|
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-25-008-109-002/36
(KAVATHA)
|
1825008000NRG24200720230324344
|
20/07/2023
|
mahananda
|
1825008WL032028
|
mahananda
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137835
|
|
MAHANANDA PARMANAND UMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
GHATANJI
|
MH-25-008-109-002/36
(KAVATHA)
|
1825008000NRG24200720230324343
|
20/07/2023
|
prmanand
|
1825008WL032028
|
prmanand
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137834
|
|
PARMANAND GIRDHARI UMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
GHATANJI
|
MH-25-008-109-002/364
(KAVATHA)
|
1825008000NRG24200720230324345
|
20/07/2023
|
kiran
|
1825008WL032028
|
kiran
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137833
|
|
KIRAN PRAVIN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHATANJI
|
MH-25-008-109-002/364
(KAVATHA)
|
1825008000NRG24200720230324353
|
20/07/2023
|
pravin
|
1825008WL032029
|
pravin
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137832
|
|
PRAVIN DADARAO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHATANJI
|
MH-25-008-109-002/368
(KAVATHA)
|
1825008000NRG24200720230324346
|
20/07/2023
|
sanjay udaybhan gharde
|
1825008WL032028
|
sanjay udaybhan gharde
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137836
|
|
Mrs. JIJABAI UDEBHAN GHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHATANJI
|
MH-25-008-109-002/380
(KAVATHA)
|
1825008000NRG24200720230324355
|
20/07/2023
|
raju
|
1825008WL032029
|
raju
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137837
|
|
MR RAJU MAHADEO AVALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHATANJI
|
MH-25-008-136-001/147
(KUMBHARI)
|
1825008000NRG24200720230325070
|
20/07/2023
|
Suresh Ramsa Kodpe
|
1825008WL032098
|
Suresh Ramsa Kodpe
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137882
|
|
KODAPE SURESH RAMSAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
GHATANJI
|
MH-25-008-148-001/102
(DAHEGAON)
|
1825008000NRG24200720230325020
|
20/07/2023
|
Nagorao Tanba Karpate
|
1825008WL032085
|
Nagorao Tanba Karpate
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137848
|
|
Mr. Nagorao Tanbaji Karpate
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHATANJI
|
MH-25-008-148-001/102
(DAHEGAON)
|
1825008000NRG24200720230325021
|
20/07/2023
|
Pornima Nagorao Karpate
|
1825008WL032085
|
Pornima Nagorao Karpate
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137847
|
|
Miss. Pornima Nagorao Karpate
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHATANJI
|
MH-25-008-148-001/159
(DAHEGAON)
|
1825008000NRG24200720230325022
|
20/07/2023
|
Parvati Narayan Gedam
|
1825008WL032085
|
Parvati Narayan Gedam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137853
|
|
MRS PARVATI NARAYAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHATANJI
|
MH-25-008-148-001/175
(DAHEGAON)
|
1825008000NRG24200720230325037
|
20/07/2023
|
Dipak Sheshrao Ade
|
1825008WL032089
|
Dipak Sheshrao Ade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137845
|
|
MR DIPAK SHESHRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHATANJI
|
MH-25-008-148-001/253
(DAHEGAON)
|
1825008000NRG24200720230325017
|
20/07/2023
|
Indira Vitthal Choudhari
|
1825008WL032084
|
Indira Vitthal Choudhari
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137788
|
|
Indirabai Vitthalrao Chaudhari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
GHATANJI
|
MH-25-008-148-001/30
(DAHEGAON)
|
1825008000NRG24200720230325028
|
20/07/2023
|
KAILAS SHRIRAM GAYAKWAD
|
1825008WL032087
|
KAILAS SHRIRAM GAYAKWAD
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137844
|
|
Mr. KAILAS SHRIRAM GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHATANJI
|
MH-25-008-148-001/326
(DAHEGAON)
|
1825008000NRG24200720230325026
|
20/07/2023
|
Prithviraj Prabhakar Gayakwad
|
1825008WL032086
|
Prithviraj Prabhakar Gayakwad
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137841
|
|
Mr. PRITHVIRAJ PRABHAKAR GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHATANJI
|
MH-25-008-148-001/362
(DAHEGAON)
|
1825008000NRG24200720230325019
|
20/07/2023
|
Haribhau Tryambak Shende
|
1825008WL032084
|
Haribhau Tryambak Shende
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137846
|
|
Mr. HARIBHAU TRYMBAKRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHATANJI
|
MH-25-008-148-001/374
(DAHEGAON)
|
1825008000NRG24200720230325041
|
20/07/2023
|
Jayshri Jayprakash Meshram
|
1825008WL032090
|
Jayshri Jayprakash Meshram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137855
|
|
JAYASHRI JAYPRAKASH MESHRAM
|
INDUSIND BANK(607189)
|
|
17
|
GHATANJI
|
MH-25-008-148-001/381
(DAHEGAON)
|
1825008000NRG24200720230325030
|
20/07/2023
|
CHANDRASHEKHAR UDHAVRAO KHOBRAGADE
|
1825008WL032087
|
CHANDRASHEKHAR UDHAVRAO KHOBRAGADE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137840
|
|
KHOBRAGADE CHADRASHEKHAR UDHAAAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
GHATANJI
|
MH-25-008-148-001/381
(DAHEGAON)
|
1825008000NRG24200720230325031
|
20/07/2023
|
JYOTSNA CHANDRASHEKHAR KHOBRAGADE
|
1825008WL032087
|
JYOTSNA CHANDRASHEKHAR KHOBRAGADE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137843
|
|
Mrs. JYOTSNA CHANDRASHEKHAR KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHATANJI
|
MH-25-008-148-001/435
(DAHEGAON)
|
1825008000NRG24200720230325042
|
20/07/2023
|
Nikesh vasantao parchake
|
1825008WL032090
|
Nikesh vasantao parchake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137800
|
|
MR NIKESH VASANTRAO PARACHAKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHATANJI
|
MH-25-008-148-001/435
(DAHEGAON)
|
1825008000NRG24200720230325043
|
20/07/2023
|
Sonali niklesh parchake
|
1825008WL032090
|
Sonali niklesh parchake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137850
|
|
MISS SONALI NIKESH PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHATANJI
|
MH-25-008-152-001/1
(BODADI)
|
1825008000NRG24200720230324845
|
20/07/2023
|
santosh ade
|
1825008WL032069
|
santosh ade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137842
|
|
Mr. SANTOSH DEVRAO ADE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHATANJI
|
MH-25-008-152-001/105
(BODADI)
|
1825008000NRG24200720230324843
|
20/07/2023
|
vishanu ramji rathod
|
1825008WL032068
|
vishanu ramji rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137852
|
|
Mr. Vishnu Ramaji Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHATANJI
|
MH-25-008-152-001/112
(BODADI)
|
1825008000NRG24200720230324857
|
20/07/2023
|
Bhagwan Aya Tekam
|
1825008WL032072
|
Bhagwan Aya Tekam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137881
|
|
BHAGVAN AYYA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHATANJI
|
MH-25-008-152-001/112
(BODADI)
|
1825008000NRG24200720230324860
|
20/07/2023
|
Yogita Amol Tekam
|
1825008WL032072
|
Yogita Amol Tekam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137856
|
|
Mrs. Yogita Amol Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHATANJI
|
MH-25-008-152-001/27
(BODADI)
|
1825008000NRG24200720230324846
|
20/07/2023
|
Purushottam Laxman Pendor
|
1825008WL032069
|
Purushottam Laxman Pendor
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137838
|
|
PURUSHOTTAM LAXMANRAV PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHATANJI
|
MH-25-008-152-001/484
(BODADI)
|
1825008000NRG24200720230324851
|
20/07/2023
|
raju fulshing rathod
|
1825008WL032070
|
raju fulshing rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137851
|
|
Mr. Raju Fulsing Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHATANJI
|
MH-25-008-152-001/55
(BODADI)
|
1825008000NRG24200720230324853
|
20/07/2023
|
surekha premshing rathod
|
1825008WL032070
|
surekha premshing rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137849
|
|
Mrs. SUREKHA PREMSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHATANJI
|
MH-25-008-163-001/455
(JARUR)
|
1825008000NRG24200720230324332
|
20/07/2023
|
Premila Rambhau Watile
|
1825008WL032027
|
Premila Rambhau Watile
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137854
|
|
WATILE PREMILA RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
GHATANJI
|
MH-25-008-167-001/794
(SHIVANI)
|
1825008000NRG24200720230325110
|
20/07/2023
|
Nagorao Y Mesharam
|
1825008WL032104
|
Nagorao Y Mesharam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137839
|
|
Mrs. PARVATI YESHU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
30
|
GHATANJI
|
MH-25-008-136-001/53
(KUMBHARI)
|
1825008000NRG24200720230325075
|
20/07/2023
|
Rajabhau dattatraya Ugale
|
1825008WL032099
|
Rajabhau dattatraya Ugale
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137908
|
|
UGLE RAJABHU DATTTRYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
GHATANJI
|
MH-25-008-152-001/110
(BODADI)
|
1825008000NRG24200720230324854
|
20/07/2023
|
SANTOSH J TEKAM
|
1825008WL032071
|
SANTOSH J TEKAM
|
00114
|
UTIB0SYDC38
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137885
|
|
MR SANTOSH JAYTU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
GHATANJI
|
MH-25-008-069-001/125
(PATAPANGARA)
|
1825008000NRG24200720230324361
|
20/07/2023
|
Sangita Shankar Bhure
|
1825008WL032030
|
Sangita Shankar Bhure
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137829
|
|
MRS SANGITA SHANKAR BHURE
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHATANJI
|
MH-25-008-069-001/125
(PATAPANGARA)
|
1825008000NRG24200720230324360
|
20/07/2023
|
Shankar Mahadev Bhure
|
1825008WL032030
|
Shankar Mahadev Bhure
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137795
|
|
SHANKAR MAHADEO BHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
GHATANJI
|
MH-25-008-069-001/175
(PATAPANGARA)
|
1825008000NRG24200720230324365
|
20/07/2023
|
Sangita Dadarao Borule
|
1825008WL032030
|
Sangita Dadarao Borule
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137821
|
|
SANGITA DADARAO BORULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHATANJI
|
MH-25-008-069-001/277
(PATAPANGARA)
|
1825008000NRG24200720230324366
|
20/07/2023
|
Haribdas Mahadev Bhure
|
1825008WL032030
|
Haribdas Mahadev Bhure
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137903
|
|
MR HARIDAS MAHADEV BHURE
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHATANJI
|
MH-25-008-069-001/431
(PATAPANGARA)
|
1825008000NRG24200720230324368
|
20/07/2023
|
Anita Maroti Borule
|
1825008WL032030
|
Anita Maroti Borule
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137819
|
|
MS ANITA MAROTI BORULE
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHATANJI
|
MH-25-008-109-002/377
(KAVATHA)
|
1825008000NRG24200720230324348
|
20/07/2023
|
Jaishri K Ramteke
|
1825008WL032028
|
Jaishri K Ramteke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137899
|
|
JAYSHRI KAVDU RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHATANJI
|
MH-25-008-136-001/1
(KUMBHARI)
|
1825008000NRG24200720230325065
|
20/07/2023
|
Bhimarao
|
1825008WL032096
|
Bhimarao
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137787
|
|
MADAVI BHIMRAO GAGARAM/LILABAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
GHATANJI
|
MH-25-008-136-001/29
(KUMBHARI)
|
1825008000NRG24200720230325068
|
20/07/2023
|
Indira kisan salam
|
1825008WL032097
|
Indira kisan salam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137801
|
|
MRS INDIRA KISAN SALAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHATANJI
|
MH-25-008-136-001/292
(KUMBHARI)
|
1825008000NRG24200720230325069
|
20/07/2023
|
Ramaji Yadav Madavi
|
1825008WL032097
|
Ramaji Yadav Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137901
|
|
RAMAJI YADAV MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
GHATANJI
|
MH-25-008-136-001/63
(KUMBHARI)
|
1825008000NRG24200720230325073
|
20/07/2023
|
Pushpa ramesh dhawas
|
1825008WL032098
|
Pushpa ramesh dhawas
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137803
|
|
MRS PUSHPA RAMESH DAVAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHATANJI
|
MH-25-008-136-001/65
(KUMBHARI)
|
1825008000NRG24200720230325074
|
20/07/2023
|
Lakshamana Rajeshvar Thengane
|
1825008WL032098
|
Lakshamana Rajeshvar Thengane
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137898
|
|
MR LAKSHAMA RAJESHVAR THENGANE
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHATANJI
|
MH-25-008-136-001/77
(KUMBHARI)
|
1825008000NRG24200720230325066
|
20/07/2023
|
Suresh namdevrao dhavas
|
1825008WL032096
|
Suresh namdevrao dhavas
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137902
|
|
DAHWAS SURESH N & S & D
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
GHATANJI
|
MH-25-008-148-001/140
(DAHEGAON)
|
1825008000NRG24200720230325040
|
20/07/2023
|
Sangeeta R Parchake
|
1825008WL032090
|
Sangeeta R Parchake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137797
|
|
MRS SANGITA RAJU PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHATANJI
|
MH-25-008-148-001/141
(DAHEGAON)
|
1825008000NRG24200720230325012
|
20/07/2023
|
Chandrakala Mohan Petkule
|
1825008WL032083
|
Chandrakala Mohan Petkule
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137814
|
|
CHANDRAKALA MOHAN PETKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
GHATANJI
|
MH-25-008-148-001/154
(DAHEGAON)
|
1825008000NRG24200720230325010
|
20/07/2023
|
Rukhma Manohar Chikram
|
1825008WL032082
|
Rukhma Manohar Chikram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137817
|
|
MRS RUKHAMA MANOHAR CHIKARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHATANJI
|
MH-25-008-148-001/175
(DAHEGAON)
|
1825008000NRG24200720230325038
|
20/07/2023
|
Mangala Dipak Ade
|
1825008WL032089
|
Mangala Dipak Ade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137820
|
|
MISS MANGALA DIPAK ADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHATANJI
|
MH-25-008-148-001/185
(DAHEGAON)
|
1825008000NRG24200720230325024
|
20/07/2023
|
Manjula Chatrapati Gayakwad
|
1825008WL032086
|
Manjula Chatrapati Gayakwad
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137823
|
|
MISS MANJULA CHHATRAPATI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHATANJI
|
MH-25-008-148-001/197
(DAHEGAON)
|
1825008000NRG24200720230325039
|
20/07/2023
|
Sunita kisan ghodam
|
1825008WL032089
|
Sunita kisan ghodam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137799
|
|
MRS SUNITA KISANRAO GHODAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHATANJI
|
MH-25-008-148-001/200
(DAHEGAON)
|
1825008000NRG24200720230325033
|
20/07/2023
|
SHOBHA VISHNU GHODAM
|
1825008WL032088
|
SHOBHA VISHNU GHODAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137807
|
|
MISS SHOBHA VISHANU GHODAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHATANJI
|
MH-25-008-148-001/205
(DAHEGAON)
|
1825008000NRG24200720230325055
|
20/07/2023
|
Chaya Vilas Parchake
|
1825008WL032094
|
Chaya Vilas Parchake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137809
|
|
CHHAYABAI VILASRAO PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GHATANJI
|
MH-25-008-148-001/213
(DAHEGAON)
|
1825008000NRG24200720230325002
|
20/07/2023
|
Pushpa Sanjay Ghodam
|
1825008WL032080
|
Pushpa Sanjay Ghodam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137828
|
|
MRS PUSHPA SANJAY GHODAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHATANJI
|
MH-25-008-148-001/213
(DAHEGAON)
|
1825008000NRG24200720230325001
|
20/07/2023
|
Sitaram Dharma Ghodam
|
1825008WL032080
|
Sitaram Dharma Ghodam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137802
|
|
MR SITARAM DHARMAJI GHODAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHATANJI
|
MH-25-008-148-001/244
(DAHEGAON)
|
1825008000NRG24200720230325004
|
20/07/2023
|
VINOD D KAPAE
|
1825008WL032081
|
VINOD D KAPAE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137792
|
|
MR VINOD DOMAJI KAPSE
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHATANJI
|
MH-25-008-148-001/318
(DAHEGAON)
|
1825008000NRG24200720230325003
|
20/07/2023
|
Santosh Madhukar Kanake
|
1825008WL032080
|
Santosh Madhukar Kanake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137827
|
|
MR SANTOSH MADHUKAR KANAKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHATANJI
|
MH-25-008-148-001/322
(DAHEGAON)
|
1825008000NRG24200720230325044
|
20/07/2023
|
SUNIL KESHAV MADAVI
|
1825008WL032091
|
SUNIL KESHAV MADAVI
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137805
|
|
Mr. PRITAM SUNIL MADAVI MGF SUNIL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GHATANJI
|
MH-25-008-148-001/326
(DAHEGAON)
|
1825008000NRG24200720230325027
|
20/07/2023
|
Sarika Prathviraj Gayakwad
|
1825008WL032086
|
Sarika Prathviraj Gayakwad
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137824
|
|
MISS SARIKA PRUTHAVIRAJ GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHATANJI
|
MH-25-008-148-001/368
(DAHEGAON)
|
1825008000NRG24200720230325029
|
20/07/2023
|
SUNANDA GAJANAN PUSNAKE
|
1825008WL032087
|
SUNANDA GAJANAN PUSNAKE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137808
|
|
PUSNAKE SUNANDA GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
GHATANJI
|
MH-25-008-148-001/372
(DAHEGAON)
|
1825008000NRG24200720230325053
|
20/07/2023
|
Savita Badu Pawar
|
1825008WL032093
|
Savita Badu Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137810
|
|
MRS SAVITA BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHATANJI
|
MH-25-008-148-001/449
(DAHEGAON)
|
1825008000NRG24200720230325046
|
20/07/2023
|
Pushpa Kishor Ghodam
|
1825008WL032091
|
Pushpa Kishor Ghodam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137826
|
|
MRS PUSHPA KISHOR GHODAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHATANJI
|
MH-25-008-148-001/67
(DAHEGAON)
|
1825008000NRG24200720230325005
|
20/07/2023
|
Gajanan D kapase
|
1825008WL032081
|
Gajanan D kapase
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137900
|
|
KAPSE GAJANAN DOMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
GHATANJI
|
MH-25-008-148-001/85
(DAHEGAON)
|
1825008000NRG24200720230325006
|
20/07/2023
|
Purushottam Namdev Lakade
|
1825008WL032081
|
Purushottam Namdev Lakade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137830
|
|
MR PURUSHOTTAM NAMDEVRAO LAKADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHATANJI
|
MH-25-008-148-001/95
(DAHEGAON)
|
1825008000NRG24200720230325035
|
20/07/2023
|
JANKABAI LAXMAN TODSAM
|
1825008WL032088
|
JANKABAI LAXMAN TODSAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137822
|
|
MRS JANKABAI LAXMAN TODSAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHATANJI
|
MH-25-008-148-001/95
(DAHEGAON)
|
1825008000NRG24200720230325034
|
20/07/2023
|
LAXMAN BHIMA TODSAM
|
1825008WL032088
|
LAXMAN BHIMA TODSAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137804
|
|
MR LAXMAN BHIMAJI TODSAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHATANJI
|
MH-25-008-152-001/105
(BODADI)
|
1825008000NRG24200720230324844
|
20/07/2023
|
Sulochana Vishanu Rathod
|
1825008WL032068
|
Sulochana Vishanu Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137816
|
|
SULOCHANA VISHNU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHATANJI
|
MH-25-008-152-001/112
(BODADI)
|
1825008000NRG24200720230324859
|
20/07/2023
|
Amol Bhagwan tekam
|
1825008WL032072
|
Amol Bhagwan tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137791
|
|
MR AMOL BHAGWAN TEKAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHATANJI
|
MH-25-008-152-001/112
(BODADI)
|
1825008000NRG24200720230324858
|
20/07/2023
|
GIRIJA BHAGWAN TEKAM
|
1825008WL032072
|
GIRIJA BHAGWAN TEKAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137811
|
|
Mrs. Giraja Bhagvan Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GHATANJI
|
MH-25-008-152-001/409
(BODADI)
|
1825008000NRG24200720230324990
|
20/07/2023
|
jagadish phulshing rathod
|
1825008WL032078
|
jagadish phulshing rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137789
|
|
Mr. Jagdish Fulsing Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GHATANJI
|
MH-25-008-152-001/475
(BODADI)
|
1825008000NRG24200720230324856
|
20/07/2023
|
jayshri kisan raut
|
1825008WL032071
|
jayshri kisan raut
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137806
|
|
JAISHREE KISAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
GHATANJI
|
MH-25-008-152-001/55
(BODADI)
|
1825008000NRG24200720230324852
|
20/07/2023
|
premshing ramlala rathod
|
1825008WL032070
|
premshing ramlala rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230137815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
GHATANJI
|
MH-25-008-152-001/78
(BODADI)
|
1825008000NRG24200720230324991
|
20/07/2023
|
sumitra krushana ade
|
1825008WL032078
|
sumitra krushana ade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137790
|
|
MRS SUMITRA KRUSHNA ADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHATANJI
|
MH-25-008-152-001/79
(BODADI)
|
1825008000NRG24200720230324848
|
20/07/2023
|
sandya more
|
1825008WL032069
|
sandya more
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137884
|
|
MRS SANDHYA SURESH MORE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHATANJI
|
MH-25-008-152-001/79
(BODADI)
|
1825008000NRG24200720230324847
|
20/07/2023
|
suresh bapurao more
|
1825008WL032069
|
suresh bapurao more
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137818
|
|
SURESH BAPURAO MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
GHATANJI
|
MH-25-008-163-001/184
(JARUR)
|
1825008000NRG24200720230324328
|
20/07/2023
|
SAVITA POHANKAR
|
1825008WL032027
|
SAVITA POHANKAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137883
|
|
MISS SAVITA SUNIL POHANKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHATANJI
|
MH-25-008-163-001/337
(JARUR)
|
1825008000NRG24200720230324329
|
20/07/2023
|
Sangita Balkrushan Pohankr
|
1825008WL032027
|
Sangita Balkrushan Pohankr
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137798
|
|
MRS GITA BALKRISHNA POHANKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHATANJI
|
MH-25-008-163-001/348
(JARUR)
|
1825008000NRG24200720230324330
|
20/07/2023
|
Archana Magan Pohankar
|
1825008WL032027
|
Archana Magan Pohankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137825
|
|
MISS ARCHANA MAGAN POHANKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHATANJI
|
MH-25-008-163-001/455
(JARUR)
|
1825008000NRG24200720230324333
|
20/07/2023
|
NILESH R WATILE
|
1825008WL032027
|
NILESH R WATILE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137904
|
|
WATILE NIKESH RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
GHATANJI
|
MH-25-008-163-001/486
(JARUR)
|
1825008000NRG24200720230324335
|
20/07/2023
|
asvini pohankar
|
1825008WL032027
|
asvini pohankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137813
|
|
MISS ASHVINI ARUN POHANKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHATANJI
|
MH-25-008-163-001/508
(JARUR)
|
1825008000NRG24200720230324336
|
20/07/2023
|
Vidya Anil Pohankar
|
1825008WL032027
|
Vidya Anil Pohankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137794
|
|
MRS VIDYA ANIL POHANKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHATANJI
|
MH-25-008-163-001/519
(JARUR)
|
1825008000NRG24200720230324337
|
20/07/2023
|
suman chandrasher pohankar
|
1825008WL032027
|
suman chandrasher pohankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137812
|
|
MISS SUMAN CHANDRASHEKHAR POHANKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHATANJI
|
MH-25-008-180-001/366
(WASARI)
|
1825008000NRG24200720230325081
|
20/07/2023
|
Shreehari Suryabhan Nibude
|
1825008WL032101
|
Shreehari Suryabhan Nibude
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137786
|
|
NIBUDE SHRIHARI SURYABHAN
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
82
|
GHATANJI
|
MH-25-008-180-001/366
(WASARI)
|
1825008000NRG24200720230325082
|
20/07/2023
|
Vanmala Shrihari Nibude
|
1825008WL032101
|
Vanmala Shrihari Nibude
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137831
|
|
NIBUDE VANMALA SHRIHARI WASARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
83
|
GHATANJI
|
MH-25-008-109-002/946
(KAVATHA)
|
1825008000NRG24200720230324359
|
20/07/2023
|
Prakash Mahadev Lanjewar
|
1825008WL032029
|
Prakash Mahadev Lanjewar
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137793
|
|
MR PRAKASH MAHADEO LANJEWAR MRS NITA PRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
GHATANJI
|
MH-25-008-109-002/973
(KAVATHA)
|
1825008000NRG24200720230324349
|
20/07/2023
|
Shankar Babarao Deshukh
|
1825008WL032028
|
Shankar Babarao Deshukh
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137796
|
|
MR SHANKARRAO BABARAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
GHATANJI
|
MH-25-008-069-001/157
(PATAPANGARA)
|
1825008000NRG24200720230324362
|
20/07/2023
|
Datta Maroti Watgure
|
1825008WL032030
|
Datta Maroti Watgure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137876
|
|
DATTA MAROTI WATGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
GHATANJI
|
MH-25-008-069-001/157
(PATAPANGARA)
|
1825008000NRG24200720230324363
|
20/07/2023
|
Laxmi Datta Watgure
|
1825008WL032030
|
Laxmi Datta Watgure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137878
|
|
MRS LAKSHMI DATTA WATGURE
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHATANJI
|
MH-25-008-069-001/171
(PATAPANGARA)
|
1825008000NRG24200720230324364
|
20/07/2023
|
Maroti Kisan Bodule
|
1825008WL032030
|
Maroti Kisan Bodule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137880
|
|
MAROTI KISAN BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
GHATANJI
|
MH-25-008-069-001/336
(PATAPANGARA)
|
1825008000NRG24200720230324367
|
20/07/2023
|
Mangla Amol Watgure
|
1825008WL032030
|
Mangla Amol Watgure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137879
|
|
MANGALA AMOL WATGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
GHATANJI
|
MH-25-008-109-002/363
(KAVATHA)
|
1825008000NRG24200720230324352
|
20/07/2023
|
Sadanand D Meshram
|
1825008WL032029
|
Sadanand D Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137861
|
|
SADHAN DEVANAND MESRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
GHATANJI
|
MH-25-008-148-001/106
(DAHEGAON)
|
1825008000NRG24200720230325057
|
20/07/2023
|
Vrunda R Kanake
|
1825008WL032095
|
Vrunda R Kanake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137871
|
|
VRUNDA RAGHUNATH KANAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
GHATANJI
|
MH-25-008-148-001/131
(DAHEGAON)
|
1825008000NRG24200720230325052
|
20/07/2023
|
Laxmi R Rasale
|
1825008WL032093
|
Laxmi R Rasale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137867
|
|
LAXMI RAJU RASALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
GHATANJI
|
MH-25-008-148-001/131
(DAHEGAON)
|
1825008000NRG24200720230325051
|
20/07/2023
|
Raju K Rasale
|
1825008WL032093
|
Raju K Rasale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137866
|
|
RAJU KASHAV RESALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
GHATANJI
|
MH-25-008-148-001/142
(DAHEGAON)
|
1825008000NRG24200720230325008
|
20/07/2023
|
Bhaskar B Parchake
|
1825008WL032082
|
Bhaskar B Parchake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137869
|
|
Mr. BHASKAR BHIMA PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
GHATANJI
|
MH-25-008-148-001/145
(DAHEGAON)
|
1825008000NRG24200720230325054
|
20/07/2023
|
Laxmi M Parchake
|
1825008WL032094
|
Laxmi M Parchake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137859
|
|
LAXMI MAHADEV PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GHATANJI
|
MH-25-008-148-001/17
(DAHEGAON)
|
1825008000NRG24200720230325036
|
20/07/2023
|
Suman K Chaudhari
|
1825008WL032089
|
Suman K Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137865
|
|
SUMAN KISAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
GHATANJI
|
MH-25-008-148-001/176
(DAHEGAON)
|
1825008000NRG24200720230325013
|
20/07/2023
|
Ranjana S Petkule
|
1825008WL032083
|
Ranjana S Petkule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137857
|
|
SHANKAR MAHADEO PETKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
GHATANJI
|
MH-25-008-148-001/189
(DAHEGAON)
|
1825008000NRG24200720230325014
|
20/07/2023
|
sanjay narayan shende
|
1825008WL032083
|
sanjay narayan shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137875
|
|
Mr. Sanjay Narayanrao Shende
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
GHATANJI
|
MH-25-008-148-001/213
(DAHEGAON)
|
1825008000NRG24200720230325000
|
20/07/2023
|
Kailas S Ghodam
|
1825008WL032080
|
Kailas S Ghodam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137872
|
|
KAUSAL SITARAM GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
GHATANJI
|
MH-25-008-148-001/22
(DAHEGAON)
|
1825008000NRG24200720230325016
|
20/07/2023
|
Kavita Manohar Shende
|
1825008WL032084
|
Kavita Manohar Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137858
|
|
MRS KAVITA MANOHAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHATANJI
|
MH-25-008-148-001/27
(DAHEGAON)
|
1825008000NRG24200720230325058
|
20/07/2023
|
Chanda R Shende
|
1825008WL032095
|
Chanda R Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137870
|
|
CHANDA RAMESH SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
GHATANJI
|
MH-25-008-148-001/27
(DAHEGAON)
|
1825008000NRG24200720230325059
|
20/07/2023
|
Ramesh Mandev Shende
|
1825008WL032095
|
Ramesh Mandev Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137868
|
|
RAMESH NAMDEO SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
GHATANJI
|
MH-25-008-148-001/40
(DAHEGAON)
|
1825008000NRG24200720230325056
|
20/07/2023
|
anjana manik Parchake
|
1825008WL032094
|
anjana manik Parchake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137863
|
|
ANJANA MANIKRAO PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
GHATANJI
|
MH-25-008-148-001/449
(DAHEGAON)
|
1825008000NRG24200720230325045
|
20/07/2023
|
Kishor Rajeshwar Ghodam
|
1825008WL032091
|
Kishor Rajeshwar Ghodam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137877
|
|
KISHOR RAJESHWAR GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
GHATANJI
|
MH-25-008-148-001/5
(DAHEGAON)
|
1825008000NRG24200720230325015
|
20/07/2023
|
MIRA K SHENDE
|
1825008WL032083
|
MIRA K SHENDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137874
|
|
MRS MIRA KHUSHAL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHATANJI
|
MH-25-008-148-001/73
(DAHEGAON)
|
1825008000NRG24200720230325011
|
20/07/2023
|
Sandhya Jitendra Lokhande
|
1825008WL032082
|
Sandhya Jitendra Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137864
|
|
SANDHYA JITENDRA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GHATANJI
|
MH-25-008-148-001/79
(DAHEGAON)
|
1825008000NRG24200720230325023
|
20/07/2023
|
Sangita Purushottam Gedam
|
1825008WL032085
|
Sangita Purushottam Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137862
|
|
SANGITA PURUSHOTTAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
GHATANJI
|
MH-25-008-148-001/86
(DAHEGAON)
|
1825008000NRG24200720230325007
|
20/07/2023
|
Mahadev Namdeo Lakde
|
1825008WL032081
|
Mahadev Namdeo Lakde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137873
|
|
MR MAHADEO NAMDEVRAO LAKADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHATANJI
|
MH-25-008-163-001/449
(JARUR)
|
1825008000NRG24200720230324331
|
20/07/2023
|
Avinash Narayan Pohankar
|
1825008WL032027
|
Avinash Narayan Pohankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137860
|
|
AVINASH NARAYAN POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
109
|
GHATANJI
|
MH-25-008-109-001/395
(KAVATHA)
|
1825008000NRG24200720230324338
|
20/07/2023
|
Santosh Giridhar Umare
|
1825008WL032028
|
Santosh Giridhar Umare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137896
|
|
SANTOSH GIRDHARI UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GHATANJI
|
MH-25-008-109-001/395
(KAVATHA)
|
1825008000NRG24200720230324339
|
20/07/2023
|
Vaishali Santosh Umare
|
1825008WL032028
|
Vaishali Santosh Umare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137895
|
|
Mrs. Vaishali Santosh Umare
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
GHATANJI
|
MH-25-008-109-002/1026
(KAVATHA)
|
1825008000NRG24200720230324340
|
20/07/2023
|
Nishigandha Rajendra Borkar
|
1825008WL032028
|
Nishigandha Rajendra Borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137782
|
|
NISHIGANDHA RAJENDRA BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GHATANJI
|
MH-25-008-109-002/1028
(KAVATHA)
|
1825008000NRG24200720230324341
|
20/07/2023
|
Sourav Chandramani Gharade
|
1825008WL032028
|
Sourav Chandramani Gharade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137893
|
|
SOURAV CHANDRAMANI GHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GHATANJI
|
MH-25-008-109-002/1031
(KAVATHA)
|
1825008000NRG24200720230324342
|
20/07/2023
|
Shital Swapnil Borkar
|
1825008WL032028
|
Shital Swapnil Borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137781
|
|
SHITAL SWPNIL BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GHATANJI
|
MH-25-008-109-002/1033
(KAVATHA)
|
1825008000NRG24200720230324350
|
20/07/2023
|
Kiran Ambadasji Ramteke
|
1825008WL032029
|
Kiran Ambadasji Ramteke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137886
|
|
KIRAN AMBADAS RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GHATANJI
|
MH-25-008-109-002/365
(KAVATHA)
|
1825008000NRG24200720230324354
|
20/07/2023
|
Rina Gajanan Meshram
|
1825008WL032029
|
Rina Gajanan Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137897
|
|
RINA GAJANAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GHATANJI
|
MH-25-008-109-002/369
(KAVATHA)
|
1825008000NRG24200720230324347
|
20/07/2023
|
Kalpana Anil Gharade
|
1825008WL032028
|
Kalpana Anil Gharade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137894
|
|
KALPANA ANIL GHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GHATANJI
|
MH-25-008-109-002/380
(KAVATHA)
|
1825008000NRG24200720230324356
|
20/07/2023
|
Ganesh Raju Awale
|
1825008WL032029
|
Ganesh Raju Awale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137892
|
|
GANESH RAJU AVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GHATANJI
|
MH-25-008-109-002/41
(KAVATHA)
|
1825008000NRG24200720230324357
|
20/07/2023
|
Harish Vishnu Borkar
|
1825008WL032029
|
Harish Vishnu Borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137891
|
|
HARISH VISHNU BORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GHATANJI
|
MH-25-008-109-002/79
(KAVATHA)
|
1825008000NRG24200720230324358
|
20/07/2023
|
AMOL KAILASH LANJEWAR
|
1825008WL032029
|
AMOL KAILASH LANJEWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137905
|
|
LANJEWAR AMOL KAILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
GHATANJI
|
MH-25-008-152-001/342
(BODADI)
|
1825008000NRG24200720230324855
|
20/07/2023
|
Ishwar Duryodhan Ayachpure
|
1825008WL032071
|
Ishwar Duryodhan Ayachpure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137907
|
|
ISHWAR DURYODHAN AYACHPURE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
GHATANJI
|
MH-25-008-180-001/2
(WASARI)
|
1825008000NRG24200720230325080
|
20/07/2023
|
Nalubai Anatrao Nibude
|
1825008WL032101
|
Nalubai Anatrao Nibude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137890
|
|
NALU AANANDRAO KAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
GHATANJI
|
MH-25-008-180-001/412
(WASARI)
|
1825008000NRG24200720230325084
|
20/07/2023
|
Moreshwar Chandrabhan Nibude
|
1825008WL032101
|
Moreshwar Chandrabhan Nibude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137889
|
|
MORESHWAR CHANDRABHAN NIBUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
GHATANJI
|
MH-25-008-180-001/412
(WASARI)
|
1825008000NRG24200720230325085
|
20/07/2023
|
Shital Moreshwar Nibude
|
1825008WL032101
|
Shital Moreshwar Nibude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137888
|
|
SHITAL MORESHWAR NIBUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GHATANJI
|
MH-25-008-180-001/427
(WASARI)
|
1825008000NRG24200720230325086
|
20/07/2023
|
Sindhubai Dnyeshawar Nibude
|
1825008WL032101
|
Sindhubai Dnyeshawar Nibude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137783
|
|
SINDHUBAI DNYANESHWAR NIBUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GHATANJI
|
MH-25-008-180-001/483
(WASARI)
|
1825008000NRG24200720230325087
|
20/07/2023
|
Ashwini Sandip Kawde
|
1825008WL032101
|
Ashwini Sandip Kawde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137887
|
|
MRS ASHWINI SANDIP KAWDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHATANJI
|
MH-25-008-180-001/547
(WASARI)
|
1825008000NRG24200720230325089
|
20/07/2023
|
Jayshri Mangesh Nibude
|
1825008WL032101
|
Jayshri Mangesh Nibude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137785
|
|
JAYASHRI MANGESH NIBUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GHATANJI
|
MH-25-008-180-001/547
(WASARI)
|
1825008000NRG24200720230325088
|
20/07/2023
|
Mangesh Dnyaneshwar Nubude
|
1825008WL032101
|
Mangesh Dnyaneshwar Nubude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137784
|
|
MANGESH DNYANESHWAR NIBUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GHATANJI
|
MH-25-008-180-001/99
(WASARI)
|
1825008000NRG24200720230325090
|
20/07/2023
|
Sandip Laxmanrao Kawde
|
1825008WL032101
|
Sandip Laxmanrao Kawde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137906
|
|
KAVADE SANDIP LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209664
|
209664
|
|
|
|
|
|
|
|