|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHATANJI
|
MH-25-008-153-001/1058
(AMADI)
|
1825008000NRG24200120240578027
|
20/01/2024
|
Lilabai Gajanan Rathod
|
1825008WL068695
|
Lilabai Gajanan Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257231
|
|
Mrs. Lilabai Gajanan Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHATANJI
|
MH-25-008-153-001/1111
(AMADI)
|
1825008000NRG24200120240577754
|
20/01/2024
|
Suvarna Vinod Pawar
|
1825008WL068667
|
Suvarna Vinod Pawar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257223
|
|
MS SYVARNA VINOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHATANJI
|
MH-25-008-153-001/1131
(AMADI)
|
1825008000NRG24200120240578028
|
20/01/2024
|
Devidas Kashiram Rathod
|
1825008WL068695
|
Devidas Kashiram Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257227
|
|
Mr. Devidas Kashiram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHATANJI
|
MH-25-008-153-001/1131
(AMADI)
|
1825008000NRG24200120240578029
|
20/01/2024
|
Kaviata Devidas Rathod
|
1825008WL068695
|
Kaviata Devidas Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257232
|
|
Mrs. Kavita Devidas Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHATANJI
|
MH-25-008-153-001/774
(AMADI)
|
1825008000NRG24200120240577785
|
20/01/2024
|
Vimal Satranarayan Ghugre
|
1825008WL068670
|
Vimal Satranarayan Ghugre
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255055
|
|
GHUGARE VIMAL SATYANARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
GHATANJI
|
MH-25-008-153-001/818
(AMADI)
|
1825008000NRG24200120240577854
|
20/01/2024
|
Ukandibai Narayan Chawhan
|
1825008WL068676
|
Ukandibai Narayan Chawhan
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257221
|
|
UKANDIBAI NARAYAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHATANJI
|
MH-25-008-153-001/824
(AMADI)
|
1825008000NRG24200120240577831
|
20/01/2024
|
Sunil Meghraj Chavhan
|
1825008WL068674
|
Sunil Meghraj Chavhan
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257230
|
|
CHAVHAN SUNIL MEGHARAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
GHATANJI
|
MH-25-008-153-001/840
(AMADI)
|
1825008000NRG24200120240577786
|
20/01/2024
|
Santosh sambhaji mantrivar
|
1825008WL068670
|
Santosh sambhaji mantrivar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255061
|
|
SANTOSH SAMBHAJI MANTRIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHATANJI
|
MH-25-008-153-001/851
(AMADI)
|
1825008000NRG24200120240577773
|
20/01/2024
|
Parasram Vitthal Pawar
|
1825008WL068669
|
Parasram Vitthal Pawar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255063
|
|
PAWAR PARASRAM VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
GHATANJI
|
MH-25-008-153-001/858
(AMADI)
|
1825008000NRG24200120240577788
|
20/01/2024
|
Ganga sambha mantrivar
|
1825008WL068670
|
Ganga sambha mantrivar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255060
|
|
Mrs. GANGA SAMBHA MANTRIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHATANJI
|
MH-25-008-153-001/858
(AMADI)
|
1825008000NRG24200120240577789
|
20/01/2024
|
Veena kiran mantrivar
|
1825008WL068670
|
Veena kiran mantrivar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255062
|
|
Veena kiran mantrivar
|
INDUSIND BANK(607189)
|
|
12
|
GHATANJI
|
MH-25-008-153-001/859
(AMADI)
|
1825008000NRG24200120240578030
|
20/01/2024
|
Vijay Kashiram Rathod
|
1825008WL068695
|
Vijay Kashiram Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257217
|
|
Mr. Vijay Kashiram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHATANJI
|
MH-25-008-153-001/860
(AMADI)
|
1825008000NRG24200120240578032
|
20/01/2024
|
Pushpa Sunil Surpam
|
1825008WL068695
|
Pushpa Sunil Surpam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257219
|
|
Mrs. Pushpa Sunil Surpam
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHATANJI
|
MH-25-008-153-001/908
(AMADI)
|
1825008000NRG24200120240577759
|
20/01/2024
|
Bebibai Dagdu Pawar
|
1825008WL068667
|
Bebibai Dagdu Pawar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257222
|
|
RATHOD BEBI DAGADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
GHATANJI
|
MH-25-008-153-001/908
(AMADI)
|
1825008000NRG24200120240577761
|
20/01/2024
|
Nilesh Dagdu Pawar
|
1825008WL068667
|
Nilesh Dagdu Pawar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257228
|
|
NILESH DAGADU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHATANJI
|
MH-25-008-153-001/965
(AMADI)
|
1825008000NRG24200120240577797
|
20/01/2024
|
Vinod Vitthal Wankhade
|
1825008WL068671
|
Vinod Vitthal Wankhade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257216
|
|
Mr. VINOD VITTHALRAV WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHATANJI
|
MH-25-008-153-002/262
(AMADI)
|
1825008000NRG24200120240577799
|
20/01/2024
|
Motiram Maroti Sakharkar
|
1825008WL068671
|
Motiram Maroti Sakharkar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253800
|
|
MOTIRAM MAROTRAO SAKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHATANJI
|
MH-25-008-153-002/294
(AMADI)
|
1825008000NRG24200120240577793
|
20/01/2024
|
Janrav Pundlik Mirzapure
|
1825008WL068670
|
Janrav Pundlik Mirzapure
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257233
|
|
Mr. Janrao Pundalik Mirzapure
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHATANJI
|
MH-25-008-153-002/39
(AMADI)
|
1825008000NRG24200120240577844
|
20/01/2024
|
Mahadev Sakharam Thakare
|
1825008WL068675
|
Mahadev Sakharam Thakare
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257226
|
|
THAKARE MAHADEO SAKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
GHATANJI
|
MH-25-008-153-002/68
(AMADI)
|
1825008000NRG24200120240577796
|
20/01/2024
|
Disha Ramesh Dambhare
|
1825008WL068670
|
Disha Ramesh Dambhare
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257218
|
|
Mrs. Disha Ramesh Dambhre
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHATANJI
|
MH-25-008-153-002/73
(AMADI)
|
1825008000NRG24200120240577870
|
20/01/2024
|
Vanita Arun Rathod
|
1825008WL068677
|
Vanita Arun Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257224
|
|
Mrs. VANITA ARUN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHATANJI
|
MH-25-008-153-002/751
(AMADI)
|
1825008000NRG24200120240577859
|
20/01/2024
|
Sunita Gajanan Mantriwar
|
1825008WL068676
|
Sunita Gajanan Mantriwar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257220
|
|
MRS SUNITA GAJANAN MANTRIWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHATANJI
|
MH-25-008-153-002/76
(AMADI)
|
1825008000NRG24200120240578036
|
20/01/2024
|
Ramrao Megha Rathod
|
1825008WL068695
|
Ramrao Megha Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257225
|
|
Mr. Ramrao Megha Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
24
|
GHATANJI
|
MH-25-008-153-002/57
(AMADI)
|
1825008000NRG24200120240577845
|
20/01/2024
|
RAJU B LENDE
|
1825008WL068675
|
RAJU B LENDE
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253760
|
|
LENDE RAJU BAJIRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
GHATANJI
|
MH-25-008-153-002/65
(AMADI)
|
1825008000NRG24200120240577868
|
20/01/2024
|
MOHAN W CHAVAN
|
1825008WL068677
|
MOHAN W CHAVAN
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253761
|
|
MR MOHAN WAMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHATANJI
|
MH-25-008-153-002/81
(AMADI)
|
1825008000NRG24200120240577860
|
20/01/2024
|
GANESH P CHAVHAN
|
1825008WL068676
|
GANESH P CHAVHAN
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253762
|
|
GANESH PARASRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHATANJI
|
MH-25-008-153-002/82
(AMADI)
|
1825008000NRG24200120240577861
|
20/01/2024
|
ROHIDAS P CHAVHAN
|
1825008WL068676
|
ROHIDAS P CHAVHAN
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253763
|
|
ROHIDAS PARASRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
28
|
GHATANJI
|
MH-25-008-153-002/285
(AMADI)
|
1825008000NRG24200120240577790
|
20/01/2024
|
ananta
|
1825008WL068670
|
ananta
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253789
|
|
ANANTA GANPAT DAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHATANJI
|
MH-25-008-153-002/302
(AMADI)
|
1825008000NRG24200120240577872
|
20/01/2024
|
bebibai
|
1825008WL068678
|
bebibai
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253778
|
|
BEBIBAI VITHTHAL BORULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
GHATANJI
|
MH-25-008-153-002/302
(AMADI)
|
1825008000NRG24200120240577871
|
20/01/2024
|
vitthal
|
1825008WL068678
|
vitthal
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253793
|
|
VITTHAL BAPURAO BORULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHATANJI
|
MH-25-008-153-002/304
(AMADI)
|
1825008000NRG24200120240577775
|
20/01/2024
|
raju
|
1825008WL068669
|
raju
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253797
|
|
RAJU SADASHIV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHATANJI
|
MH-25-008-153-002/304
(AMADI)
|
1825008000NRG24200120240577776
|
20/01/2024
|
vanita
|
1825008WL068669
|
vanita
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253780
|
|
BABITA RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHATANJI
|
MH-25-008-153-002/307
(AMADI)
|
1825008000NRG24200120240577778
|
20/01/2024
|
indu
|
1825008WL068669
|
indu
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253803
|
|
MISS INDUBAI SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHATANJI
|
MH-25-008-153-002/307
(AMADI)
|
1825008000NRG24200120240577777
|
20/01/2024
|
subhash
|
1825008WL068669
|
subhash
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253796
|
|
SUBHASH BHAGARAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
GHATANJI
|
MH-25-008-153-002/310
(AMADI)
|
1825008000NRG24200120240577874
|
20/01/2024
|
kamini
|
1825008WL068678
|
kamini
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253777
|
|
KAMINA KAWDU BORULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHATANJI
|
MH-25-008-153-002/310
(AMADI)
|
1825008000NRG24200120240577873
|
20/01/2024
|
kavadu
|
1825008WL068678
|
kavadu
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253791
|
|
MR KAVDU KONDBA BORULE
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHATANJI
|
MH-25-008-153-002/312
(AMADI)
|
1825008000NRG24200120240577876
|
20/01/2024
|
Bhavrav
|
1825008WL068678
|
Bhavrav
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253771
|
|
BHAURAO KAWADU WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHATANJI
|
MH-25-008-153-002/312
(AMADI)
|
1825008000NRG24200120240577877
|
20/01/2024
|
Narbada
|
1825008WL068678
|
Narbada
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253770
|
|
NARMADA BHAURAO WADGURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
GHATANJI
|
MH-25-008-153-002/319
(AMADI)
|
1825008000NRG24200120240577878
|
20/01/2024
|
vaishali
|
1825008WL068678
|
vaishali
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253786
|
|
VAISHALI LAXMAN BORULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
GHATANJI
|
MH-25-008-153-002/323
(AMADI)
|
1825008000NRG24200120240577779
|
20/01/2024
|
anil
|
1825008WL068669
|
anil
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253779
|
|
ANIL RANGRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHATANJI
|
MH-25-008-153-002/323
(AMADI)
|
1825008000NRG24200120240577780
|
20/01/2024
|
anita
|
1825008WL068669
|
anita
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253773
|
|
anita
|
INDUSIND BANK(607189)
|
|
42
|
GHATANJI
|
MH-25-008-153-002/350
(AMADI)
|
1825008000NRG24200120240577784
|
20/01/2024
|
sandip
|
1825008WL068669
|
sandip
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253798
|
|
SANDIP BHAURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHATANJI
|
MH-25-008-153-002/355
(AMADI)
|
1825008000NRG24200120240577879
|
20/01/2024
|
dewrao
|
1825008WL068678
|
dewrao
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253790
|
|
DEVRAO KAWADU WADGURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
GHATANJI
|
MH-25-008-153-002/355
(AMADI)
|
1825008000NRG24200120240577881
|
20/01/2024
|
ganesh
|
1825008WL068678
|
ganesh
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253792
|
|
GANESH DEVRAO WADGURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
GHATANJI
|
MH-25-008-153-002/355
(AMADI)
|
1825008000NRG24200120240577880
|
20/01/2024
|
maya
|
1825008WL068678
|
maya
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253768
|
|
MAYA DEORAO WADGURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
GHATANJI
|
MH-25-008-153-002/39
(AMADI)
|
1825008000NRG24200120240577841
|
20/01/2024
|
chandrkala
|
1825008WL068675
|
chandrkala
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253776
|
|
CHANDRAKALA MAHADEO THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
GHATANJI
|
MH-25-008-153-002/39
(AMADI)
|
1825008000NRG24200120240577843
|
20/01/2024
|
mangala
|
1825008WL068675
|
mangala
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253782
|
|
MANGALA VISHNU THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
GHATANJI
|
MH-25-008-153-002/39
(AMADI)
|
1825008000NRG24200120240577842
|
20/01/2024
|
vishnu
|
1825008WL068675
|
vishnu
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253772
|
|
VISHNU MAHADEO THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
GHATANJI
|
MH-25-008-153-002/57
(AMADI)
|
1825008000NRG24200120240577846
|
20/01/2024
|
sarswati
|
1825008WL068675
|
sarswati
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253784
|
|
SARSWATI RAJU LENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
GHATANJI
|
MH-25-008-153-002/63
(AMADI)
|
1825008000NRG24200120240577848
|
20/01/2024
|
anusaya
|
1825008WL068675
|
anusaya
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253774
|
|
ANUSAYA VINOD LENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
GHATANJI
|
MH-25-008-153-002/63
(AMADI)
|
1825008000NRG24200120240577847
|
20/01/2024
|
vinod
|
1825008WL068675
|
vinod
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253775
|
|
VINOD BAJIRAO LENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
GHATANJI
|
MH-25-008-153-002/753
(AMADI)
|
1825008000NRG24200120240577850
|
20/01/2024
|
shobha
|
1825008WL068675
|
shobha
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253783
|
|
SHOBHA SURESH LENGURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
53
|
GHATANJI
|
MH-25-008-153-001/1028
(AMADI)
|
1825008000NRG24200120240577862
|
20/01/2024
|
Suresh Madhav Rathod
|
1825008WL068677
|
Suresh Madhav Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253801
|
|
RATHOD SURESH MADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
GHATANJI
|
MH-25-008-153-001/1043
(AMADI)
|
1825008000NRG24200120240578026
|
20/01/2024
|
Sakhu Shivlal Rathod
|
1825008WL068695
|
Sakhu Shivlal Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255050
|
|
MRS SAKU SHIVLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHATANJI
|
MH-25-008-153-001/1080
(AMADI)
|
1825008000NRG24200120240577853
|
20/01/2024
|
Jyotsna Amol Chavhan
|
1825008WL068676
|
Jyotsna Amol Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253802
|
|
MS JYOTSNA AMOL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHATANJI
|
MH-25-008-153-001/833
(AMADI)
|
1825008000NRG24200120240577755
|
20/01/2024
|
Shila Ramesh Pawar
|
1825008WL068667
|
Shila Ramesh Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255051
|
|
SHILA RAMESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
GHATANJI
|
MH-25-008-153-001/833
(AMADI)
|
1825008000NRG24200120240577757
|
20/01/2024
|
Yogesh Ramesh Pawar
|
1825008WL068667
|
Yogesh Ramesh Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255053
|
|
MR YOGESH RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHATANJI
|
MH-25-008-153-001/840
(AMADI)
|
1825008000NRG24200120240577787
|
20/01/2024
|
Venubai santosh mantrivar
|
1825008WL068670
|
Venubai santosh mantrivar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255059
|
|
MISS VENUTAI SANTOSH MANTRIWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHATANJI
|
MH-25-008-153-001/851
(AMADI)
|
1825008000NRG24200120240577774
|
20/01/2024
|
Vandana Parasram Pawar
|
1825008WL068669
|
Vandana Parasram Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253804
|
|
PAWAR VANDNA PARSRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
GHATANJI
|
MH-25-008-153-001/898
(AMADI)
|
1825008000NRG24200120240577855
|
20/01/2024
|
Vinod Narayan Chavhan
|
1825008WL068676
|
Vinod Narayan Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257215
|
|
VINOD NARAYAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GHATANJI
|
MH-25-008-153-001/953
(AMADI)
|
1825008000NRG24200120240577866
|
20/01/2024
|
Tanibai Vasanta Jadav
|
1825008WL068677
|
Tanibai Vasanta Jadav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255064
|
|
MRS TANIBAI VASANTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHATANJI
|
MH-25-008-153-001/953
(AMADI)
|
1825008000NRG24200120240577865
|
20/01/2024
|
Vasanta Narsing Jadhav
|
1825008WL068677
|
Vasanta Narsing Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255065
|
|
MR VASANTA NARSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHATANJI
|
MH-25-008-153-002/1125
(AMADI)
|
1825008000NRG24200120240577857
|
20/01/2024
|
Manda Vasanta Gingule
|
1825008WL068676
|
Manda Vasanta Gingule
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255057
|
|
MRS MANDA VASANTA GINGULE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHATANJI
|
MH-25-008-153-002/1125
(AMADI)
|
1825008000NRG24200120240577856
|
20/01/2024
|
Vasanta Mahadev Gingule
|
1825008WL068676
|
Vasanta Mahadev Gingule
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255058
|
|
MR VASANTA MAHADEV GINGULE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHATANJI
|
MH-25-008-153-002/250
(AMADI)
|
1825008000NRG24200120240577798
|
20/01/2024
|
nitin wasant gohrar
|
1825008WL068671
|
nitin wasant gohrar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257214
|
|
NITIN VASANTRAV GOLHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHATANJI
|
MH-25-008-153-002/310
(AMADI)
|
1825008000NRG24200120240577875
|
20/01/2024
|
Maroti K Borule
|
1825008WL068678
|
Maroti K Borule
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255056
|
|
MS MAROTI KAWADUJI BORULE
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHATANJI
|
MH-25-008-153-002/344
(AMADI)
|
1825008000NRG24200120240578034
|
20/01/2024
|
USHA RAMRAO RATHOD
|
1825008WL068695
|
USHA RAMRAO RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253795
|
|
MRS USHA RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHATANJI
|
MH-25-008-153-002/346
(AMADI)
|
1825008000NRG24200120240578035
|
20/01/2024
|
SHANKAR JEMA RATHOD
|
1825008WL068695
|
SHANKAR JEMA RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253788
|
|
SHANKAR JEMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GHATANJI
|
MH-25-008-153-002/349
(AMADI)
|
1825008000NRG24200120240577782
|
20/01/2024
|
Sangita Gajanan Chavhan
|
1825008WL068669
|
Sangita Gajanan Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255052
|
|
MRS SANGITA GAJANAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
70
|
GHATANJI
|
MH-25-008-153-001/1028
(AMADI)
|
1825008000NRG24200120240577863
|
20/01/2024
|
Suman Suresh Rathod
|
1825008WL068677
|
Suman Suresh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257229
|
|
MRS SUMAN SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
GHATANJI
|
MH-25-008-153-001/1004
(AMADI)
|
1825008000NRG24200120240577852
|
20/01/2024
|
Satish Shankar Kadu
|
1825008WL068676
|
Satish Shankar Kadu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255040
|
|
SATISH SHANKAR KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GHATANJI
|
MH-25-008-153-001/1015
(AMADI)
|
1825008000NRG24200120240577750
|
20/01/2024
|
Manoj Namdeo Pawar
|
1825008WL068667
|
Manoj Namdeo Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255048
|
|
MANOJ NAMDEO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GHATANJI
|
MH-25-008-153-001/1015
(AMADI)
|
1825008000NRG24200120240577751
|
20/01/2024
|
Surekha Manoj Pawar
|
1825008WL068667
|
Surekha Manoj Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255047
|
|
SUREKHA MANOJ PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GHATANJI
|
MH-25-008-153-001/1059
(AMADI)
|
1825008000NRG24200120240577864
|
20/01/2024
|
Sudhakar Suresh Rathod
|
1825008WL068677
|
Sudhakar Suresh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253799
|
|
RATHOD SUDHAKAR SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
GHATANJI
|
MH-25-008-153-001/1111
(AMADI)
|
1825008000NRG24200120240577752
|
20/01/2024
|
Namdeo Zingu Pawar
|
1825008WL068667
|
Namdeo Zingu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253809
|
|
PAWAR NAMDEV ZITRU AMADI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
GHATANJI
|
MH-25-008-153-001/1111
(AMADI)
|
1825008000NRG24200120240577753
|
20/01/2024
|
Vinod Namdeo Pawar
|
1825008WL068667
|
Vinod Namdeo Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255044
|
|
VINOD NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GHATANJI
|
MH-25-008-153-001/833
(AMADI)
|
1825008000NRG24200120240577756
|
20/01/2024
|
Arjun Ramesh Pawar
|
1825008WL068667
|
Arjun Ramesh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255046
|
|
ARJUN RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHATANJI
|
MH-25-008-153-001/833
(AMADI)
|
1825008000NRG24200120240577758
|
20/01/2024
|
Kiran Arjun Pawar
|
1825008WL068667
|
Kiran Arjun Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255039
|
|
KIRAN ARJUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GHATANJI
|
MH-25-008-153-001/859
(AMADI)
|
1825008000NRG24200120240578031
|
20/01/2024
|
Saru Vijay Rathod
|
1825008WL068695
|
Saru Vijay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255049
|
|
SARU VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHATANJI
|
MH-25-008-153-001/893
(AMADI)
|
1825008000NRG24200120240578033
|
20/01/2024
|
Avinash Harsing Rathod
|
1825008WL068695
|
Avinash Harsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255054
|
|
AVINASH HARASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GHATANJI
|
MH-25-008-153-001/908
(AMADI)
|
1825008000NRG24200120240577760
|
20/01/2024
|
Purushottam Dagdu Rathod
|
1825008WL068667
|
Purushottam Dagdu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255045
|
|
PURUSHOTTAM DAGDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GHATANJI
|
MH-25-008-153-002/1126
(AMADI)
|
1825008000NRG24200120240577867
|
20/01/2024
|
Baban Madhav Rathod
|
1825008WL068677
|
Baban Madhav Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255041
|
|
BABAN MADHAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GHATANJI
|
MH-25-008-153-002/273
(AMADI)
|
1825008000NRG24200120240577801
|
20/01/2024
|
Laxmi Damodhar Sakharkar
|
1825008WL068671
|
Laxmi Damodhar Sakharkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253805
|
|
LAXMI DAMODHAR SAKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHATANJI
|
MH-25-008-153-002/296
(AMADI)
|
1825008000NRG24200120240577802
|
20/01/2024
|
Madhav Jayvant Karpate
|
1825008WL068671
|
Madhav Jayvant Karpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255038
|
|
MADHAVRAO JAYAVANT KARAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GHATANJI
|
MH-25-008-153-002/296
(AMADI)
|
1825008000NRG24200120240577803
|
20/01/2024
|
Sulochna Madhav Karpate
|
1825008WL068671
|
Sulochna Madhav Karpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255043
|
|
SULOCHANA MADHAVRAO KARAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GHATANJI
|
MH-25-008-153-002/340
(AMADI)
|
1825008000NRG24200120240577781
|
20/01/2024
|
Govilal Fattu Rathod
|
1825008WL068669
|
Govilal Fattu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253810
|
|
GOVILAL FATTHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GHATANJI
|
MH-25-008-153-002/350
(AMADI)
|
1825008000NRG24200120240577783
|
20/01/2024
|
Bhaurao Somla Rathod
|
1825008WL068669
|
Bhaurao Somla Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253807
|
|
BHAURAO SOMALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GHATANJI
|
MH-25-008-153-002/369
(AMADI)
|
1825008000NRG24200120240577805
|
20/01/2024
|
Vacchala Parasram Karpate
|
1825008WL068671
|
Vacchala Parasram Karpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255042
|
|
VACHALA PARASRAM KARPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GHATANJI
|
MH-25-008-153-002/753
(AMADI)
|
1825008000NRG24200120240577849
|
20/01/2024
|
Suresh Gulab Lengure
|
1825008WL068675
|
Suresh Gulab Lengure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253808
|
|
Mr. SURESH GULAB LENGURE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GHATANJI
|
MH-25-008-153-002/753
(AMADI)
|
1825008000NRG24200120240577851
|
20/01/2024
|
Yashwant Suresh Lengure
|
1825008WL068675
|
Yashwant Suresh Lengure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253806
|
|
YASHVANT SURESH LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
91
|
GHATANJI
|
MH-25-008-153-002/273
(AMADI)
|
1825008000NRG24200120240577800
|
20/01/2024
|
damodhar gulabra Sakharkar
|
1825008WL068671
|
damodhar gulabra Sakharkar
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253781
|
|
DAMODHAR GULAB /LILABAI G SAKHARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
GHATANJI
|
MH-25-008-153-002/285
(AMADI)
|
1825008000NRG24200120240577791
|
20/01/2024
|
ashwani ananta dambhare
|
1825008WL068670
|
ashwani ananta dambhare
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253769
|
|
ASHWINI ANUJ DAMBHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
GHATANJI
|
MH-25-008-153-002/294
(AMADI)
|
1825008000NRG24200120240577792
|
20/01/2024
|
pundlik balkrushn mirzapure
|
1825008WL068670
|
pundlik balkrushn mirzapure
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253794
|
|
PUNDLIK BALKRUSHANA MIRZAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GHATANJI
|
MH-25-008-153-002/354
(AMADI)
|
1825008000NRG24200120240577794
|
20/01/2024
|
sudakar kondbaji borule
|
1825008WL068670
|
sudakar kondbaji borule
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253787
|
|
SUDAM KONDABAJI BORULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GHATANJI
|
MH-25-008-153-002/360
(AMADI)
|
1825008000NRG24200120240577804
|
20/01/2024
|
sanjay zitru ghodam
|
1825008WL068671
|
sanjay zitru ghodam
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253767
|
|
SANJAY ZITRU GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GHATANJI
|
MH-25-008-153-002/372
(AMADI)
|
1825008000NRG24200120240577806
|
20/01/2024
|
Gopal Shankar Sawarkar
|
1825008WL068671
|
Gopal Shankar Sawarkar
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253766
|
|
GOPAL SHANKAR SAVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GHATANJI
|
MH-25-008-153-002/372
(AMADI)
|
1825008000NRG24200120240577807
|
20/01/2024
|
Trupti Gopal Sawrkar
|
1825008WL068671
|
Trupti Gopal Sawrkar
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253785
|
|
Trupti Gopal Sawrkar
|
INDUSIND BANK(607189)
|
|
98
|
GHATANJI
|
MH-25-008-153-002/40
(AMADI)
|
1825008000NRG24200120240577795
|
20/01/2024
|
Madhukar kondba dambhre
|
1825008WL068670
|
Madhukar kondba dambhre
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253758
|
|
MR MADHUKAR KONDBAJI DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHATANJI
|
MH-25-008-153-002/73
(AMADI)
|
1825008000NRG24200120240577869
|
20/01/2024
|
Arun Madhav Rathod
|
1825008WL068677
|
Arun Madhav Rathod
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253759
|
|
RATHOD ARUN MADHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
GHATANJI
|
MH-25-008-153-002/742
(AMADI)
|
1825008000NRG24200120240577808
|
20/01/2024
|
Motiram Devaji Savarkar
|
1825008WL068671
|
Motiram Devaji Savarkar
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253765
|
|
MOTIRAM DEVAJI SAWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GHATANJI
|
MH-25-008-153-002/751
(AMADI)
|
1825008000NRG24200120240577858
|
20/01/2024
|
Gajanan Laxman Mandiwar
|
1825008WL068676
|
Gajanan Laxman Mandiwar
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240253764
|
|
MANTRIWAR GAJANAN LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165438
|
165438
|
|
|
|
|
|
|
|