|
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-25-008-153-001/1011
(AMADI)
|
1825008000NRG24150120240564997
|
15/01/2024
|
Sandip Purushttam Dambhare
|
1825008WL067211
|
Sandip Purushttam Dambhare
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707872
|
|
DAMBHARE SANDIP PURUSHOTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
GHATANJI
|
MH-25-008-153-002/290
(AMADI)
|
1825008000NRG24150120240565011
|
15/01/2024
|
Arun Mansing Rathod
|
1825008WL067212
|
Arun Mansing Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707870
|
|
RATHOD ARUN MANSHING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
GHATANJI
|
MH-25-008-153-002/290
(AMADI)
|
1825008000NRG24150120240565013
|
15/01/2024
|
Sagar Arun Rathod
|
1825008WL067212
|
Sagar Arun Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707871
|
|
Mr. Sagar Arun Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHATANJI
|
MH-25-008-153-002/34
(AMADI)
|
1825008000NRG24150120240565004
|
15/01/2024
|
Maya Namdeo Dambhare
|
1825008WL067211
|
Maya Namdeo Dambhare
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707873
|
|
MRS MAYA NAMDEO DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
GHATANJI
|
MH-25-008-153-002/290
(AMADI)
|
1825008000NRG24150120240565012
|
15/01/2024
|
sunita Arun Rathod
|
1825008WL067212
|
sunita Arun Rathod
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709545
|
|
MS SUNITA ARUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
GHATANJI
|
MH-25-008-153-002/68
(AMADI)
|
1825008000NRG24150120240565006
|
15/01/2024
|
RAMESH G DAMBHARE
|
1825008WL067211
|
RAMESH G DAMBHARE
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707847
|
|
DAMBHARE RAMESH GANPATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
GHATANJI
|
MH-25-008-153-002/752
(AMADI)
|
1825008000NRG24150120240565018
|
15/01/2024
|
WASUDEV
|
1825008WL067212
|
WASUDEV
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707848
|
|
WASUDEV VITTHAL & REKHA WASUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
GHATANJI
|
MH-25-008-153-002/284
(AMADI)
|
1825008000NRG24150120240564999
|
15/01/2024
|
amol
|
1825008WL067211
|
amol
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707849
|
|
AMOL CHIDHUJI BHAMBEWAAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
GHATANJI
|
MH-25-008-153-002/294
(AMADI)
|
1825008000NRG24150120240565001
|
15/01/2024
|
vanmala
|
1825008WL067211
|
vanmala
|
00114
|
YESB0YDC031
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709544
|
|
VANMAALA PUNDALIK MIRZAPURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
GHATANJI
|
MH-25-008-153-002/34
(AMADI)
|
1825008000NRG24150120240565005
|
15/01/2024
|
kapil namdev dambhare
|
1825008WL067211
|
kapil namdev dambhare
|
00114
|
YESB0YDC085
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707850
|
|
MR KAPIL NAMDEO DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
GHATANJI
|
MH-25-008-153-001/805
(AMADI)
|
1825008000NRG24150120240565010
|
15/01/2024
|
Kuldip Sandip Pawar
|
1825008WL067212
|
Kuldip Sandip Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707864
|
|
KUSUM SANDIP PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
GHATANJI
|
MH-25-008-153-002/330
(AMADI)
|
1825008000NRG24150120240565015
|
15/01/2024
|
Rekha pawar
|
1825008WL067212
|
Rekha pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709542
|
|
MS REKHA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHATANJI
|
MH-25-008-153-002/330
(AMADI)
|
1825008000NRG24150120240565014
|
15/01/2024
|
Santosh pawar
|
1825008WL067212
|
Santosh pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709541
|
|
MR SANTOSH THAVARU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHATANJI
|
MH-25-008-153-002/331
(AMADI)
|
1825008000NRG24150120240565016
|
15/01/2024
|
Arjun pawar
|
1825008WL067212
|
Arjun pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709543
|
|
MR ARJUN THAVRU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHATANJI
|
MH-25-008-153-002/34
(AMADI)
|
1825008000NRG24150120240565003
|
15/01/2024
|
Namdev Govindrao Dambhare
|
1825008WL067211
|
Namdev Govindrao Dambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707865
|
|
MR NAMDEV GOVINDRAO DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHATANJI
|
MH-25-008-153-002/68
(AMADI)
|
1825008000NRG24150120240565007
|
15/01/2024
|
Pranali Ramesh Dambhare
|
1825008WL067211
|
Pranali Ramesh Dambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707862
|
|
MISS PRANALI RAMESH DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
17
|
GHATANJI
|
MH-25-008-029-002/454
(CHIKHALWARDHA)
|
1825008000NRG24150120240564993
|
15/01/2024
|
Hemant Mohan Rathod
|
1825008WL067210
|
Hemant Mohan Rathod
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707866
|
|
MR HEMANT MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHATANJI
|
MH-25-008-135-001/273
(RAJAPETH)
|
1825008000NRG24150120240565128
|
15/01/2024
|
Gajanan Narayan Angawar
|
1825008WL067229
|
Gajanan Narayan Angawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707863
|
|
GAJANAN NARAYAN ANGAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
GHATANJI
|
MH-25-008-135-001/275
(RAJAPETH)
|
1825008000NRG24150120240565130
|
15/01/2024
|
Ramllu aashanna angawar
|
1825008WL067229
|
Ramllu aashanna angawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707860
|
|
RAMLU ASHNNA ANGAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHATANJI
|
MH-25-008-135-001/275
(RAJAPETH)
|
1825008000NRG24150120240565131
|
15/01/2024
|
Sunita ramllu angawar
|
1825008WL067229
|
Sunita ramllu angawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707861
|
|
SUNITA RAMALU ANGAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHATANJI
|
MH-25-008-135-001/304
(RAJAPETH)
|
1825008000NRG24150120240565176
|
15/01/2024
|
Shriniwas Bakanna Angawar
|
1825008WL067235
|
Shriniwas Bakanna Angawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707868
|
|
SAR/SACH-G.P.RAJAPETH-BRGF
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
GHATANJI
|
MH-25-008-135-001/353
(RAJAPETH)
|
1825008000NRG24150120240565190
|
15/01/2024
|
Archana Anil Ambepawar
|
1825008WL067236
|
Archana Anil Ambepawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707869
|
|
MRS ARCHANA ANIL AMBEPAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHATANJI
|
MH-25-008-135-001/98
(RAJAPETH)
|
1825008000NRG24150120240565181
|
15/01/2024
|
gawrubai Vitthal Rawate
|
1825008WL067235
|
gawrubai Vitthal Rawate
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707867
|
|
MRS GAURUBAI VITTAL RAVTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
24
|
GHATANJI
|
MH-25-008-029-001/10149
(CHIKHALWARDHA)
|
1825008000NRG24150120240564989
|
15/01/2024
|
Pradip Mohan Rathod
|
1825008WL067210
|
Pradip Mohan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709513
|
|
RATHOD PRADIP MOHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
GHATANJI
|
MH-25-008-029-001/107
(CHIKHALWARDHA)
|
1825008000NRG24150120240565099
|
15/01/2024
|
Hamida Begam Shekh Nisar
|
1825008WL067221
|
Hamida Begam Shekh Nisar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709539
|
|
HAMIDA BEGAM SK.NISAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
GHATANJI
|
MH-25-008-029-001/436
(CHIKHALWARDHA)
|
1825008000NRG24150120240565100
|
15/01/2024
|
Haridas Jayram Ghodam
|
1825008WL067221
|
Haridas Jayram Ghodam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709538
|
|
GHODAM HARIDAS JAIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
GHATANJI
|
MH-25-008-029-001/436
(CHIKHALWARDHA)
|
1825008000NRG24150120240565101
|
15/01/2024
|
Premila Haridas Ghodam
|
1825008WL067221
|
Premila Haridas Ghodam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709529
|
|
PREMILA HARIDAS GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHATANJI
|
MH-25-008-029-001/47
(CHIKHALWARDHA)
|
1825008000NRG24150120240565102
|
15/01/2024
|
Narmada Joyti Naitam
|
1825008WL067221
|
Narmada Joyti Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709516
|
|
NARMDA YOTIRAM NAITAM AND YOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
GHATANJI
|
MH-25-008-029-001/521
(CHIKHALWARDHA)
|
1825008000NRG24150120240565103
|
15/01/2024
|
Abdul Hamid Abdul Shami
|
1825008WL067221
|
Abdul Hamid Abdul Shami
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709540
|
|
HAMID ABDUAL SAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
GHATANJI
|
MH-25-008-029-001/521
(CHIKHALWARDHA)
|
1825008000NRG24150120240565104
|
15/01/2024
|
MOhammad Firoz Mohammad Shami Sheikh
|
1825008WL067221
|
MOhammad Firoz Mohammad Shami Sheikh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709531
|
|
MOHA FIROZ MOH SHAMI SHEKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
GHATANJI
|
MH-25-008-029-001/802
(CHIKHALWARDHA)
|
1825008000NRG24150120240565105
|
15/01/2024
|
Nasrin Begam Shekh Salim
|
1825008WL067221
|
Nasrin Begam Shekh Salim
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709518
|
|
NASRIN BEGAM SHEIKH SALIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
GHATANJI
|
MH-25-008-029-002/1020
(CHIKHALWARDHA)
|
1825008000NRG24150120240564990
|
15/01/2024
|
Sandip Mohan Rathod
|
1825008WL067210
|
Sandip Mohan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709512
|
|
RATHOD SANDIP MOHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
GHATANJI
|
MH-25-008-029-002/1021
(CHIKHALWARDHA)
|
1825008000NRG24150120240564991
|
15/01/2024
|
Mohan Dharmaji Rathod
|
1825008WL067210
|
Mohan Dharmaji Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707874
|
|
RATHOD MOHAN DHARMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
GHATANJI
|
MH-25-008-029-002/988
(CHIKHALWARDHA)
|
1825008000NRG24150120240564995
|
15/01/2024
|
Mohan Maniram Rathod
|
1825008WL067210
|
Mohan Maniram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707875
|
|
MOHAN MANIKRAV RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
GHATANJI
|
MH-25-008-135-001/104
(RAJAPETH)
|
1825008000NRG24150120240565124
|
15/01/2024
|
laxmi sanbyya angawar
|
1825008WL067229
|
laxmi sanbyya angawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709530
|
|
LAXMI SAMBAYYA ANGAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
GHATANJI
|
MH-25-008-135-001/114
(RAJAPETH)
|
1825008000NRG24150120240565183
|
15/01/2024
|
Sangita Pramod Ambepwar
|
1825008WL067236
|
Sangita Pramod Ambepwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709533
|
|
SANGITA PRMOD AMBEPAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
GHATANJI
|
MH-25-008-135-001/120
(RAJAPETH)
|
1825008000NRG24150120240565126
|
15/01/2024
|
Ambika Naraya Chinamwar
|
1825008WL067229
|
Ambika Naraya Chinamwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709527
|
|
AMBIKA NARAYAN CHINNAMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
GHATANJI
|
MH-25-008-135-001/120
(RAJAPETH)
|
1825008000NRG24150120240565125
|
15/01/2024
|
Narayan Lachmanna Chinamwar
|
1825008WL067229
|
Narayan Lachmanna Chinamwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709526
|
|
NARAYAN LACHMANNA CHINNAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHATANJI
|
MH-25-008-135-001/22
(RAJAPETH)
|
1825008000NRG24150120240565172
|
15/01/2024
|
Lakshmibai Gajanan Agirkar
|
1825008WL067234
|
Lakshmibai Gajanan Agirkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709517
|
|
MRS LAXMI GAJANAN AGIRAKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHATANJI
|
MH-25-008-135-001/259
(RAJAPETH)
|
1825008000NRG24150120240565173
|
15/01/2024
|
anusya
|
1825008WL067234
|
anusya
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709532
|
|
ANUSAYA BALAJI BASAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
GHATANJI
|
MH-25-008-135-001/273
(RAJAPETH)
|
1825008000NRG24150120240565127
|
15/01/2024
|
Narayan Shivanna Angawar
|
1825008WL067229
|
Narayan Shivanna Angawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709514
|
|
NARAYAN SHIVANNA ANGAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
GHATANJI
|
MH-25-008-135-001/275
(RAJAPETH)
|
1825008000NRG24150120240565129
|
15/01/2024
|
Ashanna shivanna angawar
|
1825008WL067229
|
Ashanna shivanna angawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709515
|
|
ASHANNA SHIVANNA ANGAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
GHATANJI
|
MH-25-008-135-001/305
(RAJAPETH)
|
1825008000NRG24150120240565177
|
15/01/2024
|
Durgadas Bakanna Angawar
|
1825008WL067235
|
Durgadas Bakanna Angawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709522
|
|
DURGADAS BAKANNA ANGAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
GHATANJI
|
MH-25-008-135-001/305
(RAJAPETH)
|
1825008000NRG24150120240565178
|
15/01/2024
|
Parvati Durgadas Angawar
|
1825008WL067235
|
Parvati Durgadas Angawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709523
|
|
PARVATI DURGADAS ANGAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHATANJI
|
MH-25-008-135-001/34
(RAJAPETH)
|
1825008000NRG24150120240565174
|
15/01/2024
|
ganga
|
1825008WL067234
|
ganga
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709525
|
|
GANGABAI VISHWANATH BASAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
GHATANJI
|
MH-25-008-135-001/355
(RAJAPETH)
|
1825008000NRG24150120240565175
|
15/01/2024
|
Anil yashwant Rawte
|
1825008WL067234
|
Anil yashwant Rawte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709524
|
|
ANIL YASHVANT RAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHATANJI
|
MH-25-008-135-001/430
(RAJAPETH)
|
1825008000NRG24150120240565194
|
15/01/2024
|
Navnit Ramkishtu Ambepwar
|
1825008WL067236
|
Navnit Ramkishtu Ambepwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709519
|
|
NAVNIT RAMKISHTU AMBEPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHATANJI
|
MH-25-008-135-001/91
(RAJAPETH)
|
1825008000NRG24150120240565179
|
15/01/2024
|
Bakanna L Aangawar
|
1825008WL067235
|
Bakanna L Aangawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709537
|
|
BAKANNA LACHAMANNA ANGAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
GHATANJI
|
MH-25-008-135-001/91
(RAJAPETH)
|
1825008000NRG24150120240565180
|
15/01/2024
|
Parvatabai B Aangawar
|
1825008WL067235
|
Parvatabai B Aangawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709521
|
|
GANGABAI BAKANNA ANGAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
GHATANJI
|
MH-25-008-179-001/271
(TADSAWALI)
|
1825008000NRG24150120240565203
|
15/01/2024
|
laxmi soma sahare
|
1825008WL067238
|
laxmi soma sahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709536
|
|
LAXMIBAI SOMA SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
GHATANJI
|
MH-25-008-179-001/312
(TADSAWALI)
|
1825008000NRG24150120240565204
|
15/01/2024
|
Shakuntala Istari Agirkar
|
1825008WL067238
|
Shakuntala Istari Agirkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709528
|
|
SHAKUNTALA ISTARI AGIRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
GHATANJI
|
MH-25-008-179-001/313
(TADSAWALI)
|
1825008000NRG24150120240565206
|
15/01/2024
|
Rekha Santosh Agirkar
|
1825008WL067238
|
Rekha Santosh Agirkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709535
|
|
REKHA SANTOSH AGIRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
GHATANJI
|
MH-25-008-179-001/313
(TADSAWALI)
|
1825008000NRG24150120240565205
|
15/01/2024
|
Santosh Istari Agirkar
|
1825008WL067238
|
Santosh Istari Agirkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709520
|
|
SANTOSH ISTARI AGIRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
GHATANJI
|
MH-25-008-179-001/315
(TADSAWALI)
|
1825008000NRG24150120240565207
|
15/01/2024
|
Tulsabai Mahadev Agirkar
|
1825008WL067238
|
Tulsabai Mahadev Agirkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709534
|
|
TULASABAI MAHADEW AGIRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
55
|
GHATANJI
|
MH-25-008-135-001/101
(RAJAPETH)
|
1825008000NRG24150120240565171
|
15/01/2024
|
suresh narayan kongalwar
|
1825008WL067234
|
suresh narayan kongalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707857
|
|
SURESH NARAYAN KONGLVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHATANJI
|
MH-25-008-135-001/353
(RAJAPETH)
|
1825008000NRG24150120240565189
|
15/01/2024
|
Anil Ramkishtu Ambepwar
|
1825008WL067236
|
Anil Ramkishtu Ambepwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707851
|
|
ANIL RAMKISHTU AMBEPWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
GHATANJI
|
MH-25-008-135-001/98
(RAJAPETH)
|
1825008000NRG24150120240565182
|
15/01/2024
|
Nagesh Vittha Ravte
|
1825008WL067235
|
Nagesh Vittha Ravte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707852
|
|
NAGESH VITTHAL RAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHATANJI
|
MH-25-008-153-001/764
(AMADI)
|
1825008000NRG24150120240564998
|
15/01/2024
|
Sumit Pandit Dambhare
|
1825008WL067211
|
Sumit Pandit Dambhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707858
|
|
SUMIT PANDIT DAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHATANJI
|
MH-25-008-153-001/801
(AMADI)
|
1825008000NRG24150120240565008
|
15/01/2024
|
Anita Sukhdev Pawar
|
1825008WL067212
|
Anita Sukhdev Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707854
|
|
ANITA SUKHDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GHATANJI
|
MH-25-008-153-001/805
(AMADI)
|
1825008000NRG24150120240565009
|
15/01/2024
|
Sandip Sukhdev Pawar
|
1825008WL067212
|
Sandip Sukhdev Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707853
|
|
SANDIP SUKHADEV PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GHATANJI
|
MH-25-008-153-002/284
(AMADI)
|
1825008000NRG24150120240565000
|
15/01/2024
|
Archana Amol Bambekar
|
1825008WL067211
|
Archana Amol Bambekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707856
|
|
ARCHANA AMOL BHAMBEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHATANJI
|
MH-25-008-153-002/294
(AMADI)
|
1825008000NRG24150120240565002
|
15/01/2024
|
Mohan Pundlik Mirzapure
|
1825008WL067211
|
Mohan Pundlik Mirzapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707859
|
|
MOHAN PUNDLIK MIRZAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHATANJI
|
MH-25-008-153-002/59
(AMADI)
|
1825008000NRG24150120240565017
|
15/01/2024
|
Sandip Suresh Atram
|
1825008WL067212
|
Sandip Suresh Atram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707855
|
|
ATRAM SANDIP SURESH AND SUSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103194
|
103194
|
|
|
|
|
|
|
|