|
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-25-008-014-001/131
(INZALA)
|
1825008000NRG24200320240769517
|
20/03/2024
|
dadarao laxman kasture
|
1825008WL087340
|
dadarao laxman kasture
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753887
|
|
DADARAV LAXMAN KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHATANJI
|
MH-25-008-014-001/222
(INZALA)
|
1825008000NRG24200320240769483
|
20/03/2024
|
sunil uttam khadase
|
1825008WL087338
|
sunil uttam khadase
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753878
|
|
SUNIL UTTAMRAV KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHATANJI
|
MH-25-008-014-001/458
(INZALA)
|
1825008000NRG24200320240769605
|
20/03/2024
|
Shital Swapnil Mankar
|
1825008WL087345
|
Shital Swapnil Mankar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753898
|
|
Shital Swapnil Mankar
|
INDUSIND BANK(607189)
|
|
4
|
GHATANJI
|
MH-25-008-020-001/173
(RAJURWADI)
|
1825008000NRG24200320240770691
|
20/03/2024
|
Rukhma shankar sidam
|
1825008WL087443
|
Rukhma shankar sidam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753902
|
|
RUKHAMABAI SHANKAR SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHATANJI
|
MH-25-008-020-001/408
(RAJURWADI)
|
1825008000NRG24200320240770376
|
20/03/2024
|
Bhaurav Nago sidam
|
1825008WL087421
|
Bhaurav Nago sidam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753903
|
|
Mr. BHAURAO NAGORAO SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHATANJI
|
MH-25-008-180-001/22
(WASARI)
|
1825008000NRG24200320240770559
|
20/03/2024
|
Gajanan Ramdas Dethe
|
1825008WL087436
|
Gajanan Ramdas Dethe
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753907
|
|
GAJANAN RAMDAS DETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
GHATANJI
|
MH-25-008-101-001/11
(PARAVAA)
|
1825008000NRG24200320240769923
|
20/03/2024
|
Sunil Mahadev Aarewar
|
1825008WL087379
|
Sunil Mahadev Aarewar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753793
|
|
ANURADHA ANDSUNIL M AREWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
GHATANJI
|
MH-25-008-101-001/479
(PARAVAA)
|
1825008000NRG24200320240769761
|
20/03/2024
|
Ramesh Lachmanna Goralwar
|
1825008WL087362
|
Ramesh Lachmanna Goralwar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753797
|
|
SAVITA ANDRAMESH LACHNA GURALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
GHATANJI
|
MH-25-008-101-001/86
(PARAVAA)
|
1825008000NRG24200320240769764
|
20/03/2024
|
Mira Anadrao Gonalwar
|
1825008WL087362
|
Mira Anadrao Gonalwar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753796
|
|
ANANDRAO MAHAKALIANDMIRABAI A GOLAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
GHATANJI
|
MH-25-008-020-001/43
(RAJURWADI)
|
1825008000NRG24200320240770717
|
20/03/2024
|
SOMAJI M KINAKE
|
1825008WL087448
|
SOMAJI M KINAKE
|
00114
|
UTIB0SYDC30
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753801
|
|
SOMAJI MADHAV KINAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
GHATANJI
|
MH-25-008-180-001/273
(WASARI)
|
1825008000NRG24200320240770560
|
20/03/2024
|
manohar shesherao gavankar
|
1825008WL087436
|
manohar shesherao gavankar
|
00114
|
UTIB0SYDC30
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753799
|
|
MANOHAR SHESHRAO GAVHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHATANJI
|
MH-25-008-180-001/79
(WASARI)
|
1825008000NRG24200320240770564
|
20/03/2024
|
BABULAL TONYA RATHOD
|
1825008WL087436
|
BABULAL TONYA RATHOD
|
00114
|
UTIB0SYDC30
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753800
|
|
BABULAL TONYA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
GHATANJI
|
MH-25-008-014-001/131
(INZALA)
|
1825008000NRG24200320240769518
|
20/03/2024
|
Premila Dadarao Kasture
|
1825008WL087340
|
Premila Dadarao Kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753900
|
|
MRS PREMILA DADARAO KASTURE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHATANJI
|
MH-25-008-014-001/145
(INZALA)
|
1825008000NRG24200320240769597
|
20/03/2024
|
suresh devaji mankar
|
1825008WL087345
|
suresh devaji mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753810
|
|
SURESH DEVAJI MANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
GHATANJI
|
MH-25-008-014-001/202
(INZALA)
|
1825008000NRG24200320240769598
|
20/03/2024
|
subhash bapurao khadase
|
1825008WL087345
|
subhash bapurao khadase
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753808
|
|
SUBHASH BAPURAO KHADSE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHATANJI
|
MH-25-008-014-001/221
(INZALA)
|
1825008000NRG24200320240769601
|
20/03/2024
|
vaishali vilas khadase
|
1825008WL087345
|
vaishali vilas khadase
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753875
|
|
MRS VAISHALI VILAS KHADSE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHATANJI
|
MH-25-008-014-001/221
(INZALA)
|
1825008000NRG24200320240769600
|
20/03/2024
|
vilas uttam khadase
|
1825008WL087345
|
vilas uttam khadase
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753841
|
|
VILAS UTTAM KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHATANJI
|
MH-25-008-014-001/222
(INZALA)
|
1825008000NRG24200320240769602
|
20/03/2024
|
sangita sunil khadase
|
1825008WL087345
|
sangita sunil khadase
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753876
|
|
MRS SANGITA SUNIL KHADSE
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHATANJI
|
MH-25-008-014-001/23
(INZALA)
|
1825008000NRG24200320240769521
|
20/03/2024
|
manoj kisan nikam
|
1825008WL087340
|
manoj kisan nikam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753879
|
|
MR MANOJ KISAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHATANJI
|
MH-25-008-014-001/231
(INZALA)
|
1825008000NRG24200320240769523
|
20/03/2024
|
lata gajanan chaudhari
|
1825008WL087340
|
lata gajanan chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753872
|
|
MRS LATA GAJANAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHATANJI
|
MH-25-008-014-001/235
(INZALA)
|
1825008000NRG24200320240769484
|
20/03/2024
|
pundalik gangaram kasture
|
1825008WL087338
|
pundalik gangaram kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753830
|
|
PUNDLIK GANGARAM KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHATANJI
|
MH-25-008-014-001/237
(INZALA)
|
1825008000NRG24200320240769524
|
20/03/2024
|
sunil zibal kasture
|
1825008WL087340
|
sunil zibal kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753829
|
|
SUNIL ZIBAL KASTURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
GHATANJI
|
MH-25-008-014-001/238
(INZALA)
|
1825008000NRG24200320240769485
|
20/03/2024
|
sulochana narayan kasture
|
1825008WL087338
|
sulochana narayan kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753877
|
|
MRS SULOCHANA NARAYAN KASTURE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHATANJI
|
MH-25-008-014-001/278
(INZALA)
|
1825008000NRG24200320240769486
|
20/03/2024
|
Jogita P Kasture
|
1825008WL087338
|
Jogita P Kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753883
|
|
MRS YOGITA PRASHANT KASTURE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHATANJI
|
MH-25-008-014-001/279
(INZALA)
|
1825008000NRG24200320240769487
|
20/03/2024
|
Ganesh N Bhoyar
|
1825008WL087338
|
Ganesh N Bhoyar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753882
|
|
MRS GANESH NAMDEVRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHATANJI
|
MH-25-008-014-001/287
(INZALA)
|
1825008000NRG24200320240769525
|
20/03/2024
|
Saurabh B Thakare
|
1825008WL087340
|
Saurabh B Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753833
|
|
MR SAURABH BABARAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHATANJI
|
MH-25-008-014-001/326
(INZALA)
|
1825008000NRG24200320240769489
|
20/03/2024
|
ASHISH ARVINDRAO BORKAR
|
1825008WL087338
|
ASHISH ARVINDRAO BORKAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753817
|
|
Mr. ASHISH ARVINDRAO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHATANJI
|
MH-25-008-014-001/338
(INZALA)
|
1825008000NRG24200320240769490
|
20/03/2024
|
Amol Vasantao Thakare
|
1825008WL087338
|
Amol Vasantao Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753896
|
|
AMOL VASANTRAV THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHATANJI
|
MH-25-008-014-001/339
(INZALA)
|
1825008000NRG24200320240769603
|
20/03/2024
|
Venutai Suresh Khadse
|
1825008WL087345
|
Venutai Suresh Khadse
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753897
|
|
MRS VENUTAI SURESH KHADSE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHATANJI
|
MH-25-008-014-001/355
(INZALA)
|
1825008000NRG24200320240769604
|
20/03/2024
|
Swapnil Kisan Bawne
|
1825008WL087345
|
Swapnil Kisan Bawne
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753895
|
|
MR SWAPNIL KISAN BAWANE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHATANJI
|
MH-25-008-014-001/452
(INZALA)
|
1825008000NRG24200320240769526
|
20/03/2024
|
Sumit narayan kasture
|
1825008WL087340
|
Sumit narayan kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753851
|
|
Mr. Sumit Narayan Kasture
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHATANJI
|
MH-25-008-014-001/92
(INZALA)
|
1825008000NRG24200320240769527
|
20/03/2024
|
Swapnil Uttam Pawar
|
1825008WL087340
|
Swapnil Uttam Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753816
|
|
SWAPNIL UTTAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHATANJI
|
MH-25-008-020-001/109
(RAJURWADI)
|
1825008000NRG24200320240770374
|
20/03/2024
|
KISAN P KINAKE
|
1825008WL087421
|
KISAN P KINAKE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753840
|
|
KISAN PUNAJI KINAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
GHATANJI
|
MH-25-008-020-001/11
(RAJURWADI)
|
1825008000NRG24200320240770689
|
20/03/2024
|
Devrao Kisan Soyam
|
1825008WL087443
|
Devrao Kisan Soyam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753918
|
|
Mr. DEVARAO KISAN SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHATANJI
|
MH-25-008-020-001/127
(RAJURWADI)
|
1825008000NRG24200320240770697
|
20/03/2024
|
Dhurpada Ramdas Kohchade
|
1825008WL087444
|
Dhurpada Ramdas Kohchade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753919
|
|
DROPADI RAMDAS KOHCHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
GHATANJI
|
MH-25-008-020-001/134
(RAJURWADI)
|
1825008000NRG24200320240770375
|
20/03/2024
|
MADHUKAR L KOHCHADE
|
1825008WL087421
|
MADHUKAR L KOHCHADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753866
|
|
MR MADHUKAR LAXMAN KOHACHADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHATANJI
|
MH-25-008-020-001/140
(RAJURWADI)
|
1825008000NRG24200320240770707
|
20/03/2024
|
Vinod Manik Madavi
|
1825008WL087446
|
Vinod Manik Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753813
|
|
MR VINOD MANIKRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHATANJI
|
MH-25-008-020-001/161
(RAJURWADI)
|
1825008000NRG24200320240770708
|
20/03/2024
|
Sriram Maroti Soyam
|
1825008WL087446
|
Sriram Maroti Soyam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753863
|
|
SHRIRAM MAROTI SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHATANJI
|
MH-25-008-020-001/161
(RAJURWADI)
|
1825008000NRG24200320240770709
|
20/03/2024
|
Vanita Shirram soyam
|
1825008WL087446
|
Vanita Shirram soyam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753922
|
|
VANITA SHRIRAM SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHATANJI
|
MH-25-008-020-001/169
(RAJURWADI)
|
1825008000NRG24200320240770366
|
20/03/2024
|
Ashok M Nagose
|
1825008WL087420
|
Ashok M Nagose
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753832
|
|
ASHOK MANIK NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHATANJI
|
MH-25-008-020-001/169
(RAJURWADI)
|
1825008000NRG24200320240770367
|
20/03/2024
|
shila ashok nagose
|
1825008WL087420
|
shila ashok nagose
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753901
|
|
MRS SIMA ASHOK NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHATANJI
|
MH-25-008-020-001/180
(RAJURWADI)
|
1825008000NRG24200320240770712
|
20/03/2024
|
Datta R Nevare
|
1825008WL087446
|
Datta R Nevare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753825
|
|
DATTA RAMBHAU NEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHATANJI
|
MH-25-008-020-001/180
(RAJURWADI)
|
1825008000NRG24200320240770710
|
20/03/2024
|
RAMBHAU H NEVARE
|
1825008WL087446
|
RAMBHAU H NEVARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753828
|
|
MR RAMBHAU HUSHEN NEWARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHATANJI
|
MH-25-008-020-001/180
(RAJURWADI)
|
1825008000NRG24200320240770711
|
20/03/2024
|
SHANTABAI R NEVARE
|
1825008WL087446
|
SHANTABAI R NEVARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753867
|
|
MRS SHANTABAI RAMBHAU NEVARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHATANJI
|
MH-25-008-020-001/193
(RAJURWADI)
|
1825008000NRG24200320240770692
|
20/03/2024
|
Shankar Kisan Kudamate
|
1825008WL087443
|
Shankar Kisan Kudamate
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753859
|
|
SHANKAR KISAN KUDMATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
GHATANJI
|
MH-25-008-020-001/22
(RAJURWADI)
|
1825008000NRG24200320240770698
|
20/03/2024
|
Surekha Rajaram Atram
|
1825008WL087444
|
Surekha Rajaram Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753889
|
|
MRS SUREKHA RAJA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHATANJI
|
MH-25-008-020-001/257
(RAJURWADI)
|
1825008000NRG24200320240770713
|
20/03/2024
|
Prabhakar Gomaji Chayre
|
1825008WL087446
|
Prabhakar Gomaji Chayre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753893
|
|
PRABHAKAR GOMAJI CHAYARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
GHATANJI
|
MH-25-008-020-001/327
(RAJURWADI)
|
1825008000NRG24200320240770699
|
20/03/2024
|
Bagvan Babarao Shendre
|
1825008WL087444
|
Bagvan Babarao Shendre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753890
|
|
MR BHAGWAM BABARAO SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHATANJI
|
MH-25-008-020-001/334
(RAJURWADI)
|
1825008000NRG24200320240770368
|
20/03/2024
|
Laxman Kisan Brahamankar
|
1825008WL087420
|
Laxman Kisan Brahamankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753822
|
|
MR KISAN NAKALU BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHATANJI
|
MH-25-008-020-001/342
(RAJURWADI)
|
1825008000NRG24200320240770700
|
20/03/2024
|
Durga Sanjay Vaghade
|
1825008WL087444
|
Durga Sanjay Vaghade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753920
|
|
DURGA SANJAY WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHATANJI
|
MH-25-008-020-001/351
(RAJURWADI)
|
1825008000NRG24200320240770693
|
20/03/2024
|
Anusayabai Tanba Dhurve
|
1825008WL087443
|
Anusayabai Tanba Dhurve
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243768350
|
|
MRS ANUSAYBAI TANBA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHATANJI
|
MH-25-008-020-001/354
(RAJURWADI)
|
1825008000NRG24200320240770701
|
20/03/2024
|
VIJAY HANUMANTRAO MESHRAM
|
1825008WL087444
|
VIJAY HANUMANTRAO MESHRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753824
|
|
MR VIJAY HANUMANTRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHATANJI
|
MH-25-008-020-001/408
(RAJURWADI)
|
1825008000NRG24200320240770377
|
20/03/2024
|
Sunanda Bhaurao Sidam
|
1825008WL087421
|
Sunanda Bhaurao Sidam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753818
|
|
MRS SUNANDA BHAURAV BHAURAO SIDAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHATANJI
|
MH-25-008-020-001/413
(RAJURWADI)
|
1825008000NRG24200320240770378
|
20/03/2024
|
Vilas dnyeshwar nikhade
|
1825008WL087421
|
Vilas dnyeshwar nikhade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753823
|
|
VILAS DNYANESHWAR NIKHADE / SATISH DNYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
GHATANJI
|
MH-25-008-020-001/414
(RAJURWADI)
|
1825008000NRG24200320240770379
|
20/03/2024
|
Dnyeshwar pandurang nikhade
|
1825008WL087421
|
Dnyeshwar pandurang nikhade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753826
|
|
DHYANESHWAR PANDURANG NIKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
GHATANJI
|
MH-25-008-020-001/414
(RAJURWADI)
|
1825008000NRG24200320240770380
|
20/03/2024
|
Prabha dnyeshwar nikhade
|
1825008WL087421
|
Prabha dnyeshwar nikhade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753921
|
|
MRS PRABHA DNYANESHWAR NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHATANJI
|
MH-25-008-020-001/472
(RAJURWADI)
|
1825008000NRG24200320240770719
|
20/03/2024
|
Puja Kishor Kodape
|
1825008WL087448
|
Puja Kishor Kodape
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753904
|
|
PUJA KISHOR KODAPE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
GHATANJI
|
MH-25-008-020-001/491
(RAJURWADI)
|
1825008000NRG24200320240770721
|
20/03/2024
|
Varsha Navnath Pawar
|
1825008WL087448
|
Varsha Navnath Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753847
|
|
MRS VARSHA NAVNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHATANJI
|
MH-25-008-020-001/507
(RAJURWADI)
|
1825008000NRG24200320240770381
|
20/03/2024
|
Walmik Padurang Nikhade
|
1825008WL087421
|
Walmik Padurang Nikhade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753827
|
|
WALMIK PANDURANG NIKHADE / ATUL WALMIK N
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
GHATANJI
|
MH-25-008-020-001/508
(RAJURWADI)
|
1825008000NRG24200320240770382
|
20/03/2024
|
Atul Walmik Nikhade
|
1825008WL087421
|
Atul Walmik Nikhade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243768354
|
|
ATUL WALMIKRAO NIKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GHATANJI
|
MH-25-008-020-001/510
(RAJURWADI)
|
1825008000NRG24200320240770703
|
20/03/2024
|
Akash Shankar Chayre
|
1825008WL087444
|
Akash Shankar Chayre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753916
|
|
AKASH SHANKAR CHAYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHATANJI
|
MH-25-008-020-001/510
(RAJURWADI)
|
1825008000NRG24200320240770702
|
20/03/2024
|
Alka Shankar Chayare
|
1825008WL087444
|
Alka Shankar Chayare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753894
|
|
MRS ALKA CHAYARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHATANJI
|
MH-25-008-020-001/515
(RAJURWADI)
|
1825008000NRG24200320240770722
|
20/03/2024
|
Priti Vinod Kudmate
|
1825008WL087448
|
Priti Vinod Kudmate
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243768351
|
|
PRITI VINOD PUSNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
GHATANJI
|
MH-25-008-020-001/555
(RAJURWADI)
|
1825008000NRG24200320240770724
|
20/03/2024
|
Prashant Laxman Madavi
|
1825008WL087448
|
Prashant Laxman Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753891
|
|
MR PRASHANT LAXMAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHATANJI
|
MH-25-008-020-001/558
(RAJURWADI)
|
1825008000NRG24200320240770694
|
20/03/2024
|
Mangal domaji Bhoyar
|
1825008WL087443
|
Mangal domaji Bhoyar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243768348
|
|
MRS MANGAL DOMAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHATANJI
|
MH-25-008-020-001/574
(RAJURWADI)
|
1825008000NRG24200320240770725
|
20/03/2024
|
Vaibhav Soma Kinake
|
1825008WL087448
|
Vaibhav Soma Kinake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753845
|
|
MR VAIBHAV SOMA KINAKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHATANJI
|
MH-25-008-020-001/61
(RAJURWADI)
|
1825008000NRG24200320240770714
|
20/03/2024
|
Rekha Jiwan Kelwatkar
|
1825008WL087446
|
Rekha Jiwan Kelwatkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753905
|
|
REKHA JIVAN KELVATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
GHATANJI
|
MH-25-008-020-001/65
(RAJURWADI)
|
1825008000NRG24200320240770372
|
20/03/2024
|
Amol neware
|
1825008WL087420
|
Amol neware
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753849
|
|
AMOL DEVIDAS NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GHATANJI
|
MH-25-008-020-001/65
(RAJURWADI)
|
1825008000NRG24200320240770369
|
20/03/2024
|
DEVIDAS NEHARE
|
1825008WL087420
|
DEVIDAS NEHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753838
|
|
DEVIDAS NAGO NEHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
GHATANJI
|
MH-25-008-020-001/65
(RAJURWADI)
|
1825008000NRG24200320240770371
|
20/03/2024
|
DINESH NEHARE
|
1825008WL087420
|
DINESH NEHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753850
|
|
MR DINESH DEVIDAS NEHARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHATANJI
|
MH-25-008-020-001/65
(RAJURWADI)
|
1825008000NRG24200320240770370
|
20/03/2024
|
SUMAN NEHARE
|
1825008WL087420
|
SUMAN NEHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753881
|
|
MRS SUMAN DEVIDAS NEHARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHATANJI
|
MH-25-008-020-001/71
(RAJURWADI)
|
1825008000NRG24200320240770696
|
20/03/2024
|
manusha vinod kohacgade
|
1825008WL087443
|
manusha vinod kohacgade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753917
|
|
MISS MANJU VINOD KOHACHADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHATANJI
|
MH-25-008-020-001/80
(RAJURWADI)
|
1825008000NRG24200320240770715
|
20/03/2024
|
Amol Pralhad Sidam
|
1825008WL087446
|
Amol Pralhad Sidam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753861
|
|
MR AMOL PRALHAD SIDAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHATANJI
|
MH-25-008-020-001/90
(RAJURWADI)
|
1825008000NRG24200320240770383
|
20/03/2024
|
Tai Sakharam kinake
|
1825008WL087421
|
Tai Sakharam kinake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243768352
|
|
MRS TAI SAKHARAM KINAKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHATANJI
|
MH-25-008-020-001/93
(RAJURWADI)
|
1825008000NRG24200320240770373
|
20/03/2024
|
sitabai manohar lakade
|
1825008WL087420
|
sitabai manohar lakade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753868
|
|
SITABAI MANOHAR LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GHATANJI
|
MH-25-008-101-001/41227
(PARAVAA)
|
1825008000NRG24200320240769858
|
20/03/2024
|
Pratik maroti Khadse
|
1825008WL087373
|
Pratik maroti Khadse
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753911
|
|
MR PRATIK MAROTI KHADASE
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHATANJI
|
MH-25-008-101-001/41227
(PARAVAA)
|
1825008000NRG24200320240769859
|
20/03/2024
|
Priynka maroti Khadse
|
1825008WL087373
|
Priynka maroti Khadse
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753857
|
|
MISS PRIYANKA MAROTI KHADSE
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHATANJI
|
MH-25-008-101-001/41278
(PARAVAA)
|
1825008000NRG24200320240769769
|
20/03/2024
|
Gaurav Satish Nandekar
|
1825008WL087364
|
Gaurav Satish Nandekar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753855
|
|
GAURAV SATISH NANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHATANJI
|
MH-25-008-101-001/41639
(PARAVAA)
|
1825008000NRG24200320240769631
|
20/03/2024
|
Ajinkya Rajendra Mandgokar
|
1825008WL087348
|
Ajinkya Rajendra Mandgokar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753912
|
|
MR AJINKYA RAJENDRA MANDGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHATANJI
|
MH-25-008-101-001/41652
(PARAVAA)
|
1825008000NRG24200320240769820
|
20/03/2024
|
Suchita Mahesh Ispade
|
1825008WL087369
|
Suchita Mahesh Ispade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753909
|
|
MRS SUCHITA MAHESH ISPADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHATANJI
|
MH-25-008-101-001/969
(PARAVAA)
|
1825008000NRG24200320240769861
|
20/03/2024
|
Dhanshiree Rajesh Khadse
|
1825008WL087373
|
Dhanshiree Rajesh Khadse
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753910
|
|
MISS DHANASHRI RAJESH KHADASE
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHATANJI
|
MH-25-008-101-001/981
(PARAVAA)
|
1825008000NRG24200320240769632
|
20/03/2024
|
Subhash Motiram Dambhare
|
1825008WL087348
|
Subhash Motiram Dambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753839
|
|
SUBHASH MAROTI RAM-DAMBHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
GHATANJI
|
MH-25-008-180-001/176
(WASARI)
|
1825008000NRG24200320240770557
|
20/03/2024
|
Kusum Shama Rathod
|
1825008WL087436
|
Kusum Shama Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243768349
|
|
MISS KUSUM SHYAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHATANJI
|
MH-25-008-180-001/459
(WASARI)
|
1825008000NRG24200320240770562
|
20/03/2024
|
Gajanan Sheshrao Chavhan
|
1825008WL087436
|
Gajanan Sheshrao Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243768353
|
|
GAJANAN SHESHRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GHATANJI
|
MH-25-008-180-001/500
(WASARI)
|
1825008000NRG24200320240770563
|
20/03/2024
|
Godabai Shamrao Atram
|
1825008WL087436
|
Godabai Shamrao Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753906
|
|
MRS GODABAI SHAMRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119574
|
119574
|
|
|
|
|
|
|
|
|
86
|
GHATANJI
|
MH-25-008-101-001/1011
(PARAVAA)
|
1825008000NRG24200320240769921
|
20/03/2024
|
Praful M Aarewar
|
1825008WL087379
|
Praful M Aarewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753836
|
|
PRAFUL MAHADEO AND VIJAYA MAHADEORAO AR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
GHATANJI
|
MH-25-008-101-001/1011
(PARAVAA)
|
1825008000NRG24200320240769920
|
20/03/2024
|
suraj atul aarewar
|
1825008WL087379
|
suraj atul aarewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753852
|
|
SURAJ ATUL AREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GHATANJI
|
MH-25-008-101-001/1012
(PARAVAA)
|
1825008000NRG24200320240769922
|
20/03/2024
|
vishal devrav bavane
|
1825008WL087379
|
vishal devrav bavane
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753899
|
|
MR VISHAL DEVRAO BAVANE
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHATANJI
|
MH-25-008-101-001/1390
(PARAVAA)
|
1825008000NRG24200320240769899
|
20/03/2024
|
kamal kisan gingule
|
1825008WL087377
|
kamal kisan gingule
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753892
|
|
KAMAL KISAN GUNGUTHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
GHATANJI
|
MH-25-008-101-001/1390
(PARAVAA)
|
1825008000NRG24200320240769898
|
20/03/2024
|
Kisan lahanuji gingule
|
1825008WL087377
|
Kisan lahanuji gingule
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753846
|
|
MR KISAN LAHANUJI GINGULE
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHATANJI
|
MH-25-008-101-001/17
(PARAVAA)
|
1825008000NRG24200320240769924
|
20/03/2024
|
Pundlik Nagorao Bibekar
|
1825008WL087379
|
Pundlik Nagorao Bibekar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753835
|
|
MR PUNDLIK NAGORAM BIBEKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHATANJI
|
MH-25-008-101-001/172
(PARAVAA)
|
1825008000NRG24200320240769900
|
20/03/2024
|
Sunita Ashok gingule
|
1825008WL087377
|
Sunita Ashok gingule
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753843
|
|
MRS SUNITA ASHOK GINGULE
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHATANJI
|
MH-25-008-101-001/172
(PARAVAA)
|
1825008000NRG24200320240769901
|
20/03/2024
|
Viki Ashok Gingule
|
1825008WL087377
|
Viki Ashok Gingule
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753844
|
|
VIKI ASHOK GINGULE
|
ICICI BANK LTD(508534)
|
|
94
|
GHATANJI
|
MH-25-008-101-001/260
(PARAVAA)
|
1825008000NRG24200320240769902
|
20/03/2024
|
Raju Mahadev Vippnwar
|
1825008WL087377
|
Raju Mahadev Vippnwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753884
|
|
RAJU MAHADEO TIPPANWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
GHATANJI
|
MH-25-008-101-001/260
(PARAVAA)
|
1825008000NRG24200320240769903
|
20/03/2024
|
SARALA RAJU TIPPANWAR
|
1825008WL087377
|
SARALA RAJU TIPPANWAR
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753923
|
|
SARALA RAJU TIPPANWAR
|
INDUSIND BANK(607189)
|
|
96
|
GHATANJI
|
MH-25-008-101-001/304
(PARAVAA)
|
1825008000NRG24200320240769904
|
20/03/2024
|
chandrabhan tanabaa bavane
|
1825008WL087377
|
chandrabhan tanabaa bavane
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753860
|
|
CHANDRABHAN TANBA BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GHATANJI
|
MH-25-008-101-001/304
(PARAVAA)
|
1825008000NRG24200320240769905
|
20/03/2024
|
Suvarna tanba bawne
|
1825008WL087377
|
Suvarna tanba bawne
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753858
|
|
SUVARNA CHANDRABHAN BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GHATANJI
|
MH-25-008-101-001/41132
(PARAVAA)
|
1825008000NRG24200320240769758
|
20/03/2024
|
Akash pochanna gurlawar
|
1825008WL087362
|
Akash pochanna gurlawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753854
|
|
MR AKASH POCHANNA GURALWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHATANJI
|
MH-25-008-101-001/41132
(PARAVAA)
|
1825008000NRG24200320240769757
|
20/03/2024
|
Kailash pochnna gurlawar
|
1825008WL087362
|
Kailash pochnna gurlawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753821
|
|
MR KAILAS POCHANNA GURALAWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHATANJI
|
MH-25-008-101-001/41164
(PARAVAA)
|
1825008000NRG24200320240769925
|
20/03/2024
|
Abhay Mahadev Arewar
|
1825008WL087379
|
Abhay Mahadev Arewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753908
|
|
MR ABHAY MAHADEORAO AREWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHATANJI
|
MH-25-008-101-001/412
(PARAVAA)
|
1825008000NRG24200320240769629
|
20/03/2024
|
Raju NNarayan Thakre
|
1825008WL087348
|
Raju NNarayan Thakre
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753869
|
|
MR RAJU NARAYAN THAKRE
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHATANJI
|
MH-25-008-101-001/41227
(PARAVAA)
|
1825008000NRG24200320240769856
|
20/03/2024
|
Maroti Janardhan Khadase
|
1825008WL087373
|
Maroti Janardhan Khadase
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753913
|
|
MAROTI JANADHRN KHADSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
GHATANJI
|
MH-25-008-101-001/41227
(PARAVAA)
|
1825008000NRG24200320240769857
|
20/03/2024
|
Shital maroti khadse
|
1825008WL087373
|
Shital maroti khadse
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753914
|
|
MRS SHITAL MAROTI KHADASE
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHATANJI
|
MH-25-008-101-001/41278
(PARAVAA)
|
1825008000NRG24200320240769768
|
20/03/2024
|
Satish Hanumantu Nandekar
|
1825008WL087364
|
Satish Hanumantu Nandekar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753856
|
|
SATISH HANUMANT NANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GHATANJI
|
MH-25-008-101-001/41343
(PARAVAA)
|
1825008000NRG24200320240769630
|
20/03/2024
|
Kunal Vittalrao Thakre
|
1825008WL087348
|
Kunal Vittalrao Thakre
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753848
|
|
MR KUNAL VITTHAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHATANJI
|
MH-25-008-101-001/501
(PARAVAA)
|
1825008000NRG24200320240769821
|
20/03/2024
|
Bandu Ramrao Bhakare
|
1825008WL087369
|
Bandu Ramrao Bhakare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753862
|
|
MR BANDU RAMRAO BHAKRE
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHATANJI
|
MH-25-008-101-001/539
(PARAVAA)
|
1825008000NRG24200320240769770
|
20/03/2024
|
prakash
|
1825008WL087364
|
prakash
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753809
|
|
MR PRAKASH HANMANTU NANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHATANJI
|
MH-25-008-101-001/539
(PARAVAA)
|
1825008000NRG24200320240769771
|
20/03/2024
|
sujata
|
1825008WL087364
|
sujata
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753820
|
|
Sujata Prakash Nandekar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
GHATANJI
|
MH-25-008-101-001/606
(PARAVAA)
|
1825008000NRG24200320240769762
|
20/03/2024
|
ajay lachmanna Gurlwar
|
1825008WL087362
|
ajay lachmanna Gurlwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753831
|
|
MR AJAY LACHMANNA GURRALWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHATANJI
|
MH-25-008-101-001/969
(PARAVAA)
|
1825008000NRG24200320240769860
|
20/03/2024
|
Sudhirmala R Khadase
|
1825008WL087373
|
Sudhirmala R Khadase
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753842
|
|
MRS SUDHIRMALA RAJESH KHADSE
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHATANJI
|
MH-25-008-101-001/97
(PARAVAA)
|
1825008000NRG24200320240769906
|
20/03/2024
|
Vitthal Kishtu Nagulwra
|
1825008WL087377
|
Vitthal Kishtu Nagulwra
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753865
|
|
VITTHAL KISHTANNA NAGULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GHATANJI
|
MH-25-008-101-001/970
(PARAVAA)
|
1825008000NRG24200320240769862
|
20/03/2024
|
Ashok Mahadevrao Khadse
|
1825008WL087373
|
Ashok Mahadevrao Khadse
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753885
|
|
ASHOK MAHADEV KHADSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
GHATANJI
|
MH-25-008-101-001/970
(PARAVAA)
|
1825008000NRG24200320240769863
|
20/03/2024
|
Pritam A Khadse
|
1825008WL087373
|
Pritam A Khadse
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753837
|
|
MR PRITAMKUMAR ASHOKRAO KHADSE
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHATANJI
|
MH-25-008-101-001/981
(PARAVAA)
|
1825008000NRG24200320240769633
|
20/03/2024
|
Kamlabai Subhsh Dambhare
|
1825008WL087348
|
Kamlabai Subhsh Dambhare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753915
|
|
MRS KAMLABAI SUBHASH DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHATANJI
|
MH-25-008-101-001/989
(PARAVAA)
|
1825008000NRG24200320240769822
|
20/03/2024
|
bhimrav atram
|
1825008WL087369
|
bhimrav atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753871
|
|
MR BHIMRAO CHAMPAT ATRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHATANJI
|
MH-25-008-101-001/989
(PARAVAA)
|
1825008000NRG24200320240769823
|
20/03/2024
|
ranjana bhimrao atram
|
1825008WL087369
|
ranjana bhimrao atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753870
|
|
MR RANJANA BHIMA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHATANJI
|
MH-25-008-101-001/991
(PARAVAA)
|
1825008000NRG24200320240769824
|
20/03/2024
|
sadhana kailas atram
|
1825008WL087369
|
sadhana kailas atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753864
|
|
MRS SADHANA KAILAS ATRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHATANJI
|
MH-25-008-101-003/1127
(PARAVAA)
|
1825008000NRG24200320240769825
|
20/03/2024
|
SURYABHAN ATRAM
|
1825008WL087369
|
SURYABHAN ATRAM
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753834
|
|
SURYABHAN BHIMA ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
GHATANJI
|
MH-25-008-101-003/1127
(PARAVAA)
|
1825008000NRG24200320240769826
|
20/03/2024
|
VACHHHALA SURYABHAN ATRAM
|
1825008WL087369
|
VACHHHALA SURYABHAN ATRAM
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753853
|
|
MRS VACHCHALA SURYABHAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
120
|
GHATANJI
|
MH-25-008-014-001/202
(INZALA)
|
1825008000NRG24200320240769599
|
20/03/2024
|
Vaibhav Subhash Khadase
|
1825008WL087345
|
Vaibhav Subhash Khadase
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753886
|
|
VAIBHAV SUBHASH KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GHATANJI
|
MH-25-008-014-001/227
(INZALA)
|
1825008000NRG24200320240769519
|
20/03/2024
|
mahesh nilkanth kadu
|
1825008WL087340
|
mahesh nilkanth kadu
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753874
|
|
MR MAHESH NILKANTH KADU
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHATANJI
|
MH-25-008-014-001/227
(INZALA)
|
1825008000NRG24200320240769520
|
20/03/2024
|
manushree mahesh kadu
|
1825008WL087340
|
manushree mahesh kadu
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753873
|
|
MRS MANJUSHRI MAHESH KADU
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHATANJI
|
MH-25-008-014-001/23
(INZALA)
|
1825008000NRG24200320240769522
|
20/03/2024
|
aakash kisan nikam
|
1825008WL087340
|
aakash kisan nikam
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753888
|
|
MR AKASH KISANRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
124
|
GHATANJI
|
MH-25-008-101-001/624
(PARAVAA)
|
1825008000NRG24200320240769763
|
20/03/2024
|
Rupesh A Gonlawar
|
1825008WL087362
|
Rupesh A Gonlawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753880
|
|
RUPESH ANANDRAO GONLAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
125
|
GHATANJI
|
MH-25-008-014-001/325
(INZALA)
|
1825008000NRG24200320240769488
|
20/03/2024
|
ananta ganpat dambhare
|
1825008WL087338
|
ananta ganpat dambhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753814
|
|
ANANTA GANPAT DAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GHATANJI
|
MH-25-008-014-001/460
(INZALA)
|
1825008000NRG24200320240769491
|
20/03/2024
|
Sagar Vasantrao Thakare
|
1825008WL087338
|
Sagar Vasantrao Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753815
|
|
MR SAGAR VASANTRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHATANJI
|
MH-25-008-014-001/80
(INZALA)
|
1825008000NRG24200320240769606
|
20/03/2024
|
Arun Vitthal Bavane
|
1825008WL087345
|
Arun Vitthal Bavane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753798
|
|
ARUN VITHAL BAVANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
GHATANJI
|
MH-25-008-020-001/173
(RAJURWADI)
|
1825008000NRG24200320240770690
|
20/03/2024
|
Shankar mahadev sidam
|
1825008WL087443
|
Shankar mahadev sidam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753804
|
|
SHANKAR MAHADEV SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GHATANJI
|
MH-25-008-020-001/472
(RAJURWADI)
|
1825008000NRG24200320240770718
|
20/03/2024
|
Kishor Yashvat Kodape
|
1825008WL087448
|
Kishor Yashvat Kodape
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753805
|
|
KISHOR YASHVANT KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GHATANJI
|
MH-25-008-020-001/483
(RAJURWADI)
|
1825008000NRG24200320240770720
|
20/03/2024
|
Lakshman shivaji pawar
|
1825008WL087448
|
Lakshman shivaji pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753803
|
|
LAXMAN SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GHATANJI
|
MH-25-008-020-001/538
(RAJURWADI)
|
1825008000NRG24200320240770723
|
20/03/2024
|
Santosh Pundlik Pawar
|
1825008WL087448
|
Santosh Pundlik Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753819
|
|
MR SANTOSH PUNDALIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHATANJI
|
MH-25-008-020-001/612
(RAJURWADI)
|
1825008000NRG24200320240770695
|
20/03/2024
|
Umesh Shankar Kudmate
|
1825008WL087443
|
Umesh Shankar Kudmate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753807
|
|
MR UMESH SHANKAR KUDAMATE
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHATANJI
|
MH-25-008-101-001/1011
(PARAVAA)
|
1825008000NRG24200320240769918
|
20/03/2024
|
atul mahadev aarevar
|
1825008WL087379
|
atul mahadev aarevar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753811
|
|
ATUL MAHADEV AREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GHATANJI
|
MH-25-008-101-001/1011
(PARAVAA)
|
1825008000NRG24200320240769919
|
20/03/2024
|
sandhya atul aarevar
|
1825008WL087379
|
sandhya atul aarevar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753812
|
|
SANDHYA ATUL AREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GHATANJI
|
MH-25-008-180-001/194
(WASARI)
|
1825008000NRG24200320240770558
|
20/03/2024
|
ASHOK M TAJNE
|
1825008WL087436
|
ASHOK M TAJNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753802
|
|
ASHOK MAROTI TAJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GHATANJI
|
MH-25-008-180-001/324
(WASARI)
|
1825008000NRG24200320240770561
|
20/03/2024
|
Vitthal Maroti Gowardipe
|
1825008WL087436
|
Vitthal Maroti Gowardipe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753806
|
|
VITHTHAL MAROTI GOWARDIPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
137
|
GHATANJI
|
MH-25-008-101-001/468
(PARAVAA)
|
1825008000NRG24200320240769760
|
20/03/2024
|
Bebi Dipak Gonlawar
|
1825008WL087362
|
Bebi Dipak Gonlawar
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753795
|
|
MRS BEBI DIPAK GONLAWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHATANJI
|
MH-25-008-101-001/468
(PARAVAA)
|
1825008000NRG24200320240769759
|
20/03/2024
|
Dipak Mahakali Gonalwar
|
1825008WL087362
|
Dipak Mahakali Gonalwar
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753794
|
|
GONLAWAR DIPAK MAHAKALI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226044
|
226044
|
|
|
|
|
|
|
|