|
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-25-008-008-001/174
(KHAPARI)
|
1825008000NRG24251020230457655
|
25/10/2023
|
Archana Gautam Kambale
|
1825008WL053574
|
Archana Gautam Kambale
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230434006
|
|
Miss. Archana Gautam Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHATANJI
|
MH-25-008-008-001/205
(KHAPARI)
|
1825008000NRG24251020230457650
|
25/10/2023
|
Mangala Suresh Alkonde
|
1825008WL053572
|
Mangala Suresh Alkonde
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230433987
|
|
Miss. Mangala Sureshrao Alkonde
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHATANJI
|
MH-25-008-008-001/205
(KHAPARI)
|
1825008000NRG24251020230457649
|
25/10/2023
|
Suresh Tukaram Alkonde
|
1825008WL053572
|
Suresh Tukaram Alkonde
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230433986
|
|
ALKONDE SURESH TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
GHATANJI
|
MH-25-008-008-001/883
(KHAPARI)
|
1825008000NRG24251020230457626
|
25/10/2023
|
Manda Suresh Mandavkar
|
1825008WL053566
|
Manda Suresh Mandavkar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434037
|
|
MANDA SURESH MANDAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHATANJI
|
MH-25-008-087-001/131
(MOWADA)
|
1825008000NRG24251020230457692
|
25/10/2023
|
Durga pramod gedam
|
1825008WL053585
|
Durga pramod gedam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230434066
|
|
Mrs. Durga Pramod Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHATANJI
|
MH-25-008-087-001/219
(MOWADA)
|
1825008000NRG24251020230457703
|
25/10/2023
|
Dhuprada Motiram Kudmate
|
1825008WL053588
|
Dhuprada Motiram Kudmate
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230434065
|
|
KUDMATE DHURPATA MOTIRAM / BANDU MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
GHATANJI
|
MH-25-008-087-001/494
(MOWADA)
|
1825008000NRG24251020230457710
|
25/10/2023
|
renuka vijay ade
|
1825008WL053590
|
renuka vijay ade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434035
|
|
renuka vijay ade
|
INDUSIND BANK(607189)
|
|
8
|
GHATANJI
|
MH-25-008-087-001/494
(MOWADA)
|
1825008000NRG24251020230457709
|
25/10/2023
|
vijay baba ade
|
1825008WL053590
|
vijay baba ade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230434034
|
|
Mr. VIJAY BABA ADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHATANJI
|
MH-25-008-087-001/549
(MOWADA)
|
1825008000NRG24251020230457694
|
25/10/2023
|
Mahadev Dau Ghodam
|
1825008WL053585
|
Mahadev Dau Ghodam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230433985
|
|
GHODAM MAHADEV DAUANDLAXMI DAU GHODAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
GHATANJI
|
MH-25-008-087-001/624
(MOWADA)
|
1825008000NRG24251020230457701
|
25/10/2023
|
Dhurpata Sambu Wadde
|
1825008WL053587
|
Dhurpata Sambu Wadde
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230434081
|
|
Mrs. Dhrupata Sambhu Wadde
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHATANJI
|
MH-25-008-087-001/678
(MOWADA)
|
1825008000NRG24251020230457718
|
25/10/2023
|
Ranjana Mohan ade
|
1825008WL053592
|
Ranjana Mohan ade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230434080
|
|
Mrs. RANJANA MOHAN ADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHATANJI
|
MH-25-008-166-001/1056
(GHOTI)
|
1825008000NRG24251020230457543
|
25/10/2023
|
PRAVIN MAROTI MESHRAM
|
1825008WL053542
|
PRAVIN MAROTI MESHRAM
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230434056
|
|
Mr. PRAVIN MAROTI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHATANJI
|
MH-25-008-166-001/227
(GHOTI)
|
1825008000NRG24251020230457567
|
25/10/2023
|
NARAYAN PRABHAKAR TEKAM
|
1825008WL053551
|
NARAYAN PRABHAKAR TEKAM
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230434019
|
|
Master NARAYAN PRABHAKAR TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHATANJI
|
MH-25-008-166-001/227
(GHOTI)
|
1825008000NRG24251020230457565
|
25/10/2023
|
prabhakar sakharam tekam
|
1825008WL053551
|
prabhakar sakharam tekam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434057
|
|
PRABHAKAR SAKHARAM TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHATANJI
|
MH-25-008-166-001/321
(GHOTI)
|
1825008000NRG24251020230457571
|
25/10/2023
|
Dilip Govinda Nikam
|
1825008WL053553
|
Dilip Govinda Nikam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230434024
|
|
Mr. DILIP GOVINDA NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHATANJI
|
MH-25-008-166-001/652
(GHOTI)
|
1825008000NRG24251020230457585
|
25/10/2023
|
Yadav Ramchandra Meshram
|
1825008WL053559
|
Yadav Ramchandra Meshram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434050
|
|
YADAV RAMCHANDRA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
GHATANJI
|
MH-25-008-166-001/708
(GHOTI)
|
1825008000NRG24251020230457576
|
25/10/2023
|
Shriram Lalu Atram
|
1825008WL053555
|
Shriram Lalu Atram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230434049
|
|
Mr. SHRIRAM LALU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHATANJI
|
MH-25-008-166-001/937
(GHOTI)
|
1825008166NRG24251020230457971
|
25/10/2023
|
Insrail Ishak Shekh
|
1825008WL053634
|
Insrail Ishak Shekh
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434036
|
|
ISRAIL ISAQ SHEKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
GHATANJI
|
MH-25-008-218-001/109
(RAMPUR)
|
1825008000NRG24251020230457721
|
25/10/2023
|
manoj
|
1825008WL053594
|
manoj
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230434008
|
|
Mrs. MANOJ GULAB DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHATANJI
|
MH-25-008-218-001/109
(RAMPUR)
|
1825008000NRG24251020230457722
|
25/10/2023
|
rupali
|
1825008WL053594
|
rupali
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434007
|
|
RUPALI MANOHAR DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHATANJI
|
MH-25-008-218-001/2
(RAMPUR)
|
1825008000NRG24251020230457724
|
25/10/2023
|
ramesh
|
1825008WL053595
|
ramesh
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230434046
|
|
RAMESH DEU SIDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
GHATANJI
|
MH-25-008-218-001/20
(RAMPUR)
|
1825008000NRG24251020230457723
|
25/10/2023
|
archana
|
1825008WL053594
|
archana
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230434010
|
|
Mrs. ARCHNA RAMESH DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
23
|
GHATANJI
|
MH-25-008-166-001/210
(GHOTI)
|
1825008000NRG24251020230457547
|
25/10/2023
|
Pemdas Sitaram Rathod
|
1825008WL053543
|
Pemdas Sitaram Rathod
|
00114
|
UTIB0SYDC38
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230433983
|
|
PREMDAS SITARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
GHATANJI
|
MH-25-008-008-001/102
(KHAPARI)
|
1825008008NRG24251020230457835
|
25/10/2023
|
Shobhabai mahadev telang
|
1825008WL053609
|
Shobhabai mahadev telang
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434011
|
|
MRS SHOBHA MAHADEV TELANGE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHATANJI
|
MH-25-008-008-001/130
(KHAPARI)
|
1825008000NRG24251020230457664
|
25/10/2023
|
kacharabai mohan jagtap
|
1825008WL053577
|
kacharabai mohan jagtap
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230434009
|
|
Miss. Kacharabai Mohan Jagatap
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHATANJI
|
MH-25-008-008-001/174
(KHAPARI)
|
1825008000NRG24251020230457654
|
25/10/2023
|
Gautam Namdev Kamble
|
1825008WL053574
|
Gautam Namdev Kamble
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230433999
|
|
MR GAUTAM NAMADEV KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHATANJI
|
MH-25-008-008-001/205
(KHAPARI)
|
1825008000NRG24251020230457648
|
25/10/2023
|
Radha Tukaram Alkonde
|
1825008WL053572
|
Radha Tukaram Alkonde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434012
|
|
MRS RADHABAI TUKARAM ALKONDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHATANJI
|
MH-25-008-008-001/205
(KHAPARI)
|
1825008000NRG24251020230457647
|
25/10/2023
|
Tukaram Lachama Alkonde
|
1825008WL053572
|
Tukaram Lachama Alkonde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230433994
|
|
TUKARAM LACHMA ALKONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHATANJI
|
MH-25-008-008-001/25
(KHAPARI)
|
1825008008NRG24251020230457836
|
25/10/2023
|
Tukaram
|
1825008WL053609
|
Tukaram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230433995
|
|
Mr. TUKARAM VITHOBA BHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHATANJI
|
MH-25-008-008-001/839
(KHAPARI)
|
1825008000NRG24251020230457665
|
25/10/2023
|
Dwarkabai Kaluji Wadaraskar
|
1825008WL053577
|
Dwarkabai Kaluji Wadaraskar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434004
|
|
MISS DWARKABAI KALUJI WADSKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHATANJI
|
MH-25-008-008-001/882
(KHAPARI)
|
1825008000NRG24251020230457625
|
25/10/2023
|
Lalita Ramesh Mandavkar
|
1825008WL053566
|
Lalita Ramesh Mandavkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434033
|
|
LALITA RAMESH MANDAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHATANJI
|
MH-25-008-087-001/185
(MOWADA)
|
1825008000NRG24251020230457696
|
25/10/2023
|
ashok tukaram aagarkar
|
1825008WL053586
|
ashok tukaram aagarkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230433992
|
|
MR ASHOK TUKARAM AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHATANJI
|
MH-25-008-087-001/185
(MOWADA)
|
1825008000NRG24251020230457697
|
25/10/2023
|
savita ashok agarkar
|
1825008WL053586
|
savita ashok agarkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434028
|
|
MRS SAVITA ASHOK AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHATANJI
|
MH-25-008-087-001/206
(MOWADA)
|
1825008000NRG24251020230457698
|
25/10/2023
|
GAJANAN T AAGARKAR
|
1825008WL053586
|
GAJANAN T AAGARKAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230433990
|
|
MR GAJANAN TUKARAM AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHATANJI
|
MH-25-008-087-001/35
(MOWADA)
|
1825008000NRG24251020230457711
|
25/10/2023
|
Vaishali
|
1825008WL053591
|
Vaishali
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230433991
|
|
MRS VAISHALI VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHATANJI
|
MH-25-008-087-001/39
(MOWADA)
|
1825008000NRG24251020230457712
|
25/10/2023
|
shankar u rathod
|
1825008WL053591
|
shankar u rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434027
|
|
MR SHANKAR UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHATANJI
|
MH-25-008-087-001/440
(MOWADA)
|
1825008000NRG24251020230457708
|
25/10/2023
|
gopal s aade
|
1825008WL053590
|
gopal s aade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230433989
|
|
MR GOPAL SUNIL ADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHATANJI
|
MH-25-008-087-001/522
(MOWADA)
|
1825008000NRG24251020230457699
|
25/10/2023
|
Sunita Vinod Vadde
|
1825008WL053587
|
Sunita Vinod Vadde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434005
|
|
MRS SUNITA VINOD WADDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHATANJI
|
MH-25-008-087-001/563
(MOWADA)
|
1825008000NRG24251020230457700
|
25/10/2023
|
Anita Madhav Kudmate
|
1825008WL053587
|
Anita Madhav Kudmate
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230434032
|
|
Miss. Anita Madhav Kudmate
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHATANJI
|
MH-25-008-087-001/7
(MOWADA)
|
1825008000NRG24251020230457714
|
25/10/2023
|
AMIT P GADGE
|
1825008WL053591
|
AMIT P GADGE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230433993
|
|
MR AMIT PRUTHVIDAS GADGE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHATANJI
|
MH-25-008-087-001/81
(MOWADA)
|
1825008000NRG24251020230457702
|
25/10/2023
|
Vanita Jigendra Vadde
|
1825008WL053587
|
Vanita Jigendra Vadde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434025
|
|
MRS VANITA JOGENDRA VADDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHATANJI
|
MH-25-008-166-001/1028
(GHOTI)
|
1825008000NRG24251020230457591
|
25/10/2023
|
RAJASHRI GANESH SOYAM
|
1825008WL053561
|
RAJASHRI GANESH SOYAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230434013
|
|
RAJASHRI GANESH SOYAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
GHATANJI
|
MH-25-008-166-001/1060
(GHOTI)
|
1825008000NRG24251020230457546
|
25/10/2023
|
Kamalabai Parashram Meshram
|
1825008WL053543
|
Kamalabai Parashram Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434014
|
|
MRS KAMALABAI PARASHRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHATANJI
|
MH-25-008-166-001/1063
(GHOTI)
|
1825008000NRG24251020230457550
|
25/10/2023
|
ASHOK BHUTU ATRAM
|
1825008WL053545
|
ASHOK BHUTU ATRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434020
|
|
ASHOK BHUTU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
GHATANJI
|
MH-25-008-166-001/1073
(GHOTI)
|
1825008000NRG24251020230457540
|
25/10/2023
|
Husen Bhima Tekam
|
1825008WL053541
|
Husen Bhima Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434003
|
|
HUSHEN BHIMA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHATANJI
|
MH-25-008-166-001/1075
(GHOTI)
|
1825008000NRG24251020230457531
|
25/10/2023
|
SACHIN MAHADEV ATRAM
|
1825008WL053538
|
SACHIN MAHADEV ATRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434018
|
|
SACHIN MAHADEO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
GHATANJI
|
MH-25-008-166-001/160
(GHOTI)
|
1825008000NRG24251020230457549
|
25/10/2023
|
BHIMRAV AATRAM
|
1825008WL053544
|
BHIMRAV AATRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230433996
|
|
MR BHIMRAO HUSEN ATARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHATANJI
|
MH-25-008-166-001/183
(GHOTI)
|
1825008000NRG24251020230457544
|
25/10/2023
|
MAROTI GULAB MESHRAM
|
1825008WL053542
|
MAROTI GULAB MESHRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230434000
|
|
MESHRAM MAROTRAO GULAB
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
49
|
GHATANJI
|
MH-25-008-166-001/186
(GHOTI)
|
1825008000NRG24251020230457527
|
25/10/2023
|
Pundalik
|
1825008WL053537
|
Pundalik
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230434002
|
|
THAKARE PUNDLIK BAGHAWAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
GHATANJI
|
MH-25-008-166-001/37
(GHOTI)
|
1825008000NRG24251020230457557
|
25/10/2023
|
Shobha Vishvantah Ingole
|
1825008WL053549
|
Shobha Vishvantah Ingole
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434029
|
|
MRS SHOBHA VISHVNATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHATANJI
|
MH-25-008-166-001/565
(GHOTI)
|
1825008000NRG24251020230457579
|
25/10/2023
|
Kaushibai Sawai Jadhav
|
1825008WL053557
|
Kaushibai Sawai Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230433997
|
|
MRS KAOVSHIBAI SAVAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHATANJI
|
MH-25-008-166-001/578
(GHOTI)
|
1825008000NRG24251020230457580
|
25/10/2023
|
Shravan Sawai Jadhav
|
1825008WL053557
|
Shravan Sawai Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434017
|
|
MR SRAVAN SAVAIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHATANJI
|
MH-25-008-166-001/593
(GHOTI)
|
1825008000NRG24251020230457584
|
25/10/2023
|
KIRAN SHANKAR SHENDE
|
1825008WL053558
|
KIRAN SHANKAR SHENDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434021
|
|
MRS KIRAN SHANKAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHATANJI
|
MH-25-008-166-001/636
(GHOTI)
|
1825008000NRG24251020230457558
|
25/10/2023
|
Satyam Pundalik More
|
1825008WL053549
|
Satyam Pundalik More
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230434026
|
|
SATYAM PUNDALIK MORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
GHATANJI
|
MH-25-008-166-001/640
(GHOTI)
|
1825008000NRG24251020230457553
|
25/10/2023
|
Tulshiram Tanba Meshram
|
1825008WL053547
|
Tulshiram Tanba Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434015
|
|
MR TULSHIRAM ATANBH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHATANJI
|
MH-25-008-166-001/65
(GHOTI)
|
1825008000NRG24251020230457589
|
25/10/2023
|
Mira Ramkrushna Jengthe
|
1825008WL053560
|
Mira Ramkrushna Jengthe
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230433998
|
|
MIRABAI RAMKRUSHNA JANGTHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
GHATANJI
|
MH-25-008-166-001/685
(GHOTI)
|
1825008000NRG24251020230457538
|
25/10/2023
|
Mangala Kawdu Rampure
|
1825008WL053540
|
Mangala Kawdu Rampure
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434016
|
|
MRS MANGALA KAWADU RAMPURE
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHATANJI
|
MH-25-008-166-001/77
(GHOTI)
|
1825008000NRG24251020230457526
|
25/10/2023
|
Venu
|
1825008WL053536
|
Venu
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434031
|
|
VENUTAI VILAS KHARTDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
GHATANJI
|
MH-25-008-166-001/77
(GHOTI)
|
1825008000NRG24251020230457525
|
25/10/2023
|
Vilas
|
1825008WL053536
|
Vilas
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434030
|
|
VILAS WAMAN KHARTADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
GHATANJI
|
MH-25-008-166-001/995
(GHOTI)
|
1825008000NRG24251020230457578
|
25/10/2023
|
REKHA LAXMAN MESHRAM
|
1825008WL053556
|
REKHA LAXMAN MESHRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434022
|
|
REKHA LAXMAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
61
|
GHATANJI
|
MH-25-008-052-001/129
(SAGADA)
|
1825008008NRG24251020230457843
|
25/10/2023
|
Nilesh lachamnna Govindrao
|
1825008WL053611
|
Nilesh lachamnna Govindrao
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230433988
|
|
NILESH AND NILAVATI LACHMANA GOVINDWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
GHATANJI
|
MH-25-008-166-001/222
(GHOTI)
|
1825008000NRG24251020230457577
|
25/10/2023
|
Sandip GOVINDA DHURVE
|
1825008WL053556
|
Sandip GOVINDA DHURVE
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434023
|
|
SANDIP GOVINDA DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
GHATANJI
|
MH-25-008-166-001/966
(GHOTI)
|
1825008000NRG24251020230457587
|
25/10/2023
|
TULSHIRAM MADHAV SURPAM
|
1825008WL053559
|
TULSHIRAM MADHAV SURPAM
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434001
|
|
MR TULSHIRAM MADHAV SURPAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
64
|
GHATANJI
|
MH-25-008-052-001/15
(SAGADA)
|
1825008008NRG24251020230457844
|
25/10/2023
|
rakesh kyatamwar
|
1825008WL053611
|
rakesh kyatamwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434038
|
|
RAKESH ASHAYYA KYATAMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
GHATANJI
|
MH-25-008-087-001/233
(MOWADA)
|
1825008000NRG24251020230457706
|
25/10/2023
|
Gunabai vishnu surpam
|
1825008WL053589
|
Gunabai vishnu surpam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434083
|
|
GUNABAI VISNU SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
GHATANJI
|
MH-25-008-087-001/233
(MOWADA)
|
1825008000NRG24251020230457705
|
25/10/2023
|
Vishnu wasanta surpam
|
1825008WL053589
|
Vishnu wasanta surpam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434044
|
|
VISHNU VASANTA SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GHATANJI
|
MH-25-008-087-001/238
(MOWADA)
|
1825008000NRG24251020230457715
|
25/10/2023
|
Sangita Manik Naitam
|
1825008WL053592
|
Sangita Manik Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434043
|
|
SANGITA MANIK NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
GHATANJI
|
MH-25-008-166-001/1058
(GHOTI)
|
1825008000NRG24251020230457548
|
25/10/2023
|
Mahadev Husen Atram
|
1825008WL053544
|
Mahadev Husen Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230434069
|
|
MAHADEVO HUSHENN AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
GHATANJI
|
MH-25-008-166-001/1070
(GHOTI)
|
1825008000NRG24251020230457551
|
25/10/2023
|
Vinod Kundlikrao Meshram
|
1825008WL053546
|
Vinod Kundlikrao Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434074
|
|
VINOD KUNDLIKRAO MESRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
GHATANJI
|
MH-25-008-166-001/1076
(GHOTI)
|
1825008000NRG24251020230457536
|
25/10/2023
|
KISHOR MOTIRAM ATRAM
|
1825008WL053540
|
KISHOR MOTIRAM ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434060
|
|
KISHOR MOTIRAM AATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GHATANJI
|
MH-25-008-166-001/183
(GHOTI)
|
1825008000NRG24251020230457545
|
25/10/2023
|
TAI MAROTI MESHRAM
|
1825008WL053542
|
TAI MAROTI MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230434058
|
|
TAI MAROTI MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
GHATANJI
|
MH-25-008-166-001/186
(GHOTI)
|
1825008000NRG24251020230457528
|
25/10/2023
|
Lalita Pundlik Thakre
|
1825008WL053537
|
Lalita Pundlik Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434068
|
|
LALITA PUNDLIK THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
GHATANJI
|
MH-25-008-166-001/187
(GHOTI)
|
1825008000NRG24251020230457529
|
25/10/2023
|
Yogita Namdev Thakre
|
1825008WL053537
|
Yogita Namdev Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434070
|
|
MRS YOGITA NAMDEV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHATANJI
|
MH-25-008-166-001/216
(GHOTI)
|
1825008000NRG24251020230457555
|
25/10/2023
|
Bapulya Zingu Meshram
|
1825008WL053548
|
Bapulya Zingu Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230434051
|
|
BAPUNYA ZITTRU MESRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
GHATANJI
|
MH-25-008-166-001/225
(GHOTI)
|
1825008000NRG24251020230457574
|
25/10/2023
|
Sunita Somaji Atram
|
1825008WL053555
|
Sunita Somaji Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434085
|
|
Sunita Somaji Atram
|
INDUSIND BANK(607189)
|
|
76
|
GHATANJI
|
MH-25-008-166-001/227
(GHOTI)
|
1825008000NRG24251020230457566
|
25/10/2023
|
MIRA PRABHAKAR TEKAM
|
1825008WL053551
|
MIRA PRABHAKAR TEKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434059
|
|
MRS MIRA PRABHAKAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHATANJI
|
MH-25-008-166-001/233
(GHOTI)
|
1825008000NRG24251020230457575
|
25/10/2023
|
Panchfula Govind Atram
|
1825008WL053555
|
Panchfula Govind Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434084
|
|
PANCHAFULA GOVIND AATARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
GHATANJI
|
MH-25-008-166-001/235
(GHOTI)
|
1825008000NRG24251020230457569
|
25/10/2023
|
Ramla Babarav Meshram
|
1825008WL053552
|
Ramla Babarav Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434076
|
|
Ramla Babarav Meshram
|
INDUSIND BANK(607189)
|
|
79
|
GHATANJI
|
MH-25-008-166-001/239
(GHOTI)
|
1825008000NRG24251020230457552
|
25/10/2023
|
Prakash Laxman Madavi
|
1825008WL053546
|
Prakash Laxman Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434064
|
|
PRAKASH LAXMAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHATANJI
|
MH-25-008-166-001/322
(GHOTI)
|
1825008000NRG24251020230457572
|
25/10/2023
|
Kabta Shankar Nikam
|
1825008WL053553
|
Kabta Shankar Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434063
|
|
KANTA SHANKAR NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
GHATANJI
|
MH-25-008-166-001/369
(GHOTI)
|
1825008000NRG24251020230457532
|
25/10/2023
|
RUPESH MESHRAM
|
1825008WL053539
|
RUPESH MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434072
|
|
RUPESH SITARAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
GHATANJI
|
MH-25-008-166-001/369
(GHOTI)
|
1825008000NRG24251020230457533
|
25/10/2023
|
Sangita Rupesh Meshram
|
1825008WL053539
|
Sangita Rupesh Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434073
|
|
Sangita Rupesh Meshram
|
INDUSIND BANK(607189)
|
|
83
|
GHATANJI
|
MH-25-008-166-001/370
(GHOTI)
|
1825008000NRG24251020230457535
|
25/10/2023
|
REKHA MESHRAM
|
1825008WL053539
|
REKHA MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434041
|
|
REKHA SANTOSH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
GHATANJI
|
MH-25-008-166-001/370
(GHOTI)
|
1825008000NRG24251020230457534
|
25/10/2023
|
Santosh Sitaram Meshram
|
1825008WL053539
|
Santosh Sitaram Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230434040
|
|
SANTOSH SITARAM MESRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
GHATANJI
|
MH-25-008-166-001/415
(GHOTI)
|
1825008000NRG24251020230457573
|
25/10/2023
|
dropati bapurao rathod
|
1825008WL053554
|
dropati bapurao rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230434055
|
|
DROPATI BAPURAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
GHATANJI
|
MH-25-008-166-001/54
(GHOTI)
|
1825008166NRG24251020230457969
|
25/10/2023
|
Lila Khushal Jengthe
|
1825008WL053634
|
Lila Khushal Jengthe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434077
|
|
LILA KHUSHAL JENGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GHATANJI
|
MH-25-008-166-001/54
(GHOTI)
|
1825008166NRG24251020230457970
|
25/10/2023
|
Ravindra Khushal Jengthe
|
1825008WL053634
|
Ravindra Khushal Jengthe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230434082
|
|
RAVINDRA KHUSHAL JENGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GHATANJI
|
MH-25-008-166-001/578
(GHOTI)
|
1825008000NRG24251020230457581
|
25/10/2023
|
Chanda Shrawan Jadhav
|
1825008WL053557
|
Chanda Shrawan Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434054
|
|
CHANDA SRAVAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
GHATANJI
|
MH-25-008-166-001/593
(GHOTI)
|
1825008000NRG24251020230457583
|
25/10/2023
|
SHANKAR SHRAVAN SHENDE
|
1825008WL053558
|
SHANKAR SHRAVAN SHENDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434061
|
|
SHANKAR SHRAVAN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
GHATANJI
|
MH-25-008-166-001/656
(GHOTI)
|
1825008000NRG24251020230457541
|
25/10/2023
|
KAILAS ATRAM
|
1825008WL053541
|
KAILAS ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434048
|
|
Kailash Nagorao Ataram
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GHATANJI
|
MH-25-008-166-001/656
(GHOTI)
|
1825008000NRG24251020230457542
|
25/10/2023
|
LEELA ATRAM
|
1825008WL053541
|
LEELA ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434079
|
|
MRS LEELA KAILASH ATARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHATANJI
|
MH-25-008-166-001/685
(GHOTI)
|
1825008000NRG24251020230457537
|
25/10/2023
|
KAVDU
|
1825008WL053540
|
KAVDU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434053
|
|
KAWADU NAGORAO RAMPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
GHATANJI
|
MH-25-008-166-001/727
(GHOTI)
|
1825008000NRG24251020230457570
|
25/10/2023
|
Ranchandra Potu Meshram
|
1825008WL053552
|
Ranchandra Potu Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230434075
|
|
RAMCHANDRA POTUJI MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
GHATANJI
|
MH-25-008-166-001/770
(GHOTI)
|
1825008000NRG24251020230457561
|
25/10/2023
|
VITTHAL RENGAPURE
|
1825008WL053550
|
VITTHAL RENGAPURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230434047
|
|
RENGAPURE VITTHAL NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
GHATANJI
|
MH-25-008-166-001/795
(GHOTI)
|
1825008000NRG24251020230457563
|
25/10/2023
|
ANAND ATRAM
|
1825008WL053550
|
ANAND ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434039
|
|
ANAND PUNAJI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
GHATANJI
|
MH-25-008-166-001/805
(GHOTI)
|
1825008000NRG24251020230457564
|
25/10/2023
|
DILIP P ATRAM
|
1825008WL053550
|
DILIP P ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230434042
|
|
DILIP PUNAJI AATRAM LAXMIBAI PUNAYA ATRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
GHATANJI
|
MH-25-008-166-001/806
(GHOTI)
|
1825008000NRG24251020230457560
|
25/10/2023
|
BIBIJAN SHEIKH AYUB
|
1825008WL053549
|
BIBIJAN SHEIKH AYUB
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434067
|
|
BIBIJAN SHAIKH AYUB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
GHATANJI
|
MH-25-008-166-001/866
(GHOTI)
|
1825008000NRG24251020230457554
|
25/10/2023
|
Tanba Zitru Meshram
|
1825008WL053547
|
Tanba Zitru Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434052
|
|
TANBA ZITRU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GHATANJI
|
MH-25-008-166-001/966
(GHOTI)
|
1825008000NRG24251020230457588
|
25/10/2023
|
USHA TULSIRAM SURPAM
|
1825008WL053559
|
USHA TULSIRAM SURPAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434062
|
|
USHA TULSIRAM SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
GHATANJI
|
MH-25-008-166-001/98
(GHOTI)
|
1825008000NRG24251020230457556
|
25/10/2023
|
Mahadev
|
1825008WL053548
|
Mahadev
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434045
|
|
MAHADEO WAGHU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
GHATANJI
|
MH-25-008-166-001/98
(GHOTI)
|
1825008000NRG24251020230457539
|
25/10/2023
|
Suman Mahadev Meshram
|
1825008WL053540
|
Suman Mahadev Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434078
|
|
MR SUMAN MAHADEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHATANJI
|
MH-25-008-166-001/987
(GHOTI)
|
1825008000NRG24251020230457530
|
25/10/2023
|
Anjana Bhawan Thakre
|
1825008WL053537
|
Anjana Bhawan Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434071
|
|
ANJANABAI BHAGVAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
103
|
GHATANJI
|
MH-25-008-008-001/61
(KHAPARI)
|
1825008000NRG24251020230457656
|
25/10/2023
|
Gajanan Bhaurao Udar
|
1825008WL053574
|
Gajanan Bhaurao Udar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230433984
|
|
GAJANAN BHAURAO UDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
GHATANJI
|
MH-25-008-052-001/9
(SAGADA)
|
1825008008NRG24251020230457846
|
25/10/2023
|
Ramesh Gangareddy Apatwar
|
1825008WL053611
|
Ramesh Gangareddy Apatwar
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230433982
|
|
MR RAMESH GANGAREDDI APATWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170352
|
170352
|
|
|
|
|
|
|
|