|
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-25-008-148-001/173
(DAHEGAON)
|
1825008000NRG24050320240705356
|
06/03/2024
|
Ganesh Shamrao Wadhai
|
1825008WL081520
|
Ganesh Shamrao Wadhai
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995921
|
|
GANESH SHAMRAOJI WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHATANJI
|
MH-25-008-148-001/250
(DAHEGAON)
|
1825008000NRG24050320240705361
|
06/03/2024
|
Ravindra Dhondbaji Wadhai
|
1825008WL081520
|
Ravindra Dhondbaji Wadhai
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995919
|
|
WADHJAI RAVINDRA DHONDABAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
GHATANJI
|
MH-25-008-148-001/304
(DAHEGAON)
|
1825008000NRG24050320240705362
|
06/03/2024
|
Sunita Dilip Shende
|
1825008WL081520
|
Sunita Dilip Shende
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995920
|
|
Mrs. Sunita Dilip Shende
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHATANJI
|
MH-25-008-148-001/317
(DAHEGAON)
|
1825008000NRG24050320240705363
|
06/03/2024
|
Ramkrushn sambhaji ghodam
|
1825008WL081520
|
Ramkrushn sambhaji ghodam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979619
|
|
GHODAM RAMKRUSHNA SAMBHJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
GHATANJI
|
MH-25-008-052-001/146
(SAGADA)
|
1825008000NRG24050320240705280
|
06/03/2024
|
Narendra Hanumantu Govindwar
|
1825008WL081513
|
Narendra Hanumantu Govindwar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981262
|
|
NARENDRA HANAMANTU GOVINDWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
GHATANJI
|
MH-25-008-052-001/124
(SAGADA)
|
1825008000NRG24050320240705013
|
06/03/2024
|
Kashinath Devrao Narlawar
|
1825008WL081490
|
Kashinath Devrao Narlawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995955
|
|
MR KASHINATH DEORAO NARLAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHATANJI
|
MH-25-008-052-001/133
(SAGADA)
|
1825008000NRG24050320240705118
|
06/03/2024
|
Mohan ganapat tonkratvar
|
1825008WL081498
|
Mohan ganapat tonkratvar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979617
|
|
MOHAN GANPAT TONKUTWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
GHATANJI
|
MH-25-008-052-001/138
(SAGADA)
|
1825008000NRG24050320240705130
|
06/03/2024
|
Surekha
|
1825008WL081500
|
Surekha
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995912
|
|
MRS SUREKHABAI ASHOK SALLAVAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHATANJI
|
MH-25-008-052-001/177
(SAGADA)
|
1825008000NRG24050320240705132
|
06/03/2024
|
sushila bramham tonkutwar
|
1825008WL081500
|
sushila bramham tonkutwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995952
|
|
MRS SUSHILA BRAMHAM TONKUTWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHATANJI
|
MH-25-008-052-001/186
(SAGADA)
|
1825008000NRG24050320240705122
|
06/03/2024
|
ramesh yerawar
|
1825008WL081498
|
ramesh yerawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979611
|
|
GANGADEVI AND RAMESH LACCHLU YEYYAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
GHATANJI
|
MH-25-008-052-001/194
(SAGADA)
|
1825008000NRG24050320240705124
|
06/03/2024
|
Santosh devrao Borkar
|
1825008WL081498
|
Santosh devrao Borkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981260
|
|
SANTOSH DEWRAO BORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
GHATANJI
|
MH-25-008-052-001/2037
(SAGADA)
|
1825008000NRG24050320240705059
|
06/03/2024
|
Sanjay Ramchandr Borakr
|
1825008WL081494
|
Sanjay Ramchandr Borakr
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981268
|
|
MS SANJAY RAMCHANDRA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHATANJI
|
MH-25-008-052-001/2042
(SAGADA)
|
1825008000NRG24050320240705060
|
06/03/2024
|
Suresh Maroti Agarkar
|
1825008WL081494
|
Suresh Maroti Agarkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995908
|
|
SURESH MAROTI AGIRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
GHATANJI
|
MH-25-008-052-001/211
(SAGADA)
|
1825008000NRG24050320240705135
|
06/03/2024
|
Devariddi
|
1825008WL081500
|
Devariddi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995943
|
|
DEVAREDDI RAMAIYYA TUDIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHATANJI
|
MH-25-008-052-001/44
(SAGADA)
|
1825008000NRG24050320240705063
|
06/03/2024
|
Andrao
|
1825008WL081494
|
Andrao
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995958
|
|
ANANDRAO GANGAREDDY DASARWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
GHATANJI
|
MH-25-008-101-001/1339
(PARAVAA)
|
1825008000NRG24050320240705837
|
06/03/2024
|
Anjana bai aajane
|
1825008WL081572
|
Anjana bai aajane
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995956
|
|
ANJANABAI GANPAT AJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHATANJI
|
MH-25-008-101-001/1495
(PARAVAA)
|
1825008000NRG24050320240705838
|
06/03/2024
|
Ganesh hireshwar Waghulkar
|
1825008WL081572
|
Ganesh hireshwar Waghulkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995916
|
|
MR GANESH HIRESHWAR WAGHULKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHATANJI
|
MH-25-008-148-001/184
(DAHEGAON)
|
1825008000NRG24050320240705358
|
06/03/2024
|
Ankush P Rajurkar
|
1825008WL081520
|
Ankush P Rajurkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981264
|
|
MR ANKUSH PANJAB RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHATANJI
|
MH-25-008-148-001/245
(DAHEGAON)
|
1825008000NRG24050320240705360
|
06/03/2024
|
Pratikhsa V Parpelly
|
1825008WL081520
|
Pratikhsa V Parpelly
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995946
|
|
MRS PRATIBHA VIJAY PARPELLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
20
|
GHATANJI
|
MH-25-008-052-001/1
(SAGADA)
|
1825008000NRG24050320240705193
|
06/03/2024
|
Swami Hushanna Endrawar
|
1825008WL081505
|
Swami Hushanna Endrawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995909
|
|
SWAMI HUSHANNA YANDRAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
GHATANJI
|
MH-25-008-052-001/111
(SAGADA)
|
1825008000NRG24050320240705024
|
06/03/2024
|
Rameshreddi R Kalyemwar
|
1825008WL081491
|
Rameshreddi R Kalyemwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981261
|
|
MR RAMESHREDDY RAMLU KALYAMWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHATANJI
|
MH-25-008-052-001/117
(SAGADA)
|
1825008000NRG24050320240705279
|
06/03/2024
|
Sukhadev Istari Aagirkar
|
1825008WL081513
|
Sukhadev Istari Aagirkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979614
|
|
MR SHUKDEV ISTTARI AGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHATANJI
|
MH-25-008-052-001/129
(SAGADA)
|
1825008000NRG24050320240705261
|
06/03/2024
|
Nilesh lachamnna Govindrao
|
1825008WL081511
|
Nilesh lachamnna Govindrao
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981258
|
|
NILESH AND NILAVATI LACHMANA GOVINDWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
GHATANJI
|
MH-25-008-052-001/130
(SAGADA)
|
1825008000NRG24050320240705195
|
06/03/2024
|
Ramareddy Istari Annamwar
|
1825008WL081505
|
Ramareddy Istari Annamwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995914
|
|
NILESH ANDRAMREDDI ISATARI ANNAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
GHATANJI
|
MH-25-008-052-001/134
(SAGADA)
|
1825008000NRG24050320240705289
|
06/03/2024
|
Gajanan Shivya Kyatnam
|
1825008WL081514
|
Gajanan Shivya Kyatnam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995915
|
|
Mr. GAJANAN SHIVAYYA KYATAMAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHATANJI
|
MH-25-008-052-001/157
(SAGADA)
|
1825008000NRG24050320240705281
|
06/03/2024
|
Ramesh bhumanna peyalvar
|
1825008WL081513
|
Ramesh bhumanna peyalvar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981263
|
|
MR RAMESH BHUMANNA PEYYALWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHATANJI
|
MH-25-008-052-001/16
(SAGADA)
|
1825008000NRG24050320240705196
|
06/03/2024
|
Bapurao Istari Yeyawar
|
1825008WL081505
|
Bapurao Istari Yeyawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981259
|
|
BAPURAO ISTARI YEYYAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
GHATANJI
|
MH-25-008-052-001/165
(SAGADA)
|
1825008000NRG24050320240705131
|
06/03/2024
|
salim hasan
|
1825008WL081500
|
salim hasan
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995953
|
|
MR SAMIULLA HASAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHATANJI
|
MH-25-008-052-001/169
(SAGADA)
|
1825008000NRG24050320240705291
|
06/03/2024
|
Anita Devrao Agirakr
|
1825008WL081514
|
Anita Devrao Agirakr
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981279
|
|
MRS ANITABAI DEVRAO AGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHATANJI
|
MH-25-008-052-001/169
(SAGADA)
|
1825008000NRG24050320240705290
|
06/03/2024
|
Devrao Kishan Agirkar
|
1825008WL081514
|
Devrao Kishan Agirkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981278
|
|
DEVRAO K /ANITA DEVRAO AGIRKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
GHATANJI
|
MH-25-008-052-001/17
(SAGADA)
|
1825008000NRG24050320240705197
|
06/03/2024
|
Devareddy Hushanna Yerpurwar
|
1825008WL081505
|
Devareddy Hushanna Yerpurwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979618
|
|
DEVRAO HUSHANNA YERPURWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHATANJI
|
MH-25-008-052-001/173
(SAGADA)
|
1825008000NRG24050320240705015
|
06/03/2024
|
Narayan A Goskulwar
|
1825008WL081490
|
Narayan A Goskulwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979613
|
|
NARAYAN ASHANNA GOSKULWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
GHATANJI
|
MH-25-008-052-001/174
(SAGADA)
|
1825008000NRG24050320240705029
|
06/03/2024
|
Vyankati Potanna Ballawar
|
1825008WL081491
|
Vyankati Potanna Ballawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981280
|
|
VYANKATI POTANNA BALLAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
GHATANJI
|
MH-25-008-052-001/175
(SAGADA)
|
1825008000NRG24050320240705284
|
06/03/2024
|
somayya nagorav ballavar
|
1825008WL081513
|
somayya nagorav ballavar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995918
|
|
SOMAYYA AND NAGORAO M BALLAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
GHATANJI
|
MH-25-008-052-001/180
(SAGADA)
|
1825008000NRG24050320240705198
|
06/03/2024
|
Kalpana Suresh Sintawar
|
1825008WL081505
|
Kalpana Suresh Sintawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981273
|
|
KALPANA ANDSURESH G SINGATWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
GHATANJI
|
MH-25-008-052-001/185
(SAGADA)
|
1825008000NRG24050320240705266
|
06/03/2024
|
s
|
1825008WL081511
|
s
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981266
|
|
MRS VANIT PANJAB TUDIVAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHATANJI
|
MH-25-008-052-001/188
(SAGADA)
|
1825008000NRG24050320240705123
|
06/03/2024
|
ASHOK HUSHAYYA MYAKAMWAR
|
1825008WL081498
|
ASHOK HUSHAYYA MYAKAMWAR
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995947
|
|
MR ASHOK HUSHANNA MYAKALWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHATANJI
|
MH-25-008-052-001/189
(SAGADA)
|
1825008000NRG24050320240705133
|
06/03/2024
|
kashim
|
1825008WL081500
|
kashim
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981272
|
|
SHEIKH KASIM SHEIKH JAMAL SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHATANJI
|
MH-25-008-052-001/195
(SAGADA)
|
1825008000NRG24050320240705292
|
06/03/2024
|
Sangita Ashok Borkar
|
1825008WL081514
|
Sangita Ashok Borkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995910
|
|
SANGITA ASHOK BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
GHATANJI
|
MH-25-008-052-001/200
(SAGADA)
|
1825008000NRG24050320240705200
|
06/03/2024
|
Hanuman shankar ballawar
|
1825008WL081505
|
Hanuman shankar ballawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981257
|
|
HANUMANTU SHANKAR BALLAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
GHATANJI
|
MH-25-008-052-001/2014
(SAGADA)
|
1825008000NRG24050320240705030
|
06/03/2024
|
anusaya
|
1825008WL081491
|
anusaya
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981269
|
|
Mrs. ANUSUYA SERUPULWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
GHATANJI
|
MH-25-008-052-001/2073
(SAGADA)
|
1825008000NRG24050320240705134
|
06/03/2024
|
Rajkumar Devidas Bakkiwar
|
1825008WL081500
|
Rajkumar Devidas Bakkiwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981274
|
|
MR RAJKUMAR DEVIDAS BAKKIWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHATANJI
|
MH-25-008-052-001/2097
(SAGADA)
|
1825008000NRG24050320240705285
|
06/03/2024
|
Ashok Ashareddy Gaddamwar
|
1825008WL081513
|
Ashok Ashareddy Gaddamwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995913
|
|
ASHOK REDDY GADDAM
|
CANARA BANK(508532)
|
|
44
|
GHATANJI
|
MH-25-008-052-001/258
(SAGADA)
|
1825008000NRG24050320240705017
|
06/03/2024
|
rajesh ramkrushna aapatvar
|
1825008WL081490
|
rajesh ramkrushna aapatvar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995957
|
|
RAJESH RAMKRUSHNA APATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHATANJI
|
MH-25-008-052-001/3
(SAGADA)
|
1825008000NRG24050320240705019
|
06/03/2024
|
Sangita Madhkar Kyatnamwar
|
1825008WL081490
|
Sangita Madhkar Kyatnamwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981265
|
|
SANGEETA AND MADHUKAR S KAITAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
GHATANJI
|
MH-25-008-052-001/32
(SAGADA)
|
1825008000NRG24050320240705267
|
06/03/2024
|
Gangabai
|
1825008WL081511
|
Gangabai
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995949
|
|
GANGABAI RAMKISHTU ANNDIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHATANJI
|
MH-25-008-052-001/38
(SAGADA)
|
1825008000NRG24050320240705062
|
06/03/2024
|
Bablya
|
1825008WL081494
|
Bablya
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995950
|
|
BABLYA TULSHIRAM AGIRKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
GHATANJI
|
MH-25-008-052-001/4
(SAGADA)
|
1825008000NRG24050320240705020
|
06/03/2024
|
Ramanna L Zarlawar
|
1825008WL081490
|
Ramanna L Zarlawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979616
|
|
RAMANNA LACHHMANNA SHARLAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
GHATANJI
|
MH-25-008-052-001/50
(SAGADA)
|
1825008000NRG24050320240705032
|
06/03/2024
|
Laxmi Ramesh Bakkiwar
|
1825008WL081491
|
Laxmi Ramesh Bakkiwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981275
|
|
MRS LAXMI RAMESH BAKKIWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHATANJI
|
MH-25-008-052-001/50
(SAGADA)
|
1825008000NRG24050320240705031
|
06/03/2024
|
Ramesh Satanna Bakkiwar
|
1825008WL081491
|
Ramesh Satanna Bakkiwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981256
|
|
RAMESH SANTANNA BAKKIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
GHATANJI
|
MH-25-008-052-001/54
(SAGADA)
|
1825008000NRG24050320240705021
|
06/03/2024
|
Prakash Devrao Narlawar
|
1825008WL081490
|
Prakash Devrao Narlawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979615
|
|
PRAKASH DEVRAO NARLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GHATANJI
|
MH-25-008-052-001/57
(SAGADA)
|
1825008000NRG24050320240705022
|
06/03/2024
|
Bhumayya Chinayy Mudgulwar
|
1825008WL081490
|
Bhumayya Chinayy Mudgulwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995917
|
|
MR BHUMAIYYA CHINAIYYA MUDGULWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHATANJI
|
MH-25-008-052-001/58
(SAGADA)
|
1825008000NRG24050320240705295
|
06/03/2024
|
Prabhakar Naryana Shilawar
|
1825008WL081514
|
Prabhakar Naryana Shilawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995948
|
|
SHILAWAR PRABHAKAR NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
GHATANJI
|
MH-25-008-052-001/59
(SAGADA)
|
1825008000NRG24050320240705286
|
06/03/2024
|
madhav Narsimlu Govindwar
|
1825008WL081513
|
madhav Narsimlu Govindwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981277
|
|
MADHAV NARSIMALLU GOVINDWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHATANJI
|
MH-25-008-052-001/59
(SAGADA)
|
1825008000NRG24050320240705287
|
06/03/2024
|
sriniwas
|
1825008WL081513
|
sriniwas
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981267
|
|
MR SHRINIVAS MADHAV GOVINDVAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHATANJI
|
MH-25-008-052-001/6
(SAGADA)
|
1825008000NRG24050320240705033
|
06/03/2024
|
suvarna sudhakar anandiwar
|
1825008WL081491
|
suvarna sudhakar anandiwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995951
|
|
MRS SUVARNA SUDHAKAR ANANDIWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHATANJI
|
MH-25-008-052-001/84
(SAGADA)
|
1825008000NRG24050320240705288
|
06/03/2024
|
Shrinivas devidas bakkiwar
|
1825008WL081513
|
Shrinivas devidas bakkiwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995945
|
|
SHRINIVAS DEVIDAS BAKKIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHATANJI
|
MH-25-008-101-001/1183
(PARAVAA)
|
1825008000NRG24050320240705944
|
06/03/2024
|
Jangobai Shankar Bhojawar
|
1825008WL081586
|
Jangobai Shankar Bhojawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981276
|
|
JOGABAI SHANKAR BHOJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHATANJI
|
MH-25-008-101-001/1318
(PARAVAA)
|
1825008000NRG24050320240705945
|
06/03/2024
|
Rekha Mahadev Salewar
|
1825008WL081586
|
Rekha Mahadev Salewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995944
|
|
Rekha Mahadev Salewar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GHATANJI
|
MH-25-008-101-001/1319
(PARAVAA)
|
1825008000NRG24050320240705946
|
06/03/2024
|
Sangita Vilas Bhojwar
|
1825008WL081586
|
Sangita Vilas Bhojwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995954
|
|
MRS SANGEETA VILAS BHOJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
61
|
GHATANJI
|
MH-25-008-052-001/119
(SAGADA)
|
1825008000NRG24050320240705055
|
06/03/2024
|
babarao
|
1825008WL081494
|
babarao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995939
|
|
MR BABARAO RAGHUNATH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHATANJI
|
MH-25-008-052-001/125
(SAGADA)
|
1825008000NRG24050320240705014
|
06/03/2024
|
Kiran
|
1825008WL081490
|
Kiran
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995922
|
|
SAIKIRAN KISAN NARLAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
GHATANJI
|
MH-25-008-052-001/127
(SAGADA)
|
1825008000NRG24050320240705026
|
06/03/2024
|
pranita narayan narlawar
|
1825008WL081491
|
pranita narayan narlawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995936
|
|
PRANITA RAVINDRA NARLAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
GHATANJI
|
MH-25-008-052-001/127
(SAGADA)
|
1825008000NRG24050320240705025
|
06/03/2024
|
Ravindra Narayan Narlawar
|
1825008WL081491
|
Ravindra Narayan Narlawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995924
|
|
MR RAVINDRA NARAYAN NARLAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHATANJI
|
MH-25-008-052-001/128
(SAGADA)
|
1825008000NRG24050320240705260
|
06/03/2024
|
Vilas Lachmma Govindwar
|
1825008WL081511
|
Vilas Lachmma Govindwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995959
|
|
VILAS LAKHMNNA GOVINDVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
GHATANJI
|
MH-25-008-052-001/13
(SAGADA)
|
1825008000NRG24050320240705194
|
06/03/2024
|
sunita
|
1825008WL081505
|
sunita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995926
|
|
SUNITA DEVAIYYA GOSKULWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
GHATANJI
|
MH-25-008-052-001/137
(SAGADA)
|
1825008000NRG24050320240705027
|
06/03/2024
|
Mukund Bhumayya Kyatnam
|
1825008WL081491
|
Mukund Bhumayya Kyatnam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995931
|
|
MUKUND BHUMAIYYA KYATAMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
GHATANJI
|
MH-25-008-052-001/155
(SAGADA)
|
1825008000NRG24050320240705120
|
06/03/2024
|
ramanna
|
1825008WL081498
|
ramanna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995928
|
|
RAMNA RAMESH PEYEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
GHATANJI
|
MH-25-008-052-001/157
(SAGADA)
|
1825008000NRG24050320240705282
|
06/03/2024
|
Sunita
|
1825008WL081513
|
Sunita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995923
|
|
MRS SUNITA RAMESH PEYELWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHATANJI
|
MH-25-008-052-001/160
(SAGADA)
|
1825008000NRG24050320240705262
|
06/03/2024
|
nakul
|
1825008WL081511
|
nakul
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995938
|
|
MR NAKUL KISHTU KONDAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHATANJI
|
MH-25-008-052-001/161
(SAGADA)
|
1825008000NRG24050320240705028
|
06/03/2024
|
Ashyya Ramlu Kyatnam
|
1825008WL081491
|
Ashyya Ramlu Kyatnam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995942
|
|
KYATAMWAR ASHAYYA RAMULU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
GHATANJI
|
MH-25-008-052-001/162
(SAGADA)
|
1825008000NRG24050320240705263
|
06/03/2024
|
ashok
|
1825008WL081511
|
ashok
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995934
|
|
ASHOK ASHANNA KONDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GHATANJI
|
MH-25-008-052-001/164
(SAGADA)
|
1825008000NRG24050320240705264
|
06/03/2024
|
Sunita Lasmayya Anandiwar
|
1825008WL081511
|
Sunita Lasmayya Anandiwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995911
|
|
MRS SUNITA LACHCHMAIYYA ANANDIWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHATANJI
|
MH-25-008-052-001/185
(SAGADA)
|
1825008000NRG24050320240705265
|
06/03/2024
|
Panjab Sivya Tudiwar
|
1825008WL081511
|
Panjab Sivya Tudiwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995968
|
|
PANJAB SHIVAYYA TUDIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GHATANJI
|
MH-25-008-052-001/19
(SAGADA)
|
1825008000NRG24050320240705057
|
06/03/2024
|
kavdu sattu agirkar
|
1825008WL081494
|
kavdu sattu agirkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995941
|
|
MR KAVDU SATU AGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHATANJI
|
MH-25-008-052-001/191
(SAGADA)
|
1825008000NRG24050320240705016
|
06/03/2024
|
vyankatreddi l patkurwar
|
1825008WL081490
|
vyankatreddi l patkurwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995932
|
|
VYANKATREDDY LINGAREDDY PATKURWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
GHATANJI
|
MH-25-008-052-001/2012
(SAGADA)
|
1825008000NRG24050320240705293
|
06/03/2024
|
gajanan narayan chillawar
|
1825008WL081514
|
gajanan narayan chillawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995937
|
|
CHILAWAR GAJANAN NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
GHATANJI
|
MH-25-008-052-001/2019
(SAGADA)
|
1825008000NRG24050320240705058
|
06/03/2024
|
Shaik Farid shaik Jamal
|
1825008WL081494
|
Shaik Farid shaik Jamal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995930
|
|
FARID JAMAL SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GHATANJI
|
MH-25-008-052-001/23
(SAGADA)
|
1825008000NRG24050320240705061
|
06/03/2024
|
shakuntala
|
1825008WL081494
|
shakuntala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995935
|
|
SHAKUNTALA SATU AGIRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
GHATANJI
|
MH-25-008-052-001/260
(SAGADA)
|
1825008000NRG24050320240705018
|
06/03/2024
|
Nitin Madhav Narlawar
|
1825008WL081490
|
Nitin Madhav Narlawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995927
|
|
NITIN MADHAVRAO NARLAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
GHATANJI
|
MH-25-008-052-001/30
(SAGADA)
|
1825008000NRG24050320240705136
|
06/03/2024
|
Vyankati
|
1825008WL081500
|
Vyankati
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995940
|
|
VYANKATIKESHAV BORKAR AND SURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
GHATANJI
|
MH-25-008-052-001/33
(SAGADA)
|
1825008000NRG24050320240705268
|
06/03/2024
|
Gangareddy Pyala Anandiwar
|
1825008WL081511
|
Gangareddy Pyala Anandiwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981270
|
|
GANGAREDDI PYATANNA AANANDIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GHATANJI
|
MH-25-008-052-001/52
(SAGADA)
|
1825008000NRG24050320240705127
|
06/03/2024
|
subhash
|
1825008WL081498
|
subhash
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995929
|
|
MR SUBHASH BHUMAYYA BAKKIWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHATANJI
|
MH-25-008-052-001/58
(SAGADA)
|
1825008000NRG24050320240705296
|
06/03/2024
|
Chandrabai Narayana Shilawar
|
1825008WL081514
|
Chandrabai Narayana Shilawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240981271
|
|
CHNDRABAI NARAYAN SHILAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GHATANJI
|
MH-25-008-052-001/58
(SAGADA)
|
1825008000NRG24050320240705294
|
06/03/2024
|
Narayan Bhumanna Shilawar
|
1825008WL081514
|
Narayan Bhumanna Shilawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979612
|
|
NARAYAN BHUMANNA SILAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
GHATANJI
|
MH-25-008-052-001/7
(SAGADA)
|
1825008000NRG24050320240705138
|
06/03/2024
|
kistu
|
1825008WL081500
|
kistu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995933
|
|
MR KISHTU BUCHNNA REDDIVAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHATANJI
|
MH-25-008-052-001/99
(SAGADA)
|
1825008000NRG24050320240705297
|
06/03/2024
|
Rajanna Malnana Khandare
|
1825008WL081514
|
Rajanna Malnana Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995925
|
|
RAJANNA MALLANNA KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
88
|
GHATANJI
|
MH-25-008-052-001/155
(SAGADA)
|
1825008000NRG24050320240705119
|
06/03/2024
|
ramesh bhumanna peyalwar
|
1825008WL081498
|
ramesh bhumanna peyalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979609
|
|
RAMESH BHUMANNA PEYYALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GHATANJI
|
MH-25-008-052-001/158
(SAGADA)
|
1825008000NRG24050320240705283
|
06/03/2024
|
Ramnbai Ashok Barlawar
|
1825008WL081513
|
Ramnbai Ashok Barlawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995962
|
|
RAMABAI ASHOK BALLAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
GHATANJI
|
MH-25-008-052-001/20
(SAGADA)
|
1825008000NRG24050320240705125
|
06/03/2024
|
malesu
|
1825008WL081498
|
malesu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995961
|
|
MALESHU BHUMANNA SHILAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
GHATANJI
|
MH-25-008-052-001/70
(SAGADA)
|
1825008000NRG24050320240705064
|
06/03/2024
|
Tukaram
|
1825008WL081494
|
Tukaram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979610
|
|
TUKARAM LAXMAN AGIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GHATANJI
|
MH-25-008-148-001/173
(DAHEGAON)
|
1825008000NRG24050320240705357
|
06/03/2024
|
Sanjiwni Ganesh Wadai
|
1825008WL081520
|
Sanjiwni Ganesh Wadai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995963
|
|
SANJIVANI GANESH WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GHATANJI
|
MH-25-008-148-001/184
(DAHEGAON)
|
1825008000NRG24050320240705359
|
06/03/2024
|
Punam Ankush Rajurkar
|
1825008WL081520
|
Punam Ankush Rajurkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995960
|
|
PUNAM ANKUSH RAJURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
94
|
GHATANJI
|
MH-25-008-052-001/181
(SAGADA)
|
1825008000NRG24050320240705199
|
06/03/2024
|
Ramesh
|
1825008WL081505
|
Ramesh
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995966
|
|
RAMESH GANGAREDDI SHINGATWAR & SANGITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
GHATANJI
|
MH-25-008-052-001/149
(SAGADA)
|
1825008000NRG24050320240705056
|
06/03/2024
|
Premila Ramchandra Borkar
|
1825008WL081494
|
Premila Ramchandra Borkar
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979606
|
|
PREMILA RAMCHANDRA BORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
GHATANJI
|
MH-25-008-052-001/183
(SAGADA)
|
1825008000NRG24050320240705121
|
06/03/2024
|
ashok bhumaya bakkiwar
|
1825008WL081498
|
ashok bhumaya bakkiwar
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995964
|
|
ASHOK BHUMAYYA BAKKIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
GHATANJI
|
MH-25-008-052-001/41
(SAGADA)
|
1825008000NRG24050320240705126
|
06/03/2024
|
Ravindra Devrao Borkar
|
1825008WL081498
|
Ravindra Devrao Borkar
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995965
|
|
RAVANDRE DAVERAO BORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
GHATANJI
|
MH-25-008-052-001/47
(SAGADA)
|
1825008000NRG24050320240705137
|
06/03/2024
|
Gangareddi Satanna Bakkiwar
|
1825008WL081500
|
Gangareddi Satanna Bakkiwar
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979607
|
|
GANGAREDDI SATANNA BAKKIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
GHATANJI
|
MH-25-008-052-001/72
(SAGADA)
|
1825008000NRG24050320240705034
|
06/03/2024
|
Bumaya Ramlu Kyatnmam
|
1825008WL081491
|
Bumaya Ramlu Kyatnmam
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979608
|
|
BUMAYYA ANDMUKUND R KATAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
GHATANJI
|
MH-25-008-052-001/9
(SAGADA)
|
1825008000NRG24050320240705023
|
06/03/2024
|
Ramesh Gangareddy Apatwar
|
1825008WL081490
|
Ramesh Gangareddy Apatwar
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995967
|
|
RAMESH GANGAREDDI APATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163800
|
163800
|
|
|
|
|
|
|
|