|
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-25-008-218-001/109
(RAMPUR)
|
1825008000NRG24310520230077555
|
31/05/2023
|
manoj
|
1825008WL006696
|
manoj
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018770
|
|
Mrs. MANOJ GULAB DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHATANJI
|
MH-25-008-218-001/2
(RAMPUR)
|
1825008000NRG24310520230077847
|
31/05/2023
|
kamina
|
1825008WL006721
|
kamina
|
00051
|
MAHB0000261
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
A157230018769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GHATANJI
|
MH-25-008-218-001/2
(RAMPUR)
|
1825008000NRG24310520230077846
|
31/05/2023
|
ramesh
|
1825008WL006721
|
ramesh
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018793
|
|
RAMESH DEU SIDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
GHATANJI
|
MH-25-008-218-001/28
(RAMPUR)
|
1825008000NRG24310520230077848
|
31/05/2023
|
Surekha Purushottam Kanake
|
1825008WL006721
|
Surekha Purushottam Kanake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018768
|
|
SUREKHA PURUSHOTTAM KANAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
GHATANJI
|
MH-25-008-072-001/421
(AMBEZARI)
|
1825008000NRG24310520230078363
|
31/05/2023
|
parvata Ramkrushna pendor
|
1825008WL006780
|
parvata Ramkrushna pendor
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018767
|
|
PARBATA RAMKRUSHNA PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
GHATANJI
|
MH-25-008-101-001/123
(PARAVAA)
|
1825008000NRG24310520230076902
|
31/05/2023
|
Prakash A Jilladwar
|
1825008WL006609
|
Prakash A Jilladwar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018693
|
|
MR PRAKASH ASHANNA JILLADWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHATANJI
|
MH-25-008-101-001/488
(PARAVAA)
|
1825008000NRG24310520230076904
|
31/05/2023
|
Vilas Anandrao Jilladwar
|
1825008WL006609
|
Vilas Anandrao Jilladwar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018694
|
|
VILAS & LAXMI ANANDRAO JILLADAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
GHATANJI
|
MH-25-008-022-001/411
(SAVANGI)
|
1825008000NRG24310520230075799
|
31/05/2023
|
Govardhan Lingareddy Patkulwar
|
1825008WL006529
|
Govardhan Lingareddy Patkulwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018756
|
|
GOVARDHAN LINGAREDDI PATAKURAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHATANJI
|
MH-25-008-033-001/172
(MANDAWA)
|
1825008000NRG24310520230075689
|
31/05/2023
|
Indira Ambadas Tekam
|
1825008WL006507
|
Indira Ambadas Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018752
|
|
INDIRA AMBADAS TEKAM / AMBADAS KESHAV TE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
GHATANJI
|
MH-25-008-084-001/183
(TARODA)
|
1825008000NRG24310520230077720
|
31/05/2023
|
suvarna ganapat mohurle
|
1825008WL006709
|
suvarna ganapat mohurle
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018738
|
|
MRS SUVARNA GANPAT MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHATANJI
|
MH-25-008-084-001/192
(TARODA)
|
1825008000NRG24310520230077723
|
31/05/2023
|
mala prabhakar mohurle
|
1825008WL006709
|
mala prabhakar mohurle
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018735
|
|
MRS MALA PRABHAKAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHATANJI
|
MH-25-008-151-001/11
(SAKHARA)
|
1825008000NRG24310520230077744
|
31/05/2023
|
baban jagram jadhav
|
1825008WL006713
|
baban jagram jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018709
|
|
BABAN JAGARAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
GHATANJI
|
MH-25-008-151-001/11
(SAKHARA)
|
1825008000NRG24310520230077745
|
31/05/2023
|
subibai
|
1825008WL006713
|
subibai
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018743
|
|
MRS SUBIBAI BABAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHATANJI
|
MH-25-008-151-001/214
(SAKHARA)
|
1825008151NRG24310520230079002
|
31/05/2023
|
Kirti Vinod Jadhav
|
1825008WL006849
|
Kirti Vinod Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018750
|
|
MRS KIRTI VINOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHATANJI
|
MH-25-008-151-001/214
(SAKHARA)
|
1825008151NRG24310520230079001
|
31/05/2023
|
Vinod shahu jadhav
|
1825008WL006849
|
Vinod shahu jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018705
|
|
VINOD SHAHUJI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHATANJI
|
MH-25-008-151-001/248
(SAKHARA)
|
1825008000NRG24310520230077746
|
31/05/2023
|
Sudhakar Kisan Rathod
|
1825008WL006713
|
Sudhakar Kisan Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018708
|
|
SUDHAKAR KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHATANJI
|
MH-25-008-151-001/45
(SAKHARA)
|
1825008000NRG24310520230077749
|
31/05/2023
|
Vimal Bhaurao Kursange
|
1825008WL006713
|
Vimal Bhaurao Kursange
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018730
|
|
MRS VIMAL BHAURAV KULSANGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHATANJI
|
MH-25-008-151-001/465
(SAKHARA)
|
1825008151NRG24310520230079008
|
31/05/2023
|
Shobha Bandu Rathod
|
1825008WL006849
|
Shobha Bandu Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018758
|
|
SHOBHA BANDU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
19
|
GHATANJI
|
MH-25-008-022-001/14
(SAVANGI)
|
1825008000NRG24310520230075797
|
31/05/2023
|
Shalini Narsimlu Kardapwar
|
1825008WL006529
|
Shalini Narsimlu Kardapwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018757
|
|
SHALINI NARSINGU KARDAPWAR & N
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
GHATANJI
|
MH-25-008-084-001/122
(TARODA)
|
1825008151NRG24310520230079030
|
31/05/2023
|
Datta Shmbhu Shedmake
|
1825008WL006853
|
Datta Shmbhu Shedmake
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018749
|
|
DATTA ANBU SEDMAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
GHATANJI
|
MH-25-008-084-001/122
(TARODA)
|
1825008151NRG24310520230079031
|
31/05/2023
|
nirmala shedamake
|
1825008WL006853
|
nirmala shedamake
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018742
|
|
MRS NIRMALA DATTA SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHATANJI
|
MH-25-008-084-001/184
(TARODA)
|
1825008000NRG24310520230077722
|
31/05/2023
|
ujjwala rupesh shende
|
1825008WL006709
|
ujjwala rupesh shende
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018741
|
|
MRS UJWALA RUPESH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHATANJI
|
MH-25-008-084-001/257
(TARODA)
|
1825008000NRG24310520230077702
|
31/05/2023
|
nilesh ramdas rajurkar
|
1825008WL006708
|
nilesh ramdas rajurkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018734
|
|
MR NILESH RAMDAS RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHATANJI
|
MH-25-008-084-001/257
(TARODA)
|
1825008000NRG24310520230077701
|
31/05/2023
|
ramdas mallana rajurkar
|
1825008WL006708
|
ramdas mallana rajurkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018737
|
|
RAMDAS MALANNA RAJURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
GHATANJI
|
MH-25-008-084-001/280
(TARODA)
|
1825008000NRG24310520230077703
|
31/05/2023
|
Ramesh M Mohurle
|
1825008WL006708
|
Ramesh M Mohurle
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018710
|
|
MR RAMESH MAHADEO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHATANJI
|
MH-25-008-084-001/280
(TARODA)
|
1825008000NRG24310520230077704
|
31/05/2023
|
vimal ramesh mohurle
|
1825008WL006708
|
vimal ramesh mohurle
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018740
|
|
MRS VIMAL RAMESH MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHATANJI
|
MH-25-008-084-001/341
(TARODA)
|
1825008000NRG24310520230077724
|
31/05/2023
|
Harshal Manjit Raut
|
1825008WL006709
|
Harshal Manjit Raut
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018760
|
|
HARSHAL MANJIT RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
GHATANJI
|
MH-25-008-084-001/374
(TARODA)
|
1825008151NRG24310520230079036
|
31/05/2023
|
Venubai Vasanta Mohurle
|
1825008WL006853
|
Venubai Vasanta Mohurle
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018739
|
|
VENUTAI VASANTA SONULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
GHATANJI
|
MH-25-008-084-001/416
(TARODA)
|
1825008151NRG24310520230079037
|
31/05/2023
|
Shital Vijay Bhendare
|
1825008WL006853
|
Shital Vijay Bhendare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018764
|
|
SHITALVIJAYBHENDARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
GHATANJI
|
MH-25-008-084-001/437
(TARODA)
|
1825008000NRG24310520230077706
|
31/05/2023
|
Ashwini Chandrashkhar Raut
|
1825008WL006708
|
Ashwini Chandrashkhar Raut
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018753
|
|
ASHVINI CHANDRASHEKAR RAUT CHANDRASHEKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
GHATANJI
|
MH-25-008-084-001/437
(TARODA)
|
1825008000NRG24310520230077705
|
31/05/2023
|
Chandrashkhar manjit Raut
|
1825008WL006708
|
Chandrashkhar manjit Raut
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018731
|
|
MR CHANDRASHEKHAR MANJIT RAUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHATANJI
|
MH-25-008-084-001/438
(TARODA)
|
1825008000NRG24310520230077708
|
31/05/2023
|
Kalpana Vijay Nagnurwar
|
1825008WL006708
|
Kalpana Vijay Nagnurwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018759
|
|
KALPANAVIJAYNAGNURWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
GHATANJI
|
MH-25-008-084-001/438
(TARODA)
|
1825008000NRG24310520230077707
|
31/05/2023
|
Vijay Someshwar Nagnurwar
|
1825008WL006708
|
Vijay Someshwar Nagnurwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018762
|
|
VIJAY SOMESHWAR NAGNURWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
GHATANJI
|
MH-25-008-084-001/476
(TARODA)
|
1825008000NRG24310520230077709
|
31/05/2023
|
Santosh Ashantta Nagnurwar
|
1825008WL006708
|
Santosh Ashantta Nagnurwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018736
|
|
MR SANTOSH ASHANNA NAGNURWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHATANJI
|
MH-25-008-084-001/6
(TARODA)
|
1825008151NRG24310520230079038
|
31/05/2023
|
Ravindra datta bavane
|
1825008WL006853
|
Ravindra datta bavane
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018718
|
|
MR RAVINDRA DATTAJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHATANJI
|
MH-25-008-084-001/75
(TARODA)
|
1825008151NRG24310520230079039
|
31/05/2023
|
DARMA g kUDMATHE
|
1825008WL006853
|
DARMA g kUDMATHE
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018715
|
|
MR DHARMA GULAB KUDMATHE
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHATANJI
|
MH-25-008-084-001/91
(TARODA)
|
1825008000NRG24310520230077710
|
31/05/2023
|
lata shankar rajurkar
|
1825008WL006708
|
lata shankar rajurkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018754
|
|
MRS LATABAI SHANKAR RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHATANJI
|
MH-25-008-101-001/1085
(PARAVAA)
|
1825008000NRG24310520230076901
|
31/05/2023
|
CHANDA PANDURANG OCHAWAR
|
1825008WL006609
|
CHANDA PANDURANG OCHAWAR
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018713
|
|
CHANDA PANDURANG OCHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHATANJI
|
MH-25-008-101-001/1092
(PARAVAA)
|
1825008000NRG24310520230076910
|
31/05/2023
|
Santosh
|
1825008WL006612
|
Santosh
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018721
|
|
MR SANTOSH BHANUDAS NARDEWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHATANJI
|
MH-25-008-101-001/124
(PARAVAA)
|
1825008000NRG24310520230076907
|
31/05/2023
|
Chandrakala yalkanna bemilwar
|
1825008WL006611
|
Chandrakala yalkanna bemilwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018720
|
|
MRS CHANDRAKALA YALANNA BOMILWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHATANJI
|
MH-25-008-101-001/1431
(PARAVAA)
|
1825008019NRG24310520230078920
|
31/05/2023
|
Ashok Hushanna Pitalawar
|
1825008WL006839
|
Ashok Hushanna Pitalawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018751
|
|
MR ASHOK HUSHANNA PITTALWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHATANJI
|
MH-25-008-101-001/148
(PARAVAA)
|
1825008101NRG24310520230078801
|
31/05/2023
|
Santosh Sambhaji Rajurkar
|
1825008WL006822
|
Santosh Sambhaji Rajurkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018744
|
|
MR SANTOSH SAMBHAJI RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHATANJI
|
MH-25-008-101-001/148
(PARAVAA)
|
1825008101NRG24310520230078800
|
31/05/2023
|
Shanti Sambhaji Rajurkar
|
1825008WL006822
|
Shanti Sambhaji Rajurkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018761
|
|
MRS SHANTA SANBHAJI RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHATANJI
|
MH-25-008-101-001/182
(PARAVAA)
|
1825008000NRG24310520230076909
|
31/05/2023
|
Gangabai Raju Korlawar
|
1825008WL006611
|
Gangabai Raju Korlawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018727
|
|
GAYABAI RAJU KONDEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
GHATANJI
|
MH-25-008-101-001/281
(PARAVAA)
|
1825008000NRG24310520230076894
|
31/05/2023
|
Tausif
|
1825008WL006607
|
Tausif
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018717
|
|
MR TAUSIF ISAKH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHATANJI
|
MH-25-008-101-001/377
(PARAVAA)
|
1825008000NRG24310520230076905
|
31/05/2023
|
LInga gurappa dhotre
|
1825008WL006610
|
LInga gurappa dhotre
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018748
|
|
MR LINGA GURAPPA GURAPPA DHOTARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHATANJI
|
MH-25-008-101-001/377
(PARAVAA)
|
1825008000NRG24310520230076906
|
31/05/2023
|
Vandana Linga Dhotare
|
1825008WL006610
|
Vandana Linga Dhotare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018745
|
|
MRS VANDANA LINGA DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHATANJI
|
MH-25-008-101-001/390
(PARAVAA)
|
1825008000NRG24310520230076895
|
31/05/2023
|
Anandrao Sambanna Jilladwar
|
1825008WL006607
|
Anandrao Sambanna Jilladwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018711
|
|
ANANDRAV SANBNNA JILLADWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHATANJI
|
MH-25-008-101-001/41179
(PARAVAA)
|
1825008101NRG24310520230078813
|
31/05/2023
|
Bhimrao Shekaobhau meshram
|
1825008WL006826
|
Bhimrao Shekaobhau meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018729
|
|
BHIMARAO SHEKAO MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
GHATANJI
|
MH-25-008-101-001/41204
(PARAVAA)
|
1825008101NRG24310520230078802
|
31/05/2023
|
Vishal Mahadev Rajurkar
|
1825008WL006822
|
Vishal Mahadev Rajurkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018706
|
|
MR VISHAL MAHADEO RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHATANJI
|
MH-25-008-101-001/41334
(PARAVAA)
|
1825008101NRG24310520230078807
|
31/05/2023
|
Moti Sambhu KInake
|
1825008WL006824
|
Moti Sambhu KInake
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018726
|
|
MRS MOTI SHAMBHU KINAKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHATANJI
|
MH-25-008-101-001/41401
(PARAVAA)
|
1825008101NRG24310520230078805
|
31/05/2023
|
Pradip vitthalrav rajurkar
|
1825008WL006823
|
Pradip vitthalrav rajurkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018716
|
|
MR GEETA PRADIP RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHATANJI
|
MH-25-008-101-001/41490
(PARAVAA)
|
1825008101NRG24310520230078814
|
31/05/2023
|
Vinod Bhimrao Meshram
|
1825008WL006826
|
Vinod Bhimrao Meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018755
|
|
MR VINOD BHIMRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHATANJI
|
MH-25-008-101-001/41531
(PARAVAA)
|
1825008000NRG24310520230076913
|
31/05/2023
|
Lilabai Narayan Dasarwar
|
1825008WL006612
|
Lilabai Narayan Dasarwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018763
|
|
MRS LILABAI NARAYAN DASARWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHATANJI
|
MH-25-008-101-001/428
(PARAVAA)
|
1825008101NRG24310520230078811
|
31/05/2023
|
Nagorao ganapat tumram
|
1825008WL006825
|
Nagorao ganapat tumram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018712
|
|
NAGORAV GANPAT TUMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHATANJI
|
MH-25-008-101-001/452
(PARAVAA)
|
1825008000NRG24310520230076903
|
31/05/2023
|
Jyoti Tulshiram Jilladwar
|
1825008WL006609
|
Jyoti Tulshiram Jilladwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018728
|
|
JYOTI TULSHIRAM JILLADWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHATANJI
|
MH-25-008-101-001/514
(PARAVAA)
|
1825008000NRG24310520230076917
|
31/05/2023
|
Anajana madhukar thakare
|
1825008WL006614
|
Anajana madhukar thakare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018746
|
|
MRS ANJANA MADHUKAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHATANJI
|
MH-25-008-101-001/514
(PARAVAA)
|
1825008000NRG24310520230076918
|
31/05/2023
|
Madhukar Nrayan Thakare
|
1825008WL006614
|
Madhukar Nrayan Thakare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018747
|
|
ANJANA & MADHUKAR NARAYAN THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
GHATANJI
|
MH-25-008-101-001/520
(PARAVAA)
|
1825008101NRG24310520230078808
|
31/05/2023
|
Tanabai ganpat kove
|
1825008WL006824
|
Tanabai ganpat kove
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018723
|
|
TANABAI &GANPAT PAUKU KOVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
GHATANJI
|
MH-25-008-101-001/566
(PARAVAA)
|
1825008101NRG24310520230078806
|
31/05/2023
|
Mahadev Sheshrao Rajurkar
|
1825008WL006823
|
Mahadev Sheshrao Rajurkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018707
|
|
MR MAHADEO SHESHRAO RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHATANJI
|
MH-25-008-101-001/65
(PARAVAA)
|
1825008101NRG24310520230078803
|
31/05/2023
|
rekha vitthal rajurkar
|
1825008WL006822
|
rekha vitthal rajurkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018724
|
|
MR VITTHAL SHESHRAO RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHATANJI
|
MH-25-008-101-001/703
(PARAVAA)
|
1825008101NRG24310520230078809
|
31/05/2023
|
Karnibai Raju Meshram
|
1825008WL006824
|
Karnibai Raju Meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018732
|
|
MRS KARNUBAI RAJU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHATANJI
|
MH-25-008-101-001/711
(PARAVAA)
|
1825008101NRG24310520230078812
|
31/05/2023
|
Bebi Datta Mangam
|
1825008WL006825
|
Bebi Datta Mangam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018765
|
|
MS BEBI DATTA MANGAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHATANJI
|
MH-25-008-101-001/955
(PARAVAA)
|
1825008019NRG24310520230078921
|
31/05/2023
|
Manju Pandurang Mankar
|
1825008WL006839
|
Manju Pandurang Mankar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018719
|
|
MRS MANJU PANDURANG MANKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHATANJI
|
MH-25-008-101-001/960
(PARAVAA)
|
1825008101NRG24310520230078810
|
31/05/2023
|
Arun B. Kove
|
1825008WL006824
|
Arun B. Kove
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018725
|
|
MR ARUN MAHADEV KOVE
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHATANJI
|
MH-25-008-101-001/962
(PARAVAA)
|
1825008000NRG24310520230076934
|
31/05/2023
|
Ranjana Shalik Kinake
|
1825008WL006617
|
Ranjana Shalik Kinake
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018733
|
|
MRS RANJANA SHALIK KINAKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHATANJI
|
MH-25-008-101-001/962
(PARAVAA)
|
1825008000NRG24310520230076933
|
31/05/2023
|
Shalik s kinake
|
1825008WL006617
|
Shalik s kinake
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018714
|
|
KINAKE SHALIK SANBHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
GHATANJI
|
MH-25-008-101-001/973
(PARAVAA)
|
1825008000NRG24310520230076919
|
31/05/2023
|
Datta Namdev Raut
|
1825008WL006614
|
Datta Namdev Raut
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018722
|
|
MR DATTATRAY NAMDEORAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
69
|
GHATANJI
|
MH-25-008-022-001/316
(SAVANGI)
|
1825008000NRG24310520230075798
|
31/05/2023
|
VIJAYLAXMI NARESH GAJALWAR
|
1825008WL006529
|
VIJAYLAXMI NARESH GAJALWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018773
|
|
MR VIJAYLAXMI NARESH GAJLAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHATANJI
|
MH-25-008-072-001/155
(AMBEZARI)
|
1825008000NRG24310520230078361
|
31/05/2023
|
Ramu b jadhav
|
1825008WL006780
|
Ramu b jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018790
|
|
RAMU BADUSING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
GHATANJI
|
MH-25-008-072-001/158
(AMBEZARI)
|
1825008000NRG24310520230078362
|
31/05/2023
|
Chaghan Hanumantu Pendor
|
1825008WL006780
|
Chaghan Hanumantu Pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018789
|
|
CHHAGAN HANUMANT PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GHATANJI
|
MH-25-008-084-001/114
(TARODA)
|
1825008000NRG24310520230077713
|
31/05/2023
|
Madhukar G Mohurle
|
1825008WL006709
|
Madhukar G Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018776
|
|
MADHUKAR GULAB MOHURLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
GHATANJI
|
MH-25-008-084-001/114
(TARODA)
|
1825008000NRG24310520230077714
|
31/05/2023
|
Prabhakar G Mohurle
|
1825008WL006709
|
Prabhakar G Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018775
|
|
MR PRABHAKAR GULAB MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHATANJI
|
MH-25-008-084-001/12
(TARODA)
|
1825008000NRG24310520230077715
|
31/05/2023
|
Mirabai M Shende
|
1825008WL006709
|
Mirabai M Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018777
|
|
MRS MIRABAI MANIK SHENDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHATANJI
|
MH-25-008-084-001/12
(TARODA)
|
1825008000NRG24310520230077716
|
31/05/2023
|
Rajendra M Shende
|
1825008WL006709
|
Rajendra M Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018791
|
|
MR RAJENDRA MANIK SHENDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHATANJI
|
MH-25-008-084-001/168
(TARODA)
|
1825008151NRG24310520230079032
|
31/05/2023
|
Navnath Madhav Soyam
|
1825008WL006853
|
Navnath Madhav Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018782
|
|
NAVNATH MADHAV SOYAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
GHATANJI
|
MH-25-008-084-001/172
(TARODA)
|
1825008151NRG24310520230079034
|
31/05/2023
|
Sunita Uttam Kakde
|
1825008WL006853
|
Sunita Uttam Kakde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018780
|
|
SUNITA UTTAM KAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
GHATANJI
|
MH-25-008-084-001/172
(TARODA)
|
1825008151NRG24310520230079033
|
31/05/2023
|
Uttam Motiram Kakde
|
1825008WL006853
|
Uttam Motiram Kakde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018781
|
|
UTTAM MOTIRAM KAKDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
GHATANJI
|
MH-25-008-084-001/173
(TARODA)
|
1825008000NRG24310520230077718
|
31/05/2023
|
g
|
1825008WL006709
|
g
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018783
|
|
GAURUDEVI WAMAN KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
GHATANJI
|
MH-25-008-084-001/173
(TARODA)
|
1825008000NRG24310520230077717
|
31/05/2023
|
v
|
1825008WL006709
|
v
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018784
|
|
WAMAN NARASHA KHANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
GHATANJI
|
MH-25-008-084-001/183
(TARODA)
|
1825008000NRG24310520230077719
|
31/05/2023
|
ganapat gulab mohurle
|
1825008WL006709
|
ganapat gulab mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018772
|
|
GANPAT GULAB MUHURLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
GHATANJI
|
MH-25-008-084-001/184
(TARODA)
|
1825008000NRG24310520230077721
|
31/05/2023
|
rupesh shreeram shende
|
1825008WL006709
|
rupesh shreeram shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018786
|
|
RUPESH SHRIRAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
GHATANJI
|
MH-25-008-084-001/205
(TARODA)
|
1825008151NRG24310520230079035
|
31/05/2023
|
suman gajanan mohurle
|
1825008WL006853
|
suman gajanan mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018785
|
|
SANDHAY & SUMAN GAJANAN MOHURLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
GHATANJI
|
MH-25-008-084-001/75
(TARODA)
|
1825008151NRG24310520230079040
|
31/05/2023
|
Laxmi Dharma Kudmathe
|
1825008WL006853
|
Laxmi Dharma Kudmathe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018766
|
|
LAXMIBAI DHARMA KUDMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
GHATANJI
|
MH-25-008-084-001/92
(TARODA)
|
1825008000NRG24310520230077711
|
31/05/2023
|
Ashanna M Nagnurwar
|
1825008WL006708
|
Ashanna M Nagnurwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018778
|
|
ASHANNA MALANNA NAGNURWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
GHATANJI
|
MH-25-008-084-001/92
(TARODA)
|
1825008000NRG24310520230077712
|
31/05/2023
|
Gangabai A nagunrwar
|
1825008WL006708
|
Gangabai A nagunrwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018779
|
|
GANGUBAI ASHANNA NAGNURWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
GHATANJI
|
MH-25-008-179-001/100
(TADSAWALI)
|
1825008000NRG24310520230077739
|
31/05/2023
|
ketru
|
1825008WL006711
|
ketru
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018792
|
|
KHETRU NAGO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GHATANJI
|
MH-25-008-179-001/159
(TADSAWALI)
|
1825008000NRG24310520230077742
|
31/05/2023
|
Jyotsna Santosh Madavi
|
1825008WL006712
|
Jyotsna Santosh Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018788
|
|
JYOTSNA SANTOSH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
GHATANJI
|
MH-25-008-179-001/159
(TADSAWALI)
|
1825008000NRG24310520230077741
|
31/05/2023
|
Santosh Istari Madavi
|
1825008WL006712
|
Santosh Istari Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018787
|
|
SANTOSH ISTARI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GHATANJI
|
MH-25-008-179-001/159
(TADSAWALI)
|
1825008000NRG24310520230077740
|
31/05/2023
|
Suman Istari Madavi
|
1825008WL006712
|
Suman Istari Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018771
|
|
SUMAN ISTARI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
GHATANJI
|
MH-25-008-179-001/7
(TADSAWALI)
|
1825008000NRG24310520230077743
|
31/05/2023
|
Raju M Kove
|
1825008WL006712
|
Raju M Kove
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018774
|
|
KOVE RAJU MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
92
|
GHATANJI
|
MH-25-008-033-001/172
(MANDAWA)
|
1825008000NRG24310520230075690
|
31/05/2023
|
Gajanan Ambadas Tekam
|
1825008WL006507
|
Gajanan Ambadas Tekam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018697
|
|
GAJANAN AMBADAS TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GHATANJI
|
MH-25-008-101-001/192
(PARAVAA)
|
1825008101NRG24310520230078804
|
31/05/2023
|
Gunwanta Zitru Meshram
|
1825008WL006823
|
Gunwanta Zitru Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018695
|
|
JAVITRA &GUNVANT ZITRUJI MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
GHATANJI
|
MH-25-008-101-001/25
(PARAVAA)
|
1825008000NRG24310520230076932
|
31/05/2023
|
Sachin Namdev Pendor
|
1825008WL006617
|
Sachin Namdev Pendor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018696
|
|
SAVITA & SACHIN & NAMDEV SAMBHA PENDOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
GHATANJI
|
MH-25-008-151-001/243
(SAKHARA)
|
1825008151NRG24310520230079003
|
31/05/2023
|
Nilesh Prakash Rathod
|
1825008WL006849
|
Nilesh Prakash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018700
|
|
NILESH PRKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GHATANJI
|
MH-25-008-151-001/248
(SAKHARA)
|
1825008000NRG24310520230077748
|
31/05/2023
|
Payal Sudhakar Rathod
|
1825008WL006713
|
Payal Sudhakar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018702
|
|
PAYAL SUDHAKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GHATANJI
|
MH-25-008-151-001/248
(SAKHARA)
|
1825008000NRG24310520230077747
|
31/05/2023
|
Ranjana Sudhakar Rathod
|
1825008WL006713
|
Ranjana Sudhakar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018704
|
|
RANJANA SUDHAKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GHATANJI
|
MH-25-008-151-001/283
(SAKHARA)
|
1825008151NRG24310520230079005
|
31/05/2023
|
Komal Kisan Chawhan
|
1825008WL006849
|
Komal Kisan Chawhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018701
|
|
KOMAL KISAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GHATANJI
|
MH-25-008-151-001/283
(SAKHARA)
|
1825008151NRG24310520230079004
|
31/05/2023
|
Shobha Kisan Chawhan
|
1825008WL006849
|
Shobha Kisan Chawhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018703
|
|
SHOBHA KISAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
GHATANJI
|
MH-25-008-151-001/332
(SAKHARA)
|
1825008151NRG24310520230079006
|
31/05/2023
|
Rahul Pratap Chawhan
|
1825008WL006849
|
Rahul Pratap Chawhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018698
|
|
RAHUL PRATAP CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GHATANJI
|
MH-25-008-151-001/401
(SAKHARA)
|
1825008151NRG24310520230079007
|
31/05/2023
|
Lalita Bandu Rathod
|
1825008WL006849
|
Lalita Bandu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018699
|
|
MISS LALITA BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165438
|
165438
|
|
|
|
|
|
|
|