|
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-25-008-137-001/542
(MANUSADARI)
|
1825008000NRG24230320240790063
|
23/03/2024
|
Praful Vitthal Rathod
|
1825008WL089269
|
Praful Vitthal Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663301
|
|
MR PRAFUL VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GHATANJI
|
MH-25-008-052-001/146
(SAGADA)
|
1825008000NRG24230320240790149
|
23/03/2024
|
Narendra Hanumantu Govindwar
|
1825008WL089278
|
Narendra Hanumantu Govindwar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663242
|
|
NARENDRA HANAMANTU GOVINDWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GHATANJI
|
MH-25-008-016-001/917
(MAANGI SAVARGAON)
|
1825008000NRG24230320240789997
|
23/03/2024
|
Vipul Vithal Mohurle
|
1825008WL089262
|
Vipul Vithal Mohurle
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663264
|
|
MR VIPUL VITHAL MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHATANJI
|
MH-25-008-052-001/124
(SAGADA)
|
1825008000NRG24230320240790079
|
23/03/2024
|
Kashinath Devrao Narlawar
|
1825008WL089271
|
Kashinath Devrao Narlawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663241
|
|
MR KASHINATH DEORAO NARLAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHATANJI
|
MH-25-008-052-001/132
(SAGADA)
|
1825008000NRG24230320240790148
|
23/03/2024
|
Narayan potanna ballawar
|
1825008WL089278
|
Narayan potanna ballawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663329
|
|
NARAYAN POTANNA BALLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHATANJI
|
MH-25-008-052-001/133
(SAGADA)
|
1825008000NRG24230320240790111
|
23/03/2024
|
Mohan ganapat tonkratvar
|
1825008WL089274
|
Mohan ganapat tonkratvar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663233
|
|
MOHAN GANPAT TONKUTWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
GHATANJI
|
MH-25-008-052-001/138
(SAGADA)
|
1825008000NRG24230320240790121
|
23/03/2024
|
Surekha
|
1825008WL089275
|
Surekha
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663269
|
|
MRS SUREKHABAI ASHOK SALLAVAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATANJI
|
MH-25-008-052-001/177
(SAGADA)
|
1825008000NRG24230320240790123
|
23/03/2024
|
sushila bramham tonkutwar
|
1825008WL089275
|
sushila bramham tonkutwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663308
|
|
MRS SUSHILA BRAMHAM TONKUTWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHATANJI
|
MH-25-008-052-001/186
(SAGADA)
|
1825008000NRG24230320240790115
|
23/03/2024
|
ramesh yerawar
|
1825008WL089274
|
ramesh yerawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663227
|
|
GANGADEVI AND RAMESH LACCHLU YEYYAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
GHATANJI
|
MH-25-008-052-001/194
(SAGADA)
|
1825008000NRG24230320240790117
|
23/03/2024
|
Santosh devrao Borkar
|
1825008WL089274
|
Santosh devrao Borkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663239
|
|
SANTOSH DEWRAO BORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
GHATANJI
|
MH-25-008-052-001/2037
(SAGADA)
|
1825008000NRG24230320240790072
|
23/03/2024
|
Sanjay Ramchandr Borakr
|
1825008WL089270
|
Sanjay Ramchandr Borakr
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663251
|
|
MS SANJAY RAMCHANDRA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHATANJI
|
MH-25-008-052-001/2042
(SAGADA)
|
1825008000NRG24230320240790073
|
23/03/2024
|
Suresh Maroti Agarkar
|
1825008WL089270
|
Suresh Maroti Agarkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663265
|
|
SURESH MAROTI AGIRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
GHATANJI
|
MH-25-008-052-001/2098
(SAGADA)
|
1825008000NRG24230320240790074
|
23/03/2024
|
Gangaram Laxman Agarkar
|
1825008WL089270
|
Gangaram Laxman Agarkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663247
|
|
MR GANGARAM LAXMAN AGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHATANJI
|
MH-25-008-052-001/211
(SAGADA)
|
1825008000NRG24230320240790126
|
23/03/2024
|
Devariddi
|
1825008WL089275
|
Devariddi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663302
|
|
DEVAREDDI RAMAIYYA TUDIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHATANJI
|
MH-25-008-052-001/44
(SAGADA)
|
1825008000NRG24230320240790077
|
23/03/2024
|
Andrao
|
1825008WL089270
|
Andrao
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663228
|
|
ANANDRAO GANGAREDDY DASARWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
GHATANJI
|
MH-25-008-137-001/389
(MANUSADARI)
|
1825008000NRG24230320240790062
|
23/03/2024
|
Anjana N Jadhav
|
1825008WL089269
|
Anjana N Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663309
|
|
Mrs. ANJANA NAMDEV JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHATANJI
|
MH-25-008-137-002/585
(MANUSADARI)
|
1825008000NRG24230320240790066
|
23/03/2024
|
Prakash Nandu Jadhav
|
1825008WL089269
|
Prakash Nandu Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663245
|
|
Mr. PRASHANT PRAKASH JADHAV MGF PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
18
|
GHATANJI
|
MH-25-008-052-001/1
(SAGADA)
|
1825008000NRG24230320240790130
|
23/03/2024
|
Swami Hushanna Endrawar
|
1825008WL089276
|
Swami Hushanna Endrawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663266
|
|
SWAMI HUSHANNA YANDRAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
GHATANJI
|
MH-25-008-052-001/111
(SAGADA)
|
1825008000NRG24230320240790090
|
23/03/2024
|
Rameshreddi R Kalyemwar
|
1825008WL089272
|
Rameshreddi R Kalyemwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663240
|
|
MR RAMESHREDDY RAMLU KALYAMWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHATANJI
|
MH-25-008-052-001/117
(SAGADA)
|
1825008000NRG24230320240790147
|
23/03/2024
|
Sukhadev Istari Aagirkar
|
1825008WL089278
|
Sukhadev Istari Aagirkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663230
|
|
MR SHUKDEV ISTTARI AGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHATANJI
|
MH-25-008-052-001/129
(SAGADA)
|
1825008000NRG24230320240790139
|
23/03/2024
|
Nilesh lachamnna Govindrao
|
1825008WL089277
|
Nilesh lachamnna Govindrao
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663237
|
|
NILESH AND NILAVATI LACHMANA GOVINDWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
GHATANJI
|
MH-25-008-052-001/130
(SAGADA)
|
1825008000NRG24230320240790132
|
23/03/2024
|
Ramareddy Istari Annamwar
|
1825008WL089276
|
Ramareddy Istari Annamwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663271
|
|
NILESH ANDRAMREDDI ISATARI ANNAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
GHATANJI
|
MH-25-008-052-001/134
(SAGADA)
|
1825008000NRG24230320240790101
|
23/03/2024
|
Gajanan Shivya Kyatnam
|
1825008WL089273
|
Gajanan Shivya Kyatnam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663272
|
|
Mr. GAJANAN SHIVAYYA KYATAMAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHATANJI
|
MH-25-008-052-001/157
(SAGADA)
|
1825008000NRG24230320240790150
|
23/03/2024
|
Ramesh bhumanna peyalvar
|
1825008WL089278
|
Ramesh bhumanna peyalvar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663243
|
|
MR RAMESH BHUMANNA PEYYALWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHATANJI
|
MH-25-008-052-001/16
(SAGADA)
|
1825008000NRG24230320240790133
|
23/03/2024
|
Bapurao Istari Yeyawar
|
1825008WL089276
|
Bapurao Istari Yeyawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663238
|
|
BAPURAO ISTARI YEYYAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
GHATANJI
|
MH-25-008-052-001/165
(SAGADA)
|
1825008000NRG24230320240790122
|
23/03/2024
|
salim hasan
|
1825008WL089275
|
salim hasan
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663244
|
|
MR SAMIULLA HASAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHATANJI
|
MH-25-008-052-001/169
(SAGADA)
|
1825008000NRG24230320240790103
|
23/03/2024
|
Anita Devrao Agirakr
|
1825008WL089273
|
Anita Devrao Agirakr
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663262
|
|
MRS ANITABAI DEVRAO AGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHATANJI
|
MH-25-008-052-001/169
(SAGADA)
|
1825008000NRG24230320240790102
|
23/03/2024
|
Devrao Kishan Agirkar
|
1825008WL089273
|
Devrao Kishan Agirkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663261
|
|
DEVRAO K /ANITA DEVRAO AGIRKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
GHATANJI
|
MH-25-008-052-001/17
(SAGADA)
|
1825008000NRG24230320240790134
|
23/03/2024
|
Devareddy Hushanna Yerpurwar
|
1825008WL089276
|
Devareddy Hushanna Yerpurwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663234
|
|
DEVRAO HUSHANNA YERPURWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHATANJI
|
MH-25-008-052-001/173
(SAGADA)
|
1825008000NRG24230320240790081
|
23/03/2024
|
Narayan A Goskulwar
|
1825008WL089271
|
Narayan A Goskulwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663229
|
|
NARAYAN ASHANNA GOSKULWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
GHATANJI
|
MH-25-008-052-001/174
(SAGADA)
|
1825008000NRG24230320240790095
|
23/03/2024
|
Vyankati Potanna Ballawar
|
1825008WL089272
|
Vyankati Potanna Ballawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663263
|
|
VYANKATI POTANNA BALLAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
GHATANJI
|
MH-25-008-052-001/175
(SAGADA)
|
1825008000NRG24230320240790153
|
23/03/2024
|
somayya nagorav ballavar
|
1825008WL089278
|
somayya nagorav ballavar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663275
|
|
SOMAYYA AND NAGORAO M BALLAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
GHATANJI
|
MH-25-008-052-001/180
(SAGADA)
|
1825008000NRG24230320240790135
|
23/03/2024
|
Kalpana Suresh Sintawar
|
1825008WL089276
|
Kalpana Suresh Sintawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663256
|
|
KALPANA ANDSURESH G SINGATWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
GHATANJI
|
MH-25-008-052-001/185
(SAGADA)
|
1825008000NRG24230320240790144
|
23/03/2024
|
s
|
1825008WL089277
|
s
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663249
|
|
MRS VANIT PANJAB TUDIVAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHATANJI
|
MH-25-008-052-001/188
(SAGADA)
|
1825008000NRG24230320240790116
|
23/03/2024
|
ASHOK HUSHAYYA MYAKAMWAR
|
1825008WL089274
|
ASHOK HUSHAYYA MYAKAMWAR
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663303
|
|
MR ASHOK HUSHANNA MYAKALWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHATANJI
|
MH-25-008-052-001/189
(SAGADA)
|
1825008000NRG24230320240790124
|
23/03/2024
|
kashim
|
1825008WL089275
|
kashim
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663255
|
|
SHEIKH KASIM SHEIKH JAMAL SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHATANJI
|
MH-25-008-052-001/195
(SAGADA)
|
1825008000NRG24230320240790104
|
23/03/2024
|
Sangita Ashok Borkar
|
1825008WL089273
|
Sangita Ashok Borkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663267
|
|
SANGITA ASHOK BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
GHATANJI
|
MH-25-008-052-001/200
(SAGADA)
|
1825008000NRG24230320240790137
|
23/03/2024
|
Hanuman shankar ballawar
|
1825008WL089276
|
Hanuman shankar ballawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663236
|
|
HANUMANTU SHANKAR BALLAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
GHATANJI
|
MH-25-008-052-001/2012
(SAGADA)
|
1825008000NRG24230320240790106
|
23/03/2024
|
Gangabai Gajanan Chillawar
|
1825008WL089273
|
Gangabai Gajanan Chillawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663274
|
|
CHILLAWAR GANGABAI GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
GHATANJI
|
MH-25-008-052-001/2014
(SAGADA)
|
1825008000NRG24230320240790096
|
23/03/2024
|
anusaya
|
1825008WL089272
|
anusaya
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663252
|
|
Mrs. ANUSUYA SERUPULWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
GHATANJI
|
MH-25-008-052-001/2073
(SAGADA)
|
1825008000NRG24230320240790125
|
23/03/2024
|
Rajkumar Devidas Bakkiwar
|
1825008WL089275
|
Rajkumar Devidas Bakkiwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663258
|
|
MR RAJKUMAR DEVIDAS BAKKIWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHATANJI
|
MH-25-008-052-001/2097
(SAGADA)
|
1825008000NRG24230320240790154
|
23/03/2024
|
Ashok Ashareddy Gaddamwar
|
1825008WL089278
|
Ashok Ashareddy Gaddamwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663270
|
|
ASHOK REDDY GADDAM
|
CANARA BANK(508532)
|
|
43
|
GHATANJI
|
MH-25-008-052-001/258
(SAGADA)
|
1825008000NRG24230320240790083
|
23/03/2024
|
rajesh ramkrushna aapatvar
|
1825008WL089271
|
rajesh ramkrushna aapatvar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663310
|
|
RAJESH RAMKRUSHNA APATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHATANJI
|
MH-25-008-052-001/3
(SAGADA)
|
1825008000NRG24230320240790085
|
23/03/2024
|
Sangita Madhkar Kyatnamwar
|
1825008WL089271
|
Sangita Madhkar Kyatnamwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663246
|
|
SANGEETA AND MADHUKAR S KAITAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
GHATANJI
|
MH-25-008-052-001/32
(SAGADA)
|
1825008000NRG24230320240790145
|
23/03/2024
|
Gangabai
|
1825008WL089277
|
Gangabai
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663305
|
|
GANGABAI RAMKISHTU ANNDIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHATANJI
|
MH-25-008-052-001/38
(SAGADA)
|
1825008000NRG24230320240790076
|
23/03/2024
|
Bablya
|
1825008WL089270
|
Bablya
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663248
|
|
BABLYA TULSHIRAM AGIRKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
GHATANJI
|
MH-25-008-052-001/4
(SAGADA)
|
1825008000NRG24230320240790086
|
23/03/2024
|
Ramanna L Zarlawar
|
1825008WL089271
|
Ramanna L Zarlawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663232
|
|
RAMANNA LACHHMANNA SHARLAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
GHATANJI
|
MH-25-008-052-001/50
(SAGADA)
|
1825008000NRG24230320240790098
|
23/03/2024
|
Laxmi Ramesh Bakkiwar
|
1825008WL089272
|
Laxmi Ramesh Bakkiwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663259
|
|
MRS LAXMI RAMESH BAKKIWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHATANJI
|
MH-25-008-052-001/50
(SAGADA)
|
1825008000NRG24230320240790097
|
23/03/2024
|
Ramesh Satanna Bakkiwar
|
1825008WL089272
|
Ramesh Satanna Bakkiwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663235
|
|
RAMESH SANTANNA BAKKIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
GHATANJI
|
MH-25-008-052-001/54
(SAGADA)
|
1825008000NRG24230320240790087
|
23/03/2024
|
Prakash Devrao Narlawar
|
1825008WL089271
|
Prakash Devrao Narlawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663231
|
|
PRAKASH DEVRAO NARLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHATANJI
|
MH-25-008-052-001/57
(SAGADA)
|
1825008000NRG24230320240790088
|
23/03/2024
|
Bhumayya Chinayy Mudgulwar
|
1825008WL089271
|
Bhumayya Chinayy Mudgulwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663273
|
|
MR BHUMAIYYA CHINAIYYA MUDGULWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHATANJI
|
MH-25-008-052-001/58
(SAGADA)
|
1825008000NRG24230320240790108
|
23/03/2024
|
Prabhakar Naryana Shilawar
|
1825008WL089273
|
Prabhakar Naryana Shilawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663304
|
|
SHILAWAR PRABHAKAR NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
GHATANJI
|
MH-25-008-052-001/59
(SAGADA)
|
1825008000NRG24230320240790155
|
23/03/2024
|
madhav Narsimlu Govindwar
|
1825008WL089278
|
madhav Narsimlu Govindwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663260
|
|
MADHAV NARSIMALLU GOVINDWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHATANJI
|
MH-25-008-052-001/59
(SAGADA)
|
1825008000NRG24230320240790156
|
23/03/2024
|
sriniwas
|
1825008WL089278
|
sriniwas
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663250
|
|
MR SHRINIVAS MADHAV GOVINDVAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHATANJI
|
MH-25-008-052-001/6
(SAGADA)
|
1825008000NRG24230320240790099
|
23/03/2024
|
suvarna sudhakar anandiwar
|
1825008WL089272
|
suvarna sudhakar anandiwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663307
|
|
MRS SUVARNA SUDHAKAR ANANDIWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHATANJI
|
MH-25-008-052-001/84
(SAGADA)
|
1825008000NRG24230320240790157
|
23/03/2024
|
Shrinivas devidas bakkiwar
|
1825008WL089278
|
Shrinivas devidas bakkiwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663257
|
|
SHRINIVAS DEVIDAS BAKKIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
57
|
GHATANJI
|
MH-25-008-016-001/188
(MAANGI SAVARGAON)
|
1825008000NRG24230320240789994
|
23/03/2024
|
P N Petkule
|
1825008WL089262
|
P N Petkule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663280
|
|
VINOD PANDURANG PETKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHATANJI
|
MH-25-008-052-001/119
(SAGADA)
|
1825008000NRG24230320240790068
|
23/03/2024
|
babarao
|
1825008WL089270
|
babarao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663294
|
|
MR BABARAO RAGHUNATH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHATANJI
|
MH-25-008-052-001/125
(SAGADA)
|
1825008000NRG24230320240790080
|
23/03/2024
|
Kiran
|
1825008WL089271
|
Kiran
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663276
|
|
SAIKIRAN KISAN NARLAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
GHATANJI
|
MH-25-008-052-001/127
(SAGADA)
|
1825008000NRG24230320240790092
|
23/03/2024
|
pranita narayan narlawar
|
1825008WL089272
|
pranita narayan narlawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663291
|
|
PRANITA RAVINDRA NARLAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
GHATANJI
|
MH-25-008-052-001/127
(SAGADA)
|
1825008000NRG24230320240790091
|
23/03/2024
|
Ravindra Narayan Narlawar
|
1825008WL089272
|
Ravindra Narayan Narlawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663278
|
|
MR RAVINDRA NARAYAN NARLAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHATANJI
|
MH-25-008-052-001/128
(SAGADA)
|
1825008000NRG24230320240790138
|
23/03/2024
|
Vilas Lachmma Govindwar
|
1825008WL089277
|
Vilas Lachmma Govindwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663330
|
|
VILAS LAKHMNNA GOVINDVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
GHATANJI
|
MH-25-008-052-001/13
(SAGADA)
|
1825008000NRG24230320240790131
|
23/03/2024
|
sunita
|
1825008WL089276
|
sunita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663281
|
|
SUNITA DEVAIYYA GOSKULWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
GHATANJI
|
MH-25-008-052-001/137
(SAGADA)
|
1825008000NRG24230320240790093
|
23/03/2024
|
Mukund Bhumayya Kyatnam
|
1825008WL089272
|
Mukund Bhumayya Kyatnam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663286
|
|
MUKUND BHUMAIYYA KYATAMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
GHATANJI
|
MH-25-008-052-001/155
(SAGADA)
|
1825008000NRG24230320240790113
|
23/03/2024
|
ramanna
|
1825008WL089274
|
ramanna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663283
|
|
RAMNA RAMESH PEYEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
GHATANJI
|
MH-25-008-052-001/157
(SAGADA)
|
1825008000NRG24230320240790151
|
23/03/2024
|
Sunita
|
1825008WL089278
|
Sunita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663277
|
|
MRS SUNITA RAMESH PEYELWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHATANJI
|
MH-25-008-052-001/160
(SAGADA)
|
1825008000NRG24230320240790140
|
23/03/2024
|
nakul
|
1825008WL089277
|
nakul
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663293
|
|
MR NAKUL KISHTU KONDAWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHATANJI
|
MH-25-008-052-001/161
(SAGADA)
|
1825008000NRG24230320240790094
|
23/03/2024
|
Ashyya Ramlu Kyatnam
|
1825008WL089272
|
Ashyya Ramlu Kyatnam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663297
|
|
KYATAMWAR ASHAYYA RAMULU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
GHATANJI
|
MH-25-008-052-001/162
(SAGADA)
|
1825008000NRG24230320240790141
|
23/03/2024
|
ashok
|
1825008WL089277
|
ashok
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663289
|
|
ASHOK ASHANNA KONDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GHATANJI
|
MH-25-008-052-001/164
(SAGADA)
|
1825008000NRG24230320240790142
|
23/03/2024
|
Sunita Lasmayya Anandiwar
|
1825008WL089277
|
Sunita Lasmayya Anandiwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663268
|
|
MRS SUNITA LACHCHMAIYYA ANANDIWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHATANJI
|
MH-25-008-052-001/185
(SAGADA)
|
1825008000NRG24230320240790143
|
23/03/2024
|
Panjab Sivya Tudiwar
|
1825008WL089277
|
Panjab Sivya Tudiwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663306
|
|
PANJAB SHIVAYYA TUDIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GHATANJI
|
MH-25-008-052-001/19
(SAGADA)
|
1825008000NRG24230320240790070
|
23/03/2024
|
kavdu sattu agirkar
|
1825008WL089270
|
kavdu sattu agirkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663296
|
|
MR KAVDU SATU AGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHATANJI
|
MH-25-008-052-001/191
(SAGADA)
|
1825008000NRG24230320240790082
|
23/03/2024
|
vyankatreddi l patkurwar
|
1825008WL089271
|
vyankatreddi l patkurwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663300
|
|
VYANKATREDDY LINGAREDDY PATKURWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
GHATANJI
|
MH-25-008-052-001/2012
(SAGADA)
|
1825008000NRG24230320240790105
|
23/03/2024
|
gajanan narayan chillawar
|
1825008WL089273
|
gajanan narayan chillawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663292
|
|
CHILAWAR GAJANAN NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
GHATANJI
|
MH-25-008-052-001/2019
(SAGADA)
|
1825008000NRG24230320240790071
|
23/03/2024
|
Shaik Farid shaik Jamal
|
1825008WL089270
|
Shaik Farid shaik Jamal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663285
|
|
FARID JAMAL SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GHATANJI
|
MH-25-008-052-001/23
(SAGADA)
|
1825008000NRG24230320240790075
|
23/03/2024
|
shakuntala
|
1825008WL089270
|
shakuntala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663290
|
|
SHAKUNTALA SATU AGIRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
GHATANJI
|
MH-25-008-052-001/260
(SAGADA)
|
1825008000NRG24230320240790084
|
23/03/2024
|
Nitin Madhav Narlawar
|
1825008WL089271
|
Nitin Madhav Narlawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663282
|
|
NITIN MADHAVRAO NARLAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
GHATANJI
|
MH-25-008-052-001/30
(SAGADA)
|
1825008000NRG24230320240790127
|
23/03/2024
|
Vyankati
|
1825008WL089275
|
Vyankati
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663295
|
|
VYANKATIKESHAV BORKAR AND SURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
GHATANJI
|
MH-25-008-052-001/33
(SAGADA)
|
1825008000NRG24230320240790146
|
23/03/2024
|
Gangareddy Pyala Anandiwar
|
1825008WL089277
|
Gangareddy Pyala Anandiwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663253
|
|
GANGAREDDI PYATANNA AANANDIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHATANJI
|
MH-25-008-052-001/52
(SAGADA)
|
1825008000NRG24230320240790120
|
23/03/2024
|
subhash
|
1825008WL089274
|
subhash
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663284
|
|
MR SUBHASH BHUMAYYA BAKKIWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHATANJI
|
MH-25-008-052-001/58
(SAGADA)
|
1825008000NRG24230320240790109
|
23/03/2024
|
Chandrabai Narayana Shilawar
|
1825008WL089273
|
Chandrabai Narayana Shilawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663254
|
|
CHNDRABAI NARAYAN SHILAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GHATANJI
|
MH-25-008-052-001/58
(SAGADA)
|
1825008000NRG24230320240790107
|
23/03/2024
|
Narayan Bhumanna Shilawar
|
1825008WL089273
|
Narayan Bhumanna Shilawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663311
|
|
NARAYAN BHUMANNA SILAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
GHATANJI
|
MH-25-008-052-001/7
(SAGADA)
|
1825008000NRG24230320240790129
|
23/03/2024
|
kistu
|
1825008WL089275
|
kistu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663288
|
|
MR KISHTU BUCHNNA REDDIVAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHATANJI
|
MH-25-008-052-001/99
(SAGADA)
|
1825008000NRG24230320240790110
|
23/03/2024
|
Rajanna Malnana Khandare
|
1825008WL089273
|
Rajanna Malnana Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663279
|
|
RAJANNA MALLANNA KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
GHATANJI
|
MH-25-008-137-001/338
(MANUSADARI)
|
1825008000NRG24230320240790058
|
23/03/2024
|
BHARAT SADASHIV RATHOD
|
1825008WL089269
|
BHARAT SADASHIV RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663325
|
|
BHARAT SADASHIV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GHATANJI
|
MH-25-008-137-001/338
(MANUSADARI)
|
1825008000NRG24230320240790059
|
23/03/2024
|
MANDA BHARAT RATHOD
|
1825008WL089269
|
MANDA BHARAT RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663324
|
|
MANDABAI BHARAT RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
GHATANJI
|
MH-25-008-137-001/341
(MANUSADARI)
|
1825008000NRG24230320240790060
|
23/03/2024
|
Premsing Mansing Jadhav
|
1825008WL089269
|
Premsing Mansing Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663299
|
|
PREMSING MANSING JADHV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
GHATANJI
|
MH-25-008-137-001/367
(MANUSADARI)
|
1825008000NRG24230320240790061
|
23/03/2024
|
JETRAM DULSING RATHOD
|
1825008WL089269
|
JETRAM DULSING RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663298
|
|
JETRAM DULASIG RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
GHATANJI
|
MH-25-008-137-001/456
(MANUSADARI)
|
1825008000NRG24230320240790046
|
23/03/2024
|
Pushpa Subhash Rathod
|
1825008WL089268
|
Pushpa Subhash Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663287
|
|
PUSHPA SUBHASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
GHATANJI
|
MH-25-008-137-001/489
(MANUSADARI)
|
1825008000NRG24230320240790047
|
23/03/2024
|
Ramesh Maroti Kotanake
|
1825008WL089268
|
Ramesh Maroti Kotanake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663327
|
|
RAMESH MAROTI KOTNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
GHATANJI
|
MH-25-008-137-001/73
(MANUSADARI)
|
1825008000NRG24230320240790048
|
23/03/2024
|
pundalik
|
1825008WL089268
|
pundalik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663328
|
|
PUNDALIK MAROTI KOTANAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
GHATANJI
|
MH-25-008-137-002/519
(MANUSADARI)
|
1825008000NRG24230320240790065
|
23/03/2024
|
Vinayak Jetaram Rathod
|
1825008WL089269
|
Vinayak Jetaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663326
|
|
VINAYAK JETRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
93
|
GHATANJI
|
MH-25-008-052-001/155
(SAGADA)
|
1825008000NRG24230320240790112
|
23/03/2024
|
ramesh bhumanna peyalwar
|
1825008WL089274
|
ramesh bhumanna peyalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663225
|
|
RAMESH BHUMANNA PEYYALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GHATANJI
|
MH-25-008-052-001/158
(SAGADA)
|
1825008000NRG24230320240790152
|
23/03/2024
|
Ramnbai Ashok Barlawar
|
1825008WL089278
|
Ramnbai Ashok Barlawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663313
|
|
RAMABAI ASHOK BALLAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
GHATANJI
|
MH-25-008-052-001/20
(SAGADA)
|
1825008000NRG24230320240790118
|
23/03/2024
|
malesu
|
1825008WL089274
|
malesu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663312
|
|
MALESHU BHUMANNA SHILAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
GHATANJI
|
MH-25-008-052-001/70
(SAGADA)
|
1825008000NRG24230320240790078
|
23/03/2024
|
Tukaram
|
1825008WL089270
|
Tukaram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663226
|
|
TUKARAM LAXMAN AGIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GHATANJI
|
MH-25-008-137-001/107
(MANUSADARI)
|
1825008000NRG24230320240790057
|
23/03/2024
|
Pranay Sanjay Chawhan
|
1825008WL089269
|
Pranay Sanjay Chawhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663314
|
|
PRANAY SANJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GHATANJI
|
MH-25-008-137-002/511
(MANUSADARI)
|
1825008000NRG24230320240790064
|
23/03/2024
|
Komal Ramrao Chawhan
|
1825008WL089269
|
Komal Ramrao Chawhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663316
|
|
Ms. KOMAL RAMRAO CHAVHAN
|
INDIAN BANK(607105)
|
|
99
|
GHATANJI
|
MH-25-008-137-002/596
(MANUSADARI)
|
1825008000NRG24230320240790067
|
23/03/2024
|
Ravindra Kaniram Rathod
|
1825008WL089269
|
Ravindra Kaniram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663315
|
|
RAVINDRA KANIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
100
|
GHATANJI
|
MH-25-008-016-001/377
(MAANGI SAVARGAON)
|
1825008000NRG24230320240789995
|
23/03/2024
|
Anil Narayan Mohurle
|
1825008WL089262
|
Anil Narayan Mohurle
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663321
|
|
ANIL NARAYAN MOHURLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
GHATANJI
|
MH-25-008-016-001/377
(MAANGI SAVARGAON)
|
1825008000NRG24230320240789996
|
23/03/2024
|
Raksha Anil Mohurle
|
1825008WL089262
|
Raksha Anil Mohurle
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663320
|
|
MRS RAKSHA ANIL MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHATANJI
|
MH-25-008-052-001/181
(SAGADA)
|
1825008000NRG24230320240790136
|
23/03/2024
|
Ramesh
|
1825008WL089276
|
Ramesh
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663319
|
|
RAMESH GANGAREDDI SHINGATWAR & SANGITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
103
|
GHATANJI
|
MH-25-008-052-001/149
(SAGADA)
|
1825008000NRG24230320240790069
|
23/03/2024
|
Premila Ramchandra Borkar
|
1825008WL089270
|
Premila Ramchandra Borkar
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663323
|
|
PREMILA RAMCHANDRA BORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
GHATANJI
|
MH-25-008-052-001/183
(SAGADA)
|
1825008000NRG24230320240790114
|
23/03/2024
|
ashok bhumaya bakkiwar
|
1825008WL089274
|
ashok bhumaya bakkiwar
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663317
|
|
ASHOK BHUMAYYA BAKKIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
GHATANJI
|
MH-25-008-052-001/41
(SAGADA)
|
1825008000NRG24230320240790119
|
23/03/2024
|
Ravindra Devrao Borkar
|
1825008WL089274
|
Ravindra Devrao Borkar
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663318
|
|
RAVANDRE DAVERAO BORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
GHATANJI
|
MH-25-008-052-001/47
(SAGADA)
|
1825008000NRG24230320240790128
|
23/03/2024
|
Gangareddi Satanna Bakkiwar
|
1825008WL089275
|
Gangareddi Satanna Bakkiwar
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663223
|
|
GANGAREDDI SATANNA BAKKIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
GHATANJI
|
MH-25-008-052-001/72
(SAGADA)
|
1825008000NRG24230320240790100
|
23/03/2024
|
Bumaya Ramlu Kyatnmam
|
1825008WL089272
|
Bumaya Ramlu Kyatnmam
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663224
|
|
BUMAYYA ANDMUKUND R KATAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
GHATANJI
|
MH-25-008-052-001/9
(SAGADA)
|
1825008000NRG24230320240790089
|
23/03/2024
|
Ramesh Gangareddy Apatwar
|
1825008WL089271
|
Ramesh Gangareddy Apatwar
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663322
|
|
RAMESH GANGAREDDI APATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176904
|
176904
|
|
|
|
|
|
|
|