|
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-25-008-056-001/1
(UNDARANI)
|
1825008000NRG24230320240790242
|
23/03/2024
|
Nirmala ramu sidam
|
1825008WL089290
|
Nirmala ramu sidam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663537
|
|
NIRMALA RAJU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHATANJI
|
MH-25-008-056-001/129
(UNDARANI)
|
1825008000NRG24230320240790243
|
23/03/2024
|
dipak janrao bansosde
|
1825008WL089290
|
dipak janrao bansosde
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663520
|
|
MR DIPAK JANRAO BANSOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHATANJI
|
MH-25-008-166-001/302
(GHOTI)
|
1825008000NRG24230320240789970
|
23/03/2024
|
Shrikrushna Laxman Ade
|
1825008WL089260
|
Shrikrushna Laxman Ade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663542
|
|
Mr. SHRIKRUSHNA LAXMAN ADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
GHATANJI
|
MH-25-008-016-001/72
(MAANGI SAVARGAON)
|
1825008000NRG24230320240790233
|
23/03/2024
|
Ramdayal Mahadev Shende
|
1825008WL089288
|
Ramdayal Mahadev Shende
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663505
|
|
MR RAMDAYAL MAHADEO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHATANJI
|
MH-25-008-137-002/612
(MANUSADARI)
|
1825008000NRG24230320240790056
|
23/03/2024
|
Pallavi Dilip Jadhav
|
1825008WL089268
|
Pallavi Dilip Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663510
|
|
MRS PALLAVI DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHATANJI
|
MH-25-008-166-001/221
(GHOTI)
|
1825008000NRG24230320240789968
|
23/03/2024
|
Ramkrushan
|
1825008WL089260
|
Ramkrushan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663518
|
|
MR RAMKRUSHNA MAROTI TODASAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHATANJI
|
MH-25-008-166-001/407
(GHOTI)
|
1825008000NRG24230320240789965
|
23/03/2024
|
Anand Sukhadev Rathod
|
1825008WL089259
|
Anand Sukhadev Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663507
|
|
Mr. ANAND SUKHDEO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHATANJI
|
MH-25-008-166-001/943
(GHOTI)
|
1825008000NRG24230320240789961
|
23/03/2024
|
Vaishnavi Sanjay Rathod
|
1825008WL089258
|
Vaishnavi Sanjay Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663519
|
|
MISS VAISHANAVI SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHATANJI
|
MH-25-008-166-001/967
(GHOTI)
|
1825008000NRG24230320240789967
|
23/03/2024
|
Babita Ravindra Pawar
|
1825008WL089259
|
Babita Ravindra Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663508
|
|
MRS BABITA RAVINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHATANJI
|
MH-25-008-166-001/967
(GHOTI)
|
1825008000NRG24230320240789966
|
23/03/2024
|
Ravindra Devidas Pawar
|
1825008WL089259
|
Ravindra Devidas Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663509
|
|
MR RAVINDRA DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
11
|
GHATANJI
|
MH-25-008-013-001/951
(DORLI)
|
1825008000NRG24230320240790229
|
23/03/2024
|
Somaji Champat Karpate
|
1825008WL089287
|
Somaji Champat Karpate
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663532
|
|
SOMA CHAMPAT KARPATE AND ANJANA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
GHATANJI
|
MH-25-008-016-001/16
(MAANGI SAVARGAON)
|
1825008000NRG24230320240790231
|
23/03/2024
|
Gyaneshwar M Shende
|
1825008WL089288
|
Gyaneshwar M Shende
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663506
|
|
DNYANESHWAR MAHADEV SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
GHATANJI
|
MH-25-008-016-001/464
(MAANGI SAVARGAON)
|
1825008000NRG24230320240790232
|
23/03/2024
|
Ratnamala Vishnu Shende
|
1825008WL089288
|
Ratnamala Vishnu Shende
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663514
|
|
MRS RATNAMALA VISHNU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHATANJI
|
MH-25-008-016-001/72
(MAANGI SAVARGAON)
|
1825008000NRG24230320240790234
|
23/03/2024
|
Pratibha Ramdayal Shende
|
1825008WL089288
|
Pratibha Ramdayal Shende
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663513
|
|
MRS PRATIBHA RAMDAYAL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHATANJI
|
MH-25-008-064-001/1017
(WAGHARA (TAKALI))
|
1825008000NRG24230320240790186
|
23/03/2024
|
Kautika Rambhau Gurnule
|
1825008WL089283
|
Kautika Rambhau Gurnule
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663515
|
|
KAWTIKA RAMBHAU GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHATANJI
|
MH-25-008-064-001/1035
(WAGHARA (TAKALI))
|
1825008000NRG24230320240790219
|
23/03/2024
|
Sandip Shankar Myakalwar
|
1825008WL089286
|
Sandip Shankar Myakalwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663512
|
|
SANDIP SHANKAR MYAKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHATANJI
|
MH-25-008-064-001/1148
(WAGHARA (TAKALI))
|
1825008000NRG24230320240790220
|
23/03/2024
|
Laxmi Gajajan Muddelwar
|
1825008WL089286
|
Laxmi Gajajan Muddelwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663540
|
|
LAXMIBAI RAMESH MUDDELWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
GHATANJI
|
MH-25-008-064-001/1214
(WAGHARA (TAKALI))
|
1825008000NRG24230320240790221
|
23/03/2024
|
Senhal Gajanan Mohalewar
|
1825008WL089286
|
Senhal Gajanan Mohalewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663539
|
|
MUDDELWAR SNEHAL GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
GHATANJI
|
MH-25-008-064-001/1214
(WAGHARA (TAKALI))
|
1825008000NRG24230320240790222
|
23/03/2024
|
Shubham Gajanan mohalewar
|
1825008WL089286
|
Shubham Gajanan mohalewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663516
|
|
SHUBHAM GAJANAN MUDDELWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHATANJI
|
MH-25-008-064-001/979
(WAGHARA (TAKALI))
|
1825008000NRG24230320240790195
|
23/03/2024
|
Anil shatrughan Ade
|
1825008WL089283
|
Anil shatrughan Ade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663511
|
|
ARTI AND ANIL SHATRUGHN ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
GHATANJI
|
MH-25-008-064-001/979
(WAGHARA (TAKALI))
|
1825008000NRG24230320240790196
|
23/03/2024
|
Arti anil ade
|
1825008WL089283
|
Arti anil ade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663533
|
|
MRS AARTI ANIL AADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHATANJI
|
MH-25-008-064-001/993
(WAGHARA (TAKALI))
|
1825008000NRG24230320240790226
|
23/03/2024
|
Ranjana Raghunath Raut
|
1825008WL089286
|
Ranjana Raghunath Raut
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663517
|
|
MRS RANJANA RAGUNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
23
|
GHATANJI
|
MH-25-008-013-001/944
(DORLI)
|
1825008000NRG24230320240790227
|
23/03/2024
|
a
|
1825008WL089287
|
a
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663526
|
|
MR ASHOK MAHADEO PENDOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHATANJI
|
MH-25-008-013-001/944
(DORLI)
|
1825008000NRG24230320240790228
|
23/03/2024
|
s
|
1825008WL089287
|
s
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663527
|
|
MRS SHITAL ASHOK PENDOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHATANJI
|
MH-25-008-013-001/951
(DORLI)
|
1825008000NRG24230320240790230
|
23/03/2024
|
Manoj Somaji Karpate
|
1825008WL089287
|
Manoj Somaji Karpate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663538
|
|
MANOJ SOMA KARPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
GHATANJI
|
MH-25-008-064-001/28
(WAGHARA (TAKALI))
|
1825008000NRG24230320240790187
|
23/03/2024
|
Ramdas Champat Chaoudhari
|
1825008WL089283
|
Ramdas Champat Chaoudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663536
|
|
RAMDAS CHAMPAT CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
GHATANJI
|
MH-25-008-064-001/30
(WAGHARA (TAKALI))
|
1825008000NRG24230320240790189
|
23/03/2024
|
Anjana S Dhole
|
1825008WL089283
|
Anjana S Dhole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663523
|
|
ANJANABAI SUDAM DHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
GHATANJI
|
MH-25-008-064-001/30
(WAGHARA (TAKALI))
|
1825008000NRG24230320240790188
|
23/03/2024
|
Sudam D Dhole
|
1825008WL089283
|
Sudam D Dhole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663522
|
|
SUDAM DEVRAO DHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
GHATANJI
|
MH-25-008-064-001/32
(WAGHARA (TAKALI))
|
1825008000NRG24230320240790191
|
23/03/2024
|
kalpana maroti bornule
|
1825008WL089283
|
kalpana maroti bornule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663534
|
|
KALPANA MAROTI BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
GHATANJI
|
MH-25-008-064-001/32
(WAGHARA (TAKALI))
|
1825008000NRG24230320240790190
|
23/03/2024
|
Maroti
|
1825008WL089283
|
Maroti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663535
|
|
MR MAROTI KISAN BORULE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHATANJI
|
MH-25-008-064-001/39
(WAGHARA (TAKALI))
|
1825008000NRG24230320240790192
|
23/03/2024
|
Tanubai G Gurunule
|
1825008WL089283
|
Tanubai G Gurunule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663521
|
|
TANUBAI GANPAT GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
GHATANJI
|
MH-25-008-064-001/7
(WAGHARA (TAKALI))
|
1825008000NRG24230320240790193
|
23/03/2024
|
Suresh P Dhole
|
1825008WL089283
|
Suresh P Dhole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663528
|
|
SURESH PUNJARAM DHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
GHATANJI
|
MH-25-008-064-001/7
(WAGHARA (TAKALI))
|
1825008000NRG24230320240790194
|
23/03/2024
|
Yamuna S Dhole
|
1825008WL089283
|
Yamuna S Dhole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663529
|
|
YAMUNA SURESH DHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
GHATANJI
|
MH-25-008-064-001/993
(WAGHARA (TAKALI))
|
1825008000NRG24230320240790225
|
23/03/2024
|
Raghunath Senapati Raut
|
1825008WL089286
|
Raghunath Senapati Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663541
|
|
RAGHUNATH SENAPATI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHATANJI
|
MH-25-008-137-001/73
(MANUSADARI)
|
1825008000NRG24230320240790051
|
23/03/2024
|
ANUSAYA KISHOR KOTANAKE
|
1825008WL089268
|
ANUSAYA KISHOR KOTANAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663547
|
|
ANUSAYA KISHOR KOTNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
GHATANJI
|
MH-25-008-137-001/73
(MANUSADARI)
|
1825008000NRG24230320240790049
|
23/03/2024
|
durga pundalik kotnake
|
1825008WL089268
|
durga pundalik kotnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663546
|
|
DURGA PUNDLIK KOTNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
GHATANJI
|
MH-25-008-137-001/73
(MANUSADARI)
|
1825008000NRG24230320240790050
|
23/03/2024
|
KANATA RAMESH KOTANAKE
|
1825008WL089268
|
KANATA RAMESH KOTANAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663556
|
|
KANTA RAMESH KOTNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
GHATANJI
|
MH-25-008-137-001/76
(MANUSADARI)
|
1825008000NRG24230320240790052
|
23/03/2024
|
Gulab Sheshrao Chavhan
|
1825008WL089268
|
Gulab Sheshrao Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663530
|
|
GULAB SHESHRAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
GHATANJI
|
MH-25-008-137-001/86
(MANUSADARI)
|
1825008000NRG24230320240790054
|
23/03/2024
|
Anita Punaji Atram
|
1825008WL089268
|
Anita Punaji Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663557
|
|
MRS ANITA PUNAJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHATANJI
|
MH-25-008-137-001/86
(MANUSADARI)
|
1825008000NRG24230320240790053
|
23/03/2024
|
Punaji atram
|
1825008WL089268
|
Punaji atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663545
|
|
PUNAJI SHAYAMRAO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
GHATANJI
|
MH-25-008-137-002/569
(MANUSADARI)
|
1825008000NRG24230320240790055
|
23/03/2024
|
Kishor Maroti Kotnake
|
1825008WL089268
|
Kishor Maroti Kotnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663555
|
|
Master SOHIL KISHOR KOTNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHATANJI
|
MH-25-008-166-001/302
(GHOTI)
|
1825008000NRG24230320240789969
|
23/03/2024
|
Laxman Motiram Ade
|
1825008WL089260
|
Laxman Motiram Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663559
|
|
LAXMAN MOTIRAM ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
GHATANJI
|
MH-25-008-166-001/302
(GHOTI)
|
1825008000NRG24230320240789971
|
23/03/2024
|
Satoj Shrikrushna Ade
|
1825008WL089260
|
Satoj Shrikrushna Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663561
|
|
SAROJ SHRIKRUSHNA ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
GHATANJI
|
MH-25-008-166-001/303
(GHOTI)
|
1825008000NRG24230320240789973
|
23/03/2024
|
Anusaya Shankar Kove
|
1825008WL089260
|
Anusaya Shankar Kove
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663563
|
|
ANUSAYA SHANKAR KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
GHATANJI
|
MH-25-008-166-001/303
(GHOTI)
|
1825008000NRG24230320240789972
|
23/03/2024
|
Shankar karnuji Kove
|
1825008WL089260
|
Shankar karnuji Kove
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663543
|
|
SHANKAR KARNU KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHATANJI
|
MH-25-008-166-001/364
(GHOTI)
|
1825008000NRG24230320240789962
|
23/03/2024
|
Pankaj Mahadev Rathaod
|
1825008WL089259
|
Pankaj Mahadev Rathaod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663558
|
|
MR PANKAG MAHADEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHATANJI
|
MH-25-008-166-001/407
(GHOTI)
|
1825008000NRG24230320240789964
|
23/03/2024
|
Sukhadev maroti rathod
|
1825008WL089259
|
Sukhadev maroti rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663548
|
|
RATHOD SUKHADEO MAROTI,GHOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
GHATANJI
|
MH-25-008-166-001/735
(GHOTI)
|
1825008000NRG24230320240789953
|
23/03/2024
|
nilesh
|
1825008WL089258
|
nilesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663554
|
|
NILESH MAROTI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
GHATANJI
|
MH-25-008-166-001/735
(GHOTI)
|
1825008000NRG24230320240789952
|
23/03/2024
|
shasikala
|
1825008WL089258
|
shasikala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663553
|
|
SHASIKALA MAROTI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
GHATANJI
|
MH-25-008-166-001/82
(GHOTI)
|
1825008000NRG24230320240789977
|
23/03/2024
|
Gopal Manik Rathod
|
1825008WL089260
|
Gopal Manik Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663564
|
|
GOPAL MANIK RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
GHATANJI
|
MH-25-008-166-001/82
(GHOTI)
|
1825008000NRG24230320240789975
|
23/03/2024
|
KANTA MANIK RATHOD
|
1825008WL089260
|
KANTA MANIK RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663551
|
|
KANTA MANIK RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
GHATANJI
|
MH-25-008-166-001/82
(GHOTI)
|
1825008000NRG24230320240789974
|
23/03/2024
|
Manik Rama rathod
|
1825008WL089260
|
Manik Rama rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663525
|
|
MANIK RAMA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
GHATANJI
|
MH-25-008-166-001/82
(GHOTI)
|
1825008000NRG24230320240789976
|
23/03/2024
|
Nilesh Manik Rathod
|
1825008WL089260
|
Nilesh Manik Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663560
|
|
NILESH MANIK RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
GHATANJI
|
MH-25-008-166-001/89
(GHOTI)
|
1825008000NRG24230320240789958
|
23/03/2024
|
Durga Vikas Rathod
|
1825008WL089258
|
Durga Vikas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663562
|
|
DURGA SHRAVAN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHATANJI
|
MH-25-008-166-001/89
(GHOTI)
|
1825008000NRG24230320240789955
|
23/03/2024
|
Kamala Mansingh Rathod
|
1825008WL089258
|
Kamala Mansingh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663549
|
|
KAMALABAI MANSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
GHATANJI
|
MH-25-008-166-001/89
(GHOTI)
|
1825008000NRG24230320240789954
|
23/03/2024
|
Mansing rama rathod
|
1825008WL089258
|
Mansing rama rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663524
|
|
MANSINGH RAMA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
GHATANJI
|
MH-25-008-166-001/89
(GHOTI)
|
1825008000NRG24230320240789956
|
23/03/2024
|
sanjay
|
1825008WL089258
|
sanjay
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663531
|
|
SANJAY MANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHATANJI
|
MH-25-008-166-001/89
(GHOTI)
|
1825008000NRG24230320240789957
|
23/03/2024
|
Vikas Mansing Rathod
|
1825008WL089258
|
Vikas Mansing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663552
|
|
VIKASH MANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHATANJI
|
MH-25-008-166-001/90
(GHOTI)
|
1825008000NRG24230320240789960
|
23/03/2024
|
bebi
|
1825008WL089258
|
bebi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663544
|
|
BEBI VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
GHATANJI
|
MH-25-008-166-001/90
(GHOTI)
|
1825008000NRG24230320240789959
|
23/03/2024
|
vijay
|
1825008WL089258
|
vijay
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663550
|
|
VIJAY SURYABHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
61
|
GHATANJI
|
MH-25-008-064-001/1217
(WAGHARA (TAKALI))
|
1825008000NRG24230320240790223
|
23/03/2024
|
Ravindra
|
1825008WL089286
|
Ravindra
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663503
|
|
RAVINDRA PYATNNA MYAKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHATANJI
|
MH-25-008-064-001/1217
(WAGHARA (TAKALI))
|
1825008000NRG24230320240790224
|
23/03/2024
|
vanita
|
1825008WL089286
|
vanita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663504
|
|
VANITA RAVINDRA MYAKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
GHATANJI
|
MH-25-008-166-001/366
(GHOTI)
|
1825008000NRG24230320240789963
|
23/03/2024
|
Vilas Laxman Chawan
|
1825008WL089259
|
Vilas Laxman Chawan
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663502
|
|
VILAS LAXMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103194
|
103194
|
|
|
|
|
|
|
|