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234115
|
|
NILESH PRAKASH GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHATANJI
|
MH-25-008-101-001/5015
(PARAVAA)
|
1825008000NRG24150320240743759
|
15/03/2024
|
Sneha Prabhakar Gawali
|
1825008WL084951
|
Sneha Prabhakar Gawali
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234116
|
|
MRS SNEHA NILESH DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHATANJI
|
MH-25-008-102-001/591
(KURLI)
|
1825008000NRG24140320240739623
|
15/03/2024
|
Archana Amod Chavhan
|
1825008WL084582
|
Archana Amod Chavhan
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234106
|
|
MS ARCHANA AMOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHATANJI
|
MH-25-008-112-001/18
(SHARAD (NAGE))
|
1825008000NRG24140320240743484
|
15/03/2024
|
sangita shrikrushna muneshwar
|
1825008WL084924
|
sangita shrikrushna muneshwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234105
|
|
sangita shrikrushna muneshwar
|
INDUSIND BANK(607189)
|
|
51
|
GHATANJI
|
MH-25-008-112-001/18
(SHARAD (NAGE))
|
1825008000NRG24140320240743483
|
15/03/2024
|
Shrikrushna vithoba muneshwar
|
1825008WL084924
|
Shrikrushna vithoba muneshwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234073
|
|
MR SHRIKRISHNA VITHOBA MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHATANJI
|
MH-25-008-112-001/182
(SHARAD (NAGE))
|
1825008000NRG24140320240743475
|
15/03/2024
|
Visvnath Panduji Gautre
|
1825008WL084923
|
Visvnath Panduji Gautre
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234127
|
|
MR VISVNATH PANDUJI GAUTRE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHATANJI
|
MH-25-008-112-001/8
(SHARAD (NAGE))
|
1825008000NRG24140320240743487
|
15/03/2024
|
dipa rahul kamble
|
1825008WL084924
|
dipa rahul kamble
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234035
|
|
DIPA RAHUL KAMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
GHATANJI
|
MH-25-008-112-001/8
(SHARAD (NAGE))
|
1825008000NRG24140320240743486
|
15/03/2024
|
Rahul Sonba Kamble
|
1825008WL084924
|
Rahul Sonba Kamble
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234034
|
|
RAHUL SONBA KAMBLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
GHATANJI
|
MH-25-008-112-001/9
(SHARAD (NAGE))
|
1825008000NRG24140320240743488
|
15/03/2024
|
DILIP KAMALE
|
1825008WL084924
|
DILIP KAMALE
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234029
|
|
KAMBLE DILIP SONBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
GHATANJI
|
MH-25-008-112-001/9
(SHARAD (NAGE))
|
1825008000NRG24140320240743489
|
15/03/2024
|
KIRAN
|
1825008WL084924
|
KIRAN
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234032
|
|
HARSHA AND KIRAN DILIP KAMBLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
GHATANJI
|
MH-25-008-112-002/135
(SHARAD (NAGE))
|
1825008000NRG24140320240743476
|
15/03/2024
|
PRAVIN GAUTRE
|
1825008WL084923
|
PRAVIN GAUTRE
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234123
|
|
MR PRAVIN DAMODHAR GAUTRE
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHATANJI
|
MH-25-008-112-002/52
(SHARAD (NAGE))
|
1825008000NRG24140320240743477
|
15/03/2024
|
Rambhau Kondba Mohurle
|
1825008WL084923
|
Rambhau Kondba Mohurle
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234085
|
|
MOHURLE RAMBHAU KONDBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
GHATANJI
|
MH-25-008-112-002/52
(SHARAD (NAGE))
|
1825008000NRG24140320240743478
|
15/03/2024
|
Suman Rambhau Mohurle
|
1825008WL084923
|
Suman Rambhau Mohurle
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234086
|
|
MRS SUMAN RAMBHAU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHATANJI
|
MH-25-008-112-002/67
(SHARAD (NAGE))
|
1825008000NRG24140320240743479
|
15/03/2024
|
Devidas Kisan Lengure
|
1825008WL084923
|
Devidas Kisan Lengure
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234102
|
|
MR DEVIDAS KISAN LENGURE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHATANJI
|
MH-25-008-112-002/67
(SHARAD (NAGE))
|
1825008000NRG24140320240743480
|
15/03/2024
|
Vimal Devidas Lengure
|
1825008WL084923
|
Vimal Devidas Lengure
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234103
|
|
LENGURE VIMAL DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
GHATANJI
|
MH-25-008-112-002/99
(SHARAD (NAGE))
|
1825008000NRG24140320240743481
|
15/03/2024
|
Ananrao Panduji Gautre
|
1825008WL084923
|
Ananrao Panduji Gautre
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234036
|
|
MR ANANDRAO PANDUJI GAUTRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHATANJI
|
MH-25-008-112-002/99
(SHARAD (NAGE))
|
1825008000NRG24140320240743482
|
15/03/2024
|
Anita Anandrao Gautre
|
1825008WL084923
|
Anita Anandrao Gautre
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234037
|
|
MRS ANITA ANANDRAO GAUTRE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHATANJI
|
MH-25-008-140-001/185
(TIPESHWAR)
|
1825008000NRG24150320240743854
|
15/03/2024
|
SANTOSH SURESH KUMARE
|
1825008WL084969
|
SANTOSH SURESH KUMARE
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234053
|
|
MR SANTOSH SURESH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHATANJI
|
MH-25-008-140-001/95
(TIPESHWAR)
|
1825008000NRG24150320240743855
|
15/03/2024
|
pramod pandit meshram
|
1825008WL084969
|
pramod pandit meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234039
|
|
MR PRAMOD PANDIT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHATANJI
|
MH-25-008-140-002/145
(TIPESHWAR)
|
1825008000NRG24150320240743856
|
15/03/2024
|
Nita Pramod Meshram
|
1825008WL084969
|
Nita Pramod Meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234096
|
|
MS NITA PRAMOD MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHATANJI
|
MH-25-008-140-002/147
(TIPESHWAR)
|
1825008000NRG24150320240743857
|
15/03/2024
|
shobha kashiram urvate
|
1825008WL084969
|
shobha kashiram urvate
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234114
|
|
MS SHOBHA KASHIRAM URVATE
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHATANJI
|
MH-25-008-140-002/150
(TIPESHWAR)
|
1825008000NRG24150320240743858
|
15/03/2024
|
Lakshman vitthal dhurve
|
1825008WL084969
|
Lakshman vitthal dhurve
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234040
|
|
MR LAXMAN VITTHAL DHURVE
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHATANJI
|
MH-25-008-140-002/150
(TIPESHWAR)
|
1825008000NRG24150320240743859
|
15/03/2024
|
Rupali lakshman dhurve
|
1825008WL084969
|
Rupali lakshman dhurve
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234097
|
|
MS RUPA LAXMAN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHATANJI
|
MH-25-008-140-002/167
(TIPESHWAR)
|
1825008000NRG24150320240743860
|
15/03/2024
|
randhir soma tekam
|
1825008WL084969
|
randhir soma tekam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234028
|
|
MR RANJIT SOMA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHATANJI
|
MH-25-008-187-001/156
(YERANDGAON)
|
1825008000NRG24140320240743504
|
15/03/2024
|
Mahadev Bapurao Atram
|
1825008WL084926
|
Mahadev Bapurao Atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234030
|
|
MAHADEO BAPURAO ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
GHATANJI
|
MH-25-008-187-001/156
(YERANDGAON)
|
1825008000NRG24140320240743505
|
15/03/2024
|
Parvata Mahadev Atram
|
1825008WL084926
|
Parvata Mahadev Atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234100
|
|
MRS PARVATI MAHADEV ATRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHATANJI
|
MH-25-008-187-001/16
(YERANDGAON)
|
1825008000NRG24140320240743511
|
15/03/2024
|
Nita Suresh Morgulwar
|
1825008WL084927
|
Nita Suresh Morgulwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234122
|
|
MRS NITA SURESH MOLGULWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHATANJI
|
MH-25-008-187-001/450
(YERANDGAON)
|
1825008000NRG24140320240743499
|
15/03/2024
|
Gaurav Parbhakar Bhure
|
1825008WL084925
|
Gaurav Parbhakar Bhure
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234129
|
|
MR GAURAV PRABHAKAR BHURE
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHATANJI
|
MH-25-008-187-001/450
(YERANDGAON)
|
1825008000NRG24140320240743496
|
15/03/2024
|
Prabhakar Sambhaji Bhure
|
1825008WL084925
|
Prabhakar Sambhaji Bhure
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234060
|
|
MR PRABHAKAR SAMBHAJI BHURE
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHATANJI
|
MH-25-008-187-001/450
(YERANDGAON)
|
1825008000NRG24140320240743498
|
15/03/2024
|
Rashila Parbhakar Bhure
|
1825008WL084925
|
Rashila Parbhakar Bhure
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234130
|
|
MRS RASHILA PRABHAKAR BHURE
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHATANJI
|
MH-25-008-187-001/474
(YERANDGAON)
|
1825008000NRG24140320240743508
|
15/03/2024
|
Jaya Amol Bhurghate
|
1825008WL084926
|
Jaya Amol Bhurghate
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234128
|
|
Mrs. JAYA AMOL BHURGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GHATANJI
|
MH-25-008-187-001/6
(YERANDGAON)
|
1825008000NRG24140320240738781
|
15/03/2024
|
Shilpa Datta Bawane
|
1825008WL084520
|
Shilpa Datta Bawane
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234063
|
|
MRS SHILPA DATTAJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
79
|
GHATANJI
|
MH-25-008-020-001/222
(RAJURWADI)
|
1825008000NRG24150320240743916
|
15/03/2024
|
Shashikala Hari Shinde
|
1825008WL084977
|
Shashikala Hari Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234070
|
|
SHASHUKALA HARIBHAU SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
GHATANJI
|
MH-25-008-020-001/369
(RAJURWADI)
|
1825008000NRG24150320240743918
|
15/03/2024
|
Vikas Akshuda Jadhav
|
1825008WL084977
|
Vikas Akshuda Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234111
|
|
MR VIKAS ASHRUBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHATANJI
|
MH-25-008-102-001/109
(KURLI)
|
1825008000NRG24140320240739612
|
15/03/2024
|
Bebi Gajanan Lokhande
|
1825008WL084581
|
Bebi Gajanan Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234113
|
|
BEBIBAI GAJANAN LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
GHATANJI
|
MH-25-008-102-001/109
(KURLI)
|
1825008000NRG24140320240739611
|
15/03/2024
|
Gajanan Anandrao Lokhande
|
1825008WL084581
|
Gajanan Anandrao Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234064
|
|
LOKHANDE GAJANAN ANANDRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
GHATANJI
|
MH-25-008-102-001/114
(KURLI)
|
1825008000NRG24140320240739523
|
15/03/2024
|
Suresh Rudrakshawar
|
1825008WL084572
|
Suresh Rudrakshawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234071
|
|
SURESH PENTANNA RUDRAKSHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHATANJI
|
MH-25-008-102-001/142
(KURLI)
|
1825008000NRG24140320240737599
|
15/03/2024
|
Govind Shankar Meshram
|
1825008WL084395
|
Govind Shankar Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234075
|
|
MESHRAM GOVINDA SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
GHATANJI
|
MH-25-008-102-001/158
(KURLI)
|
1825008000NRG24140320240737601
|
15/03/2024
|
Bebibai Janba Vadhai
|
1825008WL084395
|
Bebibai Janba Vadhai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234133
|
|
BEBI JANBA WADHAI AND JANBA SH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
GHATANJI
|
MH-25-008-102-001/158
(KURLI)
|
1825008000NRG24140320240737600
|
15/03/2024
|
Janba Shivram Vadhayi
|
1825008WL084395
|
Janba Shivram Vadhayi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234131
|
|
JANBA SHIVARAM WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
GHATANJI
|
MH-25-008-102-001/184
(KURLI)
|
1825008000NRG24140320240739613
|
15/03/2024
|
Subhash Baliram Wadhai
|
1825008WL084581
|
Subhash Baliram Wadhai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234112
|
|
SUBHASH BALIRAM WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
GHATANJI
|
MH-25-008-102-001/219
(KURLI)
|
1825008000NRG24140320240739614
|
15/03/2024
|
ramanna h basawar
|
1825008WL084581
|
ramanna h basawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234077
|
|
BASAWAR RAMNABAI HANUMANTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
GHATANJI
|
MH-25-008-102-001/219
(KURLI)
|
1825008000NRG24140320240739615
|
15/03/2024
|
santosha h basawar
|
1825008WL084581
|
santosha h basawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234078
|
|
SANTOSH HANMANTU BASAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
GHATANJI
|
MH-25-008-102-001/222
(KURLI)
|
1825008000NRG24140320240737604
|
15/03/2024
|
Asha Kishor Rokadwar
|
1825008WL084395
|
Asha Kishor Rokadwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234092
|
|
ASHA KISHOR ROKDAVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
GHATANJI
|
MH-25-008-102-001/222
(KURLI)
|
1825008000NRG24140320240737603
|
15/03/2024
|
Kishor Anandrao Rokadwar
|
1825008WL084395
|
Kishor Anandrao Rokadwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234091
|
|
KISHOR ANANDRAV ROKADWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GHATANJI
|
MH-25-008-102-001/313
(KURLI)
|
1825008000NRG24140320240739527
|
15/03/2024
|
archana naresh rudrawar
|
1825008WL084572
|
archana naresh rudrawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234065
|
|
ARCHNA NARESH RUDRAKSHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GHATANJI
|
MH-25-008-102-001/313
(KURLI)
|
1825008000NRG24140320240739526
|
15/03/2024
|
naresh petanna rudrawar
|
1825008WL084572
|
naresh petanna rudrawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234067
|
|
NARESH PENTANNA RUDRAKSHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
GHATANJI
|
MH-25-008-102-001/530
(KURLI)
|
1825008000NRG24140320240739529
|
15/03/2024
|
Sadhna Chandrashekhar Bhalshnakr
|
1825008WL084572
|
Sadhna Chandrashekhar Bhalshnakr
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234099
|
|
SADHANA CHANDRASHEKHAR BHALSHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
GHATANJI
|
MH-25-008-102-001/537
(KURLI)
|
1825008000NRG24140320240737607
|
15/03/2024
|
Mahesh Laxman Rudrakshwar
|
1825008WL084395
|
Mahesh Laxman Rudrakshwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234132
|
|
MAHESH LAXMAN RUDRAKSHAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
GHATANJI
|
MH-25-008-102-001/84
(KURLI)
|
1825008000NRG24140320240739531
|
15/03/2024
|
Devanna Kishtana Bandiwar
|
1825008WL084572
|
Devanna Kishtana Bandiwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234068
|
|
DEVANNA KISHATAVNNA BANDIWA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
GHATANJI
|
MH-25-008-102-001/84
(KURLI)
|
1825008000NRG24140320240739532
|
15/03/2024
|
lalitbai devnna bandiwar
|
1825008WL084572
|
lalitbai devnna bandiwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234069
|
|
LALITA DEVNNA BANDIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
98
|
GHATANJI
|
MH-25-008-020-001/441
(RAJURWADI)
|
1825008000NRG24150320240743921
|
15/03/2024
|
Devendra Dilip Shirsagar
|
1825008WL084977
|
Devendra Dilip Shirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234022
|
|
DEVENDRA DILIP KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GHATANJI
|
MH-25-008-020-001/441
(RAJURWADI)
|
1825008000NRG24150320240743919
|
15/03/2024
|
Dilip Latari Shirsagar
|
1825008WL084977
|
Dilip Latari Shirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234018
|
|
DILIP LATARI KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GHATANJI
|
MH-25-008-020-001/441
(RAJURWADI)
|
1825008000NRG24150320240743920
|
15/03/2024
|
Pushpa Dilip Shirsagar
|
1825008WL084977
|
Pushpa Dilip Shirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241231972
|
|
PUSHPA DILIP SHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GHATANJI
|
MH-25-008-102-001/158
(KURLI)
|
1825008000NRG24140320240737602
|
15/03/2024
|
Vaishali Sunil Wadhai
|
1825008WL084395
|
Vaishali Sunil Wadhai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234057
|
|
VAISHALI SUNIL WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GHATANJI
|
MH-25-008-102-001/252
(KURLI)
|
1825008000NRG24140320240739525
|
15/03/2024
|
Rukhmabai Vilas Badgulwar
|
1825008WL084572
|
Rukhmabai Vilas Badgulwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234041
|
|
RUKHMABAI VILAS BADGULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GHATANJI
|
MH-25-008-102-001/363
(KURLI)
|
1825008000NRG24140320240739620
|
15/03/2024
|
Durga Maroti Chavhan
|
1825008WL084582
|
Durga Maroti Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234047
|
|
DURGA MAROTI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GHATANJI
|
MH-25-008-102-001/474
(KURLI)
|
1825008000NRG24140320240739616
|
15/03/2024
|
Datta Maleshu Goskulwar
|
1825008WL084581
|
Datta Maleshu Goskulwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234019
|
|
DATTA MALLESHU GOSKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GHATANJI
|
MH-25-008-102-001/474
(KURLI)
|
1825008000NRG24140320240739617
|
15/03/2024
|
Simatai Datta Goskulwar
|
1825008WL084581
|
Simatai Datta Goskulwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234050
|
|
SIMATAI DATTA GOSKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GHATANJI
|
MH-25-008-102-001/537
(KURLI)
|
1825008000NRG24140320240737605
|
15/03/2024
|
Laxman Pentanna Rudrakshawar
|
1825008WL084395
|
Laxman Pentanna Rudrakshawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234059
|
|
LAXMAN PENTANNA RUDRAKSHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GHATANJI
|
MH-25-008-102-001/537
(KURLI)
|
1825008000NRG24140320240737606
|
15/03/2024
|
Rukhma Laxman Rudrakshwar
|
1825008WL084395
|
Rukhma Laxman Rudrakshwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234058
|
|
RUKHMA LAXMAN RUDRAKSHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GHATANJI
|
MH-25-008-102-001/544
(KURLI)
|
1825008000NRG24140320240739618
|
15/03/2024
|
Prakash Maleshu Joskulwar
|
1825008WL084581
|
Prakash Maleshu Joskulwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234051
|
|
PRAKASH MALLESHU GOSKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GHATANJI
|
MH-25-008-102-001/544
(KURLI)
|
1825008000NRG24140320240739619
|
15/03/2024
|
Sunita Praksh Joskulwar
|
1825008WL084581
|
Sunita Praksh Joskulwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234052
|
|
SUNITA PRAKASH GOSKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GHATANJI
|
MH-25-008-102-001/567
(KURLI)
|
1825008000NRG24140320240739621
|
15/03/2024
|
Premila Jemla Rathod
|
1825008WL084582
|
Premila Jemla Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234026
|
|
PREMILA JEMLA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GHATANJI
|
MH-25-008-102-001/591
(KURLI)
|
1825008000NRG24140320240739622
|
15/03/2024
|
Amod Kisan Chavhan
|
1825008WL084582
|
Amod Kisan Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234046
|
|
AMOD KISAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GHATANJI
|
MH-25-008-102-001/592
(KURLI)
|
1825008000NRG24140320240739624
|
15/03/2024
|
Pawan Jamla Rathod
|
1825008WL084582
|
Pawan Jamla Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234021
|
|
PAVAN JAMLA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GHATANJI
|
MH-25-008-102-001/592
(KURLI)
|
1825008000NRG24140320240739625
|
15/03/2024
|
Trnkal Pawan Rathod
|
1825008WL084582
|
Trnkal Pawan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234020
|
|
TRINKAL PAWAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GHATANJI
|
MH-25-008-102-001/593
(KURLI)
|
1825008000NRG24140320240739626
|
15/03/2024
|
Rahul jemla Rathod
|
1825008WL084582
|
Rahul jemla Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241231971
|
|
RAHUL JEMALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GHATANJI
|
MH-25-008-102-001/593
(KURLI)
|
1825008000NRG24140320240739627
|
15/03/2024
|
Savitri Rahul Rathod
|
1825008WL084582
|
Savitri Rahul Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234044
|
|
SAVITRI RAHUL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GHATANJI
|
MH-25-008-102-001/594
(KURLI)
|
1825008000NRG24140320240739628
|
15/03/2024
|
Kiran Bhokraj Chavhan
|
1825008WL084582
|
Kiran Bhokraj Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234045
|
|
KIRAN BHOJRAJ CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GHATANJI
|
MH-25-008-112-001/24
(SHARAD (NAGE))
|
1825008000NRG24140320240743485
|
15/03/2024
|
Sajjan Traymbak sabapure
|
1825008WL084924
|
Sajjan Traymbak sabapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234043
|
|
SAJJAN TRYAMBAKRAV SABAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GHATANJI
|
MH-25-008-187-001/494
(YERANDGAON)
|
1825008000NRG24140320240738777
|
15/03/2024
|
Nagesh suryabhan parate
|
1825008WL084520
|
Nagesh suryabhan parate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234023
|
|
NAGESH SURYABHAN PARACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GHATANJI
|
MH-25-008-187-001/500
(YERANDGAON)
|
1825008000NRG24140320240743515
|
15/03/2024
|
Naresh sambhu kumre
|
1825008WL084927
|
Naresh sambhu kumre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234024
|
|
PARESH SAMBHU KUMRE/SAMBHU BIMAJI KUMRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
GHATANJI
|
MH-25-008-187-001/512
(YERANDGAON)
|
1825008000NRG24140320240743500
|
15/03/2024
|
Ramesh shankarrao dhale
|
1825008WL084925
|
Ramesh shankarrao dhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234025
|
|
RAMESH SHANKARRAO DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
121
|
GHATANJI
|
MH-25-008-187-001/51
(YERANDGAON)
|
1825008000NRG24140320240738778
|
15/03/2024
|
pralad bhikaji kumare
|
1825008WL084520
|
pralad bhikaji kumare
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241231968
|
|
PRALHAD BHIMAJI KUMRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
122
|
GHATANJI
|
MH-25-008-187-001/13
(YERANDGAON)
|
1825008000NRG24140320240743503
|
15/03/2024
|
Mahadev Ajab Jalake
|
1825008WL084926
|
Mahadev Ajab Jalake
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241231966
|
|
MAHADEVRAO AJABRAO JALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GHATANJI
|
MH-25-008-187-001/158
(YERANDGAON)
|
1825008000NRG24140320240743491
|
15/03/2024
|
Raju Bhalchandra thakare
|
1825008WL084925
|
Raju Bhalchandra thakare
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241231969
|
|
RAJU BALCHAND THAKRE/SANGITA RAJU THAKRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
GHATANJI
|
MH-25-008-187-001/6
(YERANDGAON)
|
1825008000NRG24140320240738780
|
15/03/2024
|
Datta Champt Bawane
|
1825008WL084520
|
Datta Champt Bawane
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241231970
|
|
DATTA CHAMPAT BAVANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
GHATANJI
|
MH-25-008-187-001/68
(YERANDGAON)
|
1825008000NRG24140320240743516
|
15/03/2024
|
Sakharam Bhimaji Kumare
|
1825008WL084927
|
Sakharam Bhimaji Kumare
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241231965
|
|
SAKHARAM BHIMA KUMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204750
|
204750
|
|
|
|
|
|
|
|