|
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-25-008-178-001/106
(KURHAD)
|
1825008000NRG24290220240685915
|
29/02/2024
|
Sunil Madhav Shivarkar
|
1825008WL079736
|
Sunil Madhav Shivarkar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705763
|
|
Mr. SUNIL MADHAV SHIVARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHATANJI
|
MH-25-008-178-001/132
(KURHAD)
|
1825008000NRG24290220240685907
|
29/02/2024
|
PAKARNDURANG SHIVAR
|
1825008WL079733
|
PAKARNDURANG SHIVAR
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705750
|
|
MR PANDURANG NARAYANRAO SHIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHATANJI
|
MH-25-008-178-001/132
(KURHAD)
|
1825008000NRG24290220240685908
|
29/02/2024
|
SUVARNA SHIVARKAR
|
1825008WL079733
|
SUVARNA SHIVARKAR
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705751
|
|
MISS SUVARNA PANDURANG SHIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHATANJI
|
MH-25-008-178-001/133
(KURHAD)
|
1825008000NRG24290220240685916
|
29/02/2024
|
valmik
|
1825008WL079736
|
valmik
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705765
|
|
Mr. VALMIK NARAYAN SHIWARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHATANJI
|
MH-25-008-178-001/137
(KURHAD)
|
1825008000NRG24290220240685917
|
29/02/2024
|
Dadarao Champat Shiwarkar
|
1825008WL079736
|
Dadarao Champat Shiwarkar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705766
|
|
DADARAO CHANPAT SHIVARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
GHATANJI
|
MH-25-008-178-001/18
(KURHAD)
|
1825008000NRG24290220240685913
|
29/02/2024
|
Usha Vasudeo Madakam
|
1825008WL079735
|
Usha Vasudeo Madakam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705752
|
|
Mr. WASUDEO TUKARAM MADKAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHATANJI
|
MH-25-008-178-001/34
(KURHAD)
|
1825008000NRG24290220240685909
|
29/02/2024
|
suresh
|
1825008WL079733
|
suresh
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705764
|
|
MR SURESH UKANDA PENDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
GHATANJI
|
MH-25-008-101-001/11
(PARAVAA)
|
1825008000NRG24290220240685814
|
29/02/2024
|
Sunil Mahadev Aarewar
|
1825008WL079721
|
Sunil Mahadev Aarewar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705782
|
|
ANURADHA ANDSUNIL M AREWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
GHATANJI
|
MH-25-008-101-001/1147
(PARAVAA)
|
1825008000NRG24290220240685658
|
29/02/2024
|
Datta Kamaldas Rabbalwar
|
1825008WL079703
|
Datta Kamaldas Rabbalwar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705779
|
|
MR DATTA KAMALDAS RABLLAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHATANJI
|
MH-25-008-101-001/128
(PARAVAA)
|
1825008000NRG24290220240685759
|
29/02/2024
|
Jitendra Babanrao Lengure
|
1825008WL079715
|
Jitendra Babanrao Lengure
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705777
|
|
JITENDRA BABANRAO LENGURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
GHATANJI
|
MH-25-008-101-001/159
(PARAVAA)
|
1825008000NRG24290220240685762
|
29/02/2024
|
Usha Dattatrya Gahukar
|
1825008WL079715
|
Usha Dattatrya Gahukar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705690
|
|
USHA DATTATRAY GAHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
GHATANJI
|
MH-25-008-101-001/247
(PARAVAA)
|
1825008000NRG24290220240685819
|
29/02/2024
|
Yogita Vilas Kapase
|
1825008WL079722
|
Yogita Vilas Kapase
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705778
|
|
YOGITA VILAS KAPASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
GHATANJI
|
MH-25-008-101-001/399
(PARAVAA)
|
1825008000NRG24290220240685774
|
29/02/2024
|
Rameshwar Bhaskarrao Potpelliwar
|
1825008WL079716
|
Rameshwar Bhaskarrao Potpelliwar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705781
|
|
MR RAMESHWAR BASHKAR POTPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHATANJI
|
MH-25-008-101-001/403
(PARAVAA)
|
1825008000NRG24290220240685782
|
29/02/2024
|
Rama Ravaji Mahajan
|
1825008WL079717
|
Rama Ravaji Mahajan
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705687
|
|
MR RAM SAMBHAJI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
15
|
GHATANJI
|
MH-25-008-101-001/1074
(PARAVAA)
|
1825008000NRG24290220240685770
|
29/02/2024
|
OMPRAKASH
|
1825008WL079716
|
OMPRAKASH
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705745
|
|
OMPRAKASH BABARAO UDAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
GHATANJI
|
MH-25-008-101-001/1074
(PARAVAA)
|
1825008000NRG24290220240685771
|
29/02/2024
|
SANJANA
|
1825008WL079716
|
SANJANA
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705725
|
|
SANJANA OMPRAKASH UDAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
GHATANJI
|
MH-25-008-101-001/1151
(PARAVAA)
|
1825008000NRG24290220240685662
|
29/02/2024
|
Sumanbai Narsimulla Dasarwar
|
1825008WL079703
|
Sumanbai Narsimulla Dasarwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705710
|
|
DASRAWAR SUMANBAI NARASIMLU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
GHATANJI
|
MH-25-008-101-001/1339
(PARAVAA)
|
1825008000NRG24290220240685817
|
29/02/2024
|
Anjana bai aajane
|
1825008WL079722
|
Anjana bai aajane
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705698
|
|
ANJANABAI GANPAT AJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHATANJI
|
MH-25-008-101-001/1495
(PARAVAA)
|
1825008000NRG24290220240685818
|
29/02/2024
|
Ganesh hireshwar Waghulkar
|
1825008WL079722
|
Ganesh hireshwar Waghulkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705747
|
|
MR GANESH HIRESHWAR WAGHULKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHATANJI
|
MH-25-008-101-001/1522
(PARAVAA)
|
1825008000NRG24290220240685780
|
29/02/2024
|
Sangita Mahadev Atram
|
1825008WL079717
|
Sangita Mahadev Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705719
|
|
MS SANGITA MAHADEO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHATANJI
|
MH-25-008-101-001/1525
(PARAVAA)
|
1825008000NRG24290220240685761
|
29/02/2024
|
Vaibhav Vishnu Gahulkar
|
1825008WL079715
|
Vaibhav Vishnu Gahulkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705715
|
|
MR VAIBHV VISHNU GAHUKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHATANJI
|
MH-25-008-101-001/41337
(PARAVAA)
|
1825008000NRG24290220240685825
|
29/02/2024
|
Sulochna Hireshwar Waghulkar
|
1825008WL079722
|
Sulochna Hireshwar Waghulkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705743
|
|
MRS SULOCHANA HIRESHWAR WAGHULKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHATANJI
|
MH-25-008-101-001/41393
(PARAVAA)
|
1825008000NRG24290220240685785
|
29/02/2024
|
Shakuntal Sambhaji Mahajan
|
1825008WL079717
|
Shakuntal Sambhaji Mahajan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705748
|
|
MRS SAKUNTALA SAMBHAJI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHATANJI
|
MH-25-008-101-001/41509
(PARAVAA)
|
1825008000NRG24290220240685832
|
29/02/2024
|
Sheikh Ismail sheikh chand
|
1825008WL079724
|
Sheikh Ismail sheikh chand
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705713
|
|
MR SHEIKH ISMAIL SHEIKH CHAND SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHATANJI
|
MH-25-008-101-001/80
(PARAVAA)
|
1825008000NRG24290220240685837
|
29/02/2024
|
Shital Amol Gusullkar
|
1825008WL079724
|
Shital Amol Gusullkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705728
|
|
Shital Amol Goshkulwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
GHATANJI
|
MH-25-008-178-001/3
(KURHAD)
|
1825008000NRG24290220240685912
|
29/02/2024
|
Jagadish A Tekam
|
1825008WL079734
|
Jagadish A Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705722
|
|
MR JAGADISH AMBADAS TEKAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHATANJI
|
MH-25-008-178-001/8
(KURHAD)
|
1825008000NRG24290220240685914
|
29/02/2024
|
Dilip R Madkam
|
1825008WL079735
|
Dilip R Madkam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705707
|
|
MR DILIP RAMKRUSHNA MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
28
|
GHATANJI
|
MH-25-008-101-001/1011
(PARAVAA)
|
1825008000NRG24290220240685812
|
29/02/2024
|
Praful M Aarewar
|
1825008WL079721
|
Praful M Aarewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705772
|
|
PRAFUL MAHADEO AND VIJAYA MAHADEORAO AR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
GHATANJI
|
MH-25-008-101-001/1011
(PARAVAA)
|
1825008000NRG24290220240685811
|
29/02/2024
|
suraj atul aarewar
|
1825008WL079721
|
suraj atul aarewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705703
|
|
SURAJ ATUL AREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHATANJI
|
MH-25-008-101-001/1012
(PARAVAA)
|
1825008000NRG24290220240685813
|
29/02/2024
|
vishal devrav bavane
|
1825008WL079721
|
vishal devrav bavane
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705723
|
|
MR VISHAL DEVRAO BAVANE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHATANJI
|
MH-25-008-101-001/1027
(PARAVAA)
|
1825008000NRG24290220240685769
|
29/02/2024
|
Komal Arvind Gatlewar
|
1825008WL079716
|
Komal Arvind Gatlewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705785
|
|
MR KOMAL ARVIND GATLEWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHATANJI
|
MH-25-008-101-001/1050
(PARAVAA)
|
1825008000NRG24290220240685739
|
29/02/2024
|
ASHOK LACHAMANNA FASLAWAR
|
1825008WL079712
|
ASHOK LACHAMANNA FASLAWAR
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705711
|
|
MR ASHOK LACHMANNA FASLAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHATANJI
|
MH-25-008-101-001/1050
(PARAVAA)
|
1825008000NRG24290220240685740
|
29/02/2024
|
Laxmibai Ashok Faslawar
|
1825008WL079712
|
Laxmibai Ashok Faslawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705744
|
|
MRS LAXMIBAI ASHOK PASLAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHATANJI
|
MH-25-008-101-001/1051
(PARAVAA)
|
1825008000NRG24290220240685742
|
29/02/2024
|
GANGABAI LACHAMANNA FASLAWAR
|
1825008WL079712
|
GANGABAI LACHAMANNA FASLAWAR
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705718
|
|
GANGABAI LACHAMANNA FASALAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHATANJI
|
MH-25-008-101-001/1051
(PARAVAA)
|
1825008000NRG24290220240685741
|
29/02/2024
|
LACHAMANNA HANUMANT FASLAWAR
|
1825008WL079712
|
LACHAMANNA HANUMANT FASLAWAR
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705717
|
|
MR LACHMANNA HANUMANTU FASLAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHATANJI
|
MH-25-008-101-001/1098
(PARAVAA)
|
1825008000NRG24290220240685753
|
29/02/2024
|
Ganesh Vasanta Dhanorkar
|
1825008WL079714
|
Ganesh Vasanta Dhanorkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705735
|
|
MR GANESH VASANTA DHANORKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHATANJI
|
MH-25-008-101-001/1147
(PARAVAA)
|
1825008000NRG24290220240685659
|
29/02/2024
|
Ganga Datta Rabbalwar
|
1825008WL079703
|
Ganga Datta Rabbalwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705746
|
|
Ganga Datta Rabbalwar
|
INDUSIND BANK(607189)
|
|
38
|
GHATANJI
|
MH-25-008-101-001/1149
(PARAVAA)
|
1825008000NRG24290220240685660
|
29/02/2024
|
Amol Longa Sadulwar
|
1825008WL079703
|
Amol Longa Sadulwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705737
|
|
MR AMOL LINGANNA SADULWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHATANJI
|
MH-25-008-101-001/1149
(PARAVAA)
|
1825008000NRG24290220240685661
|
29/02/2024
|
Kavita Amol Sadulwar
|
1825008WL079703
|
Kavita Amol Sadulwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705736
|
|
KAVITAAMOLSADULWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
GHATANJI
|
MH-25-008-101-001/1169
(PARAVAA)
|
1825008000NRG24290220240685743
|
29/02/2024
|
Manoj Devrao karpate
|
1825008WL079712
|
Manoj Devrao karpate
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705773
|
|
MR MANOJ DEVARAO KARPATE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHATANJI
|
MH-25-008-101-001/1183
(PARAVAA)
|
1825008000NRG24290220240685933
|
29/02/2024
|
Jangobai Shankar Bhojawar
|
1825008WL079740
|
Jangobai Shankar Bhojawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705768
|
|
JOGABAI SHANKAR BHOJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHATANJI
|
MH-25-008-101-001/1198
(PARAVAA)
|
1825008000NRG24290220240685732
|
29/02/2024
|
Rupesh Tulsiram Ispade
|
1825008WL079711
|
Rupesh Tulsiram Ispade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705694
|
|
SHOBHANA AND RUPESH TULSHIRAM ISPADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
GHATANJI
|
MH-25-008-101-001/1198
(PARAVAA)
|
1825008000NRG24290220240685733
|
29/02/2024
|
Shobhanna Rupesh Ispade
|
1825008WL079711
|
Shobhanna Rupesh Ispade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705695
|
|
MR RUPESH TULSHIRAM ISPADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHATANJI
|
MH-25-008-101-001/1264
(PARAVAA)
|
1825008000NRG24290220240685744
|
29/02/2024
|
Ganesh Lachamma Fasawar
|
1825008WL079712
|
Ganesh Lachamma Fasawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705732
|
|
MR GANESH LACHAMANNA FASLAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHATANJI
|
MH-25-008-101-001/128
(PARAVAA)
|
1825008000NRG24290220240685760
|
29/02/2024
|
Sangita Jitendra Lengure
|
1825008WL079715
|
Sangita Jitendra Lengure
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705738
|
|
Sangita Jitendra Lengure
|
INDUSIND BANK(607189)
|
|
46
|
GHATANJI
|
MH-25-008-101-001/1318
(PARAVAA)
|
1825008000NRG24290220240685934
|
29/02/2024
|
Rekha Mahadev Salewar
|
1825008WL079740
|
Rekha Mahadev Salewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705784
|
|
Rekha Mahadev Salewar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GHATANJI
|
MH-25-008-101-001/1319
(PARAVAA)
|
1825008000NRG24290220240685935
|
29/02/2024
|
Sangita Vilas Bhojwar
|
1825008WL079740
|
Sangita Vilas Bhojwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705702
|
|
MRS SANGEETA VILAS BHOJWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHATANJI
|
MH-25-008-101-001/1373
(PARAVAA)
|
1825008000NRG24290220240685779
|
29/02/2024
|
DIPAK GANGADHAR KATKAMWAR
|
1825008WL079717
|
DIPAK GANGADHAR KATKAMWAR
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705724
|
|
DIPAK GANGADHR KATKMAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHATANJI
|
MH-25-008-101-001/1492
(PARAVAA)
|
1825008000NRG24290220240685773
|
29/02/2024
|
Bhaskar Bapurao Potpeliiwar
|
1825008WL079716
|
Bhaskar Bapurao Potpeliiwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240705701
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
GHATANJI
|
MH-25-008-101-001/1530
(PARAVAA)
|
1825008000NRG24290220240685663
|
29/02/2024
|
Kalavati Devrao Kove
|
1825008WL079703
|
Kalavati Devrao Kove
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705749
|
|
KALAVATI DEVRAO KOVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
GHATANJI
|
MH-25-008-101-001/17
(PARAVAA)
|
1825008000NRG24290220240685815
|
29/02/2024
|
Pundlik Nagorao Bibekar
|
1825008WL079721
|
Pundlik Nagorao Bibekar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705700
|
|
MR PUNDLIK NAGORAM BIBEKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHATANJI
|
MH-25-008-101-001/247
(PARAVAA)
|
1825008000NRG24290220240685820
|
29/02/2024
|
Divya Vilas Kapse
|
1825008WL079722
|
Divya Vilas Kapse
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705708
|
|
MISS DIVYA VILAS KAPSE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHATANJI
|
MH-25-008-101-001/247
(PARAVAA)
|
1825008000NRG24290220240685821
|
29/02/2024
|
Niraj Vilas Kapse
|
1825008WL079722
|
Niraj Vilas Kapse
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705720
|
|
NIRAJ VILAS KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHATANJI
|
MH-25-008-101-001/259
(PARAVAA)
|
1825008000NRG24290220240685763
|
29/02/2024
|
Istari Janba Gahukar
|
1825008WL079715
|
Istari Janba Gahukar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705739
|
|
ISATARI JANBA GAHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
GHATANJI
|
MH-25-008-101-001/259
(PARAVAA)
|
1825008000NRG24290220240685764
|
29/02/2024
|
Nalu Istari Gahukar
|
1825008WL079715
|
Nalu Istari Gahukar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705740
|
|
Nalu Istari Gahukar
|
INDUSIND BANK(607189)
|
|
56
|
GHATANJI
|
MH-25-008-101-001/338
(PARAVAA)
|
1825008000NRG24290220240685745
|
29/02/2024
|
vyankati deorao karpate
|
1825008WL079712
|
vyankati deorao karpate
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705699
|
|
MR VYANKATI DEVARAO KARAPATE
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHATANJI
|
MH-25-008-101-001/399
(PARAVAA)
|
1825008000NRG24290220240685775
|
29/02/2024
|
Mamata Rameshwar Potapelliwar
|
1825008WL079716
|
Mamata Rameshwar Potapelliwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705769
|
|
MS MAMTA RAMESHWAR POTPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHATANJI
|
MH-25-008-101-001/403
(PARAVAA)
|
1825008000NRG24290220240685783
|
29/02/2024
|
Pravina Shyam Mahajan
|
1825008WL079717
|
Pravina Shyam Mahajan
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705742
|
|
MRS PRAVINA SHAM MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHATANJI
|
MH-25-008-101-001/41050
(PARAVAA)
|
1825008000NRG24290220240685822
|
29/02/2024
|
Gangubai shriram bargilwar
|
1825008WL079722
|
Gangubai shriram bargilwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705705
|
|
GANGABAI SHRIRAM BARGILWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
GHATANJI
|
MH-25-008-101-001/41090
(PARAVAA)
|
1825008000NRG24290220240685823
|
29/02/2024
|
dilip nagorao bibekar
|
1825008WL079722
|
dilip nagorao bibekar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705729
|
|
DILIP NAGORAOJI BIBEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
GHATANJI
|
MH-25-008-101-001/41090
(PARAVAA)
|
1825008000NRG24290220240685824
|
29/02/2024
|
Renuka Dilip Bibekar
|
1825008WL079722
|
Renuka Dilip Bibekar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705731
|
|
MRS RENUKA DILIP BIBEKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHATANJI
|
MH-25-008-101-001/41164
(PARAVAA)
|
1825008000NRG24290220240685816
|
29/02/2024
|
Abhay Mahadev Arewar
|
1825008WL079721
|
Abhay Mahadev Arewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705741
|
|
MR ABHAY MAHADEORAO AREWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHATANJI
|
MH-25-008-101-001/41211
(PARAVAA)
|
1825008000NRG24290220240685765
|
29/02/2024
|
VISHNU JANBAJI GAHUKAR
|
1825008WL079715
|
VISHNU JANBAJI GAHUKAR
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705716
|
|
VISHNU JANBA GAHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
GHATANJI
|
MH-25-008-101-001/41392
(PARAVAA)
|
1825008000NRG24290220240685784
|
29/02/2024
|
Mayuri Ram Mahajan
|
1825008WL079717
|
Mayuri Ram Mahajan
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705734
|
|
MRS MAYURI RAM MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHATANJI
|
MH-25-008-101-001/41402
(PARAVAA)
|
1825008000NRG24290220240685746
|
29/02/2024
|
Kala Datta Bawane
|
1825008WL079712
|
Kala Datta Bawane
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705712
|
|
MRS KALA DATTA BAWANE
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHATANJI
|
MH-25-008-101-001/41509
(PARAVAA)
|
1825008000NRG24290220240685833
|
29/02/2024
|
Reshma Ismail Shekh
|
1825008WL079724
|
Reshma Ismail Shekh
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705714
|
|
RESHMA ISMAIL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GHATANJI
|
MH-25-008-101-001/448
(PARAVAA)
|
1825008000NRG24290220240685754
|
29/02/2024
|
Vandana Prakash Nirgude
|
1825008WL079714
|
Vandana Prakash Nirgude
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705727
|
|
VANDANA PRAKASH NIRGUDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
GHATANJI
|
MH-25-008-101-001/489
(PARAVAA)
|
1825008000NRG24290220240685767
|
29/02/2024
|
anusaya
|
1825008WL079715
|
anusaya
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705697
|
|
anusaya
|
INDUSIND BANK(607189)
|
|
69
|
GHATANJI
|
MH-25-008-101-001/489
(PARAVAA)
|
1825008000NRG24290220240685766
|
29/02/2024
|
rajesh
|
1825008WL079715
|
rajesh
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705696
|
|
RAJESH VAGHALU GOSKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GHATANJI
|
MH-25-008-101-001/492
(PARAVAA)
|
1825008000NRG24290220240685734
|
29/02/2024
|
Subhash Gangaram Dasarwar
|
1825008WL079711
|
Subhash Gangaram Dasarwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705786
|
|
SHANTABAI SUBHASH DASARWAR AND SUBHASH G
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
GHATANJI
|
MH-25-008-101-001/618
(PARAVAA)
|
1825008000NRG24290220240685786
|
29/02/2024
|
Ravindra Balkrushn gawali
|
1825008WL079717
|
Ravindra Balkrushn gawali
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705693
|
|
MR RAVI BALKRUSHNA GAVALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHATANJI
|
MH-25-008-101-001/622
(PARAVAA)
|
1825008000NRG24290220240685756
|
29/02/2024
|
Nilesh Ramesh Gadhve
|
1825008WL079714
|
Nilesh Ramesh Gadhve
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705709
|
|
MR NILESH RAMESH GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHATANJI
|
MH-25-008-101-001/622
(PARAVAA)
|
1825008000NRG24290220240685836
|
29/02/2024
|
Ranjana
|
1825008WL079724
|
Ranjana
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705721
|
|
MRS RANJANA NILESH GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHATANJI
|
MH-25-008-101-001/622
(PARAVAA)
|
1825008000NRG24290220240685755
|
29/02/2024
|
Shekhar ramesh gadhve
|
1825008WL079714
|
Shekhar ramesh gadhve
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705692
|
|
MR SHEKHAR RAMESH GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHATANJI
|
MH-25-008-101-001/622
(PARAVAA)
|
1825008000NRG24290220240685758
|
29/02/2024
|
Sonu Amit Gadhave
|
1825008WL079714
|
Sonu Amit Gadhave
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705730
|
|
MRS SONU AMIT GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHATANJI
|
MH-25-008-101-001/622
(PARAVAA)
|
1825008000NRG24290220240685757
|
29/02/2024
|
Suchita
|
1825008WL079714
|
Suchita
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705704
|
|
MRS SUCHITA CHANDRASHEKHAR GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHATANJI
|
MH-25-008-101-001/632
(PARAVAA)
|
1825008000NRG24290220240685778
|
29/02/2024
|
Archana Sanjay Potpalliwar
|
1825008WL079716
|
Archana Sanjay Potpalliwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705771
|
|
MRS ARCHANA SANJAY POTPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHATANJI
|
MH-25-008-101-001/632
(PARAVAA)
|
1825008000NRG24290220240685777
|
29/02/2024
|
sanjay
|
1825008WL079716
|
sanjay
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705774
|
|
MR POTPELLIWAR SANJAY BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHATANJI
|
MH-25-008-101-001/927
(PARAVAA)
|
1825008000NRG24290220240685665
|
29/02/2024
|
Gita Vinayak Markade
|
1825008WL079703
|
Gita Vinayak Markade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705770
|
|
MARKATE GITA VINAYAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
GHATANJI
|
MH-25-008-101-001/927
(PARAVAA)
|
1825008000NRG24290220240685664
|
29/02/2024
|
Vinayak Kisan mMarkade
|
1825008WL079703
|
Vinayak Kisan mMarkade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705767
|
|
MR VINAYAK KISAN MARKATE
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHATANJI
|
MH-25-008-101-001/964
(PARAVAA)
|
1825008000NRG24290220240685768
|
29/02/2024
|
dattatraya I Gatalewar
|
1825008WL079715
|
dattatraya I Gatalewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705706
|
|
DATTA ISTARI GATALEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
GHATANJI
|
MH-25-008-101-003/1244
(PARAVAA)
|
1825008000NRG24290220240685787
|
29/02/2024
|
mahadev punaji atram
|
1825008WL079717
|
mahadev punaji atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705726
|
|
MR MAHADEV PUNAJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
83
|
GHATANJI
|
MH-25-008-023-001/185
(KINHI)
|
1825008000NRG24290220240685927
|
29/02/2024
|
Kailash Ramchandra Chavhan
|
1825008WL079739
|
Kailash Ramchandra Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705757
|
|
MR KAILAS RAMCHANDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHATANJI
|
MH-25-008-023-001/303
(KINHI)
|
1825008000NRG24290220240685929
|
29/02/2024
|
kavita lovekumar rathod
|
1825008WL079739
|
kavita lovekumar rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705756
|
|
KAVITA LOVEKUMAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
GHATANJI
|
MH-25-008-023-001/303
(KINHI)
|
1825008000NRG24290220240685928
|
29/02/2024
|
lovekumar buchiram rathod
|
1825008WL079739
|
lovekumar buchiram rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705755
|
|
LAVKUMAR BUCHIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
GHATANJI
|
MH-25-008-023-001/426
(KINHI)
|
1825008000NRG24290220240685899
|
29/02/2024
|
Sunita Shankar Prache
|
1825008WL079731
|
Sunita Shankar Prache
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705733
|
|
MRS SUNITA SHANKAR PARACHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHATANJI
|
MH-25-008-023-001/490
(KINHI)
|
1825008000NRG24290220240685900
|
29/02/2024
|
Narayan S Keram
|
1825008WL079731
|
Narayan S Keram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705758
|
|
NARAYAN SHAMRAO KERAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
GHATANJI
|
MH-25-008-023-001/512
(KINHI)
|
1825008000NRG24290220240685930
|
29/02/2024
|
Anil G Chavhan
|
1825008WL079739
|
Anil G Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705760
|
|
CHWHAN ANIL GOBRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
GHATANJI
|
MH-25-008-023-001/516
(KINHI)
|
1825008000NRG24290220240685931
|
29/02/2024
|
Chandrekala R Rahod
|
1825008WL079739
|
Chandrekala R Rahod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705759
|
|
MRS CHANDRAKALA RAJKUMAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHATANJI
|
MH-25-008-023-001/561
(KINHI)
|
1825008000NRG24290220240685932
|
29/02/2024
|
Vinod Gobru Chavahan
|
1825008WL079739
|
Vinod Gobru Chavahan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705761
|
|
CHAVHAN VINOD GOBARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
GHATANJI
|
MH-25-008-101-001/403
(PARAVAA)
|
1825008000NRG24290220240685781
|
29/02/2024
|
Sham S Mahajan
|
1825008WL079717
|
Sham S Mahajan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705753
|
|
SHYAM SAMBHAJI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHATANJI
|
MH-25-008-101-001/632
(PARAVAA)
|
1825008000NRG24290220240685776
|
29/02/2024
|
Balaji
|
1825008WL079716
|
Balaji
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705762
|
|
BALAJI BHAURAO POTPELLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
GHATANJI
|
MH-25-008-178-001/138
(KURHAD)
|
1825008000NRG24290220240685910
|
29/02/2024
|
Amol Vishnu Mahalle
|
1825008WL079734
|
Amol Vishnu Mahalle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705754
|
|
AMOL VISHNU MAHALLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
GHATANJI
|
MH-25-008-178-001/3
(KURHAD)
|
1825008000NRG24290220240685911
|
29/02/2024
|
Ambadas Mahadev Tekam
|
1825008WL079734
|
Ambadas Mahadev Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705783
|
|
AMBADAS MAHADEV TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
95
|
GHATANJI
|
MH-25-008-101-001/1011
(PARAVAA)
|
1825008000NRG24290220240685809
|
29/02/2024
|
atul mahadev aarevar
|
1825008WL079721
|
atul mahadev aarevar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705775
|
|
ATUL MAHADEV AREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GHATANJI
|
MH-25-008-101-001/1011
(PARAVAA)
|
1825008000NRG24290220240685810
|
29/02/2024
|
sandhya atul aarevar
|
1825008WL079721
|
sandhya atul aarevar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705776
|
|
SANDHYA ATUL AREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GHATANJI
|
MH-25-008-101-001/1075
(PARAVAA)
|
1825008000NRG24290220240685772
|
29/02/2024
|
SHASHIKALA
|
1825008WL079716
|
SHASHIKALA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705691
|
|
P.UDAR SHSHIKLA &BABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
98
|
GHATANJI
|
MH-25-008-101-001/1077
(PARAVAA)
|
1825008000NRG24290220240685731
|
29/02/2024
|
SANDIP GANGADHAR ISPADE
|
1825008WL079711
|
SANDIP GANGADHAR ISPADE
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705780
|
|
MR SANDIP GANGADHAR ISPADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHATANJI
|
MH-25-008-101-001/41642
(PARAVAA)
|
1825008000NRG24290220240685834
|
29/02/2024
|
Kantabai Siddeshwar Kinkar
|
1825008WL079724
|
Kantabai Siddeshwar Kinkar
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705688
|
|
KINKAR KANTABAI SIDDESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
GHATANJI
|
MH-25-008-101-001/622
(PARAVAA)
|
1825008000NRG24290220240685835
|
29/02/2024
|
shobha annaji gadhve
|
1825008WL079724
|
shobha annaji gadhve
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705689
|
|
GADHAVE SHOBHA ANNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163800
|
163800
|
|
|
|
|
|
|
|