|
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-25-008-020-001/173
(RAJURWADI)
|
1825008000NRG24110720230291244
|
11/07/2023
|
Rukhma shankar sidam
|
1825008WL028119
|
Rukhma shankar sidam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041132
|
|
RUKHAMABAI SHANKAR SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHATANJI
|
MH-25-008-020-001/379
(RAJURWADI)
|
1825008000NRG24110720230291245
|
11/07/2023
|
Narmada nusaram marape
|
1825008WL028119
|
Narmada nusaram marape
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041121
|
|
Mrs. NARMDATAI NUSARAM MARAPE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHATANJI
|
MH-25-008-020-001/408
(RAJURWADI)
|
1825008000NRG24110720230291246
|
11/07/2023
|
Bhaurav Nago sidam
|
1825008WL028119
|
Bhaurav Nago sidam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041133
|
|
Mr. BHAURAO NAGORAO SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHATANJI
|
MH-25-008-035-001/120
(MANOLI)
|
1825008000NRG24110720230291048
|
11/07/2023
|
ramchandra tukaram lengure
|
1825008WL028105
|
ramchandra tukaram lengure
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041190
|
|
Mr. Ramchandra Tukaram Lengure
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHATANJI
|
MH-25-008-035-001/137
(MANOLI)
|
1825008000NRG24110720230291049
|
11/07/2023
|
Laxmi Mahadev Mohurle
|
1825008WL028105
|
Laxmi Mahadev Mohurle
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041126
|
|
MS LAXMI MAHADEV MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHATANJI
|
MH-25-008-035-001/143
(MANOLI)
|
1825008000NRG24110720230291135
|
11/07/2023
|
Nita Anil Kotrange
|
1825008WL028112
|
Nita Anil Kotrange
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041160
|
|
Mrs. Nita Anil Kotrange
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHATANJI
|
MH-25-008-035-001/226
(MANOLI)
|
1825008000NRG24110720230291138
|
11/07/2023
|
nanda kavadu lengure
|
1825008WL028112
|
nanda kavadu lengure
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041154
|
|
NANDA KAWADU LENGURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
GHATANJI
|
MH-25-008-035-001/236
(MANOLI)
|
1825008000NRG24110720230291139
|
11/07/2023
|
gangabai laxman vadhai
|
1825008WL028112
|
gangabai laxman vadhai
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041149
|
|
GANGABAI LAXSHMAN WADHAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
GHATANJI
|
MH-25-008-035-001/236
(MANOLI)
|
1825008000NRG24110720230291140
|
11/07/2023
|
sanjay laxman vadhai
|
1825008WL028112
|
sanjay laxman vadhai
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041150
|
|
SANJAY LAXSHMAN WADHAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
GHATANJI
|
MH-25-008-035-001/246
(MANOLI)
|
1825008000NRG24110720230291061
|
11/07/2023
|
sarsvati gunvant gurnule
|
1825008WL028106
|
sarsvati gunvant gurnule
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041152
|
|
SARSWATI GUNWANTA GURNULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
GHATANJI
|
MH-25-008-035-001/278
(MANOLI)
|
1825008000NRG24110720230291062
|
11/07/2023
|
Ganpat R Shende
|
1825008WL028106
|
Ganpat R Shende
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041189
|
|
Mr. GANPAT RAMA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHATANJI
|
MH-25-008-035-001/278
(MANOLI)
|
1825008000NRG24110720230291063
|
11/07/2023
|
Lalita G Shende
|
1825008WL028106
|
Lalita G Shende
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041127
|
|
Mrs. LALITA GANPAT SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHATANJI
|
MH-25-008-035-001/278
(MANOLI)
|
1825008000NRG24110720230291064
|
11/07/2023
|
Ravindra Ganpat Shende
|
1825008WL028106
|
Ravindra Ganpat Shende
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041146
|
|
Mr. RAVINDRA GANPAT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHATANJI
|
MH-25-008-035-001/299
(MANOLI)
|
1825008000NRG24110720230291050
|
11/07/2023
|
Shanta V Mohurle
|
1825008WL028105
|
Shanta V Mohurle
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041128
|
|
SHANTABAI VISHNU MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHATANJI
|
MH-25-008-035-001/38
(MANOLI)
|
1825008000NRG24110720230291076
|
11/07/2023
|
vilas vasant jadhav
|
1825008WL028107
|
vilas vasant jadhav
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041136
|
|
VILAS VASANTA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
GHATANJI
|
MH-25-008-035-001/512
(MANOLI)
|
1825008000NRG24110720230291079
|
11/07/2023
|
shakuntala dnyaneshvar vadhai
|
1825008WL028107
|
shakuntala dnyaneshvar vadhai
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041151
|
|
SHAKUNTALA DNYANESHWAR WADHAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
GHATANJI
|
MH-25-008-035-001/542
(MANOLI)
|
1825008000NRG24110720230291053
|
11/07/2023
|
Pratibha Sanjay Lenugure
|
1825008WL028105
|
Pratibha Sanjay Lenugure
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041166
|
|
PRATIBHA SANJAY LENGURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
GHATANJI
|
MH-25-008-035-001/542
(MANOLI)
|
1825008000NRG24110720230291052
|
11/07/2023
|
Sanjay Vasantrao Lengure
|
1825008WL028105
|
Sanjay Vasantrao Lengure
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041135
|
|
MR SANJAY VASANTRAO LENGURE
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHATANJI
|
MH-25-008-035-001/545
(MANOLI)
|
1825008000NRG24110720230291147
|
11/07/2023
|
vimal tukaram petkule
|
1825008WL028112
|
vimal tukaram petkule
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041131
|
|
VIMAL TUKARAM PETKULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
GHATANJI
|
MH-25-008-035-001/547
(MANOLI)
|
1825008000NRG24110720230291148
|
11/07/2023
|
Datta Ganpat Lengure
|
1825008WL028112
|
Datta Ganpat Lengure
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041081
|
|
DATTA GANPAT LENGURE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHATANJI
|
MH-25-008-035-001/547
(MANOLI)
|
1825008000NRG24110720230291149
|
11/07/2023
|
shobha datta lengure
|
1825008WL028112
|
shobha datta lengure
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041153
|
|
SHOBHA DATTA LENGURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
GHATANJI
|
MH-25-008-035-001/551
(MANOLI)
|
1825008000NRG24110720230291054
|
11/07/2023
|
kerubai Prakash Lenugure
|
1825008WL028105
|
kerubai Prakash Lenugure
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041167
|
|
KERUBAI PRAKASH LENGURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
GHATANJI
|
MH-25-008-035-001/56
(MANOLI)
|
1825008000NRG24110720230291150
|
11/07/2023
|
Madhukar C Dhole
|
1825008WL028112
|
Madhukar C Dhole
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041123
|
|
DHOLE MADHUKAR CHAMPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
GHATANJI
|
MH-25-008-035-001/56
(MANOLI)
|
1825008000NRG24110720230291151
|
11/07/2023
|
Maroti M Dhole
|
1825008WL028112
|
Maroti M Dhole
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041129
|
|
MAROTI MADHUKAR DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHATANJI
|
MH-25-008-035-001/576
(MANOLI)
|
1825008000NRG24110720230291057
|
11/07/2023
|
Akash Uddhav Lengure
|
1825008WL028105
|
Akash Uddhav Lengure
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041165
|
|
AKASH UDDHAVRAO LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHATANJI
|
MH-25-008-035-001/589
(MANOLI)
|
1825008000NRG24110720230291154
|
11/07/2023
|
datta ramdas shende
|
1825008WL028112
|
datta ramdas shende
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041144
|
|
DATTA RAMDAS SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
GHATANJI
|
MH-25-008-035-001/589
(MANOLI)
|
1825008000NRG24110720230291153
|
11/07/2023
|
kalpana ramdas shende
|
1825008WL028112
|
kalpana ramdas shende
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041163
|
|
KALPANA RAMDAS SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
GHATANJI
|
MH-25-008-035-001/596
(MANOLI)
|
1825008000NRG24110720230291156
|
11/07/2023
|
laxmi omkar sonule
|
1825008WL028112
|
laxmi omkar sonule
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041147
|
|
LAXMI OMKAR GURNULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
GHATANJI
|
MH-25-008-035-001/604
(MANOLI)
|
1825008000NRG24110720230291066
|
11/07/2023
|
narendra mahadev phulbhonge
|
1825008WL028106
|
narendra mahadev phulbhonge
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041139
|
|
NARENDRA MAHADEO FULBHOGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
GHATANJI
|
MH-25-008-035-001/614
(MANOLI)
|
1825008000NRG24110720230291158
|
11/07/2023
|
Eshvar shankar sonule
|
1825008WL028112
|
Eshvar shankar sonule
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041159
|
|
ISHWAR SHANKAR SONULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
GHATANJI
|
MH-25-008-035-001/614
(MANOLI)
|
1825008000NRG24110720230291157
|
11/07/2023
|
manda shankar sonule
|
1825008WL028112
|
manda shankar sonule
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041122
|
|
MANDA SHANKAR SONULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
GHATANJI
|
MH-25-008-035-001/661
(MANOLI)
|
1825008000NRG24110720230291160
|
11/07/2023
|
manda maroti chaudhari
|
1825008WL028112
|
manda maroti chaudhari
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041164
|
|
MANDA MAROTI CHOUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
GHATANJI
|
MH-25-008-035-001/661
(MANOLI)
|
1825008000NRG24110720230291159
|
11/07/2023
|
Maroti Kisan Chaudhari
|
1825008WL028112
|
Maroti Kisan Chaudhari
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041080
|
|
MR MAROTI KISAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHATANJI
|
MH-25-008-035-001/663
(MANOLI)
|
1825008000NRG24110720230291058
|
11/07/2023
|
Govadhari Ganesh Lengure
|
1825008WL028105
|
Govadhari Ganesh Lengure
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041161
|
|
GODAVARI GANESH LENGURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
GHATANJI
|
MH-25-008-035-001/69
(MANOLI)
|
1825008000NRG24110720230291068
|
11/07/2023
|
Chandrakala R prdhan
|
1825008WL028106
|
Chandrakala R prdhan
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041130
|
|
Mrs. CHANDRAKALA RAMBHAU PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHATANJI
|
MH-25-008-035-001/69
(MANOLI)
|
1825008000NRG24110720230291069
|
11/07/2023
|
Satyapal R Pradhan
|
1825008WL028106
|
Satyapal R Pradhan
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041148
|
|
SATYAPAL RANBHAU PRADHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
GHATANJI
|
MH-25-008-035-001/698
(MANOLI)
|
1825008000NRG24110720230291080
|
11/07/2023
|
Khushal Namdev Muneshwar
|
1825008WL028107
|
Khushal Namdev Muneshwar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041134
|
|
KHUSHAL NAMDEVRAO MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHATANJI
|
MH-25-008-035-001/724
(MANOLI)
|
1825008000NRG24110720230291165
|
11/07/2023
|
Yogita Santosh Chudhari
|
1825008WL028112
|
Yogita Santosh Chudhari
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041156
|
|
Miss. Yogita Santosh Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHATANJI
|
MH-25-008-035-001/758
(MANOLI)
|
1825008000NRG24110720230291070
|
11/07/2023
|
Punam Khushal Shende
|
1825008WL028106
|
Punam Khushal Shende
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041114
|
|
MASTER POONAM KHUSHAL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHATANJI
|
MH-25-008-035-001/836
(MANOLI)
|
1825008000NRG24110720230291168
|
11/07/2023
|
Ajay Ramdas Ade
|
1825008WL028112
|
Ajay Ramdas Ade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041145
|
|
Mr. AJAY RAMDAS ADE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHATANJI
|
MH-25-008-035-001/836
(MANOLI)
|
1825008000NRG24110720230291169
|
11/07/2023
|
Yogita Ajay Ade
|
1825008WL028112
|
Yogita Ajay Ade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041162
|
|
Mrs. YOGITA AJAY ADE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHATANJI
|
MH-25-008-118-001/114
(KOLI (BU.))
|
1825008000NRG24110720230291506
|
11/07/2023
|
Sangita r landge
|
1825008WL028141
|
Sangita r landge
|
00051
|
MAHB0000261
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230041191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
GHATANJI
|
MH-25-008-118-001/77
(KOLI (BU.))
|
1825008000NRG24110720230291509
|
11/07/2023
|
archana
|
1825008WL028141
|
archana
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041137
|
|
Mrs. ARCHANA GUNVANT KHARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHATANJI
|
MH-25-008-118-001/92
(KOLI (BU.))
|
1825008000NRG24110720230291511
|
11/07/2023
|
Anusya shivdaslandge
|
1825008WL028141
|
Anusya shivdaslandge
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041192
|
|
Mrs. ANUSUYA SHIVDAS LANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHATANJI
|
MH-25-008-118-001/92
(KOLI (BU.))
|
1825008000NRG24110720230291510
|
11/07/2023
|
SHIVDAS DASHRAT LANDGE
|
1825008WL028141
|
SHIVDAS DASHRAT LANDGE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041138
|
|
SHIVDAS DASHRATH LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHATANJI
|
MH-25-008-143-001/114
(SAYATKHARDA)
|
1825008000NRG24110720230291541
|
11/07/2023
|
Jagdish Pandurang Wadhai
|
1825008WL028146
|
Jagdish Pandurang Wadhai
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041186
|
|
Mr. JAGDISH PANDURANG WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHATANJI
|
MH-25-008-143-001/150
(SAYATKHARDA)
|
1825008000NRG24110720230291543
|
11/07/2023
|
Gopal Namdev Shende
|
1825008WL028146
|
Gopal Namdev Shende
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041187
|
|
Mr. GOPAL NAMDEV SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GHATANJI
|
MH-25-008-143-001/239
(SAYATKHARDA)
|
1825008000NRG24110720230291545
|
11/07/2023
|
mangala bharat kavade
|
1825008WL028146
|
mangala bharat kavade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041124
|
|
MRS MANGALA BHARAT KAWALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHATANJI
|
MH-25-008-143-001/254
(SAYATKHARDA)
|
1825008000NRG24110720230291956
|
11/07/2023
|
Dipali Ananta Wadhai
|
1825008WL028170
|
Dipali Ananta Wadhai
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041157
|
|
Mrs. Dipali Ananta Wadhai
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GHATANJI
|
MH-25-008-143-001/258
(SAYATKHARDA)
|
1825008000NRG24110720230291546
|
11/07/2023
|
Shankar Bijaram Mohurle
|
1825008WL028146
|
Shankar Bijaram Mohurle
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041214
|
|
Mr. SHANKAR BIJARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GHATANJI
|
MH-25-008-143-001/261
(SAYATKHARDA)
|
1825008000NRG24110720230291547
|
11/07/2023
|
Gita Bharu Mohurle
|
1825008WL028146
|
Gita Bharu Mohurle
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041168
|
|
Gita Bharat Mohurle
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GHATANJI
|
MH-25-008-143-001/264
(SAYATKHARDA)
|
1825008000NRG24110720230291548
|
11/07/2023
|
Tanabai Dashrath Kavde
|
1825008WL028146
|
Tanabai Dashrath Kavde
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041143
|
|
Mrs. TANABAI DASRATH KAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GHATANJI
|
MH-25-008-143-001/27
(SAYATKHARDA)
|
1825008000NRG24110720230291550
|
11/07/2023
|
S Z Mohurle
|
1825008WL028146
|
S Z Mohurle
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041188
|
|
MR AVINASH SANBHAJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHATANJI
|
MH-25-008-143-001/273
(SAYATKHARDA)
|
1825008000NRG24110720230291957
|
11/07/2023
|
Shobha Datta Gurnule
|
1825008WL028170
|
Shobha Datta Gurnule
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041140
|
|
Mrs. SHOBHA DATTA GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GHATANJI
|
MH-25-008-143-001/28
(SAYATKHARDA)
|
1825008000NRG24110720230291958
|
11/07/2023
|
Nagerao Khushal Mohurle
|
1825008WL028170
|
Nagerao Khushal Mohurle
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041141
|
|
NAGORAOJI KHUSHAL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHATANJI
|
MH-25-008-143-001/28
(SAYATKHARDA)
|
1825008000NRG24110720230291959
|
11/07/2023
|
Sunita Nagerao Mohurle
|
1825008WL028170
|
Sunita Nagerao Mohurle
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041142
|
|
SANGITA KISAN MANDADHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
GHATANJI
|
MH-25-008-143-001/451
(SAYATKHARDA)
|
1825008000NRG24110720230291961
|
11/07/2023
|
Rekhatai Ramdas Lengure
|
1825008WL028170
|
Rekhatai Ramdas Lengure
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041155
|
|
Mrs. Rekhatai Ramdas Lengure
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GHATANJI
|
MH-25-008-143-001/714
(SAYATKHARDA)
|
1825008000NRG24110720230291552
|
11/07/2023
|
SHANKAR DATTA MOHURLE
|
1825008WL028146
|
SHANKAR DATTA MOHURLE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041158
|
|
Mr. Shankar Datta Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
59
|
GHATANJI
|
MH-25-008-185-001/746
(PARDI (N))
|
1825008000NRG24110720230291297
|
11/07/2023
|
Siddhi Pawan Nikde
|
1825008WL028123
|
Siddhi Pawan Nikde
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041125
|
|
Miss. SIDDHESHWARI RAMESHRAO DALAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
GHATANJI
|
MH-25-008-185-001/609
(PARDI (N))
|
1825008000NRG24110720230291294
|
11/07/2023
|
anita Dnyanesgwar Pradhan
|
1825008WL028123
|
anita Dnyanesgwar Pradhan
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041053
|
|
DAYANESHWAR CHINDHUJI PRADHAN & ANITA D
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
GHATANJI
|
MH-25-008-185-001/609
(PARDI (N))
|
1825008000NRG24110720230291293
|
11/07/2023
|
ghyaneshvar pradhan
|
1825008WL028123
|
ghyaneshvar pradhan
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041211
|
|
DNYANESHWAR CHINDHUJI PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
GHATANJI
|
MH-25-008-185-001/653
(PARDI (N))
|
1825008000NRG24110720230291296
|
11/07/2023
|
pratibha pundalik sakharkar
|
1825008WL028123
|
pratibha pundalik sakharkar
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041054
|
|
PRATIBHA PUNDLIKRAO SAKHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
63
|
GHATANJI
|
MH-25-008-180-001/238
(WASARI)
|
1825008000NRG24110720230290834
|
11/07/2023
|
gita gowardhan rathod
|
1825008WL028080
|
gita gowardhan rathod
|
00114
|
UTIB0SYDC30
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041048
|
|
GITA GOVARDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GHATANJI
|
MH-25-008-180-001/238
(WASARI)
|
1825008000NRG24110720230290833
|
11/07/2023
|
gowardhan gulab rathod
|
1825008WL028080
|
gowardhan gulab rathod
|
00114
|
UTIB0SYDC30
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041212
|
|
GOVARDHAN GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
65
|
GHATANJI
|
MH-25-008-185-001/122
(PARDI (N))
|
1825008000NRG24110720230291279
|
11/07/2023
|
amji fulsing Rathod
|
1825008WL028121
|
amji fulsing Rathod
|
00114
|
UTIB0SYDC36
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041051
|
|
RATHOD YAMAJI FULASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
GHATANJI
|
MH-25-008-185-001/128
(PARDI (N))
|
1825008000NRG24110720230291282
|
11/07/2023
|
Shobha Tukaram Muneshwar
|
1825008WL028121
|
Shobha Tukaram Muneshwar
|
00114
|
UTIB0SYDC36
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041049
|
|
SHOBHA TUKARAM MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GHATANJI
|
MH-25-008-185-001/128
(PARDI (N))
|
1825008000NRG24110720230291281
|
11/07/2023
|
Tukaram Jivan Muneshwar
|
1825008WL028121
|
Tukaram Jivan Muneshwar
|
00114
|
UTIB0SYDC36
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041210
|
|
MUNESHWAR TUKARAM JIVBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
GHATANJI
|
MH-25-008-185-001/141
(PARDI (N))
|
1825008000NRG24110720230291284
|
11/07/2023
|
Krushna yamji Rathod
|
1825008WL028121
|
Krushna yamji Rathod
|
00114
|
UTIB0SYDC36
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041050
|
|
KRUSHNA YAMAJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
GHATANJI
|
MH-25-008-185-001/197
(PARDI (N))
|
1825008000NRG24110720230291285
|
11/07/2023
|
jagdish poma pawar
|
1825008WL028121
|
jagdish poma pawar
|
00114
|
UTIB0SYDC36
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041052
|
|
PAWAR JAGADISH POMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
70
|
GHATANJI
|
MH-25-008-035-001/604
(MANOLI)
|
1825008000NRG24110720230291065
|
11/07/2023
|
pravin mahadev phulbhoge
|
1825008WL028106
|
pravin mahadev phulbhoge
|
00114
|
UTIB0SYDC38
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041209
|
|
PRAVIN MAHADEV FULBHOGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
GHATANJI
|
MH-25-008-020-001/169
(RAJURWADI)
|
1825008000NRG24110720230291241
|
11/07/2023
|
Ashok M Nagose
|
1825008WL028119
|
Ashok M Nagose
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041086
|
|
ASHOK MANIK NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GHATANJI
|
MH-25-008-020-001/169
(RAJURWADI)
|
1825008000NRG24110720230291242
|
11/07/2023
|
shila ashok nagose
|
1825008WL028119
|
shila ashok nagose
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041108
|
|
MRS SIMA ASHOK NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHATANJI
|
MH-25-008-020-001/408
(RAJURWADI)
|
1825008000NRG24110720230291247
|
11/07/2023
|
Sunanda Bhaurao Sidam
|
1825008WL028119
|
Sunanda Bhaurao Sidam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041083
|
|
MRS SUNANDA BHAURAV BHAURAO SIDAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHATANJI
|
MH-25-008-020-001/93
(RAJURWADI)
|
1825008000NRG24110720230291250
|
11/07/2023
|
sitabai manohar lakade
|
1825008WL028119
|
sitabai manohar lakade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041197
|
|
SITA MANOHAR LAKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
GHATANJI
|
MH-25-008-023-001/159
(KINHI)
|
1825008000NRG24110720230291820
|
11/07/2023
|
sanjay maroti rathod
|
1825008WL028164
|
sanjay maroti rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041095
|
|
RATHOD SANJAY MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
GHATANJI
|
MH-25-008-035-001/171
(MANOLI)
|
1825008000NRG24110720230291071
|
11/07/2023
|
Vasanta Pandhurang Gurnule
|
1825008WL028107
|
Vasanta Pandhurang Gurnule
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041094
|
|
VASANTA PANDURANG GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GHATANJI
|
MH-25-008-035-001/194
(MANOLI)
|
1825008000NRG24110720230291073
|
11/07/2023
|
devidas rambhau shende
|
1825008WL028107
|
devidas rambhau shende
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041096
|
|
DEVIDAS RAMBHAU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
GHATANJI
|
MH-25-008-035-001/194
(MANOLI)
|
1825008000NRG24110720230291074
|
11/07/2023
|
laxmi devidas shende
|
1825008WL028107
|
laxmi devidas shende
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041107
|
|
LAXSHMI DEVIDAS SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
GHATANJI
|
MH-25-008-035-001/226
(MANOLI)
|
1825008000NRG24110720230291137
|
11/07/2023
|
kavadu namdev lengure
|
1825008WL028112
|
kavadu namdev lengure
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041195
|
|
LENGURE KAWADU NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
GHATANJI
|
MH-25-008-035-001/238
(MANOLI)
|
1825008000NRG24110720230291141
|
11/07/2023
|
Govinda panjab vatgure
|
1825008WL028112
|
Govinda panjab vatgure
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041091
|
|
GOVINDA PANJAB WADGURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
GHATANJI
|
MH-25-008-035-001/238
(MANOLI)
|
1825008000NRG24110720230291142
|
11/07/2023
|
Shakuntala Govinda Watgure
|
1825008WL028112
|
Shakuntala Govinda Watgure
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041110
|
|
MS SHAKUNTALA GIVINDA WADGURE
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHATANJI
|
MH-25-008-035-001/245
(MANOLI)
|
1825008000NRG24110720230291059
|
11/07/2023
|
bebi khushal shende
|
1825008WL028106
|
bebi khushal shende
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041194
|
|
BEBI KHUSHAL SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
GHATANJI
|
MH-25-008-035-001/246
(MANOLI)
|
1825008000NRG24110720230291060
|
11/07/2023
|
gunvant pandurang gurnule
|
1825008WL028106
|
gunvant pandurang gurnule
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041092
|
|
GURNULE GUNWANT PADNURNG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
GHATANJI
|
MH-25-008-035-001/413
(MANOLI)
|
1825008000NRG24110720230291078
|
11/07/2023
|
akash vilas gatalewar
|
1825008WL028107
|
akash vilas gatalewar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041099
|
|
MR AKASH VILAS GATLEWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHATANJI
|
MH-25-008-035-001/532
(MANOLI)
|
1825008000NRG24110720230291146
|
11/07/2023
|
bhagyashree anil nikode
|
1825008WL028112
|
bhagyashree anil nikode
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041199
|
|
BHAGYASHRI ANIL NIKODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
GHATANJI
|
MH-25-008-035-001/715
(MANOLI)
|
1825008000NRG24110720230291162
|
11/07/2023
|
mangala gajanan petkule
|
1825008WL028112
|
mangala gajanan petkule
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041105
|
|
MANGALA GAJANAN PETKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GHATANJI
|
MH-25-008-035-001/724
(MANOLI)
|
1825008000NRG24110720230291164
|
11/07/2023
|
Santosh Maroti Chudhari
|
1825008WL028112
|
Santosh Maroti Chudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041090
|
|
SANTOSH MAROTI SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
GHATANJI
|
MH-25-008-118-001/84
(KOLI (BU.))
|
1825008000NRG24110720230291525
|
11/07/2023
|
Manoj keshav todsam
|
1825008WL028143
|
Manoj keshav todsam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041116
|
|
MR MANOJ KESHAV TODSAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHATANJI
|
MH-25-008-142-002/341
(TIVSALA)
|
1825008000NRG24110720230291967
|
11/07/2023
|
Prakash Dnyneshwar Ramteke
|
1825008WL028172
|
Prakash Dnyneshwar Ramteke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041082
|
|
RAMTEKE PRAKESH DYNESHWAR/ PRATIBHA RAMT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
GHATANJI
|
MH-25-008-142-002/365
(TIVSALA)
|
1825008000NRG24110720230291537
|
11/07/2023
|
Gajanan Manik Marbade
|
1825008WL028145
|
Gajanan Manik Marbade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041106
|
|
MR GAJANAN MANIK MARBADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHATANJI
|
MH-25-008-142-002/366
(TIVSALA)
|
1825008000NRG24110720230291538
|
11/07/2023
|
Vinod Kisan Dhakne
|
1825008WL028145
|
Vinod Kisan Dhakne
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041198
|
|
MR VINOD KISAN DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHATANJI
|
MH-25-008-142-002/367
(TIVSALA)
|
1825008000NRG24110720230291539
|
11/07/2023
|
Milind Nagorao Ghodeswar
|
1825008WL028145
|
Milind Nagorao Ghodeswar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041085
|
|
MR MILIND NAMDEV GHODESWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHATANJI
|
MH-25-008-142-002/400
(TIVSALA)
|
1825008000NRG24110720230291540
|
11/07/2023
|
sanjay sadashiv burbure
|
1825008WL028145
|
sanjay sadashiv burbure
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041201
|
|
BURBURE SANJAY SADASHIO NIMARDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
GHATANJI
|
MH-25-008-143-001/12
(SAYATKHARDA)
|
1825008000NRG24110720230291542
|
11/07/2023
|
Mahadev Devanji Petkule
|
1825008WL028146
|
Mahadev Devanji Petkule
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041093
|
|
MAHADEO DEOBA PETKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
GHATANJI
|
MH-25-008-143-001/160
(SAYATKHARDA)
|
1825008000NRG24110720230291544
|
11/07/2023
|
Tukaram Haribhau Muneshwar
|
1825008WL028146
|
Tukaram Haribhau Muneshwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041097
|
|
TUKARAM HARIBHAU MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GHATANJI
|
MH-25-008-143-001/27
(SAYATKHARDA)
|
1825008000NRG24110720230291549
|
11/07/2023
|
Sambhaji Zibal Mohurle
|
1825008WL028146
|
Sambhaji Zibal Mohurle
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041115
|
|
Mr. SAMBHA ZIBAL MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GHATANJI
|
MH-25-008-143-001/319
(SAYATKHARDA)
|
1825008000NRG24110720230291551
|
11/07/2023
|
Gajanan Maroti Shende
|
1825008WL028146
|
Gajanan Maroti Shende
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041200
|
|
MR GAJANAN MAROTI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHATANJI
|
MH-25-008-143-001/861
(SAYATKHARDA)
|
1825008000NRG24110720230291962
|
11/07/2023
|
Praful Ramdas Lengure
|
1825008WL028170
|
Praful Ramdas Lengure
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041087
|
|
MR PRAFUL RAMDAS LENGURE
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHATANJI
|
MH-25-008-180-001/202
(WASARI)
|
1825008000NRG24110720230290827
|
11/07/2023
|
Lalita Subhash pawar
|
1825008WL028080
|
Lalita Subhash pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041113
|
|
MRS LALITA SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHATANJI
|
MH-25-008-180-001/366
(WASARI)
|
1825008000NRG24110720230290837
|
11/07/2023
|
Pankaj Shrihari Nibude
|
1825008WL028080
|
Pankaj Shrihari Nibude
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041084
|
|
MR PANKAJ SHIRIHARI NIBUDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHATANJI
|
MH-25-008-180-001/366
(WASARI)
|
1825008000NRG24110720230290835
|
11/07/2023
|
Shreehari Suryabhan Nibude
|
1825008WL028080
|
Shreehari Suryabhan Nibude
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041077
|
|
NIBUDE SHRIHARI SURYABHAN
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
102
|
GHATANJI
|
MH-25-008-180-001/366
(WASARI)
|
1825008000NRG24110720230290836
|
11/07/2023
|
Vanmala Shrihari Nibude
|
1825008WL028080
|
Vanmala Shrihari Nibude
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041193
|
|
NIBUDE VANMALA SHRIHARI WASARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
GHATANJI
|
MH-25-008-180-001/488
(WASARI)
|
1825008000NRG24110720230290847
|
11/07/2023
|
Gajanan harishing Jadhao
|
1825008WL028080
|
Gajanan harishing Jadhao
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041120
|
|
MR GAJANAN HARSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHATANJI
|
MH-25-008-185-001/1111
(PARDI (N))
|
1825008000NRG24110720230291289
|
11/07/2023
|
pratik santosh sakharkar
|
1825008WL028123
|
pratik santosh sakharkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041100
|
|
PRATIK SANTOSH SAKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
105
|
GHATANJI
|
MH-25-008-007-002/1209
(CHANDAPUR)
|
1825008000NRG24110720230291796
|
11/07/2023
|
Avinash Madhukar Dehankar
|
1825008WL028162
|
Avinash Madhukar Dehankar
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041103
|
|
AVINASH MADHUKAR DEHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
GHATANJI
|
MH-25-008-064-001/194
(WAGHARA (TAKALI))
|
1825008000NRG24110720230291869
|
11/07/2023
|
Pushapabai Shankar Chaudhari
|
1825008WL028166
|
Pushapabai Shankar Chaudhari
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041203
|
|
MR SHANKAR BHAURAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHATANJI
|
MH-25-008-064-001/194
(WAGHARA (TAKALI))
|
1825008000NRG24110720230291868
|
11/07/2023
|
Shankar Bhaurao Chaudhari
|
1825008WL028166
|
Shankar Bhaurao Chaudhari
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041204
|
|
SHANKAR BHAURAO CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
GHATANJI
|
MH-25-008-064-001/244
(WAGHARA (TAKALI))
|
1825008000NRG24110720230291872
|
11/07/2023
|
Ramesh S Wadgure
|
1825008WL028166
|
Ramesh S Wadgure
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041202
|
|
RAMESH SUDHAKAR WATGURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
109
|
GHATANJI
|
MH-25-008-185-001/642
(PARDI (N))
|
1825008000NRG24110720230291295
|
11/07/2023
|
Digambar Koutukrao Gadge
|
1825008WL028123
|
Digambar Koutukrao Gadge
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041119
|
|
GADGE DIGANBAR KAUTUKRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
GHATANJI
|
MH-25-008-035-001/723
(MANOLI)
|
1825008000NRG24110720230291163
|
11/07/2023
|
Shubhangi Arun Chudhari
|
1825008WL028112
|
Shubhangi Arun Chudhari
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041118
|
|
SHUBHANGI ARUN CHAUDHARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
GHATANJI
|
MH-25-008-007-002/1110
(CHANDAPUR)
|
1825008000NRG24110720230291785
|
11/07/2023
|
pradip
|
1825008WL028162
|
pradip
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041098
|
|
Mr. Pradip Gunvant Dehankar
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
GHATANJI
|
MH-25-008-007-002/1117
(CHANDAPUR)
|
1825008000NRG24110720230291786
|
11/07/2023
|
narendra Chokhoba Patil
|
1825008WL028162
|
narendra Chokhoba Patil
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041078
|
|
MR NARENDRA CHOKHOBAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHATANJI
|
MH-25-008-007-002/1131
(CHANDAPUR)
|
1825008000NRG24110720230291792
|
11/07/2023
|
meena
|
1825008WL028162
|
meena
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041104
|
|
MINA SANTOSH ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GHATANJI
|
MH-25-008-007-002/20
(CHANDAPUR)
|
1825008000NRG24110720230291799
|
11/07/2023
|
tai
|
1825008WL028162
|
tai
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041111
|
|
TAI BHIMRAV KANAKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
GHATANJI
|
MH-25-008-007-002/26
(CHANDAPUR)
|
1825008000NRG24110720230291800
|
11/07/2023
|
keshav sopanrao dehankar
|
1825008WL028162
|
keshav sopanrao dehankar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041088
|
|
KESHAO SOPANRAO DEHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
GHATANJI
|
MH-25-008-007-002/26
(CHANDAPUR)
|
1825008000NRG24110720230291801
|
11/07/2023
|
sulochan keshav dehankar
|
1825008WL028162
|
sulochan keshav dehankar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041089
|
|
SULOCHNA KESHVRAO DEHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
GHATANJI
|
MH-25-008-007-002/32
(CHANDAPUR)
|
1825008000NRG24110720230291803
|
11/07/2023
|
tulasa
|
1825008WL028162
|
tulasa
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041109
|
|
TULSABAI UTTAM SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GHATANJI
|
MH-25-008-007-002/32
(CHANDAPUR)
|
1825008000NRG24110720230291802
|
11/07/2023
|
Uttam Damaji Shedmake
|
1825008WL028162
|
Uttam Damaji Shedmake
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041196
|
|
UTTAM DAMAJI SHEDMAKE AND TULSABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
GHATANJI
|
MH-25-008-007-002/37
(CHANDAPUR)
|
1825008000NRG24110720230291805
|
11/07/2023
|
Yamuna Gunvanta Meshram
|
1825008WL028162
|
Yamuna Gunvanta Meshram
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041213
|
|
YAMUNA GUNWANT MESRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
GHATANJI
|
MH-25-008-007-002/61
(CHANDAPUR)
|
1825008000NRG24110720230291806
|
11/07/2023
|
mamta megha meshram
|
1825008WL028162
|
mamta megha meshram
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041112
|
|
MAMTA MOHAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GHATANJI
|
MH-25-008-185-001/1131
(PARDI (N))
|
1825008000NRG24110720230291276
|
11/07/2023
|
santosh Suresh dhote
|
1825008WL028121
|
santosh Suresh dhote
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041079
|
|
SANTOSH SURESH THOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
GHATANJI
|
MH-25-008-185-001/1216
(PARDI (N))
|
1825008000NRG24110720230291278
|
11/07/2023
|
shrikrushna yavaru rathod
|
1825008WL028121
|
shrikrushna yavaru rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041117
|
|
SHRIKRUSHNA THAVRU&THAVRU RUPLA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
GHATANJI
|
MH-25-008-185-001/44-A
(PARDI (N))
|
1825008000NRG24110720230291286
|
11/07/2023
|
sushash hiraman chavhan
|
1825008WL028121
|
sushash hiraman chavhan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041102
|
|
SUBHASH HIRAMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
124
|
GHATANJI
|
MH-25-008-007-002/1118
(CHANDAPUR)
|
1825008000NRG24110720230291788
|
11/07/2023
|
Vaishali Vitthal Dehankar
|
1825008WL028162
|
Vaishali Vitthal Dehankar
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041101
|
|
MR VAISHALI VITTHAL DEHANKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHATANJI
|
MH-25-008-007-002/1118
(CHANDAPUR)
|
1825008000NRG24110720230291787
|
11/07/2023
|
Vitthal Sopan Dehankar
|
1825008WL028162
|
Vitthal Sopan Dehankar
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041205
|
|
VITTHAL SOPANRAO DEHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
126
|
GHATANJI
|
MH-25-008-007-002/1124
(CHANDAPUR)
|
1825008000NRG24110720230291790
|
11/07/2023
|
ravindra sopanrao dehankar
|
1825008WL028162
|
ravindra sopanrao dehankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041170
|
|
RAVINDRA SOPANRAO DEHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
GHATANJI
|
MH-25-008-007-002/1173
(CHANDAPUR)
|
1825008000NRG24110720230291794
|
11/07/2023
|
Dipak Sopan Dehankar
|
1825008WL028162
|
Dipak Sopan Dehankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041171
|
|
DIPAK SOPANRAO DEHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
GHATANJI
|
MH-25-008-007-002/1174
(CHANDAPUR)
|
1825008000NRG24110720230291795
|
11/07/2023
|
Madhav Sopan Dehankar
|
1825008WL028162
|
Madhav Sopan Dehankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041172
|
|
DEHANKAR MADHAV SOPANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
GHATANJI
|
MH-25-008-007-002/8
(CHANDAPUR)
|
1825008000NRG24110720230291808
|
11/07/2023
|
hari
|
1825008WL028162
|
hari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041185
|
|
HARIDAS GOVINDA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
GHATANJI
|
MH-25-008-023-001/128
(KINHI)
|
1825008000NRG24110720230291819
|
11/07/2023
|
Ravita santosh jadhav
|
1825008WL028164
|
Ravita santosh jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041177
|
|
MS RAVITA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHATANJI
|
MH-25-008-023-001/128
(KINHI)
|
1825008000NRG24110720230291818
|
11/07/2023
|
SANTOSH N JADHAV
|
1825008WL028164
|
SANTOSH N JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041180
|
|
Mr. Santosh Namdev Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
GHATANJI
|
MH-25-008-023-001/303
(KINHI)
|
1825008000NRG24110720230291822
|
11/07/2023
|
lovekumar buchiram rathod
|
1825008WL028164
|
lovekumar buchiram rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041176
|
|
LAVKUMAR BUCHIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
GHATANJI
|
MH-25-008-023-001/512
(KINHI)
|
1825008000NRG24110720230291826
|
11/07/2023
|
Anil G Chavhan
|
1825008WL028164
|
Anil G Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041182
|
|
CHWHAN ANIL GOBRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
GHATANJI
|
MH-25-008-023-001/516
(KINHI)
|
1825008000NRG24110720230291827
|
11/07/2023
|
Chandrekala R Rahod
|
1825008WL028164
|
Chandrekala R Rahod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041181
|
|
MRS CHANDRAKALA RAJKUMAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHATANJI
|
MH-25-008-064-001/216
(WAGHARA (TAKALI))
|
1825008000NRG24110720230291870
|
11/07/2023
|
g
|
1825008WL028166
|
g
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041183
|
|
MILAN A. P. K. GAJANAN B.CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
GHATANJI
|
MH-25-008-064-001/216
(WAGHARA (TAKALI))
|
1825008000NRG24110720230291871
|
11/07/2023
|
Shilabai G Chaudhari
|
1825008WL028166
|
Shilabai G Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041184
|
|
SHILATAI GAJANAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
GHATANJI
|
MH-25-008-118-001/119
(KOLI (BU.))
|
1825008000NRG24110720230291522
|
11/07/2023
|
AMBIKA DHARMA GEDAM
|
1825008WL028143
|
AMBIKA DHARMA GEDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041179
|
|
MRS AMBIKA DHARMA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHATANJI
|
MH-25-008-118-001/41
(KOLI (BU.))
|
1825008000NRG24110720230291524
|
11/07/2023
|
VIMAL RAJA DHURVE
|
1825008WL028143
|
VIMAL RAJA DHURVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041178
|
|
Mrs. VIMAL RAJA DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
GHATANJI
|
MH-25-008-185-001/1145
(PARDI (N))
|
1825008000NRG24110720230291277
|
11/07/2023
|
Panchibai Poma Pawar
|
1825008WL028121
|
Panchibai Poma Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041174
|
|
PANCHFULA POMA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
GHATANJI
|
MH-25-008-185-001/1295
(PARDI (N))
|
1825008000NRG24110720230291290
|
11/07/2023
|
Madhukar baburao Sakharkar
|
1825008WL028123
|
Madhukar baburao Sakharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041173
|
|
MADHUKAR BABARAO SAKHARKAR PARDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
GHATANJI
|
MH-25-008-185-001/513
(PARDI (N))
|
1825008000NRG24110720230291291
|
11/07/2023
|
abhiman bhusaji jivkate
|
1825008WL028123
|
abhiman bhusaji jivkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041175
|
|
JIBHKATE ABHIMAN BHURSAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
GHATANJI
|
MH-25-008-185-001/554
(PARDI (N))
|
1825008000NRG24110720230291292
|
11/07/2023
|
sanjay shiram thote
|
1825008WL028123
|
sanjay shiram thote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230041169
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
143
|
GHATANJI
|
MH-25-008-007-002/1212
(CHANDAPUR)
|
1825008000NRG24110720230291798
|
11/07/2023
|
Saurabh Keshav Dehankar
|
1825008WL028162
|
Saurabh Keshav Dehankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041055
|
|
SAURABH KESHAV DEHANKAR
|
BANK OF INDIA(508505)
|
|
144
|
GHATANJI
|
MH-25-008-020-001/173
(RAJURWADI)
|
1825008000NRG24110720230291243
|
11/07/2023
|
Shankar mahadev sidam
|
1825008WL028119
|
Shankar mahadev sidam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041058
|
|
SHANKAR MAHADEV SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GHATANJI
|
MH-25-008-035-001/576
(MANOLI)
|
1825008000NRG24110720230291055
|
11/07/2023
|
Uddhav Tukaram Lengure
|
1825008WL028105
|
Uddhav Tukaram Lengure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041076
|
|
UDDHAVRAO TUKARAM LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GHATANJI
|
MH-25-008-143-001/443
(SAYATKHARDA)
|
1825008000NRG24110720230291960
|
11/07/2023
|
Santosh Amarsing Rathod
|
1825008WL028170
|
Santosh Amarsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041064
|
|
SANTOSH AMARSHING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GHATANJI
|
MH-25-008-180-001/10
(WASARI)
|
1825008000NRG24110720230290818
|
11/07/2023
|
Balkrushna Laxman Kawde
|
1825008WL028080
|
Balkrushna Laxman Kawde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041206
|
|
BALKRUSHNA LAXMAN KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GHATANJI
|
MH-25-008-180-001/2
(WASARI)
|
1825008000NRG24110720230290822
|
11/07/2023
|
Nalubai Anatrao Nibude
|
1825008WL028080
|
Nalubai Anatrao Nibude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041066
|
|
NALU AANANDRAO KAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
149
|
GHATANJI
|
MH-25-008-180-001/200
(WASARI)
|
1825008000NRG24110720230290824
|
11/07/2023
|
Manisha Uttam Jadhao
|
1825008WL028080
|
Manisha Uttam Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041074
|
|
MANISHA UTTAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GHATANJI
|
MH-25-008-180-001/200
(WASARI)
|
1825008000NRG24110720230290823
|
11/07/2023
|
Uttam Ramchandra Jadhao
|
1825008WL028080
|
Uttam Ramchandra Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041073
|
|
JADHAO UTTAM RAMCHANDRA SOMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHATANJI
|
MH-25-008-180-001/201
(WASARI)
|
1825008000NRG24110720230290825
|
11/07/2023
|
Ganesh natthu Rathod
|
1825008WL028080
|
Ganesh natthu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041072
|
|
GANESH NATTHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GHATANJI
|
MH-25-008-180-001/202
(WASARI)
|
1825008000NRG24110720230290826
|
11/07/2023
|
Subhash Hajusing Pawar
|
1825008WL028080
|
Subhash Hajusing Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041067
|
|
SUBHASH HAJUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GHATANJI
|
MH-25-008-180-001/234
(WASARI)
|
1825008000NRG24110720230290832
|
11/07/2023
|
Asha Datta Jadhao
|
1825008WL028080
|
Asha Datta Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041071
|
|
ASHA DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GHATANJI
|
MH-25-008-180-001/234
(WASARI)
|
1825008000NRG24110720230290831
|
11/07/2023
|
datta devsingh jadhav
|
1825008WL028080
|
datta devsingh jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041208
|
|
DATTA DEVSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GHATANJI
|
MH-25-008-180-001/399
(WASARI)
|
1825008000NRG24110720230290838
|
11/07/2023
|
Praful Datta jadhav
|
1825008WL028080
|
Praful Datta jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041059
|
|
PRAFUL DATTA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GHATANJI
|
MH-25-008-180-001/401
(WASARI)
|
1825008000NRG24110720230290840
|
11/07/2023
|
Babita hitesh rathod
|
1825008WL028080
|
Babita hitesh rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041056
|
|
BABITA PRALHAD ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GHATANJI
|
MH-25-008-180-001/401
(WASARI)
|
1825008000NRG24110720230290839
|
11/07/2023
|
Hitesh govardhan rathod
|
1825008WL028080
|
Hitesh govardhan rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041061
|
|
HITESH GOVARDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GHATANJI
|
MH-25-008-180-001/412
(WASARI)
|
1825008000NRG24110720230290841
|
11/07/2023
|
Moreshwar Chandrabhan Nibude
|
1825008WL028080
|
Moreshwar Chandrabhan Nibude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041065
|
|
MORESHWAR CHANDRABHAN NIBUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
159
|
GHATANJI
|
MH-25-008-180-001/412
(WASARI)
|
1825008000NRG24110720230290842
|
11/07/2023
|
Shital Moreshwar Nibude
|
1825008WL028080
|
Shital Moreshwar Nibude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041063
|
|
SHITAL MORESHWAR NIBUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GHATANJI
|
MH-25-008-180-001/427
(WASARI)
|
1825008000NRG24110720230290843
|
11/07/2023
|
Sindhubai Dnyeshawar Nibude
|
1825008WL028080
|
Sindhubai Dnyeshawar Nibude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041069
|
|
SINDHUBAI DNYANESHWAR NIBUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GHATANJI
|
MH-25-008-180-001/462
(WASARI)
|
1825008000NRG24110720230290845
|
11/07/2023
|
Parita Suresh Thavru
|
1825008WL028080
|
Parita Suresh Thavru
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041207
|
|
PARITA SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GHATANJI
|
MH-25-008-180-001/462
(WASARI)
|
1825008000NRG24110720230290844
|
11/07/2023
|
Suresh Thavru Jadhav
|
1825008WL028080
|
Suresh Thavru Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041060
|
|
SURESH THAVARU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GHATANJI
|
MH-25-008-180-001/483
(WASARI)
|
1825008000NRG24110720230290846
|
11/07/2023
|
Ashwini Sandip Kawde
|
1825008WL028080
|
Ashwini Sandip Kawde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041062
|
|
MRS ASHWINI SANDIP KAWDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHATANJI
|
MH-25-008-180-001/488
(WASARI)
|
1825008000NRG24110720230290848
|
11/07/2023
|
Dipali Gajanan Jadhao
|
1825008WL028080
|
Dipali Gajanan Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041057
|
|
DIPALI GAJANAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GHATANJI
|
MH-25-008-180-001/547
(WASARI)
|
1825008000NRG24110720230290851
|
11/07/2023
|
Jayshri Mangesh Nibude
|
1825008WL028080
|
Jayshri Mangesh Nibude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041075
|
|
JAYASHRI MANGESH NIBUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GHATANJI
|
MH-25-008-180-001/547
(WASARI)
|
1825008000NRG24110720230290850
|
11/07/2023
|
Mangesh Dnyaneshwar Nubude
|
1825008WL028080
|
Mangesh Dnyaneshwar Nubude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041070
|
|
MANGESH DNYANESHWAR NIBUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GHATANJI
|
MH-25-008-180-001/72
(WASARI)
|
1825008000NRG24110720230290852
|
11/07/2023
|
Dilip Vijay Rathod
|
1825008WL028080
|
Dilip Vijay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041068
|
|
MR DILIP VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHATANJI
|
MH-25-008-180-001/99
(WASARI)
|
1825008000NRG24110720230290853
|
11/07/2023
|
Sandip Laxmanrao Kawde
|
1825008WL028080
|
Sandip Laxmanrao Kawde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041215
|
|
KAVADE SANDIP LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275184
|
275184
|
|
|
|
|
|
|
|