|
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-25-008-033-001/12
(MANDAWA)
|
1825008000NRG24230820230386136
|
23/08/2023
|
Kishor Kisan Bhorkar
|
1825008WL041483
|
Kishor Kisan Bhorkar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103354
|
|
Mr. Kishor Kisanrao Barekar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHATANJI
|
MH-25-008-033-001/89
(MANDAWA)
|
1825008000NRG24230820230386142
|
23/08/2023
|
NAMDEO GAYAKWAD
|
1825008WL041484
|
NAMDEO GAYAKWAD
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103376
|
|
MR NAMDEO MAHADEO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHATANJI
|
MH-25-008-143-001/432
(SAYATKHARDA)
|
1825008000NRG24230820230386255
|
23/08/2023
|
devanand dynaneshwar kale
|
1825008WL041517
|
devanand dynaneshwar kale
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103321
|
|
DEVANAND DNYANESHWAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHATANJI
|
MH-25-008-143-001/432
(SAYATKHARDA)
|
1825008000NRG24230820230386256
|
23/08/2023
|
Manisha Devanand Kale
|
1825008WL041517
|
Manisha Devanand Kale
|
00051
|
MAHB0000261
|
273
|
273
|
Processed
|
15/09/2023
|
|
A258230103322
|
|
Mrs. MANISHA DEVANAND KALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHATANJI
|
MH-25-008-151-001/65
(SAKHARA)
|
1825008000NRG24230820230386251
|
23/08/2023
|
raju panjab dhote
|
1825008WL041515
|
raju panjab dhote
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103355
|
|
Mr. RAJU PANJAB DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHATANJI
|
MH-25-008-219-001/122
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386167
|
23/08/2023
|
Vinod Namdevrao Neware
|
1825008WL041494
|
Vinod Namdevrao Neware
|
00051
|
MAHB0000261
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230103323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
7
|
GHATANJI
|
MH-25-008-074-001/139
(JAMB)
|
1825008000NRG24230820230386111
|
23/08/2023
|
Sanjay ganpat kodape
|
1825008WL041476
|
Sanjay ganpat kodape
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103375
|
|
MR SANJAY GANPAT KODAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
GHATANJI
|
MH-25-008-023-001/461
(KINHI)
|
1825008000NRG24230820230386126
|
23/08/2023
|
vija manik pendor
|
1825008WL041480
|
vija manik pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103357
|
|
MR VIJAY MANIK PENDOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHATANJI
|
MH-25-008-023-001/595
(KINHI)
|
1825008000NRG24230820230386124
|
23/08/2023
|
Savita Manoj Chavhan
|
1825008WL041479
|
Savita Manoj Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103304
|
|
Savita Manoj Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GHATANJI
|
MH-25-008-033-001/166
(MANDAWA)
|
1825008000NRG24230820230386131
|
23/08/2023
|
Madhukar Bhaurao Bhad
|
1825008WL041482
|
Madhukar Bhaurao Bhad
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103302
|
|
MR MADHUKAR BHAURAO BHAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHATANJI
|
MH-25-008-033-001/166
(MANDAWA)
|
1825008000NRG24230820230386132
|
23/08/2023
|
Ranjanan Madhukar Bhad
|
1825008WL041482
|
Ranjanan Madhukar Bhad
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103358
|
|
MRS RANJANA MADHUKAR BHAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHATANJI
|
MH-25-008-033-001/275
(MANDAWA)
|
1825008000NRG24230820230386137
|
23/08/2023
|
Usha vijay bhoyar
|
1825008WL041483
|
Usha vijay bhoyar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103313
|
|
MRS USHABAI VIJAYRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHATANJI
|
MH-25-008-033-001/70
(MANDAWA)
|
1825008000NRG24230820230386145
|
23/08/2023
|
Akash Shriram Chaudhari
|
1825008WL041485
|
Akash Shriram Chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103365
|
|
MR AKASH SHRIRAMJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHATANJI
|
MH-25-008-033-001/717
(MANDAWA)
|
1825008000NRG24230820230386135
|
23/08/2023
|
Sarika Sudhakar Sathe
|
1825008WL041482
|
Sarika Sudhakar Sathe
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103298
|
|
MISS SARIKA SUDHAKAR SATHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHATANJI
|
MH-25-008-033-001/717
(MANDAWA)
|
1825008000NRG24230820230386134
|
23/08/2023
|
Sudhakar Pandit Sathe
|
1825008WL041482
|
Sudhakar Pandit Sathe
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103290
|
|
MR SUDHAKAR PANDIT SATHE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHATANJI
|
MH-25-008-033-001/797
(MANDAWA)
|
1825008000NRG24230820230386147
|
23/08/2023
|
Dinesh Gajanan Ambekar
|
1825008WL041485
|
Dinesh Gajanan Ambekar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103294
|
|
MR DINESH GAJANAN AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHATANJI
|
MH-25-008-033-001/807
(MANDAWA)
|
1825008000NRG24230820230386141
|
23/08/2023
|
Mandabai Pundli Gayakwad
|
1825008WL041484
|
Mandabai Pundli Gayakwad
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103297
|
|
Mandabai Pundlik Gayakwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GHATANJI
|
MH-25-008-055-001/294
(MURLI)
|
1825008000NRG24230820230386153
|
23/08/2023
|
Mahadev Daulat Nikam
|
1825008WL041489
|
Mahadev Daulat Nikam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103264
|
|
MAHADEV DAULATRAO NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHATANJI
|
MH-25-008-098-001/138
(MANJARI)
|
1825008000NRG24230820230386148
|
23/08/2023
|
PUNDALIK
|
1825008WL041486
|
PUNDALIK
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103279
|
|
PUNDALIK BAPURAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
GHATANJI
|
MH-25-008-098-001/666
(MANJARI)
|
1825008000NRG24230820230386150
|
23/08/2023
|
Dinesh vilas Rathod
|
1825008WL041486
|
Dinesh vilas Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103266
|
|
MASTER DINESH VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHATANJI
|
MH-25-008-143-001/831
(SAYATKHARDA)
|
1825008000NRG24230820230386257
|
23/08/2023
|
Anita Dnyaneshwar Choudhari
|
1825008WL041517
|
Anita Dnyaneshwar Choudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103320
|
|
ANITA DYNISHWAR CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHATANJI
|
MH-25-008-143-001/831
(SAYATKHARDA)
|
1825008000NRG24230820230386258
|
23/08/2023
|
Nitesh Dnyaneshwazr Choudhari
|
1825008WL041517
|
Nitesh Dnyaneshwazr Choudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103252
|
|
MR NITESH DNYANESHWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHATANJI
|
MH-25-008-219-001/111
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386186
|
23/08/2023
|
tarabai eknath chikate
|
1825008WL041499
|
tarabai eknath chikate
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103261
|
|
TARABAI EKNATH CHIKTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
GHATANJI
|
MH-25-008-219-001/113
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386187
|
23/08/2023
|
Satyabhaga Devidas dukre
|
1825008WL041499
|
Satyabhaga Devidas dukre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103258
|
|
SATYABHAMA DEVIDAS DUKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
GHATANJI
|
MH-25-008-219-001/116
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386155
|
23/08/2023
|
Bandu Ramaji Jagtap
|
1825008WL041491
|
Bandu Ramaji Jagtap
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103255
|
|
MR BANDU RAMAJI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHATANJI
|
MH-25-008-219-001/116
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386156
|
23/08/2023
|
Indu Bandu Jagdap
|
1825008WL041491
|
Indu Bandu Jagdap
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103282
|
|
MRS INDU BANDU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHATANJI
|
MH-25-008-219-001/140
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386195
|
23/08/2023
|
Rahul Sudhakar Parage
|
1825008WL041501
|
Rahul Sudhakar Parage
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103254
|
|
PARAGE RAHUL SUDHAKAR / KALAVATI SUDHAKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
GHATANJI
|
MH-25-008-219-001/141
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386161
|
23/08/2023
|
Madhuri Doma Chaudhari
|
1825008WL041492
|
Madhuri Doma Chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103318
|
|
MRS MADHURI DOMA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHATANJI
|
MH-25-008-219-001/144
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386164
|
23/08/2023
|
Karan Puneshwar Mukhare
|
1825008WL041493
|
Karan Puneshwar Mukhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103280
|
|
MASTER KARAN PUNESHWAR MUKHARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHATANJI
|
MH-25-008-219-001/148
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386165
|
23/08/2023
|
Hanuman Lahuji Chaudhari
|
1825008WL041493
|
Hanuman Lahuji Chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103256
|
|
MR HANUMAN LAHUJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHATANJI
|
MH-25-008-219-001/15
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386179
|
23/08/2023
|
Durga Gulab Pusnake
|
1825008WL041497
|
Durga Gulab Pusnake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103281
|
|
DURGA GULAB PUSNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
GHATANJI
|
MH-25-008-219-001/156
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386169
|
23/08/2023
|
Vandana Mahadeo Kamble
|
1825008WL041494
|
Vandana Mahadeo Kamble
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103263
|
|
VANDANA MAHADEO KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
GHATANJI
|
MH-25-008-219-001/159
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386196
|
23/08/2023
|
Nirmala Mahadeo Bansod
|
1825008WL041501
|
Nirmala Mahadeo Bansod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103284
|
|
MRS NIRMALA MAHADEO BANSOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHATANJI
|
MH-25-008-219-001/173
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386191
|
23/08/2023
|
Manisha Sanjay Borkar
|
1825008WL041500
|
Manisha Sanjay Borkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103307
|
|
MRS MANISHA SANJAY BAREKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHATANJI
|
MH-25-008-219-001/173
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386190
|
23/08/2023
|
Sanjay Madhukar Borkar
|
1825008WL041500
|
Sanjay Madhukar Borkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103305
|
|
MR SANJAY MADHUKARRAV BAREKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHATANJI
|
MH-25-008-219-001/179
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386182
|
23/08/2023
|
Sangita Laxman Neware
|
1825008WL041498
|
Sangita Laxman Neware
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103265
|
|
SANGITA LAXMAN NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHATANJI
|
MH-25-008-219-001/208
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386172
|
23/08/2023
|
chandrakala shankar tekam
|
1825008WL041495
|
chandrakala shankar tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103285
|
|
CHANDRAKALA SHANKAR TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
GHATANJI
|
MH-25-008-219-001/208
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386171
|
23/08/2023
|
Shankar Bapurao Tekam
|
1825008WL041495
|
Shankar Bapurao Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103260
|
|
MR SHANKAR BAPURAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHATANJI
|
MH-25-008-219-001/29
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386166
|
23/08/2023
|
Raju Abhiman Randai
|
1825008WL041493
|
Raju Abhiman Randai
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103274
|
|
MR RAJU ABHIMANJI RANDAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHATANJI
|
MH-25-008-219-001/291
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386183
|
23/08/2023
|
shriram hanuman nevare
|
1825008WL041498
|
shriram hanuman nevare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103356
|
|
NEWARE SHRIRAM H/ SUREKHA SHRIRAM NEWARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
GHATANJI
|
MH-25-008-219-001/292
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386178
|
23/08/2023
|
Nilesh Arun dhone
|
1825008WL041496
|
Nilesh Arun dhone
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103270
|
|
NILESH ARUN DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHATANJI
|
MH-25-008-219-001/328
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386185
|
23/08/2023
|
Laxibai Vithoba Mukhare
|
1825008WL041498
|
Laxibai Vithoba Mukhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103259
|
|
MRS LAKSHMIBAI VITHOBA MUKHARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHATANJI
|
MH-25-008-219-001/352
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386197
|
23/08/2023
|
Rahul Mahadev Bansod
|
1825008WL041501
|
Rahul Mahadev Bansod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103286
|
|
MR RAHUL MAHADEV BANSOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHATANJI
|
MH-25-008-219-001/374
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386174
|
23/08/2023
|
Sonali Vinod Tekam
|
1825008WL041495
|
Sonali Vinod Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103319
|
|
MRS SONALI VINOD TEKAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHATANJI
|
MH-25-008-219-001/88
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386193
|
23/08/2023
|
Mangala Laxman Madchapi
|
1825008WL041500
|
Mangala Laxman Madchapi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103360
|
|
MRS MANGALA LAXMAN MADPACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
46
|
GHATANJI
|
MH-25-008-029-001/2021
(CHIKHALWARDHA)
|
1825008000NRG24230820230386056
|
23/08/2023
|
Gaurabai Narasha Khandare
|
1825008WL041464
|
Gaurabai Narasha Khandare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103249
|
|
MRS GAURUBAI NARASHA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHATANJI
|
MH-25-008-050-001/437
(THANEGAON)
|
1825008000NRG24230820230386271
|
23/08/2023
|
Dayanand Dipak Gedam
|
1825008WL041523
|
Dayanand Dipak Gedam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103296
|
|
MR DAYANAND DIPAK GEDAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHATANJI
|
MH-25-008-050-001/437
(THANEGAON)
|
1825008000NRG24230820230386272
|
23/08/2023
|
Surekha Dayanand Gedam
|
1825008WL041523
|
Surekha Dayanand Gedam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103306
|
|
MRS SUREKHA DAYANAND GEDAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHATANJI
|
MH-25-008-050-002/10
(THANEGAON)
|
1825008000NRG24230820230386264
|
23/08/2023
|
MANGALA VILAS MARAPE
|
1825008WL041520
|
MANGALA VILAS MARAPE
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103359
|
|
MRS MANGALA VILASH MARAPE
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHATANJI
|
MH-25-008-050-002/22
(THANEGAON)
|
1825008000NRG24230820230386281
|
23/08/2023
|
Nagorao Bhimaji Madavi
|
1825008WL041528
|
Nagorao Bhimaji Madavi
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103278
|
|
MR NAGORAO BHIMA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHATANJI
|
MH-25-008-050-002/5
(THANEGAON)
|
1825008000NRG24230820230386267
|
23/08/2023
|
Ramesh Aantu Jumnake
|
1825008WL041521
|
Ramesh Aantu Jumnake
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103257
|
|
MR RAMESH ANTU JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHATANJI
|
MH-25-008-050-003/382
(THANEGAON)
|
1825008000NRG24230820230386268
|
23/08/2023
|
Vina Niranjan Kohchade
|
1825008WL041522
|
Vina Niranjan Kohchade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103314
|
|
MRS VINA NIRANJAN KOHACHADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHATANJI
|
MH-25-008-050-003/50
(THANEGAON)
|
1825008000NRG24230820230386269
|
23/08/2023
|
Vimal Pandurang Kohchade
|
1825008WL041522
|
Vimal Pandurang Kohchade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103361
|
|
MRS VIMAL PANDURANG KOHCHADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHATANJI
|
MH-25-008-050-003/57
(THANEGAON)
|
1825008000NRG24230820230386334
|
23/08/2023
|
Punabai Maroti Borkar
|
1825008WL041535
|
Punabai Maroti Borkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103315
|
|
MRS PUNABAI MAROTI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHATANJI
|
MH-25-008-050-003/67
(THANEGAON)
|
1825008000NRG24230820230386278
|
23/08/2023
|
Vitthal Kisan Soyam
|
1825008WL041526
|
Vitthal Kisan Soyam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103275
|
|
VITHTHAL KISAN SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHATANJI
|
MH-25-008-074-001/187
(JAMB)
|
1825008000NRG24230820230386115
|
23/08/2023
|
Prabhakar Arjun More
|
1825008WL041477
|
Prabhakar Arjun More
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103291
|
|
PRABHAKAR A. MORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
GHATANJI
|
MH-25-008-074-001/226
(JAMB)
|
1825008000NRG24230820230386120
|
23/08/2023
|
Chandrakala Hanuman Aatram
|
1825008WL041478
|
Chandrakala Hanuman Aatram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103303
|
|
MRS CHANDRAKALA HANMANTU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHATANJI
|
MH-25-008-074-001/233
(JAMB)
|
1825008000NRG24230820230386117
|
23/08/2023
|
Radhabai Bapurao More
|
1825008WL041477
|
Radhabai Bapurao More
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103292
|
|
MRS RADHABAI BAPURAO MORE
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHATANJI
|
MH-25-008-074-001/48
(JAMB)
|
1825008000NRG24230820230386114
|
23/08/2023
|
Anusaya Pravin Naitam
|
1825008WL041476
|
Anusaya Pravin Naitam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103311
|
|
MRS ANUSAYA PRAVIN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHATANJI
|
MH-25-008-074-001/48
(JAMB)
|
1825008000NRG24230820230386113
|
23/08/2023
|
vishanu bhimrao naitam
|
1825008WL041476
|
vishanu bhimrao naitam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103308
|
|
MR VISHNU BHIMRAO NAITAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHATANJI
|
MH-25-008-074-001/729
(JAMB)
|
1825008000NRG24230820230386121
|
23/08/2023
|
Nitin Jaitaji Aatram
|
1825008WL041478
|
Nitin Jaitaji Aatram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103301
|
|
NITIN JAITAJI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHATANJI
|
MH-25-008-092-001/158
(PARDI)
|
1825008000NRG24230820230386217
|
23/08/2023
|
Mamta Pravin Madavi
|
1825008WL041506
|
Mamta Pravin Madavi
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103251
|
|
MAMTAPRVINMADAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
GHATANJI
|
MH-25-008-092-001/44
(PARDI)
|
1825008000NRG24230820230386220
|
23/08/2023
|
Bharti Moreshwar Kove
|
1825008WL041507
|
Bharti Moreshwar Kove
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103310
|
|
MRS BHARATI MORESHWAR KOVE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHATANJI
|
MH-25-008-092-001/51
(PARDI)
|
1825008000NRG24230820230386215
|
23/08/2023
|
Alka H Maraskolhe
|
1825008WL041505
|
Alka H Maraskolhe
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103267
|
|
MRS ALKA HANUMANT MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHATANJI
|
MH-25-008-092-001/7
(PARDI)
|
1825008000NRG24230820230386219
|
23/08/2023
|
Manda Bharat Madavi
|
1825008WL041506
|
Manda Bharat Madavi
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103300
|
|
MANDABAI BHARAT MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHATANJI
|
MH-25-008-092-001/72
(PARDI)
|
1825008000NRG24230820230386214
|
23/08/2023
|
sunita santosh marape
|
1825008WL041504
|
sunita santosh marape
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103253
|
|
MRS SUNITA SANTOSH MARAPE
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHATANJI
|
MH-25-008-101-001/1148
(PARAVAA)
|
1825008000NRG24230820230386198
|
23/08/2023
|
Beby ramesh shinde
|
1825008WL041502
|
Beby ramesh shinde
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103250
|
|
BEBI RAMESH SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
GHATANJI
|
MH-25-008-101-001/353
(PARAVAA)
|
1825008000NRG24230820230386200
|
23/08/2023
|
Aruna Vasantrao Gohane
|
1825008WL041502
|
Aruna Vasantrao Gohane
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103262
|
|
ARUNA VASANTA GOHANE
|
INDUSIND BANK(607189)
|
|
69
|
GHATANJI
|
MH-25-008-101-001/353
(PARAVAA)
|
1825008000NRG24230820230386199
|
23/08/2023
|
Vasantarao Narayan Gohane
|
1825008WL041502
|
Vasantarao Narayan Gohane
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103363
|
|
MR VASANTA NARAYAN GOHANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHATANJI
|
MH-25-008-117-001/942
(SAIFAL)
|
1825008000NRG24230820230386237
|
23/08/2023
|
Harish Yashavantrao Deshmukh
|
1825008WL041511
|
Harish Yashavantrao Deshmukh
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103283
|
|
HARISH YESHWANT DESHMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
GHATANJI
|
MH-25-008-117-001/942
(SAIFAL)
|
1825008000NRG24230820230386238
|
23/08/2023
|
Sangita Harish Deshmukh
|
1825008WL041511
|
Sangita Harish Deshmukh
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103299
|
|
MRS SANGITA HARISH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHATANJI
|
MH-25-008-140-002/174
(TIPESHWAR)
|
1825008000NRG24230820230386287
|
23/08/2023
|
Sunita Vikram Parande
|
1825008WL041530
|
Sunita Vikram Parande
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103289
|
|
MRS SUNITA VIKRAM PARANDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHATANJI
|
MH-25-008-140-002/197
(TIPESHWAR)
|
1825008000NRG24230820230386288
|
23/08/2023
|
yogesh shamrao kove
|
1825008WL041530
|
yogesh shamrao kove
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103288
|
|
MR YOGESH SHAMRAO KOWE
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHATANJI
|
MH-25-008-169-001/11
(DEVADHARI)
|
1825008000NRG24230820230386077
|
23/08/2023
|
Megha Ramdas Katkojwar
|
1825008WL041470
|
Megha Ramdas Katkojwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103317
|
|
MRS MEGHA RAMDAS KATKOJWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHATANJI
|
MH-25-008-169-001/11
(DEVADHARI)
|
1825008000NRG24230820230386076
|
23/08/2023
|
Mirabai Digambar Katkojlwar
|
1825008WL041470
|
Mirabai Digambar Katkojlwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103316
|
|
MRS MIRABAI DIGAMBHAR KATKOJWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHATANJI
|
MH-25-008-169-001/207
(DEVADHARI)
|
1825008000NRG24230820230386071
|
23/08/2023
|
Prakash vinayak kadu
|
1825008WL041468
|
Prakash vinayak kadu
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103271
|
|
PRAKASH VINAYAKRAO KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GHATANJI
|
MH-25-008-169-001/230
(DEVADHARI)
|
1825008000NRG24230820230386075
|
23/08/2023
|
Umesh shayamsundar sabapure
|
1825008WL041469
|
Umesh shayamsundar sabapure
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103362
|
|
MR UMESH SHAMRUNDAR SABAPURE
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHATANJI
|
MH-25-008-169-001/263
(DEVADHARI)
|
1825008000NRG24230820230386072
|
23/08/2023
|
suresh damodhar gode
|
1825008WL041468
|
suresh damodhar gode
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103269
|
|
MR SURESH DAMODHAR GODE
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHATANJI
|
MH-25-008-169-001/459
(DEVADHARI)
|
1825008000NRG24230820230386102
|
23/08/2023
|
Manisha rajesh kadu
|
1825008WL041474
|
Manisha rajesh kadu
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103309
|
|
MRS MANISHA RAJESH KADU
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHATANJI
|
MH-25-008-169-001/459
(DEVADHARI)
|
1825008000NRG24230820230386101
|
23/08/2023
|
Rajesh acchyut kadu
|
1825008WL041474
|
Rajesh acchyut kadu
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103287
|
|
MR RAJESH ACHUTRAO KADU
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHATANJI
|
MH-25-008-169-001/464
(DEVADHARI)
|
1825008000NRG24230820230386103
|
23/08/2023
|
Kavadu Vaman Khadase
|
1825008WL041474
|
Kavadu Vaman Khadase
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103364
|
|
MR KAVADU WAMAN KHADASE
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHATANJI
|
MH-25-008-169-001/514
(DEVADHARI)
|
1825008000NRG24230820230386064
|
23/08/2023
|
Ganpat Dharma Sidam
|
1825008WL041466
|
Ganpat Dharma Sidam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103312
|
|
GANPAT DHARMA SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GHATANJI
|
MH-25-008-169-001/515
(DEVADHARI)
|
1825008000NRG24230820230386066
|
23/08/2023
|
Kamal Dharma Sidam
|
1825008WL041466
|
Kamal Dharma Sidam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103277
|
|
KAMAL DHARMA SIDAM
|
INDUSIND BANK(607189)
|
|
84
|
GHATANJI
|
MH-25-008-169-001/584
(DEVADHARI)
|
1825008000NRG24230820230386068
|
23/08/2023
|
Hanuman Sambhuji Madavi
|
1825008WL041467
|
Hanuman Sambhuji Madavi
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103272
|
|
MR HANUMAN SAMBHU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHATANJI
|
MH-25-008-169-001/586
(DEVADHARI)
|
1825008000NRG24230820230386070
|
23/08/2023
|
Manjula Bharat Todsam
|
1825008WL041467
|
Manjula Bharat Todsam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103273
|
|
MANJULA BHARAT TODSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GHATANJI
|
MH-25-008-169-001/597
(DEVADHARI)
|
1825008000NRG24230820230386078
|
23/08/2023
|
Prakash Dasru Dutkar
|
1825008WL041471
|
Prakash Dasru Dutkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103295
|
|
MR PRAKASH DASHARATH DUTKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHATANJI
|
MH-25-008-169-001/675
(DEVADHARI)
|
1825008000NRG24230820230386079
|
23/08/2023
|
Nagubai Dasrat Dutkar
|
1825008WL041471
|
Nagubai Dasrat Dutkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103268
|
|
MRS NAGUBAI DASHRATH DUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHATANJI
|
MH-25-008-169-001/8
(DEVADHARI)
|
1825008000NRG24230820230386062
|
23/08/2023
|
Praful Ramchandra Kadu
|
1825008WL041465
|
Praful Ramchandra Kadu
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103293
|
|
MR PRAFUL RAMCHANDRA KADU
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHATANJI
|
MH-25-008-169-001/8
(DEVADHARI)
|
1825008000NRG24230820230386063
|
23/08/2023
|
Shital Praful Kadu
|
1825008WL041465
|
Shital Praful Kadu
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103276
|
|
SHITAL PRAFUL KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
90
|
GHATANJI
|
MH-25-008-023-001/139
(KINHI)
|
1825008000NRG24230820230386125
|
23/08/2023
|
Damadu K Pawar
|
1825008WL041480
|
Damadu K Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103348
|
|
DAMDU KANIRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
GHATANJI
|
MH-25-008-023-001/139
(KINHI)
|
1825008000NRG24230820230386122
|
23/08/2023
|
Suman K Pawar
|
1825008WL041479
|
Suman K Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103347
|
|
SUMANBAI DAMADU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
GHATANJI
|
MH-25-008-023-001/30
(KINHI)
|
1825008000NRG24230820230386123
|
23/08/2023
|
s rathod
|
1825008WL041479
|
s rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103335
|
|
Mrs. Savitra Ravindr Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
GHATANJI
|
MH-25-008-023-001/528
(KINHI)
|
1825008000NRG24230820230386130
|
23/08/2023
|
ranjana vinod chavhan
|
1825008WL041481
|
ranjana vinod chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103337
|
|
RANJANA VINOD CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
GHATANJI
|
MH-25-008-023-001/528
(KINHI)
|
1825008000NRG24230820230386129
|
23/08/2023
|
vinod atmaram chavhan
|
1825008WL041481
|
vinod atmaram chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103336
|
|
VINOD ATMRAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
GHATANJI
|
MH-25-008-023-001/537
(KINHI)
|
1825008000NRG24230820230386127
|
23/08/2023
|
sangita kailas jadhav
|
1825008WL041480
|
sangita kailas jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103339
|
|
SANGITA KAILASH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
GHATANJI
|
MH-25-008-023-001/85
(KINHI)
|
1825008000NRG24230820230386128
|
23/08/2023
|
iandubai
|
1825008WL041480
|
iandubai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103338
|
|
INDUBAI ATRAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
GHATANJI
|
MH-25-008-029-001/34
(CHIKHALWARDHA)
|
1825008000NRG24230820230386060
|
23/08/2023
|
Mangalabai Shriram Botre
|
1825008WL041464
|
Mangalabai Shriram Botre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103327
|
|
SAU MANGALA SHRIRAM BOTARE & SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
GHATANJI
|
MH-25-008-029-001/34
(CHIKHALWARDHA)
|
1825008000NRG24230820230386059
|
23/08/2023
|
Shiram Tukaram Botre
|
1825008WL041464
|
Shiram Tukaram Botre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103351
|
|
BOTARE SHRIRAM TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
GHATANJI
|
MH-25-008-033-001/720
(MANDAWA)
|
1825008000NRG24230820230386146
|
23/08/2023
|
Uttam Bhaurao Bhad
|
1825008WL041485
|
Uttam Bhaurao Bhad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103342
|
|
UTTAM BHAURAO BHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GHATANJI
|
MH-25-008-033-001/804
(MANDAWA)
|
1825008000NRG24230820230386139
|
23/08/2023
|
Jija Kishor Borkar
|
1825008WL041483
|
Jija Kishor Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103343
|
|
JIJA KISHOR BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GHATANJI
|
MH-25-008-033-001/805
(MANDAWA)
|
1825008000NRG24230820230386140
|
23/08/2023
|
Suraj Pundlik Gayakwad
|
1825008WL041484
|
Suraj Pundlik Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103346
|
|
SURAJ PUNDLIK GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
GHATANJI
|
MH-25-008-050-002/47
(THANEGAON)
|
1825008000NRG24230820230386266
|
23/08/2023
|
K B Surpam
|
1825008WL041520
|
K B Surpam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103329
|
|
MR KISAN BALIRAM SURPAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHATANJI
|
MH-25-008-050-003/43
(THANEGAON)
|
1825008000NRG24230820230386333
|
23/08/2023
|
bebi
|
1825008WL041535
|
bebi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103353
|
|
BEBIBAI DILIP KULSANGE&DILIP KONDBA KUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
GHATANJI
|
MH-25-008-050-003/43
(THANEGAON)
|
1825008000NRG24230820230386332
|
23/08/2023
|
dilip
|
1825008WL041535
|
dilip
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103324
|
|
DILIP KONDABA KULSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GHATANJI
|
MH-25-008-050-003/55
(THANEGAON)
|
1825008000NRG24230820230386273
|
23/08/2023
|
ramesh vetti
|
1825008WL041524
|
ramesh vetti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103326
|
|
VETTI RAMESH AASHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
GHATANJI
|
MH-25-008-050-003/63
(THANEGAON)
|
1825008000NRG24230820230386275
|
23/08/2023
|
gulab
|
1825008WL041525
|
gulab
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103325
|
|
GULAB ASHA WETTI &LAXMI GULAB WETTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
GHATANJI
|
MH-25-008-050-003/67
(THANEGAON)
|
1825008000NRG24230820230386277
|
23/08/2023
|
LAXMI SOYAM
|
1825008WL041526
|
LAXMI SOYAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103330
|
|
LAXMIBAI KISAN SOYAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
GHATANJI
|
MH-25-008-117-001/77
(SAIFAL)
|
1825008000NRG24230820230386245
|
23/08/2023
|
pushpa vitthal sherpurkar
|
1825008WL041512
|
pushpa vitthal sherpurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103352
|
|
MRS PUSHPABAI VITHHAL SHERPURWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHATANJI
|
MH-25-008-117-001/77
(SAIFAL)
|
1825008000NRG24230820230386244
|
23/08/2023
|
Vitthal Bhumanna Shepurkar
|
1825008WL041512
|
Vitthal Bhumanna Shepurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103328
|
|
MR VITTHAL BHUMANNA SHERPURWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHATANJI
|
MH-25-008-167-001/1069
(SHIVANI)
|
1825008000NRG24230820230386259
|
23/08/2023
|
SHANKAR POTU GHODAM
|
1825008WL041518
|
SHANKAR POTU GHODAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103345
|
|
SHANKAR POTU GHODAM&SUMITRA SHANKAR GHO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
GHATANJI
|
MH-25-008-167-001/942
(SHIVANI)
|
1825008000NRG24230820230386260
|
23/08/2023
|
SANTOSH KISAN ANDURKAR
|
1825008WL041518
|
SANTOSH KISAN ANDURKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103344
|
|
SANTOSH KISAN ANDURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
GHATANJI
|
MH-25-008-169-001/514
(DEVADHARI)
|
1825008000NRG24230820230386065
|
23/08/2023
|
Maroti Dharma Sidam
|
1825008WL041466
|
Maroti Dharma Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103340
|
|
MAROTI DHARMA SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
GHATANJI
|
MH-25-008-219-001/110
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386175
|
23/08/2023
|
Kusum Vijay Gharat
|
1825008WL041496
|
Kusum Vijay Gharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103341
|
|
KUSUM VIJAY GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
GHATANJI
|
MH-25-008-219-001/131
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386157
|
23/08/2023
|
M D Madavi
|
1825008WL041491
|
M D Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103350
|
|
MORESHWAR DEVBA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GHATANJI
|
MH-25-008-219-001/131
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386158
|
23/08/2023
|
Manda m Madavi
|
1825008WL041491
|
Manda m Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103349
|
|
MANDA MORESHWAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
GHATANJI
|
MH-25-008-219-001/144
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386163
|
23/08/2023
|
Bebi Puneshwar Mukhre
|
1825008WL041493
|
Bebi Puneshwar Mukhre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103331
|
|
MUKHARE BABAY PUNESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
GHATANJI
|
MH-25-008-219-001/196
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386176
|
23/08/2023
|
Mangala Suresh Gharat
|
1825008WL041496
|
Mangala Suresh Gharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103334
|
|
MANGLA SURESH GHARAT
|
INDUSIND BANK(607189)
|
|
118
|
GHATANJI
|
MH-25-008-219-001/308
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386170
|
23/08/2023
|
Lilabai Namdeo Neware
|
1825008WL041494
|
Lilabai Namdeo Neware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103332
|
|
LLILABAI NAMDEV NEVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
GHATANJI
|
MH-25-008-219-001/54
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386192
|
23/08/2023
|
Gita Shankar Madchapi
|
1825008WL041500
|
Gita Shankar Madchapi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103333
|
|
MRS GITA SHANKAR MADPACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
120
|
GHATANJI
|
MH-25-008-029-001/10133
(CHIKHALWARDHA)
|
1825008000NRG24230820230386053
|
23/08/2023
|
Suvarna Devidas Madavi
|
1825008WL041464
|
Suvarna Devidas Madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103245
|
|
SUVARNA DEVIDAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GHATANJI
|
MH-25-008-029-001/14
(CHIKHALWARDHA)
|
1825008000NRG24230820230386054
|
23/08/2023
|
Subhash Chandrabhan Neware
|
1825008WL041464
|
Subhash Chandrabhan Neware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103244
|
|
SUBHASH CHANDRABHAN NEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GHATANJI
|
MH-25-008-029-001/2020
(CHIKHALWARDHA)
|
1825008000NRG24230820230386055
|
23/08/2023
|
Narsha Uttam Khandare
|
1825008WL041464
|
Narsha Uttam Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103246
|
|
UTTAM NARSHYA KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GHATANJI
|
MH-25-008-029-001/333
(CHIKHALWARDHA)
|
1825008000NRG24230820230386058
|
23/08/2023
|
Panchfula Santosh Mandawar
|
1825008WL041464
|
Panchfula Santosh Mandawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103377
|
|
PANCHPHULA SANTOSH MANDAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GHATANJI
|
MH-25-008-029-001/333
(CHIKHALWARDHA)
|
1825008000NRG24230820230386057
|
23/08/2023
|
Santosh Narsing Mandawar
|
1825008WL041464
|
Santosh Narsing Mandawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103374
|
|
SANTOSH NARSIMALU MANDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GHATANJI
|
MH-25-008-050-003/46
(THANEGAON)
|
1825008000NRG24230820230386285
|
23/08/2023
|
Bhimrav Ganuji Gedam
|
1825008WL041529
|
Bhimrav Ganuji Gedam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103243
|
|
BHIMRAO GANUJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GHATANJI
|
MH-25-008-117-001/313
(SAIFAL)
|
1825008000NRG24230820230386239
|
23/08/2023
|
Mohan Ramayya Bandiwar
|
1825008WL041512
|
Mohan Ramayya Bandiwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103369
|
|
MR MOHAN RAMLU BANDIWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHATANJI
|
MH-25-008-117-001/6388
(SAIFAL)
|
1825008000NRG24230820230386240
|
23/08/2023
|
Gajanan Wasanta bandiwar
|
1825008WL041512
|
Gajanan Wasanta bandiwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103371
|
|
MR GAJANAN VASANTA BANDIWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
GHATANJI
|
MH-25-008-117-001/6394
(SAIFAL)
|
1825008000NRG24230820230386242
|
23/08/2023
|
Vitthal Bhumanna Chillawar
|
1825008WL041512
|
Vitthal Bhumanna Chillawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103368
|
|
MR VITTHAL BHUMANNA CHILLAWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHATANJI
|
MH-25-008-117-001/934
(SAIFAL)
|
1825008000NRG24230820230386246
|
23/08/2023
|
Vilas gangareddy angawar
|
1825008WL041512
|
Vilas gangareddy angawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103370
|
|
VILAS GANGAREDDI ANGAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
GHATANJI
|
MH-25-008-140-001/109
(TIPESHWAR)
|
1825008000NRG24230820230386286
|
23/08/2023
|
Chintaman kavdu tekam
|
1825008WL041530
|
Chintaman kavdu tekam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103373
|
|
CHINTAMAN KAVDU ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
GHATANJI
|
MH-25-008-140-002/58
(TIPESHWAR)
|
1825008000NRG24230820230386289
|
23/08/2023
|
Tanba kashiram kove
|
1825008WL041530
|
Tanba kashiram kove
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103372
|
|
TANBA KASHIRAM KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
GHATANJI
|
MH-25-008-140-002/70
(TIPESHWAR)
|
1825008000NRG24230820230386290
|
23/08/2023
|
Gangubai shamrav kove
|
1825008WL041530
|
Gangubai shamrav kove
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103367
|
|
GANGUBAI SHAMRAO KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GHATANJI
|
MH-25-008-140-002/9
(TIPESHWAR)
|
1825008000NRG24230820230386291
|
23/08/2023
|
vandana chintaman atram
|
1825008WL041530
|
vandana chintaman atram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103366
|
|
VANDANA CHINTAMAN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GHATANJI
|
MH-25-008-219-001/120
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386159
|
23/08/2023
|
Kranti arvind Choudhari
|
1825008WL041492
|
Kranti arvind Choudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103240
|
|
KRANTILA ARVIND CHODHARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
GHATANJI
|
MH-25-008-219-001/122
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386168
|
23/08/2023
|
Pramod Namdeorao Neware
|
1825008WL041494
|
Pramod Namdeorao Neware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103239
|
|
Mr. PRAMOD NAMDEV NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
GHATANJI
|
MH-25-008-219-001/141
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386160
|
23/08/2023
|
Doma Arjun Chaudhari
|
1825008WL041492
|
Doma Arjun Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103241
|
|
DOMA ARJUN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GHATANJI
|
MH-25-008-219-001/277
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386177
|
23/08/2023
|
Kusum Sunil Gharat
|
1825008WL041496
|
Kusum Sunil Gharat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103242
|
|
KUSUM SUNIL GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GHATANJI
|
MH-25-008-219-001/291
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386184
|
23/08/2023
|
Surekha Shriram Neware
|
1825008WL041498
|
Surekha Shriram Neware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103248
|
|
SUREKHA SHRIRAM NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GHATANJI
|
MH-25-008-219-001/349
(PANDHURNA(KHU.))
|
1825008000NRG24230820230386162
|
23/08/2023
|
Shantabai Bhaurav Dhone
|
1825008WL041492
|
Shantabai Bhaurav Dhone
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103247
|
|
MRS SHANTABAI BHAURAO DHONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
140
|
GHATANJI
|
MH-25-008-092-001/59
(PARDI)
|
1825008000NRG24230820230386213
|
23/08/2023
|
ujwala rama dhurve
|
1825008WL041504
|
ujwala rama dhurve
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230103238
|
|
MRS UJVALA RAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227955
|
227955
|
|
|
|
|
|
|
|