|
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-25-008-010-001/129
(SHIROLI)
|
1825008000NRG24260520230055825
|
26/05/2023
|
Manju Yashvant Chavhan
|
1825008WL004480
|
Manju Yashvant Chavhan
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170669
|
|
Mr. Majju Yashavant Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHATANJI
|
MH-25-008-010-001/129
(SHIROLI)
|
1825008000NRG24260520230055380
|
26/05/2023
|
Sanjay Manjju Chavan
|
1825008WL004424
|
Sanjay Manjju Chavan
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170667
|
|
SANJU MAJJU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
GHATANJI
|
MH-25-008-010-001/178
(SHIROLI)
|
1825008000NRG24260520230055421
|
26/05/2023
|
Ashok Laxman Thavari
|
1825008WL004431
|
Ashok Laxman Thavari
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170691
|
|
Mr. Ashok Laxman Thavari
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHATANJI
|
MH-25-008-010-001/188
(SHIROLI)
|
1825008000NRG24260520230055398
|
26/05/2023
|
Nalu Prabhakar Jungare
|
1825008WL004427
|
Nalu Prabhakar Jungare
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170658
|
|
Mr. NALU PRABHAKAR JUNGARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHATANJI
|
MH-25-008-010-001/230
(SHIROLI)
|
1825008000NRG24260520230055400
|
26/05/2023
|
Durga Pandurang Zade
|
1825008WL004427
|
Durga Pandurang Zade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170659
|
|
M/s. DURGA PANDURNG ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHATANJI
|
MH-25-008-010-001/230
(SHIROLI)
|
1825008000NRG24260520230055399
|
26/05/2023
|
Pandurang namdev Zade
|
1825008WL004427
|
Pandurang namdev Zade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170694
|
|
Mr. Pandurng Namdev Zade
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHATANJI
|
MH-25-008-010-001/345
(SHIROLI)
|
1825008000NRG24260520230055895
|
26/05/2023
|
Kamina Bhimrao Teltumre
|
1825008WL004486
|
Kamina Bhimrao Teltumre
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170653
|
|
Mrs. KAMINI BHIMRAO TELATUMADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHATANJI
|
MH-25-008-010-001/349
(SHIROLI)
|
1825008000NRG24260520230055406
|
26/05/2023
|
Ulhas Kachlaji Lokhande
|
1825008WL004429
|
Ulhas Kachlaji Lokhande
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170697
|
|
Mr. ULHAS KACHARU LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHATANJI
|
MH-25-008-010-001/385
(SHIROLI)
|
1825008000NRG24260520230055381
|
26/05/2023
|
Jalim Kisan Aade
|
1825008WL004425
|
Jalim Kisan Aade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170690
|
|
JALIM KISAN ADE &BEBI JALIM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
GHATANJI
|
MH-25-008-010-001/408
(SHIROLI)
|
1825008000NRG24260520230055774
|
26/05/2023
|
Manik Uttam Pendor
|
1825008WL004476
|
Manik Uttam Pendor
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170662
|
|
Mr. Manik Uttam Pendor
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHATANJI
|
MH-25-008-010-001/472
(SHIROLI)
|
1825008000NRG24260520230055896
|
26/05/2023
|
Mahakali Vasant Dhande
|
1825008WL004486
|
Mahakali Vasant Dhande
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230170657
|
|
MAHAKALI VASANTRAO DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHATANJI
|
MH-25-008-010-001/491
(SHIROLI)
|
1825008000NRG24260520230055378
|
26/05/2023
|
renuka ajiwan pawar
|
1825008WL004423
|
renuka ajiwan pawar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170652
|
|
Mrs. Renuka Ajiwan Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHATANJI
|
MH-25-008-010-001/51
(SHIROLI)
|
1825008000NRG24260520230055403
|
26/05/2023
|
Namdev v halvale
|
1825008WL004428
|
Namdev v halvale
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170655
|
|
Mr. NAMDEV VITHHAL HALAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHATANJI
|
MH-25-008-010-001/529
(SHIROLI)
|
1825008000NRG24260520230055773
|
26/05/2023
|
sidharth
|
1825008WL004475
|
sidharth
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170654
|
|
Mr. Siddharth Govinda Halawale
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHATANJI
|
MH-25-008-010-001/578
(SHIROLI)
|
1825008000NRG24260520230055776
|
26/05/2023
|
Anil K Pendor
|
1825008WL004476
|
Anil K Pendor
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170696
|
|
Mr. ANIL KASHIRMA PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHATANJI
|
MH-25-008-010-001/611
(SHIROLI)
|
1825008000NRG24260520230055779
|
26/05/2023
|
Anusaya Pramod Shirpure
|
1825008WL004477
|
Anusaya Pramod Shirpure
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170692
|
|
Miss. Anusaya Pramod Shirpure
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHATANJI
|
MH-25-008-010-001/611
(SHIROLI)
|
1825008000NRG24260520230055778
|
26/05/2023
|
Pramod Mohan Shirpure
|
1825008WL004477
|
Pramod Mohan Shirpure
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170656
|
|
Mr. PRAMOD MOHAN SHIRPURE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHATANJI
|
MH-25-008-010-001/666
(SHIROLI)
|
1825008000NRG24260520230055401
|
26/05/2023
|
Vaishanavi Ashish Ghose
|
1825008WL004427
|
Vaishanavi Ashish Ghose
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230170671
|
|
VAISHNAVI ASHISH GHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHATANJI
|
MH-25-008-010-001/674
(SHIROLI)
|
1825008000NRG24260520230055897
|
26/05/2023
|
milind ganpat ringanmode
|
1825008WL004486
|
milind ganpat ringanmode
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170668
|
|
RINGANMODE MILIND GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
GHATANJI
|
MH-25-008-010-001/76
(SHIROLI)
|
1825008000NRG24260520230055780
|
26/05/2023
|
rekha pandrang shirpure
|
1825008WL004477
|
rekha pandrang shirpure
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230170661
|
|
REKHATAI PANDURANG SHIRAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHATANJI
|
MH-25-008-010-001/853
(SHIROLI)
|
1825008000NRG24260520230055721
|
26/05/2023
|
Dipali Chandrashekhar Tajne
|
1825008WL004473
|
Dipali Chandrashekhar Tajne
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170663
|
|
MISS DIPALI GAJANAN MILMILE
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHATANJI
|
MH-25-008-010-001/933
(SHIROLI)
|
1825008000NRG24260520230055769
|
26/05/2023
|
Sunil Ramchandra Sisle
|
1825008WL004474
|
Sunil Ramchandra Sisle
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170660
|
|
Mr. SUNIL RAMCHANDRA SISLE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHATANJI
|
MH-25-008-010-001/967
(SHIROLI)
|
1825008000NRG24260520230055781
|
26/05/2023
|
Laxmi Santosh Todsam
|
1825008WL004477
|
Laxmi Santosh Todsam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170670
|
|
Mrs. Lakshmi Santosh Todsam
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHATANJI
|
MH-25-008-035-001/1
(MANOLI)
|
1825008000NRG24260520230055267
|
26/05/2023
|
Venubai A Pendartiwar
|
1825008WL004407
|
Venubai A Pendartiwar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170651
|
|
VENITAI ASHOK PEDANTIWAR
|
INDUSIND BANK(607189)
|
|
25
|
GHATANJI
|
MH-25-008-035-001/241
(MANOLI)
|
1825008000NRG24260520230055264
|
26/05/2023
|
Prabha N Watgure
|
1825008WL004406
|
Prabha N Watgure
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170650
|
|
Mrs. PRABHA NAMDEO WATGURE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHATANJI
|
MH-25-008-035-001/241
(MANOLI)
|
1825008000NRG24260520230055265
|
26/05/2023
|
SANTOSH NAMDEO WATGURE
|
1825008WL004406
|
SANTOSH NAMDEO WATGURE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170666
|
|
Mr. SANTOSH NAMDEO WADAGURE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHATANJI
|
MH-25-008-035-001/337
(MANOLI)
|
1825008000NRG24260520230055268
|
26/05/2023
|
Rukhami S Khandare
|
1825008WL004407
|
Rukhami S Khandare
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170698
|
|
Mrs. RUKHMINI SHANKAR KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHATANJI
|
MH-25-008-035-001/537
(MANOLI)
|
1825008000NRG24260520230055269
|
26/05/2023
|
Ashok Nashing Bachchalwar
|
1825008WL004407
|
Ashok Nashing Bachchalwar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170664
|
|
ASHOK NARSING BACCHALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
GHATANJI
|
MH-25-008-035-001/604
(MANOLI)
|
1825008000NRG24260520230055266
|
26/05/2023
|
kavita pravin phulbhoge
|
1825008WL004406
|
kavita pravin phulbhoge
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170693
|
|
KAVITA PRAVIN FULBHOGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
GHATANJI
|
MH-25-008-117-001/139
(SAIFAL)
|
1825008000NRG24260520230055311
|
26/05/2023
|
Dau Dharmaji Ade
|
1825008WL004416
|
Dau Dharmaji Ade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170695
|
|
DAVU DHARMA ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
GHATANJI
|
MH-25-008-169-001/266
(DEVADHARI)
|
1825008000NRG24260520230057232
|
26/05/2023
|
Raghunath laxman salar
|
1825008WL004649
|
Raghunath laxman salar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170718
|
|
MR RAGHUNATH LAXMAN SALAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHATANJI
|
MH-25-008-187-001/435
(YERANDGAON)
|
1825008000NRG24260520230056030
|
26/05/2023
|
Ravindra datta thakare
|
1825008WL004501
|
Ravindra datta thakare
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170665
|
|
RAVIDRA DATTAJI THAKARE/RANJANA RAVINDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
33
|
GHATANJI
|
MH-25-008-013-002/24
(DORLI)
|
1825008000NRG24260520230055237
|
26/05/2023
|
Atmaram Tukaram Atram
|
1825008WL004401
|
Atmaram Tukaram Atram
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170566
|
|
ATMARAM TUKARAM &SUNITA ATMARAM ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
GHATANJI
|
MH-25-008-187-001/96
(YERANDGAON)
|
1825008000NRG24260520230056031
|
26/05/2023
|
Jyotiram H Kaninde
|
1825008WL004501
|
Jyotiram H Kaninde
|
00114
|
UTIB0SYDC30
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170722
|
|
JYOTIBA HARIBHAU KANINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
GHATANJI
|
MH-25-008-010-001/895
(SHIROLI)
|
1825008000NRG24260520230055424
|
26/05/2023
|
Nilesh Arun Nagarkar
|
1825008WL004431
|
Nilesh Arun Nagarkar
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170699
|
|
NILESH ARUN NAGARKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
GHATANJI
|
MH-25-008-010-001/522
(SHIROLI)
|
1825008000NRG24260520230055718
|
26/05/2023
|
Nirmala Sitaram Wagh
|
1825008WL004473
|
Nirmala Sitaram Wagh
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230170586
|
|
NIRMALA SITARAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
GHATANJI
|
MH-25-008-006-002/42
(TITAVI)
|
1825008000NRG24260520230055992
|
26/05/2023
|
vivek bhuya surpam
|
1825008WL004495
|
vivek bhuya surpam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170580
|
|
MR VIVEK BHURAJI SURPAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHATANJI
|
MH-25-008-006-002/56
(TITAVI)
|
1825008000NRG24260520230055994
|
26/05/2023
|
Lila Santosh Surpam
|
1825008WL004495
|
Lila Santosh Surpam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170645
|
|
MRS LILABAI SANTOSH SURPAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHATANJI
|
MH-25-008-010-001/269
(SHIROLI)
|
1825008000NRG24260520230055402
|
26/05/2023
|
Sumed Ramdas Jiwane
|
1825008WL004428
|
Sumed Ramdas Jiwane
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230170716
|
|
UMESH RAMDAS JIWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHATANJI
|
MH-25-008-010-001/349
(SHIROLI)
|
1825008000NRG24260520230055407
|
26/05/2023
|
Shrikant Ulhas Lokhande
|
1825008WL004429
|
Shrikant Ulhas Lokhande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170715
|
|
SRIKANT ULHAS LOKHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
GHATANJI
|
MH-25-008-010-001/394
(SHIROLI)
|
1825008000NRG24260520230055408
|
26/05/2023
|
Mangala Manik Dhurve
|
1825008WL004429
|
Mangala Manik Dhurve
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230170577
|
|
MANGALA MANIK DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHATANJI
|
MH-25-008-010-001/524
(SHIROLI)
|
1825008000NRG24260520230055720
|
26/05/2023
|
Chaya Ramesh Kumre
|
1825008WL004473
|
Chaya Ramesh Kumre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170609
|
|
MRS TARABAI RAMESH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHATANJI
|
MH-25-008-010-001/524
(SHIROLI)
|
1825008000NRG24260520230055719
|
26/05/2023
|
Ramesh Somaji Kumre
|
1825008WL004473
|
Ramesh Somaji Kumre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170717
|
|
Mr. RAMESH SOMAJI KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHATANJI
|
MH-25-008-010-001/633
(SHIROLI)
|
1825008000NRG24260520230055422
|
26/05/2023
|
Arun R Nagarkar
|
1825008WL004431
|
Arun R Nagarkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170721
|
|
Mr. ARUN RAMRAO NAGARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHATANJI
|
MH-25-008-010-001/64
(SHIROLI)
|
1825008000NRG24260520230055404
|
26/05/2023
|
Ranjana Kishor Sisale
|
1825008WL004428
|
Ranjana Kishor Sisale
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170627
|
|
MRS RANJANA KISHOR SISALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHATANJI
|
MH-25-008-010-001/769
(SHIROLI)
|
1825008000NRG24260520230055379
|
26/05/2023
|
Sachin Ajivan Pawar
|
1825008WL004423
|
Sachin Ajivan Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170622
|
|
Mr. Sachin Ajiwan Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHATANJI
|
MH-25-008-035-001/537
(MANOLI)
|
1825008000NRG24260520230055270
|
26/05/2023
|
Ganga Ashok Bachchalwar
|
1825008WL004407
|
Ganga Ashok Bachchalwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170710
|
|
GANGA ASHOK BACCHALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
GHATANJI
|
MH-25-008-035-001/82
(MANOLI)
|
1825008000NRG24260520230056081
|
26/05/2023
|
Ramesh Shankar Vadhai
|
1825008WL004510
|
Ramesh Shankar Vadhai
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170711
|
|
MR RAMESH SHANKAR WADHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHATANJI
|
MH-25-008-066-001/152
(KOLI KHU.)
|
1825008000NRG24260520230056079
|
26/05/2023
|
Aruna C Kulsange
|
1825008WL004509
|
Aruna C Kulsange
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170705
|
|
MISS ARUNA CHANDRAKANT KULSANGE
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHATANJI
|
MH-25-008-066-001/166
(KOLI KHU.)
|
1825008000NRG24260520230056080
|
26/05/2023
|
G C JUNGHARE
|
1825008WL004509
|
G C JUNGHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170606
|
|
GOPAL CHAMPAT JUNGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
GHATANJI
|
MH-25-008-066-001/47
(KOLI KHU.)
|
1825008000NRG24260520230056075
|
26/05/2023
|
Sunita Vinod Bawane
|
1825008WL004507
|
Sunita Vinod Bawane
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170608
|
|
SUNITA VINOD BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
GHATANJI
|
MH-25-008-066-001/47
(KOLI KHU.)
|
1825008000NRG24260520230056073
|
26/05/2023
|
Vinod Vitthal Bawane
|
1825008WL004507
|
Vinod Vitthal Bawane
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170706
|
|
MR VINOD VITTHAL BAWANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHATANJI
|
MH-25-008-066-001/78
(KOLI KHU.)
|
1825008000NRG24260520230056076
|
26/05/2023
|
maroti kisan gingule
|
1825008WL004508
|
maroti kisan gingule
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170707
|
|
MAROTI KISAN GINGULE & PRASHANT MAROTI G
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
GHATANJI
|
MH-25-008-066-001/78
(KOLI KHU.)
|
1825008000NRG24260520230056077
|
26/05/2023
|
sushila gingule
|
1825008WL004508
|
sushila gingule
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170605
|
|
MRS SUSHILA MAROTI GINGULE
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHATANJI
|
MH-25-008-069-001/282
(PATAPANGARA)
|
1825008000NRG24260520230055300
|
26/05/2023
|
Atul R Dehankar
|
1825008WL004412
|
Atul R Dehankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170588
|
|
MR ATUL RAMESH DEHANKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHATANJI
|
MH-25-008-069-001/577
(PATAPANGARA)
|
1825008000NRG24260520230055303
|
26/05/2023
|
Vaishnavi Amol Dehankar
|
1825008WL004412
|
Vaishnavi Amol Dehankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170641
|
|
MRS VAISHNAVI AMOL DEHANKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHATANJI
|
MH-25-008-137-001/453
(MANUSADARI)
|
1825008000NRG24260520230055287
|
26/05/2023
|
Jyotsana Umesh Kotnake
|
1825008WL004410
|
Jyotsana Umesh Kotnake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170614
|
|
MRS JYOTSNA UMESH KOTANAKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHATANJI
|
MH-25-008-142-002/341
(TIVSALA)
|
1825008000NRG24260520230056020
|
26/05/2023
|
Prakash Dnyneshwar Ramteke
|
1825008WL004499
|
Prakash Dnyneshwar Ramteke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170574
|
|
RAMTEKE PRAKESH DYNESHWAR/ PRATIBHA RAMT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
GHATANJI
|
MH-25-008-142-002/366
(TIVSALA)
|
1825008000NRG24260520230056021
|
26/05/2023
|
Vinod Kisan Dhakne
|
1825008WL004499
|
Vinod Kisan Dhakne
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170607
|
|
MR VINOD KISAN DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHATANJI
|
MH-25-008-142-002/367
(TIVSALA)
|
1825008000NRG24260520230056018
|
26/05/2023
|
Jyoti Milind Ghodeswar
|
1825008WL004498
|
Jyoti Milind Ghodeswar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170572
|
|
MRS JYOTI MILIND GHODESWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHATANJI
|
MH-25-008-142-002/367
(TIVSALA)
|
1825008000NRG24260520230056022
|
26/05/2023
|
Milind Nagorao Ghodeswar
|
1825008WL004499
|
Milind Nagorao Ghodeswar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170575
|
|
MR MILIND NAMDEV GHODESWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHATANJI
|
MH-25-008-169-001/345
(DEVADHARI)
|
1825008000NRG24260520230055212
|
26/05/2023
|
Vipin jayvant thakare
|
1825008WL004395
|
Vipin jayvant thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230170595
|
|
VIPIN JAYAVANTRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHATANJI
|
MH-25-008-169-001/427
(DEVADHARI)
|
1825008000NRG24260520230056449
|
26/05/2023
|
Kisan Manik Kove
|
1825008WL004563
|
Kisan Manik Kove
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170596
|
|
MR KISAN MANIK KOVE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHATANJI
|
MH-25-008-187-001/196
(YERANDGAON)
|
1825008000NRG24260520230056040
|
26/05/2023
|
Shobha gawande
|
1825008WL004504
|
Shobha gawande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170704
|
|
MRS SHOBHA VILASRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHATANJI
|
MH-25-008-187-001/225
(YERANDGAON)
|
1825008000NRG24260520230056029
|
26/05/2023
|
KISHOR PANDURANG JUGARE
|
1825008WL004501
|
KISHOR PANDURANG JUGARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170598
|
|
MR KISHOR PANDURANG JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHATANJI
|
MH-25-008-187-001/225
(YERANDGAON)
|
1825008000NRG24260520230056032
|
26/05/2023
|
PANDURANG BAPURAO JUGARE
|
1825008WL004502
|
PANDURANG BAPURAO JUGARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170712
|
|
PANDURANG BAPURAO JUNGHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
GHATANJI
|
MH-25-008-187-001/225
(YERANDGAON)
|
1825008000NRG24260520230056034
|
26/05/2023
|
SATISH KISHOR JUNGARE
|
1825008WL004502
|
SATISH KISHOR JUNGARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170625
|
|
MR SATISH PANDURANG JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHATANJI
|
MH-25-008-187-001/225
(YERANDGAON)
|
1825008000NRG24260520230056033
|
26/05/2023
|
SUNITA PANDURANG JUNGARE
|
1825008WL004502
|
SUNITA PANDURANG JUNGARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170626
|
|
MISS SUNITA PANDURANG JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHATANJI
|
MH-25-008-187-001/453
(YERANDGAON)
|
1825008000NRG24260520230056035
|
26/05/2023
|
Sanjay Narayan Bawne
|
1825008WL004502
|
Sanjay Narayan Bawne
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170633
|
|
MR SANJAY NARAYAN BAVANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHATANJI
|
MH-25-008-187-001/77
(YERANDGAON)
|
1825008000NRG24260520230056042
|
26/05/2023
|
ARUN NANAJI INGALE
|
1825008WL004504
|
ARUN NANAJI INGALE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170713
|
|
MR ARUN NANAJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHATANJI
|
MH-25-008-187-001/77
(YERANDGAON)
|
1825008000NRG24260520230056043
|
26/05/2023
|
arunabai arun igale
|
1825008WL004504
|
arunabai arun igale
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170590
|
|
MRS ARUNA ARUN INGALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHATANJI
|
MH-25-008-187-001/97
(YERANDGAON)
|
1825008000NRG24260520230056039
|
26/05/2023
|
Suvarna Anil Thakare
|
1825008WL004503
|
Suvarna Anil Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170624
|
|
MASTER SUVARNA ANIL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
73
|
GHATANJI
|
MH-25-008-013-001/1071
(DORLI)
|
1825008000NRG24260520230055282
|
26/05/2023
|
Nirmala Maroti Kotrange
|
1825008WL004409
|
Nirmala Maroti Kotrange
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170611
|
|
MRS NIRMALA MAROTI KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHATANJI
|
MH-25-008-013-001/1077
(DORLI)
|
1825008000NRG24260520230055530
|
26/05/2023
|
Ramabai Vithal Aakulwar
|
1825008WL004443
|
Ramabai Vithal Aakulwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230170579
|
|
RAMABAI VITTHAL AKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GHATANJI
|
MH-25-008-013-001/1078
(DORLI)
|
1825008000NRG24260520230055531
|
26/05/2023
|
Mohan Shamrao Aadewar
|
1825008WL004443
|
Mohan Shamrao Aadewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170597
|
|
MOHAN SHAMRAV ADEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
GHATANJI
|
MH-25-008-013-001/15
(DORLI)
|
1825008000NRG24260520230055555
|
26/05/2023
|
Pradip Hiraman Talande
|
1825008WL004446
|
Pradip Hiraman Talande
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170615
|
|
MR PRADIP HIRAMAN TALANDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHATANJI
|
MH-25-008-013-001/27
(DORLI)
|
1825008000NRG24260520230055283
|
26/05/2023
|
hasraj vitthal jadhav
|
1825008WL004409
|
hasraj vitthal jadhav
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230170582
|
|
HANSRAJ VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHATANJI
|
MH-25-008-013-001/40
(DORLI)
|
1825008000NRG24260520230055284
|
26/05/2023
|
Kashinath govinda thakare
|
1825008WL004409
|
Kashinath govinda thakare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170594
|
|
MR KASHINATH GOVINDRAV THAKRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHATANJI
|
MH-25-008-013-001/40
(DORLI)
|
1825008000NRG24260520230055285
|
26/05/2023
|
Sunita kashinath thakare
|
1825008WL004409
|
Sunita kashinath thakare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170629
|
|
MRS SUNITA KASHINATH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHATANJI
|
MH-25-008-013-001/992
(DORLI)
|
1825008000NRG24260520230055233
|
26/05/2023
|
Gangadhar mallanna madartvar
|
1825008WL004399
|
Gangadhar mallanna madartvar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170593
|
|
PUSHPA &GANGADHAR M.MADASTWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
GHATANJI
|
MH-25-008-013-001/998
(DORLI)
|
1825008000NRG24260520230055234
|
26/05/2023
|
Vyankatama Bhumariddi Gaddamwar
|
1825008WL004399
|
Vyankatama Bhumariddi Gaddamwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170601
|
|
MRS VYANKATAMA BHUMARIDDI GADDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHATANJI
|
MH-25-008-013-002/1063
(DORLI)
|
1825008000NRG24260520230055236
|
26/05/2023
|
Aruna Vijay Vavare
|
1825008WL004400
|
Aruna Vijay Vavare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170603
|
|
ARUNA VIJAY BAVARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
GHATANJI
|
MH-25-008-013-002/1063
(DORLI)
|
1825008000NRG24260520230055235
|
26/05/2023
|
Vijay Dnyaneshwar Vavare
|
1825008WL004400
|
Vijay Dnyaneshwar Vavare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170581
|
|
MR VIJAY GNYANESHWAR WAVARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHATANJI
|
MH-25-008-013-002/27
(DORLI)
|
1825008000NRG24260520230055238
|
26/05/2023
|
Mahadeo Chendku Atram
|
1825008WL004401
|
Mahadeo Chendku Atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170592
|
|
MR MAHADEV CHENDAKU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHATANJI
|
MH-25-008-013-003/1113
(DORLI)
|
1825008000NRG24260520230055241
|
26/05/2023
|
Rajesh Bijaram Narnavare
|
1825008WL004402
|
Rajesh Bijaram Narnavare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170585
|
|
MR RAJESH BIJARAM NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHATANJI
|
MH-25-008-022-001/330
(SAVANGI)
|
1825008000NRG24260520230055351
|
26/05/2023
|
Ashok Ramlu Nalamwar
|
1825008WL004421
|
Ashok Ramlu Nalamwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170591
|
|
ASHOK RAMALU NAMALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
GHATANJI
|
MH-25-008-022-001/408
(SAVANGI)
|
1825008000NRG24260520230055352
|
26/05/2023
|
Nagorao Gangaram Agirkar
|
1825008WL004421
|
Nagorao Gangaram Agirkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170720
|
|
MR NAGORAO GANGARAM AGIRAKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHATANJI
|
MH-25-008-022-001/418
(SAVANGI)
|
1825008000NRG24260520230055677
|
26/05/2023
|
Gita Ashok Meshram
|
1825008WL004464
|
Gita Ashok Meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170714
|
|
MRS GITA ASHOK MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHATANJI
|
MH-25-008-022-001/439
(SAVANGI)
|
1825008000NRG24260520230055348
|
26/05/2023
|
Reshama Suresh Gedam
|
1825008WL004420
|
Reshama Suresh Gedam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170613
|
|
MRS RESHMA SURESH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHATANJI
|
MH-25-008-022-001/439
(SAVANGI)
|
1825008000NRG24260520230055347
|
26/05/2023
|
Suresh Sheshrao Gedam
|
1825008WL004420
|
Suresh Sheshrao Gedam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170612
|
|
MR SURESH SHEKHARAV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHATANJI
|
MH-25-008-022-001/44
(SAVANGI)
|
1825008000NRG24260520230055678
|
26/05/2023
|
GOPAL KISAN GEDAM
|
1825008WL004464
|
GOPAL KISAN GEDAM
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170631
|
|
MR GOPAL KISAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHATANJI
|
MH-25-008-022-001/482
(SAVANGI)
|
1825008000NRG24260520230055620
|
26/05/2023
|
Vilas Gangaram Agirkar
|
1825008WL004461
|
Vilas Gangaram Agirkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230170587
|
|
VILASH GANGARAM AAGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GHATANJI
|
MH-25-008-022-001/493
(SAVANGI)
|
1825008000NRG24260520230055681
|
26/05/2023
|
Rekha Sunil Meshram
|
1825008WL004465
|
Rekha Sunil Meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170640
|
|
MRS REKHA SUNIL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHATANJI
|
MH-25-008-022-001/493
(SAVANGI)
|
1825008000NRG24260520230055680
|
26/05/2023
|
Sunil L Meshram
|
1825008WL004465
|
Sunil L Meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170630
|
|
SUNIL LAXMAN MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
GHATANJI
|
MH-25-008-022-001/503
(SAVANGI)
|
1825008000NRG24260520230055349
|
26/05/2023
|
Govinda Jolba Watolkar
|
1825008WL004420
|
Govinda Jolba Watolkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170589
|
|
MR GOVINDA JHOLABA WDHONKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHATANJI
|
MH-25-008-022-001/504
(SAVANGI)
|
1825008000NRG24260520230055682
|
26/05/2023
|
Sangita Sanjay Atram
|
1825008WL004465
|
Sangita Sanjay Atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170646
|
|
MRS SANGITA SANJAY ATRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHATANJI
|
MH-25-008-022-001/544
(SAVANGI)
|
1825008000NRG24260520230055622
|
26/05/2023
|
Santosh Rama Rawate
|
1825008WL004461
|
Santosh Rama Rawate
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170618
|
|
MR SANTOSH RAMA RAWATE
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHATANJI
|
MH-25-008-022-001/72
(SAVANGI)
|
1825008000NRG24260520230055327
|
26/05/2023
|
Ashoka Babulal Atram
|
1825008WL004418
|
Ashoka Babulal Atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170620
|
|
MR ASHOK BAPULAL ATRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHATANJI
|
MH-25-008-117-001/469
(SAIFAL)
|
1825008000NRG24260520230055305
|
26/05/2023
|
Mirabai Digambar Rathod
|
1825008WL004413
|
Mirabai Digambar Rathod
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170700
|
|
RATHOD MIRABAI DIGAMBAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
GHATANJI
|
MH-25-008-117-001/6301
(SAIFAL)
|
1825008000NRG24260520230055306
|
26/05/2023
|
Janardhan Digambar Rathod
|
1825008WL004413
|
Janardhan Digambar Rathod
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170642
|
|
MR JANARDHAN DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHATANJI
|
MH-25-008-117-001/6308
(SAIFAL)
|
1825008000NRG24260520230055612
|
26/05/2023
|
Punjaram Baliram Chavan
|
1825008WL004458
|
Punjaram Baliram Chavan
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170634
|
|
MR PUNJARAM BALIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHATANJI
|
MH-25-008-117-001/925
(SAIFAL)
|
1825008000NRG24260520230055613
|
26/05/2023
|
narayan shivanna myakalvar
|
1825008WL004458
|
narayan shivanna myakalvar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170632
|
|
MR NARAYAN SHIVANNA MYAKALWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHATANJI
|
MH-25-008-117-001/963
(SAIFAL)
|
1825008000NRG24260520230055309
|
26/05/2023
|
Padma Parmeshwar Chintalwar
|
1825008WL004415
|
Padma Parmeshwar Chintalwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170628
|
|
MRS PADMA PARMESHWAR CHINTALWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHATANJI
|
MH-25-008-117-001/98
(SAIFAL)
|
1825008000NRG24260520230055310
|
26/05/2023
|
Shivanna Ganganna Nalawad
|
1825008WL004415
|
Shivanna Ganganna Nalawad
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170708
|
|
SHIVANNA G & BHAGYWATI S NALAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
GHATANJI
|
MH-25-008-169-001/174
(DEVADHARI)
|
1825008000NRG24260520230056321
|
26/05/2023
|
Laxmibai Gangaram Gide
|
1825008WL004549
|
Laxmibai Gangaram Gide
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230170571
|
|
LAKSHMI GANGARAM GODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GHATANJI
|
MH-25-008-169-001/174
(DEVADHARI)
|
1825008000NRG24260520230056322
|
26/05/2023
|
Venu Utam Gode
|
1825008WL004549
|
Venu Utam Gode
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170702
|
|
LAXMIBAI G. &VENUTAI U.GODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
GHATANJI
|
MH-25-008-169-001/2
(DEVADHARI)
|
1825008000NRG24260520230057240
|
26/05/2023
|
Ganesh Babaji Kursange
|
1825008WL004650
|
Ganesh Babaji Kursange
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170604
|
|
GANESH BABAJI KULSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
GHATANJI
|
MH-25-008-169-001/266
(DEVADHARI)
|
1825008000NRG24260520230057235
|
26/05/2023
|
Megha Raghunath Salar
|
1825008WL004649
|
Megha Raghunath Salar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170617
|
|
MISS MEGHA RAGHUNATH SALAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHATANJI
|
MH-25-008-169-001/266
(DEVADHARI)
|
1825008000NRG24260520230057234
|
26/05/2023
|
Ritesh raghunath salar
|
1825008WL004649
|
Ritesh raghunath salar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170644
|
|
MR RITESH RAGHUNATH SALAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHATANJI
|
MH-25-008-169-001/307
(DEVADHARI)
|
1825008000NRG24260520230056455
|
26/05/2023
|
Vikas datta wahile
|
1825008WL004564
|
Vikas datta wahile
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230170638
|
|
VIKASH DATTATRAY WAHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GHATANJI
|
MH-25-008-169-001/331
(DEVADHARI)
|
1825008000NRG24260520230056323
|
26/05/2023
|
Datta Hashanna Mantriwar
|
1825008WL004549
|
Datta Hashanna Mantriwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170709
|
|
MR DATTA HASAN MANTRIWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHATANJI
|
MH-25-008-169-001/332
(DEVADHARI)
|
1825008000NRG24260520230056456
|
26/05/2023
|
kuldip vasanta tijare
|
1825008WL004564
|
kuldip vasanta tijare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170610
|
|
KULDIP &VASANTA T. TIJARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
GHATANJI
|
MH-25-008-169-001/332
(DEVADHARI)
|
1825008000NRG24260520230056457
|
26/05/2023
|
vidhya kuldip tijare
|
1825008WL004564
|
vidhya kuldip tijare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170621
|
|
MRS VIDYA KULDIP TIJARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHATANJI
|
MH-25-008-169-001/42
(DEVADHARI)
|
1825008000NRG24260520230057241
|
26/05/2023
|
ghyneshwar motiram pendor
|
1825008WL004650
|
ghyneshwar motiram pendor
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170576
|
|
MR DNYANESHWAR MOTIRAM PENDOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHATANJI
|
MH-25-008-169-001/42
(DEVADHARI)
|
1825008000NRG24260520230057242
|
26/05/2023
|
Vanita Dyaneshwar Pendor
|
1825008WL004650
|
Vanita Dyaneshwar Pendor
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230170648
|
|
VANITA DYANESHAWAR PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GHATANJI
|
MH-25-008-169-001/426
(DEVADHARI)
|
1825008000NRG24260520230057237
|
26/05/2023
|
dipak
|
1825008WL004649
|
dipak
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170599
|
|
MR DIPAK MAHADEO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHATANJI
|
MH-25-008-169-001/426
(DEVADHARI)
|
1825008000NRG24260520230057238
|
26/05/2023
|
Vanita Dipak Madavi
|
1825008WL004649
|
Vanita Dipak Madavi
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170578
|
|
MISS VANITA DEEPAK MADAVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHATANJI
|
MH-25-008-169-001/43
(DEVADHARI)
|
1825008000NRG24260520230056318
|
26/05/2023
|
Dipak Kisan Kadu
|
1825008WL004548
|
Dipak Kisan Kadu
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170600
|
|
MR DIPAK KISAN KADU
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHATANJI
|
MH-25-008-169-001/434
(DEVADHARI)
|
1825008000NRG24260520230055210
|
26/05/2023
|
Rukhma Namdev Mohje
|
1825008WL004394
|
Rukhma Namdev Mohje
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230170573
|
|
RUKHAMABAI GOVINDA MOHAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GHATANJI
|
MH-25-008-169-001/44
(DEVADHARI)
|
1825008000NRG24260520230056319
|
26/05/2023
|
Dhanraj Kisan Kadu
|
1825008WL004548
|
Dhanraj Kisan Kadu
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230170719
|
|
DHANRAJ KISAN KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GHATANJI
|
MH-25-008-169-001/461
(DEVADHARI)
|
1825008000NRG24260520230055211
|
26/05/2023
|
asha shridhar thakare
|
1825008WL004394
|
asha shridhar thakare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170701
|
|
MRS ASHA SHRIDHAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHATANJI
|
MH-25-008-169-001/463
(DEVADHARI)
|
1825008000NRG24260520230055206
|
26/05/2023
|
Praful Gulab Kadu
|
1825008WL004392
|
Praful Gulab Kadu
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170635
|
|
MR PRAFUL GULAB KADU
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHATANJI
|
MH-25-008-169-001/467
(DEVADHARI)
|
1825008000NRG24260520230055213
|
26/05/2023
|
Kapil nitin thakare
|
1825008WL004395
|
Kapil nitin thakare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170616
|
|
MR KAPIL NITIN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHATANJI
|
MH-25-008-169-001/484
(DEVADHARI)
|
1825008000NRG24260520230056320
|
26/05/2023
|
Dilip Kisan Kadu
|
1825008WL004548
|
Dilip Kisan Kadu
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230170636
|
|
DILIP KISAN KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GHATANJI
|
MH-25-008-169-001/501
(DEVADHARI)
|
1825008000NRG24260520230056325
|
26/05/2023
|
Aruna Sopan Nikam
|
1825008WL004549
|
Aruna Sopan Nikam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170639
|
|
MRS ARUNA SOPAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHATANJI
|
MH-25-008-169-001/514
(DEVADHARI)
|
1825008000NRG24260520230056450
|
26/05/2023
|
Ganpat Dharma Sidam
|
1825008WL004563
|
Ganpat Dharma Sidam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230170637
|
|
GANPAT DHARMA SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GHATANJI
|
MH-25-008-169-001/515
(DEVADHARI)
|
1825008000NRG24260520230056452
|
26/05/2023
|
Kamal Dharma Sidam
|
1825008WL004563
|
Kamal Dharma Sidam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170602
|
|
KAMAL DHARMA SIDAM
|
INDUSIND BANK(607189)
|
|
128
|
GHATANJI
|
MH-25-008-169-001/540
(DEVADHARI)
|
1825008000NRG24260520230057239
|
26/05/2023
|
Laxmi Mahadev Madavi
|
1825008WL004649
|
Laxmi Mahadev Madavi
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170570
|
|
MRS LAXMIBAI MAHADEV MADAVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHATANJI
|
MH-25-008-169-001/666
(DEVADHARI)
|
1825008000NRG24260520230056458
|
26/05/2023
|
Bhaskar Karu Sidam
|
1825008WL004564
|
Bhaskar Karu Sidam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170649
|
|
MR BHASKAR KARU SIDAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHATANJI
|
MH-25-008-169-001/885
(DEVADHARI)
|
1825008000NRG24260520230055208
|
26/05/2023
|
Chandrakala Digambar mohje
|
1825008WL004392
|
Chandrakala Digambar mohje
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170623
|
|
CHANDRAKALA DIGAMBAR MOHAJE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
GHATANJI
|
MH-25-008-187-001/225
(YERANDGAON)
|
1825008000NRG24260520230056036
|
26/05/2023
|
Sushila Kishor Junghare
|
1825008WL004503
|
Sushila Kishor Junghare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170643
|
|
MRS SUSHILA KISHOR JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHATANJI
|
MH-25-008-187-001/435
(YERANDGAON)
|
1825008000NRG24260520230056037
|
26/05/2023
|
Ranajna Ravidra thakare
|
1825008WL004503
|
Ranajna Ravidra thakare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170647
|
|
MRS RANJANA RAVINDRA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHATANJI
|
MH-25-008-187-001/464
(YERANDGAON)
|
1825008000NRG24260520230056041
|
26/05/2023
|
Anita Ramdas Molgulwar
|
1825008WL004504
|
Anita Ramdas Molgulwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170619
|
|
MRS ANITA RAMDAS MOLGULWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
134
|
GHATANJI
|
MH-25-008-007-002/1111
(CHANDAPUR)
|
1825008000NRG24260520230055203
|
26/05/2023
|
suvarna
|
1825008WL004391
|
suvarna
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170584
|
|
SUVARNA LAXMAN KUMARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
GHATANJI
|
MH-25-008-007-002/17
(CHANDAPUR)
|
1825008000NRG24260520230055204
|
26/05/2023
|
ganesh mahadev yedme
|
1825008WL004391
|
ganesh mahadev yedme
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170703
|
|
MR GANESH MAHADEV YEDME
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHATANJI
|
MH-25-008-007-002/7
(CHANDAPUR)
|
1825008000NRG24260520230055205
|
26/05/2023
|
amol
|
1825008WL004391
|
amol
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170583
|
|
MR AMOL LAXMAN PENDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
137
|
GHATANJI
|
MH-25-008-006-002/42
(TITAVI)
|
1825008000NRG24260520230055993
|
26/05/2023
|
sughandha vivek surpam
|
1825008WL004495
|
sughandha vivek surpam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170681
|
|
SUNANDA VIVEK SURPAM
|
INDUSIND BANK(607189)
|
|
138
|
GHATANJI
|
MH-25-008-010-001/149
(SHIROLI)
|
1825008000NRG24260520230055405
|
26/05/2023
|
Sunanda Santosh Nagarkar
|
1825008WL004429
|
Sunanda Santosh Nagarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170679
|
|
SUNANDA SANTOSH NAGARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
GHATANJI
|
MH-25-008-010-001/200
(SHIROLI)
|
1825008000NRG24260520230055772
|
26/05/2023
|
Haridas S Jivane
|
1825008WL004475
|
Haridas S Jivane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170685
|
|
HARIBHAU SADASHIV JIVNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
GHATANJI
|
MH-25-008-010-001/200
(SHIROLI)
|
1825008000NRG24260520230055771
|
26/05/2023
|
Ramabai Haribhau Jiwne
|
1825008WL004475
|
Ramabai Haribhau Jiwne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170686
|
|
RAMABAI HARIBHAU JIWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
GHATANJI
|
MH-25-008-010-001/633
(SHIROLI)
|
1825008000NRG24260520230055423
|
26/05/2023
|
Premila A Nagarkar
|
1825008WL004431
|
Premila A Nagarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170682
|
|
PREMILA ARUN NAGARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
GHATANJI
|
MH-25-008-013-001/947
(DORLI)
|
1825008000NRG24260520230055240
|
26/05/2023
|
Lilabai Madhukar Ladhe
|
1825008WL004402
|
Lilabai Madhukar Ladhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170689
|
|
LILABAI MADHUKAR LADHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
GHATANJI
|
MH-25-008-022-001/45
(SAVANGI)
|
1825008000NRG24260520230055679
|
26/05/2023
|
Laxmi Devrao Dhurve
|
1825008WL004464
|
Laxmi Devrao Dhurve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170672
|
|
LAXMI DEVRAO DHURVE & DEVRAO M
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
GHATANJI
|
MH-25-008-022-001/585
(SAVANGI)
|
1825008000NRG24260520230055354
|
26/05/2023
|
Nagubai Tukaram Bhoyar
|
1825008WL004421
|
Nagubai Tukaram Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170675
|
|
NAGUBAI TUKARAM BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
145
|
GHATANJI
|
MH-25-008-022-001/68
(SAVANGI)
|
1825008000NRG24260520230055326
|
26/05/2023
|
Narmada S Shedamake
|
1825008WL004418
|
Narmada S Shedamake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170674
|
|
NARMADA SHRIRAM SHEDMAE&SHRIRAM DHARMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
GHATANJI
|
MH-25-008-022-001/68
(SAVANGI)
|
1825008000NRG24260520230055325
|
26/05/2023
|
Shriram R Shedamake
|
1825008WL004418
|
Shriram R Shedamake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170673
|
|
MR SHRIRAM DHARMA SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHATANJI
|
MH-25-008-069-001/282
(PATAPANGARA)
|
1825008000NRG24260520230055301
|
26/05/2023
|
Mangala Rameshrao Dehankar
|
1825008WL004412
|
Mangala Rameshrao Dehankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170684
|
|
MANGALABAI RAMESH DEHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
GHATANJI
|
MH-25-008-069-001/373
(PATAPANGARA)
|
1825008000NRG24260520230055302
|
26/05/2023
|
Pravin Nivruttilknath Dehankar
|
1825008WL004412
|
Pravin Nivruttilknath Dehankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170678
|
|
PRAVIN N.DEHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
149
|
GHATANJI
|
MH-25-008-117-001/107
(SAIFAL)
|
1825008000NRG24260520230055307
|
26/05/2023
|
Kamla Laxman Agirkar
|
1825008WL004414
|
Kamla Laxman Agirkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170688
|
|
KAMABAI LAXMAN AGIRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
GHATANJI
|
MH-25-008-117-001/442
(SAIFAL)
|
1825008000NRG24260520230055304
|
26/05/2023
|
madhav baliram chavhan
|
1825008WL004413
|
madhav baliram chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170676
|
|
MR MADHAV BALIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHATANJI
|
MH-25-008-117-001/6273
(SAIFAL)
|
1825008000NRG24260520230055313
|
26/05/2023
|
suresh ramji aade
|
1825008WL004416
|
suresh ramji aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170677
|
|
MR SURESH RAMJI ADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHATANJI
|
MH-25-008-117-001/925
(SAIFAL)
|
1825008000NRG24260520230055614
|
26/05/2023
|
kistabai makalwar
|
1825008WL004458
|
kistabai makalwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170687
|
|
MRS KISHTA NARAYAN MAKALWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHATANJI
|
MH-25-008-137-001/445
(MANUSADARI)
|
1825008000NRG24260520230055286
|
26/05/2023
|
Vayshali Pravin Bansod
|
1825008WL004410
|
Vayshali Pravin Bansod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170680
|
|
MRS VAISHALI PRAVIN BANSOD
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHATANJI
|
MH-25-008-169-001/514
(DEVADHARI)
|
1825008000NRG24260520230056451
|
26/05/2023
|
Maroti Dharma Sidam
|
1825008WL004563
|
Maroti Dharma Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170683
|
|
MAROTI DHARMA SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
155
|
GHATANJI
|
MH-25-008-066-001/152
(KOLI KHU.)
|
1825008000NRG24260520230056078
|
26/05/2023
|
Chandrakant rajaram kulsange
|
1825008WL004509
|
Chandrakant rajaram kulsange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230170567
|
|
CHANDRAKANT RAJARAM KULSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GHATANJI
|
MH-25-008-169-001/266
(DEVADHARI)
|
1825008000NRG24260520230057233
|
26/05/2023
|
Rekha Raghunath Salar
|
1825008WL004649
|
Rekha Raghunath Salar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170568
|
|
REKHA RAGHUNATH SALAR
|
INDUSIND BANK(607189)
|
|
157
|
GHATANJI
|
MH-25-008-169-001/323
(DEVADHARI)
|
1825008000NRG24260520230057236
|
26/05/2023
|
Amol Sheshrao Mohje
|
1825008WL004649
|
Amol Sheshrao Mohje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230170569
|
|
AMOL SHESHRAO MOHAJE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257166
|
257166
|
|
|
|
|
|
|
|