|
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-25-008-035-001/1
(MANOLI)
|
1825008000NRG24170720230313118
|
17/07/2023
|
Venubai A Pendartiwar
|
1825008WL030620
|
Venubai A Pendartiwar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023493
|
|
VENITAI ASHOK PEDANTIWAR
|
INDUSIND BANK(607189)
|
|
2
|
GHATANJI
|
MH-25-008-035-001/241
(MANOLI)
|
1825008000NRG24170720230313108
|
17/07/2023
|
Prabha N Watgure
|
1825008WL030617
|
Prabha N Watgure
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023494
|
|
Mrs. PRABHA NAMDEO WATGURE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHATANJI
|
MH-25-008-035-001/241
(MANOLI)
|
1825008000NRG24170720230313109
|
17/07/2023
|
SANTOSH NAMDEO WATGURE
|
1825008WL030617
|
SANTOSH NAMDEO WATGURE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023444
|
|
Mr. SANTOSH NAMDEO WADAGURE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHATANJI
|
MH-25-008-035-001/333
(MANOLI)
|
1825008000NRG24170720230313123
|
17/07/2023
|
Vanita Shanakar Jumnake
|
1825008WL030621
|
Vanita Shanakar Jumnake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023445
|
|
MISS VANITA SHANKAR JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHATANJI
|
MH-25-008-035-001/337
(MANOLI)
|
1825008000NRG24170720230313119
|
17/07/2023
|
Rukhami S Khandare
|
1825008WL030620
|
Rukhami S Khandare
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023435
|
|
Mrs. RUKHMINI SHANKAR KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHATANJI
|
MH-25-008-035-001/433
(MANOLI)
|
1825008000NRG24170720230313114
|
17/07/2023
|
Vilas shankar shende
|
1825008WL030619
|
Vilas shankar shende
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023441
|
|
Mr. Vilas Shankarrao Shende
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHATANJI
|
MH-25-008-035-001/536
(MANOLI)
|
1825008000NRG24170720230313115
|
17/07/2023
|
premila ramrav shende
|
1825008WL030619
|
premila ramrav shende
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023433
|
|
PREMILA RAMRAO SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
GHATANJI
|
MH-25-008-035-001/537
(MANOLI)
|
1825008000NRG24170720230313120
|
17/07/2023
|
Ashok Nashing Bachchalwar
|
1825008WL030620
|
Ashok Nashing Bachchalwar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023443
|
|
ASHOK NARSING BACCHALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
GHATANJI
|
MH-25-008-035-001/588
(MANOLI)
|
1825008000NRG24170720230313116
|
17/07/2023
|
Sandip P Shende
|
1825008WL030619
|
Sandip P Shende
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023440
|
|
Mr. Sandip Pundlik Shende
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHATANJI
|
MH-25-008-035-001/604
(MANOLI)
|
1825008000NRG24170720230313110
|
17/07/2023
|
kavita pravin phulbhoge
|
1825008WL030617
|
kavita pravin phulbhoge
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023438
|
|
KAVITA PRAVIN FULBHOGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
GHATANJI
|
MH-25-008-035-001/623
(MANOLI)
|
1825008000NRG24170720230313124
|
17/07/2023
|
umesh shankar sonule
|
1825008WL030621
|
umesh shankar sonule
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023492
|
|
UMESH SHANKARRAO SONULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
GHATANJI
|
MH-25-008-035-001/688
(MANOLI)
|
1825008000NRG24170720230313111
|
17/07/2023
|
Gita Dnyaneshwar Pulajwar
|
1825008WL030618
|
Gita Dnyaneshwar Pulajwar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023436
|
|
M/s. Gita Dnyaneshvar Pulajwar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHATANJI
|
MH-25-008-035-001/714
(MANOLI)
|
1825008000NRG24170720230313117
|
17/07/2023
|
Ramesh K Shende
|
1825008WL030619
|
Ramesh K Shende
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023439
|
|
Mr. Ramesh Kisan Shende
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHATANJI
|
MH-25-008-035-001/760
(MANOLI)
|
1825008000NRG24170720230313112
|
17/07/2023
|
Suryakant Purushottam Puttajwar
|
1825008WL030618
|
Suryakant Purushottam Puttajwar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023434
|
|
Mr. SURYAKANT PURUSHOTTAM PUTTAJAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHATANJI
|
MH-25-008-143-001/190
(SAYATKHARDA)
|
1825008000NRG24170720230313545
|
17/07/2023
|
Malan Dadaro Shende
|
1825008WL030666
|
Malan Dadaro Shende
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023437
|
|
MALAN DADARAO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHATANJI
|
MH-25-008-143-001/374
(SAYATKHARDA)
|
1825008000NRG24170720230313546
|
17/07/2023
|
Sudhakar anandrao deshmukh
|
1825008WL030666
|
Sudhakar anandrao deshmukh
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023432
|
|
Mr. SUDHKAR ANANDRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHATANJI
|
MH-25-008-143-001/440
(SAYATKHARDA)
|
1825008000NRG24170720230313550
|
17/07/2023
|
Amol Sheshsrav Rathod
|
1825008WL030666
|
Amol Sheshsrav Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023442
|
|
Mr. Amol Sheshrao Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHATANJI
|
MH-25-008-143-001/440
(SAYATKHARDA)
|
1825008000NRG24170720230313549
|
17/07/2023
|
Bebi Sheshrao Rathod
|
1825008WL030666
|
Bebi Sheshrao Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023446
|
|
MISS BEBIBAI SHASHERAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
19
|
GHATANJI
|
MH-25-008-072-001/141
(AMBEZARI)
|
1825008000NRG24170720230313009
|
17/07/2023
|
laxmi
|
1825008WL030590
|
laxmi
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023425
|
|
Mrs. LAXMIBAI NANDRAO TUMRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHATANJI
|
MH-25-008-072-001/163
(AMBEZARI)
|
1825008000NRG24170720230312980
|
17/07/2023
|
Archana bhimrao meshram
|
1825008WL030586
|
Archana bhimrao meshram
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023410
|
|
Mrs. ARCHANA BHIMRAO MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHATANJI
|
MH-25-008-072-001/163
(AMBEZARI)
|
1825008000NRG24170720230312979
|
17/07/2023
|
Bhimrao raghunath meshram
|
1825008WL030586
|
Bhimrao raghunath meshram
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023426
|
|
Mr. BHIMRAO RAGHUNATH MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHATANJI
|
MH-25-008-072-001/166
(AMBEZARI)
|
1825008000NRG24170720230312476
|
17/07/2023
|
RANJANA SANJAY SURYAVANSHI
|
1825008WL030553
|
RANJANA SANJAY SURYAVANSHI
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023423
|
|
RANJANA SANJAY SURYAWANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
GHATANJI
|
MH-25-008-072-001/324
(AMBEZARI)
|
1825008000NRG24170720230313015
|
17/07/2023
|
SANJAY BALKRUSHNA GADKAR
|
1825008WL030592
|
SANJAY BALKRUSHNA GADKAR
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023402
|
|
Mr. SANJAY BALKUR GADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHATANJI
|
MH-25-008-072-001/385
(AMBEZARI)
|
1825008000NRG24170720230312998
|
17/07/2023
|
Simabai Ravindra Rathod
|
1825008WL030588
|
Simabai Ravindra Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023424
|
|
Mrs. SEEMA RAVINDRA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHATANJI
|
MH-25-008-072-001/421
(AMBEZARI)
|
1825008000NRG24170720230312976
|
17/07/2023
|
parvata Ramkrushna pendor
|
1825008WL030585
|
parvata Ramkrushna pendor
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023431
|
|
PARBATA RAMKRUSHNA PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHATANJI
|
MH-25-008-072-001/430
(AMBEZARI)
|
1825008000NRG24170720230312984
|
17/07/2023
|
Shravan keshar chawhan
|
1825008WL030587
|
Shravan keshar chawhan
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023390
|
|
Mr. SHARWAN KESHAR CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
27
|
GHATANJI
|
MH-25-008-185-001/122
(PARDI (N))
|
1825008000NRG24170720230313484
|
17/07/2023
|
amji fulsing Rathod
|
1825008WL030660
|
amji fulsing Rathod
|
00114
|
UTIB0SYDC36
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023381
|
|
RATHOD YAMAJI FULASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
GHATANJI
|
MH-25-008-185-001/141
(PARDI (N))
|
1825008000NRG24170720230313488
|
17/07/2023
|
Chaya krushna Rathod
|
1825008WL030660
|
Chaya krushna Rathod
|
00114
|
UTIB0SYDC36
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023380
|
|
CHHAYA KRUSHNA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
GHATANJI
|
MH-25-008-185-001/141
(PARDI (N))
|
1825008000NRG24170720230313487
|
17/07/2023
|
Krushna yamji Rathod
|
1825008WL030660
|
Krushna yamji Rathod
|
00114
|
UTIB0SYDC36
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023379
|
|
KRUSHNA YAMAJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
GHATANJI
|
MH-25-008-185-001/197
(PARDI (N))
|
1825008000NRG24170720230313489
|
17/07/2023
|
jagdish poma pawar
|
1825008WL030660
|
jagdish poma pawar
|
00114
|
UTIB0SYDC36
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023382
|
|
PAWAR JAGADISH POMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
31
|
GHATANJI
|
MH-25-008-143-001/167
(SAYATKHARDA)
|
1825008000NRG24170720230313542
|
17/07/2023
|
prakash sonbaji gajghate Gajgahate
|
1825008WL030666
|
prakash sonbaji gajghate Gajgahate
|
00114
|
UTIB0SYDC38
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023383
|
|
Mrs. CHANDRABHAGA SONABA GAJAGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
GHATANJI
|
MH-25-008-033-001/179
(MANDAWA)
|
1825008000NRG24170720230313853
|
17/07/2023
|
Lankabai Shalik Gayakwad
|
1825008WL030691
|
Lankabai Shalik Gayakwad
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023416
|
|
LANKABAI SHALIK GAYKWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
GHATANJI
|
MH-25-008-033-001/223
(MANDAWA)
|
1825008000NRG24170720230313854
|
17/07/2023
|
Jagdish Ajab Gharat
|
1825008WL030691
|
Jagdish Ajab Gharat
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023393
|
|
MR JAGDISH AJABRAO GHARAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHATANJI
|
MH-25-008-033-001/259
(MANDAWA)
|
1825008000NRG24170720230313856
|
17/07/2023
|
Nilima Nilesh Raut
|
1825008WL030691
|
Nilima Nilesh Raut
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023417
|
|
MRS NILIMA NILESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHATANJI
|
MH-25-008-033-001/260
(MANDAWA)
|
1825008000NRG24170720230313857
|
17/07/2023
|
Ajabrao Vitthal Gharat
|
1825008WL030691
|
Ajabrao Vitthal Gharat
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023430
|
|
AJAPRAV VITTHAL GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHATANJI
|
MH-25-008-033-001/260
(MANDAWA)
|
1825008000NRG24170720230313858
|
17/07/2023
|
Kantabai Ajabrao Gharat
|
1825008WL030691
|
Kantabai Ajabrao Gharat
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023422
|
|
MRS KANTABAI AJAPRAV GHART
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHATANJI
|
MH-25-008-033-001/28
(MANDAWA)
|
1825008000NRG24170720230313859
|
17/07/2023
|
Sindhu Ramkrushn Raut
|
1825008WL030691
|
Sindhu Ramkrushn Raut
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023414
|
|
Mrs. SANDHYA RAMAN RATHI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHATANJI
|
MH-25-008-033-001/693
(MANDAWA)
|
1825008000NRG24170720230313861
|
17/07/2023
|
Rupali Kamraj Zade
|
1825008WL030691
|
Rupali Kamraj Zade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023421
|
|
MRS RUPALI KAMRAJ ZADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHATANJI
|
MH-25-008-035-001/203
(MANOLI)
|
1825008000NRG24170720230313309
|
17/07/2023
|
Uddhav Laxman Mahurle
|
1825008WL030653
|
Uddhav Laxman Mahurle
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023395
|
|
MR UDDHAV LAXMAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHATANJI
|
MH-25-008-035-001/255
(MANOLI)
|
1825008000NRG24170720230313127
|
17/07/2023
|
Arti Tejesh Madgulwar
|
1825008WL030622
|
Arti Tejesh Madgulwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023429
|
|
ARTI TEJESH MADGULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHATANJI
|
MH-25-008-035-001/255
(MANOLI)
|
1825008000NRG24170720230313126
|
17/07/2023
|
Tejesh Yashwant Madgulwar
|
1825008WL030622
|
Tejesh Yashwant Madgulwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023392
|
|
Tejas Yashvant Madgulwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GHATANJI
|
MH-25-008-035-001/255
(MANOLI)
|
1825008000NRG24170720230313125
|
17/07/2023
|
Yashwant Gangaram Madgulwar
|
1825008WL030622
|
Yashwant Gangaram Madgulwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023388
|
|
YESHWANT GANGARAM MALGULWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHATANJI
|
MH-25-008-035-001/333
(MANOLI)
|
1825008000NRG24170720230313122
|
17/07/2023
|
Shankar Dharmaji Jumnake
|
1825008WL030621
|
Shankar Dharmaji Jumnake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023391
|
|
SHANKAR DHARMA JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHATANJI
|
MH-25-008-035-001/537
(MANOLI)
|
1825008000NRG24170720230313121
|
17/07/2023
|
Ganga Ashok Bachchalwar
|
1825008WL030620
|
Ganga Ashok Bachchalwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023403
|
|
GANGA ASHOK BACCHALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
GHATANJI
|
MH-25-008-035-001/82
(MANOLI)
|
1825008000NRG24170720230313480
|
17/07/2023
|
Ramesh Shankar Vadhai
|
1825008WL030659
|
Ramesh Shankar Vadhai
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023497
|
|
MR RAMESH SHANKAR WADHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHATANJI
|
MH-25-008-072-001/134
(AMBEZARI)
|
1825008000NRG24170720230312518
|
17/07/2023
|
shravan g rathod
|
1825008WL030559
|
shravan g rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023397
|
|
MR SHRAVAN GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHATANJI
|
MH-25-008-072-001/136
(AMBEZARI)
|
1825008000NRG24170720230312519
|
17/07/2023
|
ramesh g rathod
|
1825008WL030559
|
ramesh g rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023399
|
|
MR RAMESH GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHATANJI
|
MH-25-008-072-001/14
(AMBEZARI)
|
1825008000NRG24170720230312996
|
17/07/2023
|
vimal h rathod
|
1825008WL030588
|
vimal h rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023398
|
|
MRS VIMAL LAHI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHATANJI
|
MH-25-008-072-001/168
(AMBEZARI)
|
1825008000NRG24170720230312982
|
17/07/2023
|
shobha v pendor
|
1825008WL030586
|
shobha v pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023400
|
|
MRS SHOBHA VASANTA PENDOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHATANJI
|
MH-25-008-072-001/168
(AMBEZARI)
|
1825008000NRG24170720230312981
|
17/07/2023
|
vesanta r pendor
|
1825008WL030586
|
vesanta r pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023401
|
|
MR VASANTA RAVJI PENDOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHATANJI
|
MH-25-008-072-001/387
(AMBEZARI)
|
1825008000NRG24170720230312521
|
17/07/2023
|
Sadhna suresh kumre
|
1825008WL030559
|
Sadhna suresh kumre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023408
|
|
Mrs. SADHANA SURESH KUMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHATANJI
|
MH-25-008-072-001/400
(AMBEZARI)
|
1825008000NRG24170720230313010
|
17/07/2023
|
manda prakash pendor
|
1825008WL030590
|
manda prakash pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023495
|
|
MISS MANDA PRAKASH PENDOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHATANJI
|
MH-25-008-137-002/516
(MANUSADARI)
|
1825008000NRG24170720230313139
|
17/07/2023
|
Kishor Jetram Rathod
|
1825008WL030624
|
Kishor Jetram Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023415
|
|
MR KISHOR JETRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHATANJI
|
MH-25-008-137-002/516
(MANUSADARI)
|
1825008000NRG24170720230313140
|
17/07/2023
|
vandana kishor rathod
|
1825008WL030624
|
vandana kishor rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023409
|
|
MRS VANDANA KISHOR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHATANJI
|
MH-25-008-137-002/585
(MANUSADARI)
|
1825008000NRG24170720230313142
|
17/07/2023
|
Prakash Nandu Jadhav
|
1825008WL030624
|
Prakash Nandu Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023405
|
|
Mr. PRASHANT PRAKASH JADHAV MGF PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GHATANJI
|
MH-25-008-143-001/374
(SAYATKHARDA)
|
1825008000NRG24170720230313547
|
17/07/2023
|
Vandana Sudhakar Deshamukh
|
1825008WL030666
|
Vandana Sudhakar Deshamukh
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023413
|
|
VANDANA SUDHAKAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHATANJI
|
MH-25-008-143-001/440
(SAYATKHARDA)
|
1825008000NRG24170720230313551
|
17/07/2023
|
Pradip Sheshrao Rathod
|
1825008WL030666
|
Pradip Sheshrao Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023411
|
|
MR PRADIP SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHATANJI
|
MH-25-008-143-001/440
(SAYATKHARDA)
|
1825008000NRG24170720230313548
|
17/07/2023
|
Sheshrao Fakira Rathod
|
1825008WL030666
|
Sheshrao Fakira Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023396
|
|
Mr. Sheshrao Fakira Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GHATANJI
|
MH-25-008-167-001/753
(SHIVANI)
|
1825008000NRG24170720230313004
|
17/07/2023
|
YOGITA MAHADEV GEDAM
|
1825008WL030588
|
YOGITA MAHADEV GEDAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023498
|
|
MISS YOGITA MAHADEV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
60
|
GHATANJI
|
MH-25-008-029-001/201
(CHIKHALWARDHA)
|
1825008000NRG24170720230313042
|
17/07/2023
|
Dipak shomla jadhav
|
1825008WL030602
|
Dipak shomla jadhav
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023418
|
|
MR DIPAK SOMLA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHATANJI
|
MH-25-008-029-001/209
(CHIKHALWARDHA)
|
1825008000NRG24170720230313043
|
17/07/2023
|
subhash premdas ade
|
1825008WL030602
|
subhash premdas ade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023496
|
|
MR SUBHASH PREMDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHATANJI
|
MH-25-008-029-001/264
(CHIKHALWARDHA)
|
1825008000NRG24170720230313031
|
17/07/2023
|
Kamla Digambar Jumnke
|
1825008WL030598
|
Kamla Digambar Jumnke
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023420
|
|
MRS KAMALABAI DIGAMBAR JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHATANJI
|
MH-25-008-029-001/75
(CHIKHALWARDHA)
|
1825008000NRG24170720230313032
|
17/07/2023
|
Tai Sahebrao Kumre
|
1825008WL030598
|
Tai Sahebrao Kumre
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023427
|
|
MRS TAI SAHEBRAV KUMRE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHATANJI
|
MH-25-008-029-001/926
(CHIKHALWARDHA)
|
1825008000NRG24170720230313072
|
17/07/2023
|
Karnu Karnu Meshram
|
1825008WL030608
|
Karnu Karnu Meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023428
|
|
MR KRUSHNA KARNU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
65
|
GHATANJI
|
MH-25-008-031-001/287
(BHAMBORA)
|
1825008000NRG24170720230313018
|
17/07/2023
|
Fulsing Fulsinh Sheshrao Jadhav
|
1825008WL030593
|
Fulsing Fulsinh Sheshrao Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023407
|
|
MR FULSING SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHATANJI
|
MH-25-008-031-001/287
(BHAMBORA)
|
1825008000NRG24170720230313019
|
17/07/2023
|
Kavita Fulsing Jadhav
|
1825008WL030593
|
Kavita Fulsing Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023406
|
|
MRS KAVITA FULSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
67
|
GHATANJI
|
MH-25-008-072-001/461
(AMBEZARI)
|
1825008000NRG24170720230312977
|
17/07/2023
|
Nageshwar Chagan Pendor
|
1825008WL030585
|
Nageshwar Chagan Pendor
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023394
|
|
MR NAGESHWAR CHHAGAN PENDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
GHATANJI
|
MH-25-008-031-001/196
(BHAMBORA)
|
1825008000NRG24170720230313025
|
17/07/2023
|
Vasanta Mansha Kale
|
1825008WL030596
|
Vasanta Mansha Kale
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023412
|
|
MR VASANTA MASHYA KALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHATANJI
|
MH-25-008-185-001/1131
(PARDI (N))
|
1825008000NRG24170720230313481
|
17/07/2023
|
santosh Suresh dhote
|
1825008WL030660
|
santosh Suresh dhote
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023389
|
|
SANTOSH SURESH THOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
GHATANJI
|
MH-25-008-185-001/1216
(PARDI (N))
|
1825008000NRG24170720230313483
|
17/07/2023
|
shrikrushna yavaru rathod
|
1825008WL030660
|
shrikrushna yavaru rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023419
|
|
SHRIKRUSHNA THAVRU&THAVRU RUPLA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
GHATANJI
|
MH-25-008-185-001/44-A
(PARDI (N))
|
1825008000NRG24170720230313490
|
17/07/2023
|
sushash hiraman chavhan
|
1825008WL030660
|
sushash hiraman chavhan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023404
|
|
SUBHASH HIRAMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
72
|
GHATANJI
|
MH-25-008-029-001/151
(CHIKHALWARDHA)
|
1825008000NRG24170720230313041
|
17/07/2023
|
Ganesh Dasru Rathod
|
1825008WL030602
|
Ganesh Dasru Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023450
|
|
GANESH DASRU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
GHATANJI
|
MH-25-008-029-001/20
(CHIKHALWARDHA)
|
1825008000NRG24170720230313028
|
17/07/2023
|
Lalita Sheshrao Narayane
|
1825008WL030597
|
Lalita Sheshrao Narayane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023453
|
|
NARAYANE LALITA SHEHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
GHATANJI
|
MH-25-008-029-001/307
(CHIKHALWARDHA)
|
1825008000NRG24170720230313095
|
17/07/2023
|
Satibai Kisan Tekam
|
1825008WL030613
|
Satibai Kisan Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023452
|
|
SATTIBAI KISAN TEKAM
|
INDUSIND BANK(607189)
|
|
75
|
GHATANJI
|
MH-25-008-029-001/348
(CHIKHALWARDHA)
|
1825008000NRG24170720230313044
|
17/07/2023
|
A javed A sattar
|
1825008WL030603
|
A javed A sattar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023489
|
|
JAVED IKABAL ABDUL SATTAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
GHATANJI
|
MH-25-008-029-001/437
(CHIKHALWARDHA)
|
1825008000NRG24170720230313045
|
17/07/2023
|
Abdul Vajid Abdul Gafar
|
1825008WL030603
|
Abdul Vajid Abdul Gafar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023448
|
|
A WAJID & SHAHIN AFROZ W SHAIKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
GHATANJI
|
MH-25-008-029-001/485
(CHIKHALWARDHA)
|
1825008000NRG24170720230313093
|
17/07/2023
|
Manda Bhimrav Madavi
|
1825008WL030612
|
Manda Bhimrav Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023488
|
|
MANDATAI BHIMRAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
GHATANJI
|
MH-25-008-029-001/543
(CHIKHALWARDHA)
|
1825008000NRG24170720230313033
|
17/07/2023
|
Savitribai Konda Waghade
|
1825008WL030599
|
Savitribai Konda Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023451
|
|
SAVATRABAI KONDABAJI WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
GHATANJI
|
MH-25-008-029-001/56
(CHIKHALWARDHA)
|
1825008000NRG24170720230313035
|
17/07/2023
|
Laxman Madhav Jumnake
|
1825008WL030600
|
Laxman Madhav Jumnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023454
|
|
LAXMAN MAHADU JUMNAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
GHATANJI
|
MH-25-008-029-001/56
(CHIKHALWARDHA)
|
1825008000NRG24170720230313036
|
17/07/2023
|
Vachala Laxman Jugnake
|
1825008WL030600
|
Vachala Laxman Jugnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023455
|
|
VACCHALA LAXMAN JUMNAKE
|
INDUSIND BANK(607189)
|
|
81
|
GHATANJI
|
MH-25-008-029-001/69
(CHIKHALWARDHA)
|
1825008000NRG24170720230313037
|
17/07/2023
|
Chandrabhaga B Todsam
|
1825008WL030600
|
Chandrabhaga B Todsam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023462
|
|
CHANDRBHAGA BANDU TODSAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
GHATANJI
|
MH-25-008-029-001/87
(CHIKHALWARDHA)
|
1825008000NRG24170720230313049
|
17/07/2023
|
Devkabai Bajirao Neware
|
1825008WL030604
|
Devkabai Bajirao Neware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023487
|
|
DEVKABAI BAJIRAV NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
GHATANJI
|
MH-25-008-029-001/892
(CHIKHALWARDHA)
|
1825008000NRG24170720230313094
|
17/07/2023
|
Mangal Amrut Madavi
|
1825008WL030612
|
Mangal Amrut Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023456
|
|
MANGAL AMRUT MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
GHATANJI
|
MH-25-008-029-001/893
(CHIKHALWARDHA)
|
1825008000NRG24170720230313038
|
17/07/2023
|
Anita Dinesh Atram
|
1825008WL030601
|
Anita Dinesh Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023458
|
|
ANITA DINESH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
GHATANJI
|
MH-25-008-029-001/903
(CHIKHALWARDHA)
|
1825008000NRG24170720230313096
|
17/07/2023
|
Khetrubai Sudhakar Ade
|
1825008WL030613
|
Khetrubai Sudhakar Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023459
|
|
KHETRUBAISUDHAKAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
GHATANJI
|
MH-25-008-029-001/911
(CHIKHALWARDHA)
|
1825008000NRG24170720230313097
|
17/07/2023
|
Pranjalai Parmeshwar Dhurve
|
1825008WL030613
|
Pranjalai Parmeshwar Dhurve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023464
|
|
MRS PRANJALI PARMESHWAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHATANJI
|
MH-25-008-029-001/912
(CHIKHALWARDHA)
|
1825008000NRG24170720230313099
|
17/07/2023
|
Chandrakala Lacchu Yerkade
|
1825008WL030613
|
Chandrakala Lacchu Yerkade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023461
|
|
CHANDRAKAL LACHHU VERKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
GHATANJI
|
MH-25-008-029-001/912
(CHIKHALWARDHA)
|
1825008000NRG24170720230313098
|
17/07/2023
|
Lachhuy Laxman Yerkade
|
1825008WL030613
|
Lachhuy Laxman Yerkade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023457
|
|
LACHHU LAXMAN YERKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
GHATANJI
|
MH-25-008-029-001/916
(CHIKHALWARDHA)
|
1825008000NRG24170720230313039
|
17/07/2023
|
Sonu Sachin Kinake
|
1825008WL030601
|
Sonu Sachin Kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023463
|
|
SONU SACHIN KINAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
GHATANJI
|
MH-25-008-029-001/93
(CHIKHALWARDHA)
|
1825008000NRG24170720230313046
|
17/07/2023
|
Abdul Sadik Abdul Gani
|
1825008WL030603
|
Abdul Sadik Abdul Gani
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023449
|
|
ABDUL SADIK ABDUL NABI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
GHATANJI
|
MH-25-008-029-001/930
(CHIKHALWARDHA)
|
1825008000NRG24170720230313040
|
17/07/2023
|
Kusum Dharma Dhurve
|
1825008WL030601
|
Kusum Dharma Dhurve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023460
|
|
KUSUM DHARMA DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
GHATANJI
|
MH-25-008-031-001/168
(BHAMBORA)
|
1825008000NRG24170720230313017
|
17/07/2023
|
Ramsing Sitaram Rathod
|
1825008WL030593
|
Ramsing Sitaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023490
|
|
RAMSINGH SITARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
GHATANJI
|
MH-25-008-031-001/283
(BHAMBORA)
|
1825008000NRG24170720230313026
|
17/07/2023
|
Dilip Ramsing Rathod
|
1825008WL030596
|
Dilip Ramsing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023491
|
|
DILIP RAMI RATHOD & ASHA DILIP RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
GHATANJI
|
MH-25-008-072-001/153
(AMBEZARI)
|
1825008000NRG24170720230312504
|
17/07/2023
|
Ramdas g gorlewar
|
1825008WL030556
|
Ramdas g gorlewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023466
|
|
MR RAMDAS GANPAT GORLEWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHATANJI
|
MH-25-008-072-001/155
(AMBEZARI)
|
1825008000NRG24170720230312974
|
17/07/2023
|
Ramu b jadhav
|
1825008WL030585
|
Ramu b jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023469
|
|
RAMU BADUSING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
GHATANJI
|
MH-25-008-072-001/158
(AMBEZARI)
|
1825008000NRG24170720230312975
|
17/07/2023
|
Chaghan Hanumantu Pendor
|
1825008WL030585
|
Chaghan Hanumantu Pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023467
|
|
CHHAGAN HANUMANT PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GHATANJI
|
MH-25-008-072-001/374
(AMBEZARI)
|
1825008000NRG24170720230312477
|
17/07/2023
|
Raghunath mahadu mesham
|
1825008WL030553
|
Raghunath mahadu mesham
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023484
|
|
MR RAGHUNATH MAHADU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHATANJI
|
MH-25-008-072-001/56
(AMBEZARI)
|
1825008000NRG24170720230312473
|
17/07/2023
|
bhimabai y salam
|
1825008WL030552
|
bhimabai y salam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023473
|
|
BHIMIBAI YADAO SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
GHATANJI
|
MH-25-008-072-001/56
(AMBEZARI)
|
1825008000NRG24170720230312475
|
17/07/2023
|
Sima v salam
|
1825008WL030552
|
Sima v salam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023471
|
|
MRS SIMA VASUDEV SALAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHATANJI
|
MH-25-008-072-001/56
(AMBEZARI)
|
1825008000NRG24170720230312474
|
17/07/2023
|
Wasudeo y salam
|
1825008WL030552
|
Wasudeo y salam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023472
|
|
WASUDEO YADAO SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
GHATANJI
|
MH-25-008-072-001/56
(AMBEZARI)
|
1825008000NRG24170720230312472
|
17/07/2023
|
Yadav k salam
|
1825008WL030552
|
Yadav k salam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023468
|
|
MR YADAVRAO KESHAV SALAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHATANJI
|
MH-25-008-137-001/370
(MANUSADARI)
|
1825008000NRG24170720230313134
|
17/07/2023
|
vandana nilesh chavhan
|
1825008WL030624
|
vandana nilesh chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023470
|
|
VANDANA NILESH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
GHATANJI
|
MH-25-008-137-001/394
(MANUSADARI)
|
1825008000NRG24170720230313135
|
17/07/2023
|
Pratima Dilip rathod
|
1825008WL030624
|
Pratima Dilip rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023475
|
|
PRATIMABAI DILIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
GHATANJI
|
MH-25-008-137-001/524
(MANUSADARI)
|
1825008000NRG24170720230313137
|
17/07/2023
|
Devika Santosh Rathod
|
1825008WL030624
|
Devika Santosh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023474
|
|
DEVIKA SANTOSH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
GHATANJI
|
MH-25-008-137-001/76
(MANUSADARI)
|
1825008000NRG24170720230313138
|
17/07/2023
|
Gulab Sheshrao Chavhan
|
1825008WL030624
|
Gulab Sheshrao Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023465
|
|
GULAB SHESHRAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
GHATANJI
|
MH-25-008-167-001/727
(SHIVANI)
|
1825008000NRG24170720230312989
|
17/07/2023
|
DAMDU T JADHAV
|
1825008WL030587
|
DAMDU T JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023477
|
|
JADHAOV DAMDHU THAWRU / BEBIBAI DAMDU JA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
GHATANJI
|
MH-25-008-167-001/737
(SHIVANI)
|
1825008000NRG24170720230312990
|
17/07/2023
|
ANITA B JADHAV
|
1825008WL030587
|
ANITA B JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023486
|
|
MRS ANITA BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHATANJI
|
MH-25-008-167-001/744
(SHIVANI)
|
1825008000NRG24170720230313000
|
17/07/2023
|
N B PAWAR
|
1825008WL030588
|
N B PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023478
|
|
Mr. NAMDEV BABULAL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
GHATANJI
|
MH-25-008-167-001/744
(SHIVANI)
|
1825008000NRG24170720230312991
|
17/07/2023
|
VITTHAL B PAWAR
|
1825008WL030587
|
VITTHAL B PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023476
|
|
MR VITTHAL BABULAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHATANJI
|
MH-25-008-167-001/745
(SHIVANI)
|
1825008000NRG24170720230313002
|
17/07/2023
|
A R PAWAR
|
1825008WL030588
|
A R PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023480
|
|
AVINASH RAMESH PAWAR& VIJAY RAMESH PAWA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
GHATANJI
|
MH-25-008-167-001/745
(SHIVANI)
|
1825008000NRG24170720230313001
|
17/07/2023
|
V R PAWAR
|
1825008WL030588
|
V R PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023479
|
|
MR VIJAY RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHATANJI
|
MH-25-008-167-001/747
(SHIVANI)
|
1825008000NRG24170720230312992
|
17/07/2023
|
k.s.gedam
|
1825008WL030587
|
k.s.gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023482
|
|
MS KUSUM SEVAKAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHATANJI
|
MH-25-008-167-001/747
(SHIVANI)
|
1825008000NRG24170720230313003
|
17/07/2023
|
s.j.gedam
|
1825008WL030588
|
s.j.gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023481
|
|
SEWAKAR JANGLU GEDAM &KUSAM SEWAKAR GED
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
GHATANJI
|
MH-25-008-167-001/751
(SHIVANI)
|
1825008000NRG24170720230312995
|
17/07/2023
|
ANJALI S KUMRAO
|
1825008WL030587
|
ANJALI S KUMRAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023485
|
|
MS ANJALI SURESH TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHATANJI
|
MH-25-008-167-001/936
(SHIVANI)
|
1825008000NRG24170720230313005
|
17/07/2023
|
M J GEDAM
|
1825008WL030588
|
M J GEDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023483
|
|
MAROTI JANGLU GEDAM&ANITA MAROTI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
GHATANJI
|
MH-25-008-185-001/1145
(PARDI (N))
|
1825008000NRG24170720230313482
|
17/07/2023
|
Panchibai Poma Pawar
|
1825008WL030660
|
Panchibai Poma Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023447
|
|
PANCHFULA POMA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
117
|
GHATANJI
|
MH-25-008-008-001/1065
(KHAPARI)
|
1825008000NRG24170720230313128
|
17/07/2023
|
Lata Subhash Watile
|
1825008WL030623
|
Lata Subhash Watile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023387
|
|
LATA SUBHASH WATILE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
GHATANJI
|
MH-25-008-029-001/168
(CHIKHALWARDHA)
|
1825008000NRG24170720230313086
|
17/07/2023
|
Nanaji Piru Tambe
|
1825008WL030610
|
Nanaji Piru Tambe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023499
|
|
NANAJI PIRU TANBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GHATANJI
|
MH-25-008-029-001/168
(CHIKHALWARDHA)
|
1825008000NRG24170720230313087
|
17/07/2023
|
Shantabai Nanaji Tambe
|
1825008WL030610
|
Shantabai Nanaji Tambe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023386
|
|
SHANTABAI NANAJI TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GHATANJI
|
MH-25-008-029-001/776
(CHIKHALWARDHA)
|
1825008000NRG24170720230313030
|
17/07/2023
|
Kanchana Ratan Waghamare
|
1825008WL030597
|
Kanchana Ratan Waghamare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023385
|
|
KANCHAN RATAN WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GHATANJI
|
MH-25-008-029-002/965
(CHIKHALWARDHA)
|
1825008000NRG24170720230313088
|
17/07/2023
|
Maroti Nanaji Tanbe
|
1825008WL030610
|
Maroti Nanaji Tanbe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230023384
|
|
MAROTI NANAJI TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198198
|
198198
|
|
|
|
|
|
|
|