|
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-25-008-038-001/272
(BELORA)
|
1825008000NRG24190920230416286
|
19/09/2023
|
Kavita Rajesh Wankhade
|
1825008WL046749
|
Kavita Rajesh Wankhade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707212
|
|
MRS KAVITA RAJESH WANAKHADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHATANJI
|
MH-25-008-038-003/158
(BELORA)
|
1825008000NRG24190920230416261
|
19/09/2023
|
Archana R Petewar
|
1825008WL046742
|
Archana R Petewar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707215
|
|
Mrs. ARCHANA RAMDAS PETEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHATANJI
|
MH-25-008-038-003/173
(BELORA)
|
1825008000NRG24190920230416263
|
19/09/2023
|
Durga Ramesh Choudhari
|
1825008WL046742
|
Durga Ramesh Choudhari
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707235
|
|
Mrs. DURGA RAMESH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHATANJI
|
MH-25-008-038-003/173
(BELORA)
|
1825008000NRG24190920230416262
|
19/09/2023
|
ramesh namdev chudhari
|
1825008WL046742
|
ramesh namdev chudhari
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707209
|
|
CHAUDHARI RAMESH NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
GHATANJI
|
MH-25-008-038-003/293
(BELORA)
|
1825008000NRG24190920230416281
|
19/09/2023
|
Vaishali Ambadas Narnaware
|
1825008WL046747
|
Vaishali Ambadas Narnaware
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707236
|
|
Mrs. Vaishali Ambadas Narnaware
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHATANJI
|
MH-25-008-117-001/139
(SAIFAL)
|
1825008000NRG24190920230416297
|
19/09/2023
|
Dau Dharmaji Ade
|
1825008WL046753
|
Dau Dharmaji Ade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707201
|
|
DAVU DHARMA ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
GHATANJI
|
MH-25-008-117-001/6372
(SAIFAL)
|
1825008000NRG24190920230416213
|
19/09/2023
|
Sunita Ramji Ade
|
1825008WL046723
|
Sunita Ramji Ade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707250
|
|
MRS SUNITA BANDU ADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATANJI
|
MH-25-008-119-001/176
(MAREGAON)
|
1825008000NRG24190920230416295
|
19/09/2023
|
VINOD DAGDU RATHOD
|
1825008WL046752
|
VINOD DAGDU RATHOD
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707136
|
|
RATHOD VINOD DHAGDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
GHATANJI
|
MH-25-008-119-003/613
(MAREGAON)
|
1825008000NRG24190920230416296
|
19/09/2023
|
Ranjana Sewadas Jadhao
|
1825008WL046752
|
Ranjana Sewadas Jadhao
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707237
|
|
Mrs. RANJANA SEWADAS JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHATANJI
|
MH-25-008-143-001/130
(SAYATKHARDA)
|
1825008000NRG24190920230416335
|
19/09/2023
|
Sujata Rahul Muneshwar
|
1825008WL046764
|
Sujata Rahul Muneshwar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707254
|
|
SUJATA RAHUL MUNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
GHATANJI
|
MH-25-008-143-001/236
(SAYATKHARDA)
|
1825008000NRG24190920230416328
|
19/09/2023
|
Suman mahadev thakre
|
1825008WL046762
|
Suman mahadev thakre
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707256
|
|
Mrs. SUMAN MAHADEV THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHATANJI
|
MH-25-008-143-001/240
(SAYATKHARDA)
|
1825008000NRG24190920230416330
|
19/09/2023
|
Sangita Anil Thakare
|
1825008WL046762
|
Sangita Anil Thakare
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707258
|
|
Mrs. Sangita Anil Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHATANJI
|
MH-25-008-143-001/308
(SAYATKHARDA)
|
1825008000NRG24190920230416337
|
19/09/2023
|
Suvarna Jayendra Mangam
|
1825008WL046764
|
Suvarna Jayendra Mangam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707202
|
|
MRS SUVARNA JAYANDRA MANGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHATANJI
|
MH-25-008-143-001/32
(SAYATKHARDA)
|
1825008000NRG24190920230416319
|
19/09/2023
|
Alka Ashok Nikode
|
1825008WL046760
|
Alka Ashok Nikode
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707257
|
|
Miss. Alka Ashok Nikode
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHATANJI
|
MH-25-008-143-001/690
(SAYATKHARDA)
|
1825008000NRG24190920230416321
|
19/09/2023
|
Namdev Kisan Narnavare
|
1825008WL046760
|
Namdev Kisan Narnavare
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707255
|
|
NARNAVARE NAMDEV KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
GHATANJI
|
MH-25-008-166-001/1056
(GHOTI)
|
1825008000NRG24190920230416065
|
19/09/2023
|
PRAVIN MAROTI MESHRAM
|
1825008WL046669
|
PRAVIN MAROTI MESHRAM
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707243
|
|
Mr. PRAVIN MAROTI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHATANJI
|
MH-25-008-166-001/321
(GHOTI)
|
1825008000NRG24190920230416129
|
19/09/2023
|
Dilip Govinda Nikam
|
1825008WL046691
|
Dilip Govinda Nikam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707246
|
|
Mr. DILIP GOVINDA NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHATANJI
|
MH-25-008-166-001/594
(GHOTI)
|
1825008000NRG24190920230416089
|
19/09/2023
|
SAYYAD RASUL SAYYAD GAFFAR
|
1825008WL046678
|
SAYYAD RASUL SAYYAD GAFFAR
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707134
|
|
Mr. RASUL GAFFAR SAIYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHATANJI
|
MH-25-008-166-001/904
(GHOTI)
|
1825008000NRG24190920230416059
|
19/09/2023
|
Tyotsna Bapurao Kudmate
|
1825008WL046666
|
Tyotsna Bapurao Kudmate
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707224
|
|
Mrs. Jotshna Bapurao Kudmate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
20
|
GHATANJI
|
MH-25-008-166-001/48
(GHOTI)
|
1825008000NRG24190920230416148
|
19/09/2023
|
Nanda Ambadas Keram
|
1825008WL046698
|
Nanda Ambadas Keram
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707128
|
|
NANDABAI AMBADAS KERAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
GHATANJI
|
MH-25-008-143-001/282
(SAYATKHARDA)
|
1825008000NRG24190920230416323
|
19/09/2023
|
Gajanan Ramdayal Chaudhari
|
1825008WL046761
|
Gajanan Ramdayal Chaudhari
|
00114
|
UTIB0SYDC38
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707126
|
|
Mr. GAJANAN RAMDAYAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHATANJI
|
MH-25-008-166-001/202
(GHOTI)
|
1825008000NRG24190920230416147
|
19/09/2023
|
vijay Ramesh Jadhav
|
1825008WL046698
|
vijay Ramesh Jadhav
|
00114
|
UTIB0SYDC38
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707127
|
|
VIJAY RAMESH JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
GHATANJI
|
MH-25-008-166-001/210
(GHOTI)
|
1825008000NRG24190920230416134
|
19/09/2023
|
Pemdas Sitaram Rathod
|
1825008WL046693
|
Pemdas Sitaram Rathod
|
00114
|
UTIB0SYDC38
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707129
|
|
PREMDAS SITARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
GHATANJI
|
MH-25-008-117-001/954
(SAIFAL)
|
1825008000NRG24190920230416318
|
19/09/2023
|
Vasanta Bhumanna Bandiwar
|
1825008WL046759
|
Vasanta Bhumanna Bandiwar
|
00114
|
UTIB0SYDC39
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707130
|
|
BANDIWAR VASANTA BHUMANNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
GHATANJI
|
MH-25-008-029-001/146
(CHIKHALWARDHA)
|
1825008000NRG24190920230416036
|
19/09/2023
|
Fulsing Narayan Chavhan
|
1825008WL046659
|
Fulsing Narayan Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707154
|
|
MR FULSINGH NARAYAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHATANJI
|
MH-25-008-038-001/95
(BELORA)
|
1825008000NRG24190920230416274
|
19/09/2023
|
Mangala Rambhau Kodape
|
1825008WL046746
|
Mangala Rambhau Kodape
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707140
|
|
Mangala Rambhau Kodape
|
INDUSIND BANK(607189)
|
|
27
|
GHATANJI
|
MH-25-008-038-002/30
(BELORA)
|
1825008000NRG24190920230416283
|
19/09/2023
|
Somi Devrao Todsam
|
1825008WL046748
|
Somi Devrao Todsam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707166
|
|
MRS SOMI DEVRAO TODASAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHATANJI
|
MH-25-008-038-002/35
(BELORA)
|
1825008000NRG24190920230416285
|
19/09/2023
|
Suvarna Krushna Todsam
|
1825008WL046748
|
Suvarna Krushna Todsam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707164
|
|
MRS SUWARNA KRUSHNA TODSAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHATANJI
|
MH-25-008-038-003/119
(BELORA)
|
1825008000NRG24190920230416278
|
19/09/2023
|
Ashok Husein Dhurve
|
1825008WL046747
|
Ashok Husein Dhurve
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707163
|
|
MR ASHOK HUSENRAO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHATANJI
|
MH-25-008-038-003/122
(BELORA)
|
1825008000NRG24190920230416270
|
19/09/2023
|
Prakash devaji Wakde
|
1825008WL046745
|
Prakash devaji Wakde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707187
|
|
WAKDE PRAKESH DEWAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
GHATANJI
|
MH-25-008-038-003/238
(BELORA)
|
1825008000NRG24190920230416289
|
19/09/2023
|
Vilas Kisan Gingule
|
1825008WL046750
|
Vilas Kisan Gingule
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707143
|
|
Mr. VILAS KISAN GINGULE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHATANJI
|
MH-25-008-038-003/251
(BELORA)
|
1825008000NRG24190920230416268
|
19/09/2023
|
Anu Dnyneshwar Pendor
|
1825008WL046744
|
Anu Dnyneshwar Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707175
|
|
Anu Dnyneshwar Pendor
|
INDUSIND BANK(607189)
|
|
33
|
GHATANJI
|
MH-25-008-038-003/251
(BELORA)
|
1825008000NRG24190920230416267
|
19/09/2023
|
Dyaneshwar Motiram Pendor
|
1825008WL046744
|
Dyaneshwar Motiram Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707139
|
|
Mr. MAROTI DNYNESHWAR PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHATANJI
|
MH-25-008-038-003/269
(BELORA)
|
1825008000NRG24190920230416279
|
19/09/2023
|
shakib a khalik shaikh
|
1825008WL046747
|
shakib a khalik shaikh
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707152
|
|
MR SHAKIB KHALIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHATANJI
|
MH-25-008-038-003/280
(BELORA)
|
1825008000NRG24190920230416264
|
19/09/2023
|
Premila suresh randai
|
1825008WL046743
|
Premila suresh randai
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707186
|
|
PRAMILA SURESH RANDAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
GHATANJI
|
MH-25-008-038-003/298
(BELORA)
|
1825008000NRG24190920230416258
|
19/09/2023
|
Madhuri Suresh Bhedurkar
|
1825008WL046741
|
Madhuri Suresh Bhedurkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707182
|
|
MRS SAUMADHURI SURESH BHEDURKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHATANJI
|
MH-25-008-038-003/348
(BELORA)
|
1825008000NRG24190920230416269
|
19/09/2023
|
Vinod Laxman Ghodam
|
1825008WL046744
|
Vinod Laxman Ghodam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707174
|
|
MR VINOD LAXMAN GHODAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHATANJI
|
MH-25-008-038-003/399
(BELORA)
|
1825008000NRG24190920230416287
|
19/09/2023
|
Ganesh Tukaram Shirrisagar
|
1825008WL046749
|
Ganesh Tukaram Shirrisagar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707181
|
|
MR GANESH TUKARAM SHRIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHATANJI
|
MH-25-008-119-001/155
(MAREGAON)
|
1825008000NRG24190920230416294
|
19/09/2023
|
K D PAWAR
|
1825008WL046752
|
K D PAWAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707147
|
|
MR KAILAS DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHATANJI
|
MH-25-008-136-001/125
(KUMBHARI)
|
1825008000NRG24190920230416290
|
19/09/2023
|
Ramesh Sitaram Thakare
|
1825008WL046751
|
Ramesh Sitaram Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707149
|
|
Mr. RAMESH SITARAM THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHATANJI
|
MH-25-008-136-001/132
(KUMBHARI)
|
1825008000NRG24190920230416291
|
19/09/2023
|
Valmik Mahadeo Madavi
|
1825008WL046751
|
Valmik Mahadeo Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707135
|
|
MADAVI WALMIK MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
GHATANJI
|
MH-25-008-136-001/132
(KUMBHARI)
|
1825008000NRG24190920230416292
|
19/09/2023
|
Vandana Valmik Madavi
|
1825008WL046751
|
Vandana Valmik Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707179
|
|
MRS VANDANA VALMIK MADAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHATANJI
|
MH-25-008-136-001/149
(KUMBHARI)
|
1825008000NRG24190920230416293
|
19/09/2023
|
Nanda Govinda Madavi
|
1825008WL046751
|
Nanda Govinda Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707180
|
|
NANDA GOVINDA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHATANJI
|
MH-25-008-142-001/414
(TIVSALA)
|
1825008000NRG24190920230416361
|
19/09/2023
|
Savitra Laxman Deburkar
|
1825008WL046773
|
Savitra Laxman Deburkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707146
|
|
SAVITRA LAKHAN DEBURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
GHATANJI
|
MH-25-008-142-002/341
(TIVSALA)
|
1825008000NRG24190920230416362
|
19/09/2023
|
Prakash Dnyneshwar Ramteke
|
1825008WL046773
|
Prakash Dnyneshwar Ramteke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707137
|
|
RAMTEKE PRAKESH DYNESHWAR/ PRATIBHA RAMT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
GHATANJI
|
MH-25-008-142-002/367
(TIVSALA)
|
1825008000NRG24190920230416363
|
19/09/2023
|
Milind Nagorao Ghodeswar
|
1825008WL046773
|
Milind Nagorao Ghodeswar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707138
|
|
MR MILIND NAMDEV GHODESWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHATANJI
|
MH-25-008-142-002/448
(TIVSALA)
|
1825008000NRG24190920230416364
|
19/09/2023
|
Rekha Manohar Naitam
|
1825008WL046773
|
Rekha Manohar Naitam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707176
|
|
MISS REKHA MQANOHAR NAITAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHATANJI
|
MH-25-008-143-001/270
(SAYATKHARDA)
|
1825008000NRG24190920230416322
|
19/09/2023
|
Rajesh Shankarrao Thakre
|
1825008WL046761
|
Rajesh Shankarrao Thakre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707183
|
|
RAJESH SHANKARRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHATANJI
|
MH-25-008-166-001/1028
(GHOTI)
|
1825008000NRG24190920230416146
|
19/09/2023
|
RAJASHRI GANESH SOYAM
|
1825008WL046698
|
RAJASHRI GANESH SOYAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707158
|
|
RAJASHRI GANESH SOYAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
GHATANJI
|
MH-25-008-166-001/1060
(GHOTI)
|
1825008000NRG24190920230416084
|
19/09/2023
|
Kamalabai Parashram Meshram
|
1825008WL046676
|
Kamalabai Parashram Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707160
|
|
MRS KAMALABAI PARASHRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHATANJI
|
MH-25-008-166-001/1069
(GHOTI)
|
1825008000NRG24190920230416092
|
19/09/2023
|
Anil Mahadev Atram
|
1825008WL046680
|
Anil Mahadev Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707157
|
|
MR ANIL MAHADEO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHATANJI
|
MH-25-008-166-001/1073
(GHOTI)
|
1825008000NRG24190920230416078
|
19/09/2023
|
Husen Bhima Tekam
|
1825008WL046673
|
Husen Bhima Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707144
|
|
HUSHEN BHIMA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHATANJI
|
MH-25-008-166-001/183
(GHOTI)
|
1825008000NRG24190920230416066
|
19/09/2023
|
MAROTI GULAB MESHRAM
|
1825008WL046669
|
MAROTI GULAB MESHRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707142
|
|
MESHRAM MAROTRAO GULAB
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
54
|
GHATANJI
|
MH-25-008-166-001/260
(GHOTI)
|
1825008000NRG24190920230416135
|
19/09/2023
|
Aruna Purushottam Ghosale
|
1825008WL046693
|
Aruna Purushottam Ghosale
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707159
|
|
MRS ARUNA PURUSHOTTAM GHOSALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHATANJI
|
MH-25-008-166-001/574
(GHOTI)
|
1825008000NRG24190920230416088
|
19/09/2023
|
Pramila Ashok Meshram
|
1825008WL046678
|
Pramila Ashok Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707145
|
|
MRS PRAMILA ASHOK MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHATANJI
|
MH-25-008-166-001/593
(GHOTI)
|
1825008000NRG24190920230416155
|
19/09/2023
|
KIRAN SHANKAR SHENDE
|
1825008WL046702
|
KIRAN SHANKAR SHENDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707171
|
|
MRS KIRAN SHANKAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHATANJI
|
MH-25-008-166-001/621
(GHOTI)
|
1825008000NRG24190920230416145
|
19/09/2023
|
GANESH
|
1825008WL046697
|
GANESH
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707141
|
|
GANESH SHANKAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
GHATANJI
|
MH-25-008-166-001/640
(GHOTI)
|
1825008000NRG24190920230416095
|
19/09/2023
|
Tulshiram Tanba Meshram
|
1825008WL046681
|
Tulshiram Tanba Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707161
|
|
MR TULSHIRAM ATANBH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHATANJI
|
MH-25-008-166-001/65
(GHOTI)
|
1825008000NRG24190920230416149
|
19/09/2023
|
Mira Ramkrushna Jengthe
|
1825008WL046699
|
Mira Ramkrushna Jengthe
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707156
|
|
MIRABAI RAMKRUSHNA JANGTHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
GHATANJI
|
MH-25-008-166-001/685
(GHOTI)
|
1825008000NRG24190920230416076
|
19/09/2023
|
Mangala Kawdu Rampure
|
1825008WL046672
|
Mangala Kawdu Rampure
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707162
|
|
MRS MANGALA KAWADU RAMPURE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHATANJI
|
MH-25-008-166-001/77
(GHOTI)
|
1825008000NRG24190920230416055
|
19/09/2023
|
Venu
|
1825008WL046665
|
Venu
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707178
|
|
VENUTAI VILAS KHARTDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
GHATANJI
|
MH-25-008-166-001/77
(GHOTI)
|
1825008000NRG24190920230416054
|
19/09/2023
|
Vilas
|
1825008WL046665
|
Vilas
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707177
|
|
VILAS WAMAN KHARTADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
63
|
GHATANJI
|
MH-25-008-029-001/264
(CHIKHALWARDHA)
|
1825008000NRG24190920230416044
|
19/09/2023
|
Kamla Digambar Jumnke
|
1825008WL046663
|
Kamla Digambar Jumnke
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707165
|
|
MRS KAMALABAI DIGAMBAR JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHATANJI
|
MH-25-008-029-001/75
(CHIKHALWARDHA)
|
1825008000NRG24190920230416045
|
19/09/2023
|
Tai Sahebrao Kumre
|
1825008WL046663
|
Tai Sahebrao Kumre
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707167
|
|
MRS TAI SAHEBRAV KUMRE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHATANJI
|
MH-25-008-117-001/126
(SAIFAL)
|
1825008000NRG24190920230416255
|
19/09/2023
|
Prakash Madhav Ade
|
1825008WL046740
|
Prakash Madhav Ade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707185
|
|
PRAKASH MADHAVRAO ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
GHATANJI
|
MH-25-008-117-001/126
(SAIFAL)
|
1825008000NRG24190920230416256
|
19/09/2023
|
Vandana Prakash Ade
|
1825008WL046740
|
Vandana Prakash Ade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707184
|
|
MS VANDANABAI PRAKASH ADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHATANJI
|
MH-25-008-117-001/3
(SAIFAL)
|
1825008000NRG24190920230416309
|
19/09/2023
|
Jagdish dashrath rathod
|
1825008WL046757
|
Jagdish dashrath rathod
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707173
|
|
MR JAGDISH DASHARATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHATANJI
|
MH-25-008-117-001/32
(SAIFAL)
|
1825008000NRG24190920230416301
|
19/09/2023
|
panchafula
|
1825008WL046755
|
panchafula
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707153
|
|
PANCHPHULA GAJANAN PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GHATANJI
|
MH-25-008-117-001/45
(SAIFAL)
|
1825008000NRG24190920230416302
|
19/09/2023
|
kalpana ramesh shayre
|
1825008WL046755
|
kalpana ramesh shayre
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707214
|
|
KALPANA RAMESH SHAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GHATANJI
|
MH-25-008-117-001/6308
(SAIFAL)
|
1825008000NRG24190920230416305
|
19/09/2023
|
Punjaram Baliram Chavan
|
1825008WL046756
|
Punjaram Baliram Chavan
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707170
|
|
MR PUNJARAM BALIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHATANJI
|
MH-25-008-117-001/6387
(SAIFAL)
|
1825008000NRG24190920230416300
|
19/09/2023
|
Bhumanna nana Anyelwar
|
1825008WL046754
|
Bhumanna nana Anyelwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707168
|
|
ANNEWAR BHUMANA NANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
GHATANJI
|
MH-25-008-117-001/75
(SAIFAL)
|
1825008000NRG24190920230416311
|
19/09/2023
|
Nirmala Bhadu Rathod
|
1825008WL046757
|
Nirmala Bhadu Rathod
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707172
|
|
MRS NIRMALABAI BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHATANJI
|
MH-25-008-117-001/925
(SAIFAL)
|
1825008000NRG24190920230416306
|
19/09/2023
|
narayan shivanna myakalvar
|
1825008WL046756
|
narayan shivanna myakalvar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707155
|
|
MR NARAYAN SHIVANNA MYAKALWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHATANJI
|
MH-25-008-117-001/963
(SAIFAL)
|
1825008000NRG24190920230416313
|
19/09/2023
|
Padma Parmeshwar Chintalwar
|
1825008WL046758
|
Padma Parmeshwar Chintalwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707169
|
|
MRS PADMA PARMESHWAR CHINTALWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHATANJI
|
MH-25-008-117-001/98
(SAIFAL)
|
1825008000NRG24190920230416315
|
19/09/2023
|
bhagyavati shivanna nalawar
|
1825008WL046758
|
bhagyavati shivanna nalawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707151
|
|
MRS BHAGYAWATI SHIVANNA NALLAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHATANJI
|
MH-25-008-117-001/98
(SAIFAL)
|
1825008000NRG24190920230416314
|
19/09/2023
|
Shivanna Ganganna Nalawad
|
1825008WL046758
|
Shivanna Ganganna Nalawad
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707150
|
|
SHIVANNA G AND BHAGYWATI S NALAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
GHATANJI
|
MH-25-008-179-001/178
(TADSAWALI)
|
1825008000NRG24190920230416349
|
19/09/2023
|
niranjan
|
1825008WL046768
|
niranjan
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707148
|
|
NIRANJAN BHUJANG GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
GHATANJI
|
MH-25-008-179-001/216
(TADSAWALI)
|
1825008000NRG24190920230416354
|
19/09/2023
|
Sanjay Dattatrya Kamble
|
1825008WL046769
|
Sanjay Dattatrya Kamble
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707188
|
|
SANJAY DATTATRAY & KALPANA SAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
79
|
GHATANJI
|
MH-25-008-029-001/217
(CHIKHALWARDHA)
|
1825008000NRG24190920230416037
|
19/09/2023
|
Vitthal R Nalmelwar
|
1825008WL046659
|
Vitthal R Nalmelwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707223
|
|
VITTHAL RAMLU NALMEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
GHATANJI
|
MH-25-008-029-001/255
(CHIKHALWARDHA)
|
1825008000NRG24190920230416038
|
19/09/2023
|
Kawdu Sitaram Kumare
|
1825008WL046660
|
Kawdu Sitaram Kumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707203
|
|
KAMLA KAVDU KAMRE AND KAVDU SH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
GHATANJI
|
MH-25-008-029-001/780
(CHIKHALWARDHA)
|
1825008000NRG24190920230416043
|
19/09/2023
|
Ashabai Abhimanji Madavi
|
1825008WL046662
|
Ashabai Abhimanji Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707241
|
|
MRS ASHABAI ABHIMAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHATANJI
|
MH-25-008-038-002/19
(BELORA)
|
1825008000NRG24190920230416275
|
19/09/2023
|
Rekha Vitthal Uike
|
1825008WL046746
|
Rekha Vitthal Uike
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707271
|
|
Rekha Vitthal Uike
|
INDUSIND BANK(607189)
|
|
83
|
GHATANJI
|
MH-25-008-038-003/138
(BELORA)
|
1825008000NRG24190920230416288
|
19/09/2023
|
Sakhubai Maroti Kodape
|
1825008WL046750
|
Sakhubai Maroti Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707264
|
|
SAKHUBAI MAROTRAO KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHATANJI
|
MH-25-008-038-003/140
(BELORA)
|
1825008000NRG24190920230416272
|
19/09/2023
|
Shashikala Umesh Nikode
|
1825008WL046745
|
Shashikala Umesh Nikode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707248
|
|
SHASHIKALA UMESH NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GHATANJI
|
MH-25-008-038-003/286
(BELORA)
|
1825008000NRG24190920230416265
|
19/09/2023
|
KIran Pandurang Garate
|
1825008WL046743
|
KIran Pandurang Garate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707249
|
|
KIRAN PANDURANG GARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
GHATANJI
|
MH-25-008-038-003/286
(BELORA)
|
1825008000NRG24190920230416266
|
19/09/2023
|
Nitu KIran Garate
|
1825008WL046743
|
Nitu KIran Garate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707272
|
|
NITA KIRAN GARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GHATANJI
|
MH-25-008-038-003/484
(BELORA)
|
1825008000NRG24190920230416260
|
19/09/2023
|
Parvati Bhaurao Bawne
|
1825008WL046741
|
Parvati Bhaurao Bawne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707278
|
|
PARVATI BHAURAV BAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
GHATANJI
|
MH-25-008-117-001/1
(SAIFAL)
|
1825008000NRG24190920230416316
|
19/09/2023
|
Ramesh Bhumanna Bandiwar
|
1825008WL046759
|
Ramesh Bhumanna Bandiwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707240
|
|
BANDIWAR RAMESH GANGANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
GHATANJI
|
MH-25-008-117-001/109
(SAIFAL)
|
1825008000NRG24190920230416312
|
19/09/2023
|
Laxmi R Kolurwar
|
1825008WL046758
|
Laxmi R Kolurwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707189
|
|
MS LAXMIBAI RAMLU KOLURWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHATANJI
|
MH-25-008-117-001/144
(SAIFAL)
|
1825008000NRG24190920230416252
|
19/09/2023
|
Sahdev janu aade
|
1825008WL046739
|
Sahdev janu aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707222
|
|
SAHDEV JANU ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
GHATANJI
|
MH-25-008-117-001/30
(SAIFAL)
|
1825008000NRG24190920230416310
|
19/09/2023
|
Lilabai Harichand Rathod
|
1825008WL046757
|
Lilabai Harichand Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707253
|
|
LILABAI HANCHANDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
GHATANJI
|
MH-25-008-117-001/6273
(SAIFAL)
|
1825008000NRG24190920230416299
|
19/09/2023
|
suresh ramji aade
|
1825008WL046753
|
suresh ramji aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707238
|
|
MR SURESH RAMJI ADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHATANJI
|
MH-25-008-117-001/86
(SAIFAL)
|
1825008000NRG24190920230416304
|
19/09/2023
|
Laxman N Anelwar
|
1825008WL046755
|
Laxman N Anelwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707205
|
|
LAXMAN NANA ANNALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
GHATANJI
|
MH-25-008-117-001/925
(SAIFAL)
|
1825008000NRG24190920230416307
|
19/09/2023
|
kistabai makalwar
|
1825008WL046756
|
kistabai makalwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707220
|
|
MRS KISHTA NARAYAN MAKALWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHATANJI
|
MH-25-008-166-001/1070
(GHOTI)
|
1825008000NRG24190920230416090
|
19/09/2023
|
Vinod Kundlikrao Meshram
|
1825008WL046679
|
Vinod Kundlikrao Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707266
|
|
VINOD KUNDLIKRAO MESRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
GHATANJI
|
MH-25-008-166-001/1076
(GHOTI)
|
1825008000NRG24190920230416074
|
19/09/2023
|
KISHOR MOTIRAM ATRAM
|
1825008WL046672
|
KISHOR MOTIRAM ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707275
|
|
KISHOR MOTIRAM AATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GHATANJI
|
MH-25-008-166-001/162
(GHOTI)
|
1825008000NRG24190920230416131
|
19/09/2023
|
LATTA PENDOR
|
1825008WL046692
|
LATTA PENDOR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707191
|
|
LATABAI RAMBHAU PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
GHATANJI
|
MH-25-008-166-001/183
(GHOTI)
|
1825008000NRG24190920230416067
|
19/09/2023
|
TAI MAROTI MESHRAM
|
1825008WL046669
|
TAI MAROTI MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707244
|
|
TAI MAROTI MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
GHATANJI
|
MH-25-008-166-001/192
(GHOTI)
|
1825008000NRG24190920230416132
|
19/09/2023
|
NIRMALA TODSAM
|
1825008WL046692
|
NIRMALA TODSAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707192
|
|
NIRMALA SAMBHU TODASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GHATANJI
|
MH-25-008-166-001/216
(GHOTI)
|
1825008000NRG24190920230416097
|
19/09/2023
|
Bapulya Zingu Meshram
|
1825008WL046682
|
Bapulya Zingu Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707226
|
|
BAPUNYA ZITTRU MESRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
GHATANJI
|
MH-25-008-166-001/229
(GHOTI)
|
1825008000NRG24190920230416093
|
19/09/2023
|
BHIMA BHUTU MESHRAM
|
1825008WL046680
|
BHIMA BHUTU MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707190
|
|
MR BHIMRAO BHOTU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHATANJI
|
MH-25-008-166-001/235
(GHOTI)
|
1825008000NRG24190920230416140
|
19/09/2023
|
Ramla Babarav Meshram
|
1825008WL046695
|
Ramla Babarav Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707268
|
|
Ramla Babarav Meshram
|
INDUSIND BANK(607189)
|
|
103
|
GHATANJI
|
MH-25-008-166-001/239
(GHOTI)
|
1825008000NRG24190920230416091
|
19/09/2023
|
Prakash Laxman Madavi
|
1825008WL046679
|
Prakash Laxman Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707251
|
|
PRAKASH LAXMAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GHATANJI
|
MH-25-008-166-001/247
(GHOTI)
|
1825008000NRG24190920230416133
|
19/09/2023
|
Karni Bhaurao Gedam
|
1825008WL046692
|
Karni Bhaurao Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707273
|
|
MISS KARUNA BHAURAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHATANJI
|
MH-25-008-166-001/275
(GHOTI)
|
1825008000NRG24190920230416083
|
19/09/2023
|
MANJULA
|
1825008WL046675
|
MANJULA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707276
|
|
MANJULA CHIMANA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
GHATANJI
|
MH-25-008-166-001/287
(GHOTI)
|
1825008000NRG24190920230416161
|
19/09/2023
|
Geeta Mukund Khartade
|
1825008WL046706
|
Geeta Mukund Khartade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707274
|
|
GITA MUKUNDA KHARTADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
GHATANJI
|
MH-25-008-166-001/322
(GHOTI)
|
1825008000NRG24190920230416130
|
19/09/2023
|
Kabta Shankar Nikam
|
1825008WL046691
|
Kabta Shankar Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707247
|
|
KANTA SHANKAR NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
GHATANJI
|
MH-25-008-166-001/369
(GHOTI)
|
1825008000NRG24190920230416070
|
19/09/2023
|
RUPESH MESHRAM
|
1825008WL046671
|
RUPESH MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707263
|
|
RUPESH SITARAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
GHATANJI
|
MH-25-008-166-001/369
(GHOTI)
|
1825008000NRG24190920230416071
|
19/09/2023
|
Sangita Rupesh Meshram
|
1825008WL046671
|
Sangita Rupesh Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707265
|
|
Sangita Rupesh Meshram
|
INDUSIND BANK(607189)
|
|
110
|
GHATANJI
|
MH-25-008-166-001/370
(GHOTI)
|
1825008000NRG24190920230416073
|
19/09/2023
|
REKHA MESHRAM
|
1825008WL046671
|
REKHA MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707206
|
|
REKHA SANTOSH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
GHATANJI
|
MH-25-008-166-001/370
(GHOTI)
|
1825008000NRG24190920230416072
|
19/09/2023
|
Santosh Sitaram Meshram
|
1825008WL046671
|
Santosh Sitaram Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707204
|
|
SANTOSH SITARAM MESRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
GHATANJI
|
MH-25-008-166-001/54
(GHOTI)
|
1825008000NRG24190920230416081
|
19/09/2023
|
Lila Khushal Jengthe
|
1825008WL046674
|
Lila Khushal Jengthe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707269
|
|
LILA KHUSHAL JENGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GHATANJI
|
MH-25-008-166-001/546
(GHOTI)
|
1825008000NRG24190920230416136
|
19/09/2023
|
levu vasaram zade
|
1825008WL046693
|
levu vasaram zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707225
|
|
LEVU VASARAM ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
GHATANJI
|
MH-25-008-166-001/593
(GHOTI)
|
1825008000NRG24190920230416154
|
19/09/2023
|
SHANKAR SHRAVAN SHENDE
|
1825008WL046702
|
SHANKAR SHRAVAN SHENDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707245
|
|
SHANKAR SHRAVAN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
GHATANJI
|
MH-25-008-166-001/654
(GHOTI)
|
1825008000NRG24190920230416162
|
19/09/2023
|
Dipak Mukund Khartade
|
1825008WL046706
|
Dipak Mukund Khartade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707227
|
|
DIPAK MUKINDA KHARTADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
GHATANJI
|
MH-25-008-166-001/654
(GHOTI)
|
1825008000NRG24190920230416163
|
19/09/2023
|
Jyoti Dipak Khartade
|
1825008WL046706
|
Jyoti Dipak Khartade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707228
|
|
JYOTI DIPAK KHARTADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
GHATANJI
|
MH-25-008-166-001/656
(GHOTI)
|
1825008000NRG24190920230416079
|
19/09/2023
|
KAILAS ATRAM
|
1825008WL046673
|
KAILAS ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707217
|
|
Kailash Nagorao Ataram
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GHATANJI
|
MH-25-008-166-001/656
(GHOTI)
|
1825008000NRG24190920230416080
|
19/09/2023
|
LEELA ATRAM
|
1825008WL046673
|
LEELA ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707277
|
|
MRS LEELA KAILASH ATARAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHATANJI
|
MH-25-008-166-001/685
(GHOTI)
|
1825008000NRG24190920230416075
|
19/09/2023
|
KAVDU
|
1825008WL046672
|
KAVDU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707230
|
|
KAWADU NAGORAO RAMPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
GHATANJI
|
MH-25-008-166-001/699
(GHOTI)
|
1825008000NRG24190920230416057
|
19/09/2023
|
Alka Nitin Ghenavat
|
1825008WL046666
|
Alka Nitin Ghenavat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707231
|
|
ALKA NITIN GHENAWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
GHATANJI
|
MH-25-008-166-001/699
(GHOTI)
|
1825008000NRG24190920230416056
|
19/09/2023
|
nitin
|
1825008WL046666
|
nitin
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707208
|
|
NITIN DEVARAO DHENAVAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
GHATANJI
|
MH-25-008-166-001/727
(GHOTI)
|
1825008000NRG24190920230416141
|
19/09/2023
|
Ranchandra Potu Meshram
|
1825008WL046695
|
Ranchandra Potu Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707267
|
|
RAMCHANDRA POTUJI MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
GHATANJI
|
MH-25-008-166-001/773
(GHOTI)
|
1825008000NRG24190920230416137
|
19/09/2023
|
AMARSINGH SHYAM RATHOD
|
1825008WL046693
|
AMARSINGH SHYAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707196
|
|
MR AMARSING SHAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHATANJI
|
MH-25-008-166-001/852
(GHOTI)
|
1825008000NRG24190920230416058
|
19/09/2023
|
Vimal Hanuman Korvate
|
1825008WL046666
|
Vimal Hanuman Korvate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707211
|
|
VIMAL HANUMAN KORWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
GHATANJI
|
MH-25-008-166-001/864
(GHOTI)
|
1825008000NRG24190920230416094
|
19/09/2023
|
Gangaram B Atram
|
1825008WL046680
|
Gangaram B Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707213
|
|
GANGARAM BHUTU AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
GHATANJI
|
MH-25-008-166-001/866
(GHOTI)
|
1825008000NRG24190920230416096
|
19/09/2023
|
Tanba Zitru Meshram
|
1825008WL046681
|
Tanba Zitru Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707229
|
|
TANBA ZITRU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GHATANJI
|
MH-25-008-166-001/914
(GHOTI)
|
1825008000NRG24190920230416151
|
19/09/2023
|
Laksmi Digambar Kelzarkar
|
1825008WL046700
|
Laksmi Digambar Kelzarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707252
|
|
LAXMI DIGAMBAR KELZARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
GHATANJI
|
MH-25-008-166-001/98
(GHOTI)
|
1825008000NRG24190920230416098
|
19/09/2023
|
Mahadev
|
1825008WL046682
|
Mahadev
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707216
|
|
MAHADEO WAGHU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
GHATANJI
|
MH-25-008-166-001/98
(GHOTI)
|
1825008000NRG24190920230416077
|
19/09/2023
|
Suman Mahadev Meshram
|
1825008WL046672
|
Suman Mahadev Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707270
|
|
MR SUMAN MAHADEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHATANJI
|
MH-25-008-179-001/100
(TADSAWALI)
|
1825008000NRG24190920230416357
|
19/09/2023
|
ketru
|
1825008WL046771
|
ketru
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707219
|
|
KHETRU NAGO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GHATANJI
|
MH-25-008-179-001/113
(TADSAWALI)
|
1825008000NRG24190920230416348
|
19/09/2023
|
Surekha Datta Mogare
|
1825008WL046768
|
Surekha Datta Mogare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707193
|
|
SUREKHA DATTA MOGRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
GHATANJI
|
MH-25-008-179-001/120
(TADSAWALI)
|
1825008000NRG24190920230416358
|
19/09/2023
|
krushna
|
1825008WL046771
|
krushna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707199
|
|
SIDAM KRISHNA RAMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
GHATANJI
|
MH-25-008-179-001/120
(TADSAWALI)
|
1825008000NRG24190920230416359
|
19/09/2023
|
sunita krushna sidam
|
1825008WL046771
|
sunita krushna sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707210
|
|
SUNITA RAMKRUSHNA SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
GHATANJI
|
MH-25-008-179-001/137
(TADSAWALI)
|
1825008000NRG24190920230416352
|
19/09/2023
|
Varsha Jivandas Alliwar
|
1825008WL046769
|
Varsha Jivandas Alliwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707234
|
|
VARSHA JIVANDAS ALLIVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
GHATANJI
|
MH-25-008-179-001/163
(TADSAWALI)
|
1825008000NRG24190920230416360
|
19/09/2023
|
Yashawant Ganpat Durve
|
1825008WL046772
|
Yashawant Ganpat Durve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707233
|
|
YASHVANT GANPAT DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
GHATANJI
|
MH-25-008-179-001/164
(TADSAWALI)
|
1825008000NRG24190920230416353
|
19/09/2023
|
Kalpana Sanjay Kamble
|
1825008WL046769
|
Kalpana Sanjay Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707259
|
|
KAMBDE KALPANA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
GHATANJI
|
MH-25-008-179-001/200
(TADSAWALI)
|
1825008000NRG24190920230416343
|
19/09/2023
|
PUSHPA PRAMOD GANNAJIWAR
|
1825008WL046766
|
PUSHPA PRAMOD GANNAJIWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707194
|
|
PUSHPATAI PRAMOD GANNOJWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
GHATANJI
|
MH-25-008-179-001/203
(TADSAWALI)
|
1825008000NRG24190920230416338
|
19/09/2023
|
DEVENDRA DEVIDAS TOKKALWAR
|
1825008WL046765
|
DEVENDRA DEVIDAS TOKKALWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707195
|
|
DEVENDRA DEVIDAS TOKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GHATANJI
|
MH-25-008-179-001/203
(TADSAWALI)
|
1825008000NRG24190920230416339
|
19/09/2023
|
PRITIKA DEVENDRA TOKKALWAR
|
1825008WL046765
|
PRITIKA DEVENDRA TOKKALWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707198
|
|
PRITIKA DEVENDRA TOKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GHATANJI
|
MH-25-008-179-001/225
(TADSAWALI)
|
1825008000NRG24190920230416355
|
19/09/2023
|
Asha Rajkumar Allewar
|
1825008WL046769
|
Asha Rajkumar Allewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707221
|
|
ASHA RAJKUMAR ALLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
GHATANJI
|
MH-25-008-179-001/241
(TADSAWALI)
|
1825008000NRG24190920230416340
|
19/09/2023
|
Navnit Vijay PiTalawar
|
1825008WL046765
|
Navnit Vijay PiTalawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707207
|
|
NAVANIT VIJAY PITALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
GHATANJI
|
MH-25-008-179-001/250
(TADSAWALI)
|
1825008000NRG24190920230416345
|
19/09/2023
|
Ramesh G Kotawar
|
1825008WL046767
|
Ramesh G Kotawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707200
|
|
RAMESH GANPAT KOTTAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
GHATANJI
|
MH-25-008-179-001/261
(TADSAWALI)
|
1825008000NRG24190920230416346
|
19/09/2023
|
Prashant Istari Dontulwar
|
1825008WL046767
|
Prashant Istari Dontulwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707218
|
|
DOTULWAR PRASHANT ISTARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
GHATANJI
|
MH-25-008-179-001/275
(TADSAWALI)
|
1825008000NRG24190920230416356
|
19/09/2023
|
Panchafula Vinod Agirkar
|
1825008WL046770
|
Panchafula Vinod Agirkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707242
|
|
PANCHFULA VINOD AGIRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
GHATANJI
|
MH-25-008-179-001/298
(TADSAWALI)
|
1825008000NRG24190920230416341
|
19/09/2023
|
Ashok Someshwar Chillawar
|
1825008WL046765
|
Ashok Someshwar Chillawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707232
|
|
ASHOK SOMESHWAR CHILLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GHATANJI
|
MH-25-008-179-001/317
(TADSAWALI)
|
1825008000NRG24190920230416344
|
19/09/2023
|
Bebitai Vasanta Gannajwar
|
1825008WL046766
|
Bebitai Vasanta Gannajwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707261
|
|
BEBITAI VASANTA GANNAJIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GHATANJI
|
MH-25-008-179-001/56
(TADSAWALI)
|
1825008000NRG24190920230416350
|
19/09/2023
|
Devidas Malleyu Sherpurwar
|
1825008WL046768
|
Devidas Malleyu Sherpurwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707260
|
|
MR DEVIDAS MALLESHU SHERPURWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHATANJI
|
MH-25-008-179-001/56
(TADSAWALI)
|
1825008000NRG24190920230416351
|
19/09/2023
|
Sangita Devidas Sherpurwar
|
1825008WL046768
|
Sangita Devidas Sherpurwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707262
|
|
SANGITA DEVIDAS SHERPURWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
GHATANJI
|
MH-25-008-179-001/86
(TADSAWALI)
|
1825008000NRG24190920230416347
|
19/09/2023
|
ashok
|
1825008WL046767
|
ashok
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707197
|
|
SONACHWLE ASHOK KISHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
150
|
GHATANJI
|
MH-25-008-117-001/415
(SAIFAL)
|
1825008000NRG24190920230416317
|
19/09/2023
|
Laxmi
|
1825008WL046759
|
Laxmi
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707239
|
|
LAXMIBAI SOMANNA RENAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
151
|
GHATANJI
|
MH-25-008-029-001/53
(CHIKHALWARDHA)
|
1825008000NRG24190920230416041
|
19/09/2023
|
Anusaya Prakash Kumare
|
1825008WL046660
|
Anusaya Prakash Kumare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707131
|
|
ANUSAYA PRKASH KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GHATANJI
|
MH-25-008-029-001/53
(CHIKHALWARDHA)
|
1825008000NRG24190920230416040
|
19/09/2023
|
Prakash Sitaram Kumare
|
1825008WL046660
|
Prakash Sitaram Kumare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230707132
|
|
PRAKASH SITARAM KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GHATANJI
|
MH-25-008-038-002/30
(BELORA)
|
1825008000NRG24190920230416284
|
19/09/2023
|
Vandana Dnyneshwar Todsam
|
1825008WL046748
|
Vandana Dnyneshwar Todsam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230707133
|
|
TODSAM VANDANA DHYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250614
|
250614
|
|
|
|
|
|
|
|