|
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-25-008-029-001/92
(CHIKHALWARDHA)
|
1825008000NRG24270320240807085
|
27/03/2024
|
Gaurabai C Kumare
|
1825008WL090859
|
Gaurabai C Kumare
|
00114
|
UTIB0SYDC39
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243347452
|
|
GAURUBAI CHAMPAT KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
GHATANJI
|
MH-25-008-029-001/139
(CHIKHALWARDHA)
|
1825008000NRG24270320240803110
|
27/03/2024
|
Shaymrao Dharma Soyam
|
1825008WL090490
|
Shaymrao Dharma Soyam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347549
|
|
SHYAMRAO DHARMA SOYAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GHATANJI
|
MH-25-008-029-001/139
(CHIKHALWARDHA)
|
1825008000NRG24270320240803111
|
27/03/2024
|
Nagubai Shamrao Soyam
|
1825008WL090490
|
Nagubai Shamrao Soyam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347468
|
|
MRS NAGOBAI SHAMRAO SOYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHATANJI
|
MH-25-008-029-001/201
(CHIKHALWARDHA)
|
1825008000NRG24270320240803071
|
27/03/2024
|
Dipak shomla jadhav
|
1825008WL090487
|
Dipak shomla jadhav
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347471
|
|
MR DIPAK SOMLA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHATANJI
|
MH-25-008-029-001/209
(CHIKHALWARDHA)
|
1825008000NRG24270320240803072
|
27/03/2024
|
Chaya Premdas Ade
|
1825008WL090487
|
Chaya Premdas Ade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347470
|
|
CHHAYA PREMADAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHATANJI
|
MH-25-008-029-001/209
(CHIKHALWARDHA)
|
1825008000NRG24270320240803073
|
27/03/2024
|
subhash premdas ade
|
1825008WL090487
|
subhash premdas ade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367599
|
|
SUBHASH PREMDAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHATANJI
|
MH-25-008-029-001/5
(CHIKHALWARDHA)
|
1825008000NRG24270320240807168
|
27/03/2024
|
Rukhsnana Shaikh Babubhai
|
1825008WL090862
|
Rukhsnana Shaikh Babubhai
|
00415
|
SBIN0006777
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243347550
|
|
SHE RUKHASANABEGAM SHE BABUBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
GHATANJI
|
MH-25-008-029-001/5
(CHIKHALWARDHA)
|
1825008000NRG24270320240807167
|
27/03/2024
|
Shaikh Babubai Shaikh Habib Shaikh
|
1825008WL090862
|
Shaikh Babubai Shaikh Habib Shaikh
|
00415
|
SBIN0006777
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243347466
|
|
MR BABUBHAI HABIB BHAI SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHATANJI
|
MH-25-008-029-001/732
(CHIKHALWARDHA)
|
1825008000NRG24270320240803211
|
27/03/2024
|
Mujamil Ahamad Bashir Kha Pathan
|
1825008WL090499
|
Mujamil Ahamad Bashir Kha Pathan
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347469
|
|
MUDATSEER AHMADKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
GHATANJI
|
MH-25-008-029-001/868
(CHIKHALWARDHA)
|
1825008000NRG24270320240807083
|
27/03/2024
|
Ajay Purushottam Lokhande
|
1825008WL090859
|
Ajay Purushottam Lokhande
|
00415
|
SBIN0006777
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243347474
|
|
MR AJAY PURUSHOTTAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHATANJI
|
MH-25-008-029-002/1005
(CHIKHALWARDHA)
|
1825008000NRG24270320240803093
|
27/03/2024
|
Savitra Ulhas rathod
|
1825008WL090488
|
Savitra Ulhas rathod
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347477
|
|
MRS SAVITRI ULHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHATANJI
|
MH-25-008-089-001/926
(ZATALA)
|
1825008000NRG24270320240803742
|
27/03/2024
|
Savita Ashok Dhurve
|
1825008WL090550
|
Savita Ashok Dhurve
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347478
|
|
DHURVE SAVITA ASHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
GHATANJI
|
MH-25-008-101-001/1027
(PARAVAA)
|
1825008000NRG24270320240803550
|
27/03/2024
|
Arvind Rambhau Gatlewar
|
1825008WL090533
|
Arvind Rambhau Gatlewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347463
|
|
ARAVIND RAMBHAU GATLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHATANJI
|
MH-25-008-101-001/1208
(PARAVAA)
|
1825008000NRG24270320240807063
|
27/03/2024
|
Narayan Istari Gatalewar
|
1825008WL090856
|
Narayan Istari Gatalewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347462
|
|
LAXMI AND NARAYAN ISTARI GATALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
GHATANJI
|
MH-25-008-101-001/140
(PARAVAA)
|
1825008000NRG24270320240807064
|
27/03/2024
|
Tukaram Arjun mohje
|
1825008WL090856
|
Tukaram Arjun mohje
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347467
|
|
MAMTA AND TUKARAM ARJUN MOHAJE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
GHATANJI
|
MH-25-008-101-001/1449
(PARAVAA)
|
1825008000NRG24270320240803552
|
27/03/2024
|
Nanda Santosh Manekar
|
1825008WL090533
|
Nanda Santosh Manekar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347464
|
|
MR NANDA SANTOSH MANEKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHATANJI
|
MH-25-008-101-001/1449
(PARAVAA)
|
1825008000NRG24270320240803551
|
27/03/2024
|
Santosh Digambar Manekar
|
1825008WL090533
|
Santosh Digambar Manekar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347473
|
|
SANTOSH DIGANBAR MANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHATANJI
|
MH-25-008-101-001/165
(PARAVAA)
|
1825008000NRG24270320240807065
|
27/03/2024
|
Vasant Keshav Mohaje
|
1825008WL090856
|
Vasant Keshav Mohaje
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347475
|
|
VASANTA KESHAV MOHAJE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
GHATANJI
|
MH-25-008-101-001/241
(PARAVAA)
|
1825008000NRG24270320240807067
|
27/03/2024
|
Nanda Ramesh Bawane
|
1825008WL090856
|
Nanda Ramesh Bawane
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347465
|
|
Nanda Ramesh Bawane
|
INDUSIND BANK(607189)
|
|
20
|
GHATANJI
|
MH-25-008-101-001/241
(PARAVAA)
|
1825008000NRG24270320240807066
|
27/03/2024
|
Ramesh istasri bawne
|
1825008WL090856
|
Ramesh istasri bawne
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347476
|
|
RAMESH ISTARI BAWANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
GHATANJI
|
MH-25-008-101-001/246
(PARAVAA)
|
1825008000NRG24270320240803553
|
27/03/2024
|
Krishna laxman Gatlewar
|
1825008WL090533
|
Krishna laxman Gatlewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367598
|
|
MR KRISHNA LAXMAN GATLEWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHATANJI
|
MH-25-008-135-001/313
(RAJAPETH)
|
1825008000NRG24270320240803575
|
27/03/2024
|
Uma anil basawar
|
1825008WL090535
|
Uma anil basawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243347472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
23
|
GHATANJI
|
MH-25-008-029-001/10153
(CHIKHALWARDHA)
|
1825008000NRG24270320240807163
|
27/03/2024
|
Ganesh Jyotiram Naitam
|
1825008WL090862
|
Ganesh Jyotiram Naitam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243347524
|
|
GANESH JYOTIRAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHATANJI
|
MH-25-008-029-001/148
(CHIKHALWARDHA)
|
1825008000NRG24270320240803112
|
27/03/2024
|
Prakash chandu rathod
|
1825008WL090490
|
Prakash chandu rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347508
|
|
RATHOD PRAKASH CHANDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
GHATANJI
|
MH-25-008-029-001/148
(CHIKHALWARDHA)
|
1825008000NRG24270320240803113
|
27/03/2024
|
ukandi prakash rathod
|
1825008WL090490
|
ukandi prakash rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347488
|
|
RATHOD UKANDI PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
GHATANJI
|
MH-25-008-029-001/15
(CHIKHALWARDHA)
|
1825008000NRG24270320240807080
|
27/03/2024
|
Bebi Purushottam Lokhande
|
1825008WL090859
|
Bebi Purushottam Lokhande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243347523
|
|
BEBIBAI PURUSHOTTAM LOKHNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
GHATANJI
|
MH-25-008-029-001/156
(CHIKHALWARDHA)
|
1825008000NRG24270320240803100
|
27/03/2024
|
Devidas S Atkilwar
|
1825008WL090489
|
Devidas S Atkilwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347547
|
|
ATKELWAR DEVIDAS SAMBANNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
GHATANJI
|
MH-25-008-029-001/157
(CHIKHALWARDHA)
|
1825008000NRG24270320240803069
|
27/03/2024
|
Santosh dya pawar
|
1825008WL090487
|
Santosh dya pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347537
|
|
SANTOSH DARYA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHATANJI
|
MH-25-008-029-001/166
(CHIKHALWARDHA)
|
1825008000NRG24270320240803070
|
27/03/2024
|
Ukandi shaligram chawhan
|
1825008WL090487
|
Ukandi shaligram chawhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347486
|
|
UKANDIBAI SHALIGRAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
GHATANJI
|
MH-25-008-029-001/195
(CHIKHALWARDHA)
|
1825008000NRG24270320240803091
|
27/03/2024
|
Chandrakal Bajirao Aatram
|
1825008WL090488
|
Chandrakal Bajirao Aatram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347491
|
|
CHANDRAKALABAI BAJIRAO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
GHATANJI
|
MH-25-008-029-001/211
(CHIKHALWARDHA)
|
1825008000NRG24270320240803114
|
27/03/2024
|
Mohan Narayan Chavhan
|
1825008WL090490
|
Mohan Narayan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347512
|
|
CHAVHAN MOHAN NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
GHATANJI
|
MH-25-008-029-001/211
(CHIKHALWARDHA)
|
1825008000NRG24270320240803115
|
27/03/2024
|
nilesh
|
1825008WL090490
|
nilesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347510
|
|
NILESH MOHAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
GHATANJI
|
MH-25-008-029-001/214
(CHIKHALWARDHA)
|
1825008000NRG24270320240803116
|
27/03/2024
|
ramesh ratod
|
1825008WL090490
|
ramesh ratod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347544
|
|
RAMESH CHANDU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
GHATANJI
|
MH-25-008-029-001/214
(CHIKHALWARDHA)
|
1825008000NRG24270320240803117
|
27/03/2024
|
sulochana
|
1825008WL090490
|
sulochana
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347546
|
|
RATHOD SULOCHNA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
GHATANJI
|
MH-25-008-029-001/216
(CHIKHALWARDHA)
|
1825008000NRG24270320240803101
|
27/03/2024
|
Malleshu G Pashawar
|
1825008WL090489
|
Malleshu G Pashawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347545
|
|
PASEPAWAR MALESHU GAGANNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
GHATANJI
|
MH-25-008-029-001/216
(CHIKHALWARDHA)
|
1825008000NRG24270320240803102
|
27/03/2024
|
Sujata M Pashpawar
|
1825008WL090489
|
Sujata M Pashpawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347509
|
|
SUJATA MALESHU PASEPAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
GHATANJI
|
MH-25-008-029-001/217
(CHIKHALWARDHA)
|
1825008000NRG24270320240803119
|
27/03/2024
|
Laxmi V Nalmelwar
|
1825008WL090490
|
Laxmi V Nalmelwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347498
|
|
LAXMIBAI VITTAL NALMELWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
GHATANJI
|
MH-25-008-029-001/217
(CHIKHALWARDHA)
|
1825008000NRG24270320240803118
|
27/03/2024
|
Vitthal R Nalmelwar
|
1825008WL090490
|
Vitthal R Nalmelwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347506
|
|
VITTHAL RAMLU NALMEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
GHATANJI
|
MH-25-008-029-001/219
(CHIKHALWARDHA)
|
1825008000NRG24270320240803092
|
27/03/2024
|
Ranjana R Chavhan
|
1825008WL090488
|
Ranjana R Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347507
|
|
CHAVAN RANJANA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
GHATANJI
|
MH-25-008-029-001/232
(CHIKHALWARDHA)
|
1825008000NRG24270320240803305
|
27/03/2024
|
Ramdhan Bhopya Chavhan
|
1825008WL090508
|
Ramdhan Bhopya Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347529
|
|
CHAVAN RAMDHAN BHOKHYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
GHATANJI
|
MH-25-008-029-001/429
(CHIKHALWARDHA)
|
1825008000NRG24270320240803208
|
27/03/2024
|
Vilas ganpat kinake
|
1825008WL090499
|
Vilas ganpat kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347521
|
|
VILAS GANPAT KANAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
GHATANJI
|
MH-25-008-029-001/437
(CHIKHALWARDHA)
|
1825008000NRG24270320240807165
|
27/03/2024
|
Abdul Vajid Abdul Gafar
|
1825008WL090862
|
Abdul Vajid Abdul Gafar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243347479
|
|
A WAJID AND SHAHIN AFROZ W SHAIKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
GHATANJI
|
MH-25-008-029-001/557
(CHIKHALWARDHA)
|
1825008000NRG24270320240803103
|
27/03/2024
|
Ram desha Rathod
|
1825008WL090489
|
Ram desha Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347485
|
|
RAM DESYA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
GHATANJI
|
MH-25-008-029-001/601
(CHIKHALWARDHA)
|
1825008000NRG24270320240807082
|
27/03/2024
|
Manju Sambhu Pendor
|
1825008WL090859
|
Manju Sambhu Pendor
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243347502
|
|
MANJU SAMBHU PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
GHATANJI
|
MH-25-008-029-001/657
(CHIKHALWARDHA)
|
1825008000NRG24270320240803104
|
27/03/2024
|
Shankar Shivanna Angawar
|
1825008WL090489
|
Shankar Shivanna Angawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347483
|
|
ANGAWAR SHANKAR SHIVNNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
GHATANJI
|
MH-25-008-029-002/1005
(CHIKHALWARDHA)
|
1825008000NRG24270320240803094
|
27/03/2024
|
Ulhas Desha Rathod
|
1825008WL090488
|
Ulhas Desha Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347504
|
|
RATHOD ULHAS DESHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
GHATANJI
|
MH-25-008-029-002/1051
(CHIKHALWARDHA)
|
1825008000NRG24270320240803105
|
27/03/2024
|
Pramod harichadra jadhao
|
1825008WL090489
|
Pramod harichadra jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347487
|
|
JADHAV PRAMOD HARICHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
GHATANJI
|
MH-25-008-029-002/167
(CHIKHALWARDHA)
|
1825008000NRG24270320240803306
|
27/03/2024
|
Ukanda Ganpat Kinake
|
1825008WL090508
|
Ukanda Ganpat Kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347496
|
|
UKUNDRAO GANPAT KINAKE AND SHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
GHATANJI
|
MH-25-008-029-002/168
(CHIKHALWARDHA)
|
1825008000NRG24270320240803307
|
27/03/2024
|
Mahadev Shankar Aade
|
1825008WL090508
|
Mahadev Shankar Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347497
|
|
MAHADEO SHANKAR ADE AND TULSAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
GHATANJI
|
MH-25-008-029-002/218
(CHIKHALWARDHA)
|
1825008000NRG24270320240803095
|
27/03/2024
|
Mamata B Chavahan
|
1825008WL090488
|
Mamata B Chavahan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347505
|
|
MAMTA BHARAT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHATANJI
|
MH-25-008-029-002/346
(CHIKHALWARDHA)
|
1825008000NRG24270320240803096
|
27/03/2024
|
Umesh ukandrao Chawhn
|
1825008WL090488
|
Umesh ukandrao Chawhn
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347517
|
|
UMESH URKUNDA CHAWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
GHATANJI
|
MH-25-008-029-002/346
(CHIKHALWARDHA)
|
1825008000NRG24270320240803097
|
27/03/2024
|
Vaishali umesh chawhan
|
1825008WL090488
|
Vaishali umesh chawhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347539
|
|
CHAVAN VAISHALI UMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
GHATANJI
|
MH-25-008-029-002/351
(CHIKHALWARDHA)
|
1825008000NRG24270320240803107
|
27/03/2024
|
Posani Suresh Angawar
|
1825008WL090489
|
Posani Suresh Angawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347520
|
|
POSANI SURESH ANGAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
GHATANJI
|
MH-25-008-029-002/351
(CHIKHALWARDHA)
|
1825008000NRG24270320240803106
|
27/03/2024
|
Suresh Shankar Aangawar
|
1825008WL090489
|
Suresh Shankar Aangawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347518
|
|
SURESH SHANKAR ANNGAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
GHATANJI
|
MH-25-008-029-002/451
(CHIKHALWARDHA)
|
1825008000NRG24270320240803099
|
27/03/2024
|
Anita sandip atram
|
1825008WL090488
|
Anita sandip atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347522
|
|
ANITA SANDIP ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
GHATANJI
|
MH-25-008-029-002/451
(CHIKHALWARDHA)
|
1825008000NRG24270320240803098
|
27/03/2024
|
Sandip Bhaurao Atram
|
1825008WL090488
|
Sandip Bhaurao Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347542
|
|
SANDIP BHURAO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
GHATANJI
|
MH-25-008-029-002/517
(CHIKHALWARDHA)
|
1825008000NRG24270320240803309
|
27/03/2024
|
Anita Ramaji Chavhan
|
1825008WL090508
|
Anita Ramaji Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347482
|
|
CHAVAN ANITA RAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
GHATANJI
|
MH-25-008-029-002/517
(CHIKHALWARDHA)
|
1825008000NRG24270320240803308
|
27/03/2024
|
Ramaji Bhopaji Chavhan
|
1825008WL090508
|
Ramaji Bhopaji Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347530
|
|
MR RAMAJI BHOPAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHATANJI
|
MH-25-008-029-002/571
(CHIKHALWARDHA)
|
1825008000NRG24270320240803109
|
27/03/2024
|
Gangabai Rajanna golrawar
|
1825008WL090489
|
Gangabai Rajanna golrawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347481
|
|
MRS GANGABAI RAJANNA GORLAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHATANJI
|
MH-25-008-029-002/571
(CHIKHALWARDHA)
|
1825008000NRG24270320240803108
|
27/03/2024
|
Rajanna Bhumanna Golrawar
|
1825008WL090489
|
Rajanna Bhumanna Golrawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347480
|
|
GORLAWAR RAJNNA BHUMNNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
GHATANJI
|
MH-25-008-029-002/572
(CHIKHALWARDHA)
|
1825008000NRG24270320240803277
|
27/03/2024
|
Pravin Shivram Jadhav
|
1825008WL090505
|
Pravin Shivram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347489
|
|
PRAVIN SHIVRAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
GHATANJI
|
MH-25-008-029-002/605
(CHIKHALWARDHA)
|
1825008000NRG24270320240803278
|
27/03/2024
|
Pushpa Jitendra Rathod
|
1825008WL090505
|
Pushpa Jitendra Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347499
|
|
PUSHPA JITENDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
GHATANJI
|
MH-25-008-029-002/979
(CHIKHALWARDHA)
|
1825008000NRG24270320240803279
|
27/03/2024
|
Prakash Kashiram Jadhav
|
1825008WL090505
|
Prakash Kashiram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347490
|
|
JADHAV PRAKASH KASHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
GHATANJI
|
MH-25-008-029-002/985
(CHIKHALWARDHA)
|
1825008000NRG24270320240803280
|
27/03/2024
|
Nirmala Sudhakar Rathod
|
1825008WL090505
|
Nirmala Sudhakar Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347494
|
|
NIRMALA SUDHAKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
GHATANJI
|
MH-25-008-029-002/993
(CHIKHALWARDHA)
|
1825008000NRG24270320240803281
|
27/03/2024
|
Vinod Jagannath Jadhav
|
1825008WL090505
|
Vinod Jagannath Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347525
|
|
MRS VINOD JAGANNATH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHATANJI
|
MH-25-008-089-001/323
(ZATALA)
|
1825008000NRG24270320240803739
|
27/03/2024
|
Pravin Ramji Dhurve
|
1825008WL090550
|
Pravin Ramji Dhurve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347531
|
|
PRAVIN RAMJI DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
GHATANJI
|
MH-25-008-089-001/684
(ZATALA)
|
1825008000NRG24270320240803689
|
27/03/2024
|
Bhimrao M Gedam
|
1825008WL090545
|
Bhimrao M Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347484
|
|
GEDAM BHIMRAO MEGHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
GHATANJI
|
MH-25-008-089-001/684
(ZATALA)
|
1825008000NRG24270320240803690
|
27/03/2024
|
Dhrupatra Bhimrao Gedam
|
1825008WL090545
|
Dhrupatra Bhimrao Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347516
|
|
DHURPATA BHIMRAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
GHATANJI
|
MH-25-008-089-001/885
(ZATALA)
|
1825008000NRG24270320240803741
|
27/03/2024
|
VIJAY SHANKAR CHAVHAN
|
1825008WL090550
|
VIJAY SHANKAR CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347500
|
|
VIJAY S CHAVHAN AND PARVITA S SHINADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
GHATANJI
|
MH-25-008-102-001/142
(KURLI)
|
1825008000NRG24270320240803357
|
27/03/2024
|
Laxmi Govind Meshram
|
1825008WL090515
|
Laxmi Govind Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243347536
|
|
LAXMIBAI GOVINDA MESHRAM GOVINDA SHANKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
GHATANJI
|
MH-25-008-102-001/259
(KURLI)
|
1825008000NRG24270320240803358
|
27/03/2024
|
Chandrakala Jaywant Meshram
|
1825008WL090515
|
Chandrakala Jaywant Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243347495
|
|
CHANDRAKALA JAYAVANT MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GHATANJI
|
MH-25-008-102-001/311
(KURLI)
|
1825008000NRG24270320240803359
|
27/03/2024
|
Mohan Pralhad Meshram
|
1825008WL090515
|
Mohan Pralhad Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243347492
|
|
MOHAN PRLHAD MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GHATANJI
|
MH-25-008-102-001/78
(KURLI)
|
1825008000NRG24270320240803360
|
27/03/2024
|
fulchanad hiraman jadhav
|
1825008WL090515
|
fulchanad hiraman jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243347532
|
|
FULCHND HIRAMAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
GHATANJI
|
MH-25-008-102-001/78
(KURLI)
|
1825008000NRG24270320240803361
|
27/03/2024
|
shantabai fulchanda jadhav
|
1825008WL090515
|
shantabai fulchanda jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243347513
|
|
SHANTABAI FULCHAND JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
GHATANJI
|
MH-25-008-135-001/104
(RAJAPETH)
|
1825008000NRG24270320240803569
|
27/03/2024
|
laxmi sanbyya angawar
|
1825008WL090535
|
laxmi sanbyya angawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347519
|
|
LAXMI SAMBAYYA ANGAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
GHATANJI
|
MH-25-008-135-001/120
(RAJAPETH)
|
1825008000NRG24270320240803571
|
27/03/2024
|
Ambika Naraya Chinamwar
|
1825008WL090535
|
Ambika Naraya Chinamwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347534
|
|
AMBIKA NARAYAN CHINNAMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
GHATANJI
|
MH-25-008-135-001/120
(RAJAPETH)
|
1825008000NRG24270320240803570
|
27/03/2024
|
Narayan Lachmanna Chinamwar
|
1825008WL090535
|
Narayan Lachmanna Chinamwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347535
|
|
NARAYAN LACHMANNA CHINNAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHATANJI
|
MH-25-008-135-001/126
(RAJAPETH)
|
1825008000NRG24270320240803573
|
27/03/2024
|
asha shyamrao basawar
|
1825008WL090535
|
asha shyamrao basawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347543
|
|
MRS ASHABAI SHAMRAO BASAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHATANJI
|
MH-25-008-135-001/126
(RAJAPETH)
|
1825008000NRG24270320240803572
|
27/03/2024
|
shyam devnna basawar
|
1825008WL090535
|
shyam devnna basawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347493
|
|
SHAMRAO DEVANNA BASAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
GHATANJI
|
MH-25-008-135-001/299
(RAJAPETH)
|
1825008000NRG24270320240803574
|
27/03/2024
|
MIrabai Anadrao Agirkar
|
1825008WL090535
|
MIrabai Anadrao Agirkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347514
|
|
Mrs. KAVITHA AGGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
GHATANJI
|
MH-25-008-135-001/319
(RAJAPETH)
|
1825008000NRG24270320240803576
|
27/03/2024
|
Rupali gajanan basawar
|
1825008WL090535
|
Rupali gajanan basawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347515
|
|
SAU RUPALI GAJANAN BOSAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
GHATANJI
|
MH-25-008-135-001/34
(RAJAPETH)
|
1825008000NRG24270320240803588
|
27/03/2024
|
Vishvanath Devanna Basawar
|
1825008WL090536
|
Vishvanath Devanna Basawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347503
|
|
VISHVANATH DAVANNA BASAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
GHATANJI
|
MH-25-008-135-001/355
(RAJAPETH)
|
1825008000NRG24270320240803589
|
27/03/2024
|
Anil yashwant Rawte
|
1825008WL090536
|
Anil yashwant Rawte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347511
|
|
ANIL YASHVANT RAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHATANJI
|
MH-25-008-135-001/38
(RAJAPETH)
|
1825008000NRG24270320240803577
|
27/03/2024
|
Dattu K Basawar
|
1825008WL090535
|
Dattu K Basawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347538
|
|
DATTU KISHTANNA BASAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
GHATANJI
|
MH-25-008-135-001/430
(RAJAPETH)
|
1825008000NRG24270320240803590
|
27/03/2024
|
Navnit Ramkishtu Ambepwar
|
1825008WL090536
|
Navnit Ramkishtu Ambepwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347501
|
|
NAVNIT RAMKISHTU AMBEPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GHATANJI
|
MH-25-008-135-001/89
(RAJAPETH)
|
1825008000NRG24270320240803578
|
27/03/2024
|
Ramalu E Basawar
|
1825008WL090535
|
Ramalu E Basawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347540
|
|
MR RAMALU IRAYYA BASAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHATANJI
|
MH-25-008-179-001/144
(TADSAWALI)
|
1825008000NRG24270320240807068
|
27/03/2024
|
sunita
|
1825008WL090857
|
sunita
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243347533
|
|
SUNITA GAJANAN GOLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
GHATANJI
|
MH-25-008-179-001/223
(TADSAWALI)
|
1825008000NRG24270320240807069
|
27/03/2024
|
Prabhavati Anantra Pulojwar
|
1825008WL090857
|
Prabhavati Anantra Pulojwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243347548
|
|
PULOJWAR PRABHAWATI ANANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
GHATANJI
|
MH-25-008-179-001/239
(TADSAWALI)
|
1825008000NRG24270320240807070
|
27/03/2024
|
Navnit Vasanta Salawar
|
1825008WL090857
|
Navnit Vasanta Salawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243347526
|
|
NVNIT VASANTRAV SALLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GHATANJI
|
MH-25-008-179-001/262
(TADSAWALI)
|
1825008000NRG24270320240807071
|
27/03/2024
|
Ashok Ashanna Alliwar
|
1825008WL090857
|
Ashok Ashanna Alliwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243347527
|
|
ASHOK ASHANNA ALLIVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
GHATANJI
|
MH-25-008-179-001/301
(TADSAWALI)
|
1825008000NRG24270320240807072
|
27/03/2024
|
Sangita Sheshrao Waghade
|
1825008WL090857
|
Sangita Sheshrao Waghade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243347528
|
|
SANGITA SHESHRAV VAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
GHATANJI
|
MH-25-008-179-001/39
(TADSAWALI)
|
1825008000NRG24270320240807073
|
27/03/2024
|
viththal
|
1825008WL090857
|
viththal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243347541
|
|
VITTHAL BAPURAV YEDPELWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118755
|
118755
|
|
|
|
|
|
|
|
|
93
|
GHATANJI
|
MH-25-008-029-001/10165
(CHIKHALWARDHA)
|
1825008000NRG24270320240807164
|
27/03/2024
|
Nitatai Ganesh Naitam
|
1825008WL090862
|
Nitatai Ganesh Naitam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243347460
|
|
NITATAI GANESH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GHATANJI
|
MH-25-008-029-001/622
(CHIKHALWARDHA)
|
1825008000NRG24270320240803209
|
27/03/2024
|
Takdis rana mohammad shakil
|
1825008WL090499
|
Takdis rana mohammad shakil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347456
|
|
TAKDIS RANA MOHMMAD SHAKIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
GHATANJI
|
MH-25-008-029-001/623
(CHIKHALWARDHA)
|
1825008000NRG24270320240803210
|
27/03/2024
|
Zinat Afrin Mudassir Pathan
|
1825008WL090499
|
Zinat Afrin Mudassir Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347461
|
|
ZEENAT AFREEN MUDDASIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GHATANJI
|
MH-25-008-029-001/92
(CHIKHALWARDHA)
|
1825008000NRG24270320240807084
|
27/03/2024
|
Omdevi Ramesh Kumare
|
1825008WL090859
|
Omdevi Ramesh Kumare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243347457
|
|
HOMDEVI RAMESH KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GHATANJI
|
MH-25-008-089-001/323
(ZATALA)
|
1825008000NRG24270320240803738
|
27/03/2024
|
Ramji Sidhu Dhurve
|
1825008WL090550
|
Ramji Sidhu Dhurve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347458
|
|
RAMAJI SHITRU DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GHATANJI
|
MH-25-008-089-001/73
(ZATALA)
|
1825008000NRG24270320240803740
|
27/03/2024
|
Yadav Hanu Velade
|
1825008WL090550
|
Yadav Hanu Velade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347459
|
|
YADAV HANNU VELADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
99
|
GHATANJI
|
MH-25-008-135-001/99
(RAJAPETH)
|
1825008000NRG24270320240803579
|
27/03/2024
|
kisttu ashanna yenpotwar
|
1825008WL090535
|
kisttu ashanna yenpotwar
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347453
|
|
KISHTU HUSHANNA YENPOTWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
GHATANJI
|
MH-25-008-029-001/144
(CHIKHALWARDHA)
|
1825008000NRG24270320240803276
|
27/03/2024
|
Ganesh Kashiram Jadhav
|
1825008WL090505
|
Ganesh Kashiram Jadhav
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367600
|
|
JADHAV LALITA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
GHATANJI
|
MH-25-008-029-001/147
(CHIKHALWARDHA)
|
1825008000NRG24270320240803304
|
27/03/2024
|
Shankar Nursing Jadhav
|
1825008WL090508
|
Shankar Nursing Jadhav
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347451
|
|
SHANKAR NURSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
102
|
GHATANJI
|
MH-25-008-029-001/38
(CHIKHALWARDHA)
|
1825008000NRG24270320240807081
|
27/03/2024
|
Uttam nagorao Nagose
|
1825008WL090859
|
Uttam nagorao Nagose
|
00768
|
UTIB0SYDC39
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243347454
|
|
MR UTTAM NAGORAV NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHATANJI
|
MH-25-008-029-001/456
(CHIKHALWARDHA)
|
1825008000NRG24270320240807166
|
27/03/2024
|
Sandal kha Hamid Kha
|
1825008WL090862
|
Sandal kha Hamid Kha
|
00768
|
UTIB0SYDC39
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243347455
|
|
SANDALKHAN HAMIDKHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174993
|
174993
|
|
|
|
|
|
|
|