|
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-25-008-008-001/120-A
(KHAPARI)
|
1825008000NRG24250920230422956
|
25/09/2023
|
depka haribhau pendor
|
1825008WL047998
|
depka haribhau pendor
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217806
|
|
DEVAKA HARIBHAU PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHATANJI
|
MH-25-008-008-001/120-A
(KHAPARI)
|
1825008000NRG24250920230422955
|
25/09/2023
|
haribhau kavdu pendor
|
1825008WL047998
|
haribhau kavdu pendor
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217761
|
|
Mr. HARIBHAU KAVADUJI PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHATANJI
|
MH-25-008-008-001/33
(KHAPARI)
|
1825008000NRG24250920230422946
|
25/09/2023
|
Vikas Uttam Meshram
|
1825008WL047996
|
Vikas Uttam Meshram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217794
|
|
VIKAS UTTAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHATANJI
|
MH-25-008-008-001/992
(KHAPARI)
|
1825008000NRG24250920230422959
|
25/09/2023
|
Asha Sanjay Tekam
|
1825008WL047999
|
Asha Sanjay Tekam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217762
|
|
Asha Sanjay Tekam
|
INDUSIND BANK(607189)
|
|
5
|
GHATANJI
|
MH-25-008-014-001/47
(INZALA)
|
1825008000NRG24250920230422214
|
25/09/2023
|
Gangaram Nagoji Tekam
|
1825008WL047862
|
Gangaram Nagoji Tekam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217726
|
|
GANGARAM NAGORAO TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHATANJI
|
MH-25-008-014-001/52
(INZALA)
|
1825008000NRG24250920230422206
|
25/09/2023
|
pundlik bajirao madavi
|
1825008WL047860
|
pundlik bajirao madavi
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217807
|
|
Mr. PUNDLIK BAJIRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHATANJI
|
MH-25-008-056-001/116
(UNDARANI)
|
1825008000NRG24250920230422193
|
25/09/2023
|
kamal hiraman pusnake
|
1825008WL047858
|
kamal hiraman pusnake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217768
|
|
MRS KAMAL HIRAMAN PUSNAKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATANJI
|
MH-25-008-056-001/122
(UNDARANI)
|
1825008000NRG24250920230422170
|
25/09/2023
|
shri
|
1825008WL047852
|
shri
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217767
|
|
Mr. Shriram Daulat Pendor
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHATANJI
|
MH-25-008-056-001/124
(UNDARANI)
|
1825008000NRG24250920230422180
|
25/09/2023
|
Kamal Malaku Pusnake
|
1825008WL047855
|
Kamal Malaku Pusnake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217773
|
|
MRS KAMALBAI MALAKUJI PUSNAKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHATANJI
|
MH-25-008-056-001/138
(UNDARANI)
|
1825008000NRG24250920230422176
|
25/09/2023
|
sandip
|
1825008WL047854
|
sandip
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217801
|
|
Mr. Sandip Khushal Gingule
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHATANJI
|
MH-25-008-056-001/142
(UNDARANI)
|
1825008000NRG24250920230422177
|
25/09/2023
|
santosh haribhau ueaike
|
1825008WL047854
|
santosh haribhau ueaike
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217795
|
|
Mr. SANTOSH HARIBHAU UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHATANJI
|
MH-25-008-056-001/142
(UNDARANI)
|
1825008000NRG24250920230422585
|
25/09/2023
|
vanita santosh ueaike
|
1825008WL047932
|
vanita santosh ueaike
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217796
|
|
VANITA SANTOSH UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHATANJI
|
MH-25-008-056-001/167
(UNDARANI)
|
1825008000NRG24250920230422185
|
25/09/2023
|
dipali ashvini vahole
|
1825008WL047856
|
dipali ashvini vahole
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217797
|
|
MRS DIPALI ASHVIN VAHILE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHATANJI
|
MH-25-008-056-001/30
(UNDARANI)
|
1825008056NRG24250920230422684
|
25/09/2023
|
shankar dashrat pendor
|
1825008WL047951
|
shankar dashrat pendor
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217799
|
|
Mr. SHANKAR DASHRATH PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHATANJI
|
MH-25-008-056-001/30
(UNDARANI)
|
1825008056NRG24250920230422685
|
25/09/2023
|
vanita shankar pendor
|
1825008WL047951
|
vanita shankar pendor
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217798
|
|
Mrs. Vanita Shankar Pendor
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHATANJI
|
MH-25-008-056-001/38
(UNDARANI)
|
1825008000NRG24250920230422186
|
25/09/2023
|
maya sanjay bavane
|
1825008WL047856
|
maya sanjay bavane
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217803
|
|
Mrs. MAYA SANJAY BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHATANJI
|
MH-25-008-056-001/54
(UNDARANI)
|
1825008000NRG24250920230422191
|
25/09/2023
|
nilesh datta bansode
|
1825008WL047857
|
nilesh datta bansode
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217766
|
|
MR NIKESH DATTAJI DANSOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHATANJI
|
MH-25-008-056-001/54
(UNDARANI)
|
1825008000NRG24250920230422190
|
25/09/2023
|
sushila datta bansode
|
1825008WL047857
|
sushila datta bansode
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217764
|
|
MRS SUSHILA DATTA BANSOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHATANJI
|
MH-25-008-056-001/55
(UNDARANI)
|
1825008000NRG24250920230422179
|
25/09/2023
|
b
|
1825008WL047854
|
b
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217802
|
|
Mr. Bhimrav Arjun Pendor
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHATANJI
|
MH-25-008-056-001/56
(UNDARANI)
|
1825008000NRG24250920230422588
|
25/09/2023
|
sanjay maroti todsam
|
1825008WL047932
|
sanjay maroti todsam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217804
|
|
Mr. SANJAY MAROTI TODSAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHATANJI
|
MH-25-008-056-001/61
(UNDARANI)
|
1825008000NRG24250920230422172
|
25/09/2023
|
anita tanba pusnake
|
1825008WL047852
|
anita tanba pusnake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217800
|
|
ANITA TANBA PUSNAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
GHATANJI
|
MH-25-008-056-001/75
(UNDARANI)
|
1825008000NRG24250920230422175
|
25/09/2023
|
arjun
|
1825008WL047853
|
arjun
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217765
|
|
Mr. Arjun Sambha Marape
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHATANJI
|
MH-25-008-056-001/88
(UNDARANI)
|
1825008000NRG24250920230422187
|
25/09/2023
|
fakaru janba bansode
|
1825008WL047856
|
fakaru janba bansode
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217760
|
|
Mr. FAKRU JANBA BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHATANJI
|
MH-25-008-163-001/516
(JARUR)
|
1825008000NRG24250920230422526
|
25/09/2023
|
Sachin Sudhakar Rathod
|
1825008WL047915
|
Sachin Sudhakar Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217763
|
|
MRS SACHIN SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHATANJI
|
MH-25-008-163-001/570
(JARUR)
|
1825008000NRG24250920230422546
|
25/09/2023
|
SINDU KUSARAM
|
1825008WL047920
|
SINDU KUSARAM
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217805
|
|
MRS SINDHU DEVIDAS KURSAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHATANJI
|
MH-25-008-163-001/619
(JARUR)
|
1825008000NRG24250920230422554
|
25/09/2023
|
Prakash arnuji Bhagat
|
1825008WL047923
|
Prakash arnuji Bhagat
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217770
|
|
Mr. Prakash Karnuji Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHATANJI
|
MH-25-008-163-001/671
(JARUR)
|
1825008000NRG24250920230422535
|
25/09/2023
|
karuna pramod haste
|
1825008WL047917
|
karuna pramod haste
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217769
|
|
Mrs. KARUNA PRAMOD HASTE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHATANJI
|
MH-25-008-163-001/723
(JARUR)
|
1825008000NRG24250920230422538
|
25/09/2023
|
Karnu Laxman Bhagat
|
1825008WL047918
|
Karnu Laxman Bhagat
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217772
|
|
Mr. Karnu Laxman Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHATANJI
|
MH-25-008-163-001/723
(JARUR)
|
1825008000NRG24250920230422539
|
25/09/2023
|
Sushil Karnu Bhagat
|
1825008WL047918
|
Sushil Karnu Bhagat
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217727
|
|
SHUSHILA KARNUJI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHATANJI
|
MH-25-008-167-001/1283
(SHIVANI)
|
1825008000NRG24250920230422641
|
25/09/2023
|
Pratibha Rajesh Katale
|
1825008WL047942
|
Pratibha Rajesh Katale
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217771
|
|
PRATIBHA RAJESH KATALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
31
|
GHATANJI
|
MH-25-008-163-001/299
(JARUR)
|
1825008000NRG24250920230422518
|
25/09/2023
|
Vitthal Bapurao Pohankar
|
1825008WL047913
|
Vitthal Bapurao Pohankar
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217828
|
|
MR VITTHAL BAPURAV POHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
GHATANJI
|
MH-25-008-180-001/273
(WASARI)
|
1825008000NRG24250920230422583
|
25/09/2023
|
manohar shesherao gavankar
|
1825008WL047931
|
manohar shesherao gavankar
|
00114
|
UTIB0SYDC30
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217827
|
|
MANOHAR SHESHRAO GAVHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
GHATANJI
|
MH-25-008-008-001/63
(KHAPARI)
|
1825008000NRG24250920230422957
|
25/09/2023
|
Ashok Laxman Rakhunde
|
1825008WL047999
|
Ashok Laxman Rakhunde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217818
|
|
MR ASHOK LAXMAN RAKHUNDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHATANJI
|
MH-25-008-008-001/838
(KHAPARI)
|
1825008000NRG24250920230422958
|
25/09/2023
|
Sayabai Sanjay Pawar
|
1825008WL047999
|
Sayabai Sanjay Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217737
|
|
Mrs. Sayabai Sanjay Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHATANJI
|
MH-25-008-008-001/962
(KHAPARI)
|
1825008000NRG24250920230422947
|
25/09/2023
|
Avinash Uttam Meshram
|
1825008WL047996
|
Avinash Uttam Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217744
|
|
Mr. Avinash Uttam Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHATANJI
|
MH-25-008-014-001/265
(INZALA)
|
1825008000NRG24250920230422213
|
25/09/2023
|
Sunita Vilas Tekam
|
1825008WL047862
|
Sunita Vilas Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217751
|
|
MRS SUNITA VILAS TEKAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHATANJI
|
MH-25-008-014-001/265
(INZALA)
|
1825008000NRG24250920230422212
|
25/09/2023
|
Vilas Gangaram Tekam
|
1825008WL047862
|
Vilas Gangaram Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217745
|
|
VILASH GANGARAM TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
GHATANJI
|
MH-25-008-014-001/307
(INZALA)
|
1825008000NRG24250920230422204
|
25/09/2023
|
Sachin Pundlik Madavi
|
1825008WL047860
|
Sachin Pundlik Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217731
|
|
SACHIN PUNDLIK MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHATANJI
|
MH-25-008-014-001/308
(INZALA)
|
1825008000NRG24250920230422205
|
25/09/2023
|
VIKAS PUNDLIK MADAVI
|
1825008WL047860
|
VIKAS PUNDLIK MADAVI
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217808
|
|
VIKAS PUNDLIK MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
GHATANJI
|
MH-25-008-014-001/52
(INZALA)
|
1825008000NRG24250920230422207
|
25/09/2023
|
Premila Pundlik Madavi
|
1825008WL047860
|
Premila Pundlik Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217730
|
|
PRAMILA PUNDLIK MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHATANJI
|
MH-25-008-014-001/7
(INZALA)
|
1825008000NRG24250920230422215
|
25/09/2023
|
Kalpana Panjab Pawar
|
1825008WL047862
|
Kalpana Panjab Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217752
|
|
KALPANA PANJAB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHATANJI
|
MH-25-008-020-001/101
(RAJURWADI)
|
1825008000NRG24250920230422236
|
25/09/2023
|
Shanu Shankar Madavi
|
1825008WL047869
|
Shanu Shankar Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217747
|
|
SHENUBAI SHANKAR MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
GHATANJI
|
MH-25-008-020-001/116
(RAJURWADI)
|
1825008000NRG24250920230422233
|
25/09/2023
|
GAJANAN S PETKAR
|
1825008WL047868
|
GAJANAN S PETKAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217821
|
|
GAJANAN SHANKAR PETAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHATANJI
|
MH-25-008-020-001/72
(RAJURWADI)
|
1825008000NRG24250920230422242
|
25/09/2023
|
hiraman sonaba pendor
|
1825008WL047870
|
hiraman sonaba pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217824
|
|
HIRAMAN SONBA PENDOR / JIJABAI HIRAMAN P
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
GHATANJI
|
MH-25-008-056-001/229
(UNDARANI)
|
1825008000NRG24250920230422174
|
25/09/2023
|
Sangita Sanjay Pendor
|
1825008WL047853
|
Sangita Sanjay Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217757
|
|
MRS SANGITA SANJAY PENDOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHATANJI
|
MH-25-008-056-001/25
(UNDARANI)
|
1825008000NRG24250920230422182
|
25/09/2023
|
gita santosh pusnake
|
1825008WL047855
|
gita santosh pusnake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217823
|
|
Mrs. GITA SANTOSH PUSNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHATANJI
|
MH-25-008-056-001/25
(UNDARANI)
|
1825008000NRG24250920230422181
|
25/09/2023
|
santosh malku pusnake
|
1825008WL047855
|
santosh malku pusnake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217729
|
|
PUSNAKE SANTOSH MALAKUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
GHATANJI
|
MH-25-008-056-001/29
(UNDARANI)
|
1825008000NRG24250920230422171
|
25/09/2023
|
Yogita Shanakar Korche
|
1825008WL047852
|
Yogita Shanakar Korche
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217749
|
|
MISS YOGITA SHANKAR KORCHE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHATANJI
|
MH-25-008-148-001/205
(DAHEGAON)
|
1825008000NRG24250920230422509
|
25/09/2023
|
Chaya Vilas Parchake
|
1825008WL047910
|
Chaya Vilas Parchake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217812
|
|
CHHAYABAI VILASRAO PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHATANJI
|
MH-25-008-148-001/372
(DAHEGAON)
|
1825008000NRG24250920230422513
|
25/09/2023
|
Savita Badu Pawar
|
1825008WL047911
|
Savita Badu Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217748
|
|
MRS SAVITA BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHATANJI
|
MH-25-008-163-001/12
(JARUR)
|
1825008000NRG24250920230422530
|
25/09/2023
|
D T ANAKE
|
1825008WL047916
|
D T ANAKE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217736
|
|
Mr. DNYANESHWAR TULSHIRAM ANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GHATANJI
|
MH-25-008-163-001/12
(JARUR)
|
1825008000NRG24250920230422528
|
25/09/2023
|
TULSHIRAM T ANAKE
|
1825008WL047916
|
TULSHIRAM T ANAKE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217817
|
|
ANAKE TULSHIRAM BHURAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
GHATANJI
|
MH-25-008-163-001/184
(JARUR)
|
1825008000NRG24250920230422517
|
25/09/2023
|
Sunil N Pohankar
|
1825008WL047913
|
Sunil N Pohankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217742
|
|
Mr. Sunil Narayan Pohankar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GHATANJI
|
MH-25-008-163-001/20
(JARUR)
|
1825008000NRG24250920230422532
|
25/09/2023
|
Arjun Ramu Atram
|
1825008WL047917
|
Arjun Ramu Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217740
|
|
MR ARJUN RAMU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHATANJI
|
MH-25-008-163-001/25
(JARUR)
|
1825008000NRG24250920230422544
|
25/09/2023
|
TANABAI KUSRAM
|
1825008WL047920
|
TANABAI KUSRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217811
|
|
MS TANABAI CHAMPAT KUSARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHATANJI
|
MH-25-008-163-001/301
(JARUR)
|
1825008000NRG24250920230422521
|
25/09/2023
|
santosh narayan kurmelkar
|
1825008WL047914
|
santosh narayan kurmelkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217758
|
|
MR SANTOSH NARAYAN KURMELKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHATANJI
|
MH-25-008-163-001/305
(JARUR)
|
1825008000NRG24250920230422522
|
25/09/2023
|
Ravindra N Kurmelkar
|
1825008WL047914
|
Ravindra N Kurmelkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217819
|
|
MR RAVINDRA NARAYAN KURMELKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHATANJI
|
MH-25-008-163-001/308
(JARUR)
|
1825008000NRG24250920230422524
|
25/09/2023
|
Mangala Prakash Moghe
|
1825008WL047914
|
Mangala Prakash Moghe
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217753
|
|
MISS MANGALA PRAKASH MOGHE
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHATANJI
|
MH-25-008-163-001/308
(JARUR)
|
1825008000NRG24250920230422523
|
25/09/2023
|
Prakash Devrao Moghe
|
1825008WL047914
|
Prakash Devrao Moghe
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217735
|
|
MOGHE PRAKASH DEVRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
GHATANJI
|
MH-25-008-163-001/31
(JARUR)
|
1825008000NRG24250920230422553
|
25/09/2023
|
Ashok shankar pendor
|
1825008WL047922
|
Ashok shankar pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217746
|
|
ASHOK SHANKAR PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GHATANJI
|
MH-25-008-163-001/31
(JARUR)
|
1825008000NRG24250920230422551
|
25/09/2023
|
Shankar Mahadev Pendor
|
1825008WL047922
|
Shankar Mahadev Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217741
|
|
SHANKAR MAHADEO PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
GHATANJI
|
MH-25-008-163-001/38
(JARUR)
|
1825008000NRG24250920230422525
|
25/09/2023
|
gajanan yadav anake
|
1825008WL047915
|
gajanan yadav anake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217816
|
|
MR GAJANAN YADAV ANAKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHATANJI
|
MH-25-008-163-001/545
(JARUR)
|
1825008000NRG24250920230422536
|
25/09/2023
|
NIKHIL PREMSAGAR TIPLE
|
1825008WL047918
|
NIKHIL PREMSAGAR TIPLE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217732
|
|
MR NIKHIL PREMSAGAR TIPALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHATANJI
|
MH-25-008-163-001/570
(JARUR)
|
1825008000NRG24250920230422545
|
25/09/2023
|
DEVIDAS KUSARAM
|
1825008WL047920
|
DEVIDAS KUSARAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217738
|
|
MR DEVIDAS CHAMPAT KUSARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHATANJI
|
MH-25-008-163-001/589
(JARUR)
|
1825008000NRG24250920230422547
|
25/09/2023
|
Gunvant Easra Kusram
|
1825008WL047920
|
Gunvant Easra Kusram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217809
|
|
MR GUNVANTA SUNGAJI KUSRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHATANJI
|
MH-25-008-163-001/638
(JARUR)
|
1825008000NRG24250920230422555
|
25/09/2023
|
Yashwant Karnuji Bhagat
|
1825008WL047923
|
Yashwant Karnuji Bhagat
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217733
|
|
BHAGATSUSHILAKARNUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
GHATANJI
|
MH-25-008-163-001/671
(JARUR)
|
1825008000NRG24250920230422534
|
25/09/2023
|
Pramod Atmaram Haste
|
1825008WL047917
|
Pramod Atmaram Haste
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217822
|
|
MR PRAMOD ATMARAM HASTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHATANJI
|
MH-25-008-163-001/712
(JARUR)
|
1825008000NRG24250920230422542
|
25/09/2023
|
Ramesh Ramchandara vatile
|
1825008WL047919
|
Ramesh Ramchandara vatile
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217820
|
|
MR RAMESH RAMCHADRA WATILE
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHATANJI
|
MH-25-008-163-001/744
(JARUR)
|
1825008000NRG24250920230422531
|
25/09/2023
|
Santosh Shankarav Pendor
|
1825008WL047916
|
Santosh Shankarav Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217728
|
|
SANTOSH SHANKARRAV PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GHATANJI
|
MH-25-008-167-001/1105
(SHIVANI)
|
1825008000NRG24250920230422640
|
25/09/2023
|
sagar c rathod
|
1825008WL047941
|
sagar c rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217810
|
|
RATHOD SAGAR CHINTAMAN / KAUSABAI C RATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
GHATANJI
|
MH-25-008-167-001/1114
(SHIVANI)
|
1825008000NRG24250920230422651
|
25/09/2023
|
Durga Devidas Rathod
|
1825008WL047945
|
Durga Devidas Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217755
|
|
MISS DURGA DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHATANJI
|
MH-25-008-167-001/1146
(SHIVANI)
|
1825008000NRG24250920230422647
|
25/09/2023
|
Jayvant Bodu Meshram
|
1825008WL047944
|
Jayvant Bodu Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217739
|
|
MESHARAM JAYVANTA BODHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
GHATANJI
|
MH-25-008-167-001/1146
(SHIVANI)
|
1825008000NRG24250920230422648
|
25/09/2023
|
Laxmi Jaywant Meshram
|
1825008WL047944
|
Laxmi Jaywant Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217754
|
|
MRS LAXMI JAYVANT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHATANJI
|
MH-25-008-167-001/1146
(SHIVANI)
|
1825008000NRG24250920230422649
|
25/09/2023
|
Rajesh Jayvant Meshram
|
1825008WL047944
|
Rajesh Jayvant Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217756
|
|
RAJESH JAYVANT MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
GHATANJI
|
MH-25-008-167-001/1532
(SHIVANI)
|
1825008000NRG24250920230422642
|
25/09/2023
|
PUNJIBAI MADHAV MADAVI
|
1825008WL047942
|
PUNJIBAI MADHAV MADAVI
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217750
|
|
MADHAVI PUNJI M AND JAGO KUDHMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
GHATANJI
|
MH-25-008-167-001/803
(SHIVANI)
|
1825008000NRG24250920230422654
|
25/09/2023
|
Devidas Laxman Rathod
|
1825008WL047946
|
Devidas Laxman Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217743
|
|
MR DEVIDAS LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHATANJI
|
MH-25-008-167-001/871
(SHIVANI)
|
1825008000NRG24250920230422656
|
25/09/2023
|
LAXMAN J RATHOD
|
1825008WL047946
|
LAXMAN J RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217813
|
|
RATHOD LAKSHAMAN JEMLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
GHATANJI
|
MH-25-008-180-001/123
(WASARI)
|
1825008000NRG24250920230422581
|
25/09/2023
|
Arun Sheshrao Gavhankar
|
1825008WL047931
|
Arun Sheshrao Gavhankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217759
|
|
ARUN SHESHRAO GAVHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
GHATANJI
|
MH-25-008-180-001/197
(WASARI)
|
1825008000NRG24250920230422582
|
25/09/2023
|
HARI Shravan GURNULE
|
1825008WL047931
|
HARI Shravan GURNULE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217815
|
|
HARI SHRAVAN GURNULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
GHATANJI
|
MH-25-008-180-001/66
(WASARI)
|
1825008000NRG24250920230422584
|
25/09/2023
|
Amol Shankar Nikude
|
1825008WL047931
|
Amol Shankar Nikude
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217814
|
|
AMOL SHANKARRAO NIKODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
81
|
GHATANJI
|
MH-25-008-016-001/455
(MAANGI SAVARGAON)
|
1825008056NRG24250920230422683
|
25/09/2023
|
Pandurang Uddhav Patil
|
1825008WL047950
|
Pandurang Uddhav Patil
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217725
|
|
MR PANDURANG UDDHAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHATANJI
|
MH-25-008-101-001/981
(PARAVAA)
|
1825008000NRG24250920230422219
|
25/09/2023
|
Nilesh Dambhare
|
1825008WL047863
|
Nilesh Dambhare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217734
|
|
MR NILESH SUBHASH DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
83
|
GHATANJI
|
MH-25-008-016-001/303
(MAANGI SAVARGAON)
|
1825008056NRG24250920230422681
|
25/09/2023
|
BHARAT K PRADHAN
|
1825008WL047950
|
BHARAT K PRADHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217790
|
|
BHARAT KISAN PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
GHATANJI
|
MH-25-008-016-001/303
(MAANGI SAVARGAON)
|
1825008056NRG24250920230422680
|
25/09/2023
|
RUPESH K PRADHAN
|
1825008WL047950
|
RUPESH K PRADHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217791
|
|
RUPESH KISAN PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
GHATANJI
|
MH-25-008-016-001/306
(MAANGI SAVARGAON)
|
1825008056NRG24250920230422682
|
25/09/2023
|
Bhagwan A Watgure
|
1825008WL047950
|
Bhagwan A Watgure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217792
|
|
BHAGWAN ARJUN WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
GHATANJI
|
MH-25-008-020-001/346
(RAJURWADI)
|
1825008000NRG24250920230422237
|
25/09/2023
|
Bandu Shivaji Pawar
|
1825008WL047869
|
Bandu Shivaji Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217783
|
|
MR BANDU SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHATANJI
|
MH-25-008-056-001/164
(UNDARANI)
|
1825008000NRG24250920230422184
|
25/09/2023
|
Uttam Jaita Parache
|
1825008WL047856
|
Uttam Jaita Parache
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217787
|
|
Mr. Uttam Jaita Parache
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
GHATANJI
|
MH-25-008-091-001/239
(PAGANDI)
|
1825008000NRG24250920230422556
|
25/09/2023
|
Ramesh J Virutkar
|
1825008WL047924
|
Ramesh J Virutkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217788
|
|
RAMESH YASHWNT VIRUTKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
GHATANJI
|
MH-25-008-091-001/249
(PAGANDI)
|
1825008000NRG24250920230422557
|
25/09/2023
|
Nagorao Laxman Muneshwar
|
1825008WL047924
|
Nagorao Laxman Muneshwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217789
|
|
NAGORAO LAXMAN MUNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
GHATANJI
|
MH-25-008-117-001/77
(SAIFAL)
|
1825008000NRG24250920230422849
|
25/09/2023
|
pushpa vitthal sherpurkar
|
1825008WL047986
|
pushpa vitthal sherpurkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230217793
|
|
MRS PUSHPABAI VITHHAL SHERPURWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHATANJI
|
MH-25-008-117-001/77
(SAIFAL)
|
1825008000NRG24250920230422848
|
25/09/2023
|
Vitthal Bhumanna Shepurkar
|
1825008WL047986
|
Vitthal Bhumanna Shepurkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230217774
|
|
MR VITTHAL BHUMANNA SHERPURWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHATANJI
|
MH-25-008-148-001/131
(DAHEGAON)
|
1825008000NRG24250920230422512
|
25/09/2023
|
Laxmi R Rasale
|
1825008WL047911
|
Laxmi R Rasale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217785
|
|
LAXMI RAJU RASALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
GHATANJI
|
MH-25-008-148-001/131
(DAHEGAON)
|
1825008000NRG24250920230422511
|
25/09/2023
|
Raju K Rasale
|
1825008WL047911
|
Raju K Rasale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217779
|
|
RAJU KASHAV RESALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
GHATANJI
|
MH-25-008-148-001/145
(DAHEGAON)
|
1825008000NRG24250920230422508
|
25/09/2023
|
Laxmi M Parchake
|
1825008WL047910
|
Laxmi M Parchake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217776
|
|
LAXMI MAHADEV PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GHATANJI
|
MH-25-008-148-001/40
(DAHEGAON)
|
1825008000NRG24250920230422510
|
25/09/2023
|
anjana manik Parchake
|
1825008WL047910
|
anjana manik Parchake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217777
|
|
ANJANA MANIKRAO PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
GHATANJI
|
MH-25-008-163-001/292
(JARUR)
|
1825008000NRG24250920230422514
|
25/09/2023
|
jyoti ba anake
|
1825008WL047912
|
jyoti ba anake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217778
|
|
JYOTIRAM YADAV ANAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
GHATANJI
|
MH-25-008-163-001/392
(JARUR)
|
1825008000NRG24250920230422516
|
25/09/2023
|
Santosh pandurang anake
|
1825008WL047912
|
Santosh pandurang anake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217775
|
|
ANAKE SANTOSH PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
GHATANJI
|
MH-25-008-163-001/54
(JARUR)
|
1825008000NRG24250920230422540
|
25/09/2023
|
Santosh Warpatkar
|
1825008WL047919
|
Santosh Warpatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217784
|
|
Mr. GOSAVI WARPATKARSANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
GHATANJI
|
MH-25-008-163-001/54
(JARUR)
|
1825008000NRG24250920230422541
|
25/09/2023
|
Shobha Warpatkar
|
1825008WL047919
|
Shobha Warpatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217786
|
|
SHOBHA SANTOSH VARVATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
GHATANJI
|
MH-25-008-163-001/703
(JARUR)
|
1825008000NRG24250920230422550
|
25/09/2023
|
Sunita Ravindra mohje
|
1825008WL047921
|
Sunita Ravindra mohje
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217781
|
|
Mrs. SUNITA RAVINDRA MOHAJE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GHATANJI
|
MH-25-008-163-001/752
(JARUR)
|
1825008000NRG24250920230422543
|
25/09/2023
|
Kamalbai Manohar Thakre
|
1825008WL047919
|
Kamalbai Manohar Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217782
|
|
KAMLABAI MOHANRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GHATANJI
|
MH-25-008-163-001/763
(JARUR)
|
1825008000NRG24250920230422520
|
25/09/2023
|
Manohar Chaturdas Haste
|
1825008WL047913
|
Manohar Chaturdas Haste
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217780
|
|
MANOHAR CHATURDAS HASTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
103
|
GHATANJI
|
MH-25-008-008-001/1064
(KHAPARI)
|
1825008000NRG24250920230422945
|
25/09/2023
|
Atul Shubhash Watile
|
1825008WL047996
|
Atul Shubhash Watile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217825
|
|
ATUL SUBHASH VATILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GHATANJI
|
MH-25-008-020-001/483
(RAJURWADI)
|
1825008000NRG24250920230422235
|
25/09/2023
|
Lakshman shivaji pawar
|
1825008WL047868
|
Lakshman shivaji pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217826
|
|
LAXMAN SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GHATANJI
|
MH-25-008-056-001/199
(UNDARANI)
|
1825008000NRG24250920230422173
|
25/09/2023
|
Kalyani Amol Gawande
|
1825008WL047853
|
Kalyani Amol Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217719
|
|
KALYANI AMOL GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GHATANJI
|
MH-25-008-091-001/41279
(PAGANDI)
|
1825008000NRG24250920230422558
|
25/09/2023
|
Krushnarao Bhagwan Muneshwar
|
1825008WL047924
|
Krushnarao Bhagwan Muneshwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217720
|
|
KRUSHNA BHAGWAN MUNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
GHATANJI
|
MH-25-008-117-001/313
(SAIFAL)
|
1825008000NRG24250920230422843
|
25/09/2023
|
Mohan Ramayya Bandiwar
|
1825008WL047986
|
Mohan Ramayya Bandiwar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230217723
|
|
MR MOHAN RAMLU BANDIWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHATANJI
|
MH-25-008-117-001/6388
(SAIFAL)
|
1825008000NRG24250920230422844
|
25/09/2023
|
Gajanan Wasanta bandiwar
|
1825008WL047986
|
Gajanan Wasanta bandiwar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230217721
|
|
MR GAJANAN VASANTA BANDIWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHATANJI
|
MH-25-008-117-001/6394
(SAIFAL)
|
1825008000NRG24250920230422846
|
25/09/2023
|
Vitthal Bhumanna Chillawar
|
1825008WL047986
|
Vitthal Bhumanna Chillawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230217724
|
|
MR VITTHAL BHUMANNA CHILLAWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHATANJI
|
MH-25-008-117-001/934
(SAIFAL)
|
1825008000NRG24250920230422850
|
25/09/2023
|
Vilas gangareddy angawar
|
1825008WL047986
|
Vilas gangareddy angawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230217722
|
|
VILAS GANGAREDDI ANGAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176904
|
176904
|
|
|
|
|
|
|
|