|
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-25-008-148-001/173
(DAHEGAON)
|
1825008000NRG24140320240743517
|
15/03/2024
|
Ganesh Shamrao Wadhai
|
1825008WL084928
|
Ganesh Shamrao Wadhai
|
00051
|
MAHB0000261
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115241207849
|
|
GANESH SHAMRAOJI WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHATANJI
|
MH-25-008-148-001/247
(DAHEGAON)
|
1825008000NRG24140320240743522
|
15/03/2024
|
Jaywant Vitthalrao Dhanorkar
|
1825008WL084928
|
Jaywant Vitthalrao Dhanorkar
|
00051
|
MAHB0000261
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115241207848
|
|
JAYAVANTA VITTHAL DHANORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHATANJI
|
MH-25-008-148-001/250
(DAHEGAON)
|
1825008000NRG24140320240743524
|
15/03/2024
|
Ravindra Dhondbaji Wadhai
|
1825008WL084928
|
Ravindra Dhondbaji Wadhai
|
00051
|
MAHB0000261
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115241199658
|
|
WADHJAI RAVINDRA DHONDABAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
GHATANJI
|
MH-25-008-148-001/304
(DAHEGAON)
|
1825008000NRG24140320240743525
|
15/03/2024
|
Sunita Dilip Shende
|
1825008WL084928
|
Sunita Dilip Shende
|
00051
|
MAHB0000261
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115241207850
|
|
Mrs. Sunita Dilip Shende
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHATANJI
|
MH-25-008-148-001/317
(DAHEGAON)
|
1825008000NRG24140320240743526
|
15/03/2024
|
Ramkrushn sambhaji ghodam
|
1825008WL084928
|
Ramkrushn sambhaji ghodam
|
00051
|
MAHB0000261
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115241207845
|
|
GHODAM RAMKRUSHNA SAMBHJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
GHATANJI
|
MH-25-008-180-001/22
(WASARI)
|
1825008000NRG24140320240738865
|
15/03/2024
|
Gajanan Ramdas Dethe
|
1825008WL084523
|
Gajanan Ramdas Dethe
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199661
|
|
GAJANAN RAMDAS DETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
7
|
GHATANJI
|
MH-25-008-135-001/13
(RAJAPETH)
|
1825008000NRG24150320240743887
|
15/03/2024
|
Soma Gangaram Borkar
|
1825008WL084972
|
Soma Gangaram Borkar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199618
|
|
SOMA GANGARAM BORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
GHATANJI
|
MH-25-008-180-001/273
(WASARI)
|
1825008000NRG24140320240738866
|
15/03/2024
|
manohar shesherao gavankar
|
1825008WL084523
|
manohar shesherao gavankar
|
00114
|
UTIB0SYDC30
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199617
|
|
MANOHAR SHESHRAO GAVHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
GHATANJI
|
MH-25-008-029-001/139
(CHIKHALWARDHA)
|
1825008000NRG24140320240739338
|
15/03/2024
|
Shaymrao Dharma Soyam
|
1825008WL084556
|
Shaymrao Dharma Soyam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199636
|
|
SHYAMRAO DHARMA SOYAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
GHATANJI
|
MH-25-008-148-001/184
(DAHEGAON)
|
1825008000NRG24140320240743519
|
15/03/2024
|
Ankush P Rajurkar
|
1825008WL084928
|
Ankush P Rajurkar
|
00415
|
SBIN0002153
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115241207846
|
|
MR ANKUSH PANJAB RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHATANJI
|
MH-25-008-148-001/245
(DAHEGAON)
|
1825008000NRG24140320240743521
|
15/03/2024
|
Pratikhsa V Parpelly
|
1825008WL084928
|
Pratikhsa V Parpelly
|
00415
|
SBIN0002153
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115241199642
|
|
MRS PRATIBHA VIJAY PARPELLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHATANJI
|
MH-25-008-148-001/247
(DAHEGAON)
|
1825008000NRG24140320240743523
|
15/03/2024
|
Kunta Jaywant Dhanorkar
|
1825008WL084928
|
Kunta Jaywant Dhanorkar
|
00415
|
SBIN0002153
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115241207847
|
|
MRS KUNTABAI JAYAVANTRAO DANORKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHATANJI
|
MH-25-008-180-001/186
(WASARI)
|
1825008000NRG24140320240738871
|
15/03/2024
|
Vijay Madhukar Rathod
|
1825008WL084524
|
Vijay Madhukar Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199635
|
|
Mr. VIJAY MADHUKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHATANJI
|
MH-25-008-180-001/210
(WASARI)
|
1825008000NRG24140320240738855
|
15/03/2024
|
Hiraman Zipa Jadhav
|
1825008WL084522
|
Hiraman Zipa Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199643
|
|
HIRAMAN ZIPA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHATANJI
|
MH-25-008-180-001/214
(WASARI)
|
1825008000NRG24140320240738856
|
15/03/2024
|
Laxnan darya rathod
|
1825008WL084522
|
Laxnan darya rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199641
|
|
LAKSHMAN DARYA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
GHATANJI
|
MH-25-008-180-001/257
(WASARI)
|
1825008000NRG24140320240738857
|
15/03/2024
|
BANDU
|
1825008WL084522
|
BANDU
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199647
|
|
MR BANDU VASRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHATANJI
|
MH-25-008-180-001/442
(WASARI)
|
1825008000NRG24140320240738873
|
15/03/2024
|
Anita Ramesh Rathod
|
1825008WL084524
|
Anita Ramesh Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207843
|
|
MRS ANITA UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHATANJI
|
MH-25-008-180-001/442
(WASARI)
|
1825008000NRG24140320240738872
|
15/03/2024
|
Umesh Desha Rathod
|
1825008WL084524
|
Umesh Desha Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207842
|
|
MR UMESH DESHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHATANJI
|
MH-25-008-180-001/500
(WASARI)
|
1825008000NRG24140320240738861
|
15/03/2024
|
Godabai Shamrao Atram
|
1825008WL084522
|
Godabai Shamrao Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199660
|
|
MRS GODABAI SHAMRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHATANJI
|
MH-25-008-180-001/523
(WASARI)
|
1825008000NRG24140320240738862
|
15/03/2024
|
Sanjay Pandurang Kachade
|
1825008WL084522
|
Sanjay Pandurang Kachade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199646
|
|
SANJAY PANDURANG KACHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHATANJI
|
MH-25-008-180-001/530
(WASARI)
|
1825008000NRG24140320240738869
|
15/03/2024
|
Yogita Gajanan Dethe
|
1825008WL084523
|
Yogita Gajanan Dethe
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199645
|
|
MRS YOGITA GAJANAN DETHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
22
|
GHATANJI
|
MH-25-008-029-001/139
(CHIKHALWARDHA)
|
1825008000NRG24140320240739339
|
15/03/2024
|
Nagubai Shamrao Soyam
|
1825008WL084556
|
Nagubai Shamrao Soyam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199653
|
|
MRS NAGOBAI SHAMRAO SOYAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHATANJI
|
MH-25-008-029-001/201
(CHIKHALWARDHA)
|
1825008000NRG24150320240743639
|
15/03/2024
|
Dipak shomla jadhav
|
1825008WL084941
|
Dipak shomla jadhav
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199654
|
|
MR DIPAK SOMLA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHATANJI
|
MH-25-008-029-002/1005
(CHIKHALWARDHA)
|
1825008000NRG24140320240739331
|
15/03/2024
|
Savitra Ulhas rathod
|
1825008WL084555
|
Savitra Ulhas rathod
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199655
|
|
MRS SAVITRI ULHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHATANJI
|
MH-25-008-029-002/199
(CHIKHALWARDHA)
|
1825008000NRG24150320240743640
|
15/03/2024
|
Premadas Motiram Ade
|
1825008WL084941
|
Premadas Motiram Ade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199644
|
|
PREMADAS MOTIRAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHATANJI
|
MH-25-008-135-001/12
(RAJAPETH)
|
1825008000NRG24140320240739544
|
15/03/2024
|
Anusaya Gajanan Agirkar
|
1825008WL084574
|
Anusaya Gajanan Agirkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199637
|
|
MRS ANUSAYA GAJANAN AGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHATANJI
|
MH-25-008-135-001/244
(RAJAPETH)
|
1825008000NRG24150320240743889
|
15/03/2024
|
Gangubai K Borakar
|
1825008WL084972
|
Gangubai K Borakar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199638
|
|
GANGUBAI KONDABA BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
GHATANJI
|
MH-25-008-135-001/301
(RAJAPETH)
|
1825008000NRG24140320240739646
|
15/03/2024
|
Shivaji nago ravte
|
1825008WL084585
|
Shivaji nago ravte
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199649
|
|
MR SHIVAJI NAGORAO RAWATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHATANJI
|
MH-25-008-135-001/313
(RAJAPETH)
|
1825008000NRG24140320240739548
|
15/03/2024
|
Uma anil basawar
|
1825008WL084574
|
Uma anil basawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241199651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
GHATANJI
|
MH-25-008-135-001/353
(RAJAPETH)
|
1825008000NRG24140320240739642
|
15/03/2024
|
Archana Anil Ambepawar
|
1825008WL084584
|
Archana Anil Ambepawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199659
|
|
MRS ARCHANA ANIL AMBEPAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHATANJI
|
MH-25-008-135-001/409
(RAJAPETH)
|
1825008000NRG24140320240739648
|
15/03/2024
|
Aruna pandurang ravte
|
1825008WL084585
|
Aruna pandurang ravte
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199652
|
|
ARUNA PANDU RAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHATANJI
|
MH-25-008-135-001/66
(RAJAPETH)
|
1825008000NRG24150320240743892
|
15/03/2024
|
Datta Gangaram Agirkar
|
1825008WL084972
|
Datta Gangaram Agirkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199650
|
|
MR DATTA GANGARAM AGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
33
|
GHATANJI
|
MH-25-008-029-001/148
(CHIKHALWARDHA)
|
1825008000NRG24140320240739340
|
15/03/2024
|
Prakash chandu rathod
|
1825008WL084556
|
Prakash chandu rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207862
|
|
RATHOD PRAKASH CHANDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
GHATANJI
|
MH-25-008-029-001/148
(CHIKHALWARDHA)
|
1825008000NRG24140320240739341
|
15/03/2024
|
ukandi prakash rathod
|
1825008WL084556
|
ukandi prakash rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207869
|
|
RATHOD UKANDI PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
GHATANJI
|
MH-25-008-029-001/156
(CHIKHALWARDHA)
|
1825008000NRG24140320240737581
|
15/03/2024
|
Devidas S Atkilwar
|
1825008WL084393
|
Devidas S Atkilwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207867
|
|
ATKELWAR DEVIDAS SAMBANNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
GHATANJI
|
MH-25-008-029-001/157
(CHIKHALWARDHA)
|
1825008000NRG24150320240743637
|
15/03/2024
|
Santosh dya pawar
|
1825008WL084941
|
Santosh dya pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207901
|
|
SANTOSH DARYA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHATANJI
|
MH-25-008-029-001/166
(CHIKHALWARDHA)
|
1825008000NRG24150320240743638
|
15/03/2024
|
Ukandi shaligram chawhan
|
1825008WL084941
|
Ukandi shaligram chawhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207889
|
|
UKANDIBAI SHALIGRAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
GHATANJI
|
MH-25-008-029-001/195
(CHIKHALWARDHA)
|
1825008000NRG24140320240739328
|
15/03/2024
|
Chandrakal Bajirao Aatram
|
1825008WL084555
|
Chandrakal Bajirao Aatram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207891
|
|
CHANDRAKALABAI BAJIRAO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
GHATANJI
|
MH-25-008-029-001/201
(CHIKHALWARDHA)
|
1825008000NRG24140320240737592
|
15/03/2024
|
kanchan dilip jadahv
|
1825008WL084394
|
kanchan dilip jadahv
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207914
|
|
KANCHAN DILIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHATANJI
|
MH-25-008-029-001/211
(CHIKHALWARDHA)
|
1825008000NRG24140320240739342
|
15/03/2024
|
Mohan Narayan Chavhan
|
1825008WL084556
|
Mohan Narayan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207895
|
|
CHAVHAN MOHAN NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
GHATANJI
|
MH-25-008-029-001/211
(CHIKHALWARDHA)
|
1825008000NRG24140320240739343
|
15/03/2024
|
nilesh
|
1825008WL084556
|
nilesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207863
|
|
NILESH MOHAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
GHATANJI
|
MH-25-008-029-001/214
(CHIKHALWARDHA)
|
1825008000NRG24140320240739344
|
15/03/2024
|
ramesh ratod
|
1825008WL084556
|
ramesh ratod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207861
|
|
RAMESH CHANDU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
GHATANJI
|
MH-25-008-029-001/214
(CHIKHALWARDHA)
|
1825008000NRG24140320240739345
|
15/03/2024
|
sulochana
|
1825008WL084556
|
sulochana
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207868
|
|
RATHOD SULOCHNA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
GHATANJI
|
MH-25-008-029-001/216
(CHIKHALWARDHA)
|
1825008000NRG24140320240737582
|
15/03/2024
|
Malleshu G Pashawar
|
1825008WL084393
|
Malleshu G Pashawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207851
|
|
PASEPAWAR MALESHU GAGANNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
GHATANJI
|
MH-25-008-029-001/216
(CHIKHALWARDHA)
|
1825008000NRG24140320240737583
|
15/03/2024
|
Sujata M Pashpawar
|
1825008WL084393
|
Sujata M Pashpawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207872
|
|
SUJATA MALESHU PASEPAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
GHATANJI
|
MH-25-008-029-001/217
(CHIKHALWARDHA)
|
1825008000NRG24140320240739347
|
15/03/2024
|
Laxmi V Nalmelwar
|
1825008WL084556
|
Laxmi V Nalmelwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207870
|
|
LAXMIBAI VITTAL NALMELWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
GHATANJI
|
MH-25-008-029-001/217
(CHIKHALWARDHA)
|
1825008000NRG24140320240739346
|
15/03/2024
|
Vitthal R Nalmelwar
|
1825008WL084556
|
Vitthal R Nalmelwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207871
|
|
VITTHAL RAMLU NALMEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
GHATANJI
|
MH-25-008-029-001/219
(CHIKHALWARDHA)
|
1825008000NRG24140320240739329
|
15/03/2024
|
Ramesh U Chavhan
|
1825008WL084555
|
Ramesh U Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207913
|
|
RAMESH UKANDRAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
GHATANJI
|
MH-25-008-029-001/219
(CHIKHALWARDHA)
|
1825008000NRG24140320240739330
|
15/03/2024
|
Ranjana R Chavhan
|
1825008WL084555
|
Ranjana R Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207878
|
|
CHAVAN RANJANA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
GHATANJI
|
MH-25-008-029-001/557
(CHIKHALWARDHA)
|
1825008000NRG24140320240737584
|
15/03/2024
|
Ram desha Rathod
|
1825008WL084393
|
Ram desha Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207910
|
|
RAM DESYA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
GHATANJI
|
MH-25-008-029-001/657
(CHIKHALWARDHA)
|
1825008000NRG24140320240737585
|
15/03/2024
|
Shankar Shivanna Angawar
|
1825008WL084393
|
Shankar Shivanna Angawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207915
|
|
ANGAWAR SHANKAR SHIVNNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
GHATANJI
|
MH-25-008-029-002/1005
(CHIKHALWARDHA)
|
1825008000NRG24140320240739332
|
15/03/2024
|
Ulhas Desha Rathod
|
1825008WL084555
|
Ulhas Desha Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207894
|
|
RATHOD ULHAS DESHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
GHATANJI
|
MH-25-008-029-002/1051
(CHIKHALWARDHA)
|
1825008000NRG24140320240737586
|
15/03/2024
|
Pramod harichadra jadhao
|
1825008WL084393
|
Pramod harichadra jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207911
|
|
JADHAV PRAMOD HARICHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
GHATANJI
|
MH-25-008-029-002/218
(CHIKHALWARDHA)
|
1825008000NRG24140320240739333
|
15/03/2024
|
Mamata B Chavahan
|
1825008WL084555
|
Mamata B Chavahan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207877
|
|
MAMTA BHARAT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHATANJI
|
MH-25-008-029-002/346
(CHIKHALWARDHA)
|
1825008000NRG24140320240739334
|
15/03/2024
|
Umesh ukandrao Chawhn
|
1825008WL084555
|
Umesh ukandrao Chawhn
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207875
|
|
UMESH URKUNDA CHAWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
GHATANJI
|
MH-25-008-029-002/346
(CHIKHALWARDHA)
|
1825008000NRG24140320240739335
|
15/03/2024
|
Vaishali umesh chawhan
|
1825008WL084555
|
Vaishali umesh chawhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207874
|
|
CHAVAN VAISHALI UMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
GHATANJI
|
MH-25-008-029-002/351
(CHIKHALWARDHA)
|
1825008000NRG24140320240737588
|
15/03/2024
|
Posani Suresh Angawar
|
1825008WL084393
|
Posani Suresh Angawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207897
|
|
POSANI SURESH ANGAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
GHATANJI
|
MH-25-008-029-002/351
(CHIKHALWARDHA)
|
1825008000NRG24140320240737587
|
15/03/2024
|
Suresh Shankar Aangawar
|
1825008WL084393
|
Suresh Shankar Aangawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207873
|
|
SURESH SHANKAR ANNGAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
GHATANJI
|
MH-25-008-029-002/451
(CHIKHALWARDHA)
|
1825008000NRG24140320240739337
|
15/03/2024
|
Anita sandip atram
|
1825008WL084555
|
Anita sandip atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207898
|
|
ANITA SANDIP ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
GHATANJI
|
MH-25-008-029-002/451
(CHIKHALWARDHA)
|
1825008000NRG24140320240739336
|
15/03/2024
|
Sandip Bhaurao Atram
|
1825008WL084555
|
Sandip Bhaurao Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207876
|
|
SANDIP BHURAO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
GHATANJI
|
MH-25-008-029-002/571
(CHIKHALWARDHA)
|
1825008000NRG24140320240737590
|
15/03/2024
|
Gangabai Rajanna golrawar
|
1825008WL084393
|
Gangabai Rajanna golrawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207888
|
|
MRS GANGABAI RAJANNA GORLAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHATANJI
|
MH-25-008-029-002/571
(CHIKHALWARDHA)
|
1825008000NRG24140320240737589
|
15/03/2024
|
Rajanna Bhumanna Golrawar
|
1825008WL084393
|
Rajanna Bhumanna Golrawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207887
|
|
GORLAWAR RAJNNA BHUMNNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
GHATANJI
|
MH-25-008-029-002/572
(CHIKHALWARDHA)
|
1825008000NRG24140320240737593
|
15/03/2024
|
Pravin Shivram Jadhav
|
1825008WL084394
|
Pravin Shivram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207912
|
|
PRAVIN SHIVRAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
GHATANJI
|
MH-25-008-029-002/605
(CHIKHALWARDHA)
|
1825008000NRG24140320240737595
|
15/03/2024
|
Pushpa Jitendra Rathod
|
1825008WL084394
|
Pushpa Jitendra Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207893
|
|
PUSHPA JITENDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
GHATANJI
|
MH-25-008-029-002/606
(CHIKHALWARDHA)
|
1825008000NRG24150320240743641
|
15/03/2024
|
Vasram Harilala Jadhav
|
1825008WL084941
|
Vasram Harilala Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207896
|
|
VASRAM HARILAL JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
GHATANJI
|
MH-25-008-029-002/979
(CHIKHALWARDHA)
|
1825008000NRG24140320240737596
|
15/03/2024
|
Prakash Kashiram Jadhav
|
1825008WL084394
|
Prakash Kashiram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207890
|
|
JADHAV PRAKASH KASHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
GHATANJI
|
MH-25-008-029-002/985
(CHIKHALWARDHA)
|
1825008000NRG24140320240737597
|
15/03/2024
|
Nirmala Sudhakar Rathod
|
1825008WL084394
|
Nirmala Sudhakar Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207892
|
|
NIRMALA SUDHAKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
GHATANJI
|
MH-25-008-029-002/993
(CHIKHALWARDHA)
|
1825008000NRG24140320240737598
|
15/03/2024
|
Vinod Jagannath Jadhav
|
1825008WL084394
|
Vinod Jagannath Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207899
|
|
MRS VINOD JAGANNATH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHATANJI
|
MH-25-008-135-001/104
(RAJAPETH)
|
1825008000NRG24140320240739543
|
15/03/2024
|
laxmi sanbyya angawar
|
1825008WL084574
|
laxmi sanbyya angawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207860
|
|
LAXMI SAMBAYYA ANGAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
GHATANJI
|
MH-25-008-135-001/114
(RAJAPETH)
|
1825008000NRG24140320240739635
|
15/03/2024
|
Sangita Pramod Ambepwar
|
1825008WL084584
|
Sangita Pramod Ambepwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207904
|
|
SANGITA PRMOD AMBEPAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
GHATANJI
|
MH-25-008-135-001/12
(RAJAPETH)
|
1825008000NRG24140320240739534
|
15/03/2024
|
gajanan ranba aagrikar
|
1825008WL084573
|
gajanan ranba aagrikar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207852
|
|
GAJANAN RANBA AGRIRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
GHATANJI
|
MH-25-008-135-001/120
(RAJAPETH)
|
1825008000NRG24140320240739546
|
15/03/2024
|
Ambika Naraya Chinamwar
|
1825008WL084574
|
Ambika Naraya Chinamwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207859
|
|
AMBIKA NARAYAN CHINNAMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
GHATANJI
|
MH-25-008-135-001/120
(RAJAPETH)
|
1825008000NRG24140320240739545
|
15/03/2024
|
Narayan Lachmanna Chinamwar
|
1825008WL084574
|
Narayan Lachmanna Chinamwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207858
|
|
NARAYAN LACHMANNA CHINNAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GHATANJI
|
MH-25-008-135-001/21
(RAJAPETH)
|
1825008000NRG24140320240739644
|
15/03/2024
|
Narayan gagnna yedurwar
|
1825008WL084585
|
Narayan gagnna yedurwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207857
|
|
NARAYAN GANGANA YEDURWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GHATANJI
|
MH-25-008-135-001/211
(RAJAPETH)
|
1825008000NRG24140320240739535
|
15/03/2024
|
Sushila Swmi Tirkurwar
|
1825008WL084573
|
Sushila Swmi Tirkurwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207856
|
|
SUSHILA SWAMI TIRKURWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
GHATANJI
|
MH-25-008-135-001/22
(RAJAPETH)
|
1825008000NRG24140320240739536
|
15/03/2024
|
Gajanan Waghya Agirkar
|
1825008WL084573
|
Gajanan Waghya Agirkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207907
|
|
GAJANAN VAGHYA AGIRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GHATANJI
|
MH-25-008-135-001/22
(RAJAPETH)
|
1825008000NRG24140320240739537
|
15/03/2024
|
Lakshmibai Gajanan Agirkar
|
1825008WL084573
|
Lakshmibai Gajanan Agirkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207902
|
|
MRS LAXMI GAJANAN AGIRAKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHATANJI
|
MH-25-008-135-001/227
(RAJAPETH)
|
1825008000NRG24150320240743888
|
15/03/2024
|
Anita Ramlu Basawar
|
1825008WL084972
|
Anita Ramlu Basawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207906
|
|
ANITA RAMLU BASAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
GHATANJI
|
MH-25-008-135-001/267
(RAJAPETH)
|
1825008000NRG24140320240739538
|
15/03/2024
|
ashok sitaram shripadwar
|
1825008WL084573
|
ashok sitaram shripadwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199639
|
|
ASHOK SITARAM SHRIPADWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHATANJI
|
MH-25-008-135-001/267
(RAJAPETH)
|
1825008000NRG24140320240739539
|
15/03/2024
|
gita ashhok shripadwar
|
1825008WL084573
|
gita ashhok shripadwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207855
|
|
GITA ASHOK SHRIPADWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GHATANJI
|
MH-25-008-135-001/272
(RAJAPETH)
|
1825008000NRG24150320240743890
|
15/03/2024
|
Ganganna Rajnna Golliwar
|
1825008WL084972
|
Ganganna Rajnna Golliwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207905
|
|
GANGANNA RAJANNA GOLTIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
GHATANJI
|
MH-25-008-135-001/278
(RAJAPETH)
|
1825008000NRG24140320240739636
|
15/03/2024
|
Anjaya ramlu jakulwar
|
1825008WL084584
|
Anjaya ramlu jakulwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207886
|
|
JAKULWAR ANJANYYA RAMLU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
GHATANJI
|
MH-25-008-135-001/295
(RAJAPETH)
|
1825008000NRG24140320240739645
|
15/03/2024
|
Prakash satu Ravte
|
1825008WL084585
|
Prakash satu Ravte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207900
|
|
PRAKASH SATU RAWTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
GHATANJI
|
MH-25-008-135-001/298
(RAJAPETH)
|
1825008000NRG24140320240739639
|
15/03/2024
|
Manisha Manohar Ravte
|
1825008WL084584
|
Manisha Manohar Ravte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207884
|
|
MRS MANISHA MANOHAR RAWATE
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHATANJI
|
MH-25-008-135-001/298
(RAJAPETH)
|
1825008000NRG24140320240739638
|
15/03/2024
|
Manohar Laxman Ravte
|
1825008WL084584
|
Manohar Laxman Ravte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207879
|
|
MANOHAR LAXMAN RAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GHATANJI
|
MH-25-008-135-001/299
(RAJAPETH)
|
1825008000NRG24140320240739547
|
15/03/2024
|
MIrabai Anadrao Agirkar
|
1825008WL084574
|
MIrabai Anadrao Agirkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207882
|
|
Mrs. KAVITHA AGGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
GHATANJI
|
MH-25-008-135-001/316
(RAJAPETH)
|
1825008000NRG24140320240739647
|
15/03/2024
|
Mangala dayakar sherpurkar
|
1825008WL084585
|
Mangala dayakar sherpurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207885
|
|
MANGLA DAYAKAR SHERPURWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
GHATANJI
|
MH-25-008-135-001/319
(RAJAPETH)
|
1825008000NRG24140320240739549
|
15/03/2024
|
Rupali gajanan basawar
|
1825008WL084574
|
Rupali gajanan basawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207883
|
|
SAU RUPALI GAJANAN BOSAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
GHATANJI
|
MH-25-008-135-001/323
(RAJAPETH)
|
1825008000NRG24140320240739640
|
15/03/2024
|
Gitabai Ravindra Madikuntawar
|
1825008WL084584
|
Gitabai Ravindra Madikuntawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207880
|
|
GITABAI RAVINDRA MADAKUTWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
GHATANJI
|
MH-25-008-135-001/34
(RAJAPETH)
|
1825008000NRG24140320240739540
|
15/03/2024
|
ganga
|
1825008WL084573
|
ganga
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207903
|
|
GANGABAI VISHWANATH BASAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
GHATANJI
|
MH-25-008-135-001/34
(RAJAPETH)
|
1825008000NRG24140320240739541
|
15/03/2024
|
Vishvanath Devanna Basawar
|
1825008WL084573
|
Vishvanath Devanna Basawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207908
|
|
VISHVANATH DAVANNA BASAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
GHATANJI
|
MH-25-008-135-001/355
(RAJAPETH)
|
1825008000NRG24140320240739542
|
15/03/2024
|
Anil yashwant Rawte
|
1825008WL084573
|
Anil yashwant Rawte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207881
|
|
ANIL YASHVANT RAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GHATANJI
|
MH-25-008-135-001/38
(RAJAPETH)
|
1825008000NRG24140320240739550
|
15/03/2024
|
Dattu K Basawar
|
1825008WL084574
|
Dattu K Basawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207864
|
|
DATTU KISHTANNA BASAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
GHATANJI
|
MH-25-008-135-001/81
(RAJAPETH)
|
1825008000NRG24140320240739649
|
15/03/2024
|
munglya bhiya borkar
|
1825008WL084585
|
munglya bhiya borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207853
|
|
MUNGALYA BHIGYA BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
GHATANJI
|
MH-25-008-135-001/81
(RAJAPETH)
|
1825008000NRG24140320240739650
|
15/03/2024
|
renuka munglya borkar
|
1825008WL084585
|
renuka munglya borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207916
|
|
renuka munglya borkar
|
INDUSIND BANK(607189)
|
|
96
|
GHATANJI
|
MH-25-008-135-001/89
(RAJAPETH)
|
1825008000NRG24140320240739643
|
15/03/2024
|
Gajanan Irayya Basawar
|
1825008WL084584
|
Gajanan Irayya Basawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207909
|
|
GAJANAN IRAIYYA BASAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GHATANJI
|
MH-25-008-135-001/89
(RAJAPETH)
|
1825008000NRG24140320240739551
|
15/03/2024
|
Ramalu E Basawar
|
1825008WL084574
|
Ramalu E Basawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207854
|
|
MR RAMALU IRAYYA BASAWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHATANJI
|
MH-25-008-135-001/9
(RAJAPETH)
|
1825008000NRG24140320240739651
|
15/03/2024
|
Ashok RAWATE
|
1825008WL084585
|
Ashok RAWATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207866
|
|
ASHOK LAXMAN RAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GHATANJI
|
MH-25-008-135-001/9
(RAJAPETH)
|
1825008000NRG24140320240739652
|
15/03/2024
|
NIRMALA RAWATE
|
1825008WL084585
|
NIRMALA RAWATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241207865
|
|
NIRMALA ASHOK RAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
100
|
GHATANJI
|
MH-25-008-029-002/604
(CHIKHALWARDHA)
|
1825008000NRG24140320240737594
|
15/03/2024
|
Shivram Harilal Jadhav
|
1825008WL084394
|
Shivram Harilal Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199626
|
|
SHIVRAM HARILAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GHATANJI
|
MH-25-008-029-002/606
(CHIKHALWARDHA)
|
1825008000NRG24150320240743642
|
15/03/2024
|
Sumanbai Vasaram Jadhav
|
1825008WL084941
|
Sumanbai Vasaram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199625
|
|
SUMANBAI VASARAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GHATANJI
|
MH-25-008-135-001/101
(RAJAPETH)
|
1825008000NRG24140320240739533
|
15/03/2024
|
suresh narayan kongalwar
|
1825008WL084573
|
suresh narayan kongalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199640
|
|
SURESH NARAYAN KONGLVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GHATANJI
|
MH-25-008-135-001/278
(RAJAPETH)
|
1825008000NRG24140320240739637
|
15/03/2024
|
Sulochana Anjaya Jakulwar
|
1825008WL084584
|
Sulochana Anjaya Jakulwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199631
|
|
SULOCHNA ANJNAYYA JAKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GHATANJI
|
MH-25-008-135-001/345
(RAJAPETH)
|
1825008000NRG24150320240743891
|
15/03/2024
|
Monika Santosh Tirkurwar
|
1825008WL084972
|
Monika Santosh Tirkurwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199648
|
|
MONIKA SANTOSH TIRKURWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GHATANJI
|
MH-25-008-135-001/353
(RAJAPETH)
|
1825008000NRG24140320240739641
|
15/03/2024
|
Anil Ramkishtu Ambepwar
|
1825008WL084584
|
Anil Ramkishtu Ambepwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199621
|
|
ANIL RAMKISHTU AMBEPWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
GHATANJI
|
MH-25-008-148-001/173
(DAHEGAON)
|
1825008000NRG24140320240743518
|
15/03/2024
|
Sanjiwni Ganesh Wadai
|
1825008WL084928
|
Sanjiwni Ganesh Wadai
|
00691
|
IPOS0000001
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115241199624
|
|
SANJIVANI GANESH WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GHATANJI
|
MH-25-008-148-001/184
(DAHEGAON)
|
1825008000NRG24140320240743520
|
15/03/2024
|
Punam Ankush Rajurkar
|
1825008WL084928
|
Punam Ankush Rajurkar
|
00691
|
IPOS0000001
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115241207844
|
|
PUNAM ANKUSH RAJURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GHATANJI
|
MH-25-008-180-001/194
(WASARI)
|
1825008000NRG24140320240738863
|
15/03/2024
|
ASHOK M TAJNE
|
1825008WL084523
|
ASHOK M TAJNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199633
|
|
ASHOK MAROTI TAJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GHATANJI
|
MH-25-008-180-001/201
(WASARI)
|
1825008000NRG24140320240738864
|
15/03/2024
|
Ganesh natthu Rathod
|
1825008WL084523
|
Ganesh natthu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199657
|
|
GANESH NATTHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GHATANJI
|
MH-25-008-180-001/324
(WASARI)
|
1825008000NRG24140320240738867
|
15/03/2024
|
Vitthal Maroti Gowardipe
|
1825008WL084523
|
Vitthal Maroti Gowardipe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199634
|
|
VITHTHAL MAROTI GOWARDIPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
GHATANJI
|
MH-25-008-180-001/398
(WASARI)
|
1825008000NRG24140320240738868
|
15/03/2024
|
Ashvini kavdu chawhan
|
1825008WL084523
|
Ashvini kavdu chawhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199632
|
|
ASHWIN KAVADU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GHATANJI
|
MH-25-008-180-001/402
(WASARI)
|
1825008000NRG24140320240738858
|
15/03/2024
|
Somnath ramrav chawhan
|
1825008WL084522
|
Somnath ramrav chawhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199622
|
|
SOMNATH RAMRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GHATANJI
|
MH-25-008-180-001/433
(WASARI)
|
1825008000NRG24140320240738859
|
15/03/2024
|
swapnil Mohan Rathod
|
1825008WL084522
|
swapnil Mohan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199628
|
|
SWAPNIL MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GHATANJI
|
MH-25-008-180-001/454
(WASARI)
|
1825008000NRG24140320240738860
|
15/03/2024
|
Dyneshwar Mohan Rathod
|
1825008WL084522
|
Dyneshwar Mohan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199627
|
|
DNYANESHWAR MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GHATANJI
|
MH-25-008-180-001/463
(WASARI)
|
1825008000NRG24140320240738874
|
15/03/2024
|
Fulsing Vasram Ade
|
1825008WL084524
|
Fulsing Vasram Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199629
|
|
FULSING VASRAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GHATANJI
|
MH-25-008-180-001/463
(WASARI)
|
1825008000NRG24140320240738875
|
15/03/2024
|
Kamlabai Fulsing Ade
|
1825008WL084524
|
Kamlabai Fulsing Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199630
|
|
KAMALBAI FULSING ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GHATANJI
|
MH-25-008-180-001/495
(WASARI)
|
1825008000NRG24140320240738876
|
15/03/2024
|
Ajesh Ganesh Rathod
|
1825008WL084524
|
Ajesh Ganesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199623
|
|
AJESH GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GHATANJI
|
MH-25-008-180-001/72
(WASARI)
|
1825008000NRG24140320240738870
|
15/03/2024
|
Dilip Vijay Rathod
|
1825008WL084523
|
Dilip Vijay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199656
|
|
MR DILIP VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
119
|
GHATANJI
|
MH-25-008-135-001/99
(RAJAPETH)
|
1825008000NRG24140320240739552
|
15/03/2024
|
kisttu ashanna yenpotwar
|
1825008WL084574
|
kisttu ashanna yenpotwar
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199619
|
|
KISHTU HUSHANNA YENPOTWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
120
|
GHATANJI
|
MH-25-008-029-001/144
(CHIKHALWARDHA)
|
1825008000NRG24140320240737591
|
15/03/2024
|
Ganesh Kashiram Jadhav
|
1825008WL084394
|
Ganesh Kashiram Jadhav
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241199620
|
|
JADHAV LALITA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218400
|
218400
|
|
|
|
|
|
|
|