|
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-25-008-085-001/8
(JARANG)
|
1825008000NRG24070920230403947
|
07/09/2023
|
RANJANA VIJAY RATHOD
|
1825008WL044577
|
RANJANA VIJAY RATHOD
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230115395
|
|
Mrs. RANJANA VIJAY RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHATANJI
|
MH-25-008-085-002/762
(JARANG)
|
1825008000NRG24070920230403938
|
07/09/2023
|
Diksha Ganesh Jadhav
|
1825008WL044574
|
Diksha Ganesh Jadhav
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230115396
|
|
Miss. DEEKSHA GANESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHATANJI
|
MH-25-008-117-001/139
(SAIFAL)
|
1825008000NRG24070920230404037
|
07/09/2023
|
Dau Dharmaji Ade
|
1825008WL044609
|
Dau Dharmaji Ade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230115394
|
|
DAVU DHARMA ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
GHATANJI
|
MH-25-008-134-001/100
(BILAYAT)
|
1825008000NRG24070920230403925
|
07/09/2023
|
Umesh Babarao Pole
|
1825008WL044570
|
Umesh Babarao Pole
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230115369
|
|
Mr. UMESH BABARAO POLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHATANJI
|
MH-25-008-134-001/121
(BILAYAT)
|
1825008000NRG24070920230403934
|
07/09/2023
|
Anita Madhukar Vaykale
|
1825008WL044572
|
Anita Madhukar Vaykale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230115370
|
|
ANITA MADHUKAR WAYKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHATANJI
|
MH-25-008-134-001/90
(BILAYAT)
|
1825008000NRG24070920230403929
|
07/09/2023
|
HANUMANT SHRAVAN LOKHANDE
|
1825008WL044571
|
HANUMANT SHRAVAN LOKHANDE
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230115371
|
|
HANMANTRAO SHRAVAN LOKHNDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
GHATANJI
|
MH-25-008-134-001/98
(BILAYAT)
|
1825008000NRG24070920230403928
|
07/09/2023
|
Vinod Govind Lohakar
|
1825008WL044570
|
Vinod Govind Lohakar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230115372
|
|
Mr. Vinod Govindrao Lohkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
GHATANJI
|
MH-25-008-073-001/104
(KOCHI)
|
1825008000NRG24070920230403941
|
07/09/2023
|
Laxmi Namdeo Kulsange
|
1825008WL044575
|
Laxmi Namdeo Kulsange
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115364
|
|
Mrs. LAXMIBAI NAMDEV KULSANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHATANJI
|
MH-25-008-073-001/85
(KOCHI)
|
1825008000NRG24070920230403943
|
07/09/2023
|
santosh baliram akkalwar
|
1825008WL044575
|
santosh baliram akkalwar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115423
|
|
Mr. SANTOSH BALIRAM AKKLWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
GHATANJI
|
MH-25-008-085-002/242
(JARANG)
|
1825008000NRG24070920230403948
|
07/09/2023
|
kailas yadavrao aade
|
1825008WL044577
|
kailas yadavrao aade
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230115430
|
|
ADE KAILAS YADHAV AND RENUKA KAILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
GHATANJI
|
MH-25-008-101-001/1076
(PARAVAA)
|
1825008000NRG24070920230404002
|
07/09/2023
|
SHOBHA VITTHAL MESHRAM
|
1825008WL044595
|
SHOBHA VITTHAL MESHRAM
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230115428
|
|
SHOBHA VITTHAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHATANJI
|
MH-25-008-101-001/623
(PARAVAA)
|
1825008000NRG24070920230403993
|
07/09/2023
|
Laxman L Karpate
|
1825008WL044591
|
Laxman L Karpate
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115429
|
|
MR LAXMAN LAKKHU KARPATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
GHATANJI
|
MH-25-008-117-001/954
(SAIFAL)
|
1825008000NRG24070920230404036
|
07/09/2023
|
Vasanta Bhumanna Bandiwar
|
1825008WL044608
|
Vasanta Bhumanna Bandiwar
|
00114
|
UTIB0SYDC39
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115427
|
|
BANDIWAR VASANTA BHUMANNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
GHATANJI
|
MH-25-008-020-001/409
(RAJURWADI)
|
1825008000NRG24070920230404028
|
07/09/2023
|
Laxman Baliram Sidam
|
1825008WL044606
|
Laxman Baliram Sidam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230115348
|
|
LAXMAN BALIRAM SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHATANJI
|
MH-25-008-020-001/79
(RAJURWADI)
|
1825008000NRG24070920230404030
|
07/09/2023
|
chinnaji sonba tumram
|
1825008WL044607
|
chinnaji sonba tumram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230115340
|
|
CHINHA SONBA ATRAM / JANABAI CHINNA ATRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
GHATANJI
|
MH-25-008-033-001/2
(MANDAWA)
|
1825008000NRG24070920230403959
|
07/09/2023
|
Santosh Devrao Tekam
|
1825008WL044581
|
Santosh Devrao Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115338
|
|
MR SANTOSH DEVRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHATANJI
|
MH-25-008-033-001/2
(MANDAWA)
|
1825008000NRG24070920230403958
|
07/09/2023
|
Tanabai Devrao Tekam
|
1825008WL044581
|
Tanabai Devrao Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115342
|
|
MRS TANABAI DEVRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHATANJI
|
MH-25-008-085-001/15
(JARANG)
|
1825008000NRG24070920230403937
|
07/09/2023
|
Ankush P Ade
|
1825008WL044574
|
Ankush P Ade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115331
|
|
MR ANKUSH PRALHAD ADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHATANJI
|
MH-25-008-085-001/8
(JARANG)
|
1825008000NRG24070920230403946
|
07/09/2023
|
ARJUN VIJAY RATHOD
|
1825008WL044577
|
ARJUN VIJAY RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115411
|
|
MR ARJUN VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHATANJI
|
MH-25-008-085-002/266
(JARANG)
|
1825008000NRG24070920230403944
|
07/09/2023
|
Hemant B Ade
|
1825008WL044576
|
Hemant B Ade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115339
|
|
MR HEMRAJ BABULAL ADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHATANJI
|
MH-25-008-085-002/292
(JARANG)
|
1825008000NRG24070920230403945
|
07/09/2023
|
a
|
1825008WL044576
|
a
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230115330
|
|
ADE AVKASH SHALIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
GHATANJI
|
MH-25-008-118-001/1199
(KOLI (BU.))
|
1825008000NRG24070920230403949
|
07/09/2023
|
RAMPRASAD SONBA MESHRAM
|
1825008WL044578
|
RAMPRASAD SONBA MESHRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115366
|
|
MR RAMPRASAD SONBA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHATANJI
|
MH-25-008-118-001/1199
(KOLI (BU.))
|
1825008000NRG24070920230403950
|
07/09/2023
|
SUMITRA RAMPRASAD MESHRAM
|
1825008WL044578
|
SUMITRA RAMPRASAD MESHRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115350
|
|
MRS SUMITRA RAMPRASAD ATRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHATANJI
|
MH-25-008-118-001/12
(KOLI (BU.))
|
1825008000NRG24070920230403951
|
07/09/2023
|
DEVIDAS MARJI KUSRAM
|
1825008WL044578
|
DEVIDAS MARJI KUSRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115365
|
|
MR DEVIDAS MARJI KUSRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHATANJI
|
MH-25-008-118-001/72
(KOLI (BU.))
|
1825008000NRG24070920230403952
|
07/09/2023
|
NIKESH SHRAVAN GINGULE
|
1825008WL044578
|
NIKESH SHRAVAN GINGULE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115424
|
|
MR NIKESH SHRAVAN GINGULE
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHATANJI
|
MH-25-008-134-001/93
(BILAYAT)
|
1825008000NRG24070920230403930
|
07/09/2023
|
Sharad Govind Lohakar
|
1825008WL044571
|
Sharad Govind Lohakar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115341
|
|
MR SHARAD GOVINDRAO LOHKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHATANJI
|
MH-25-008-134-001/93
(BILAYAT)
|
1825008000NRG24070920230403931
|
07/09/2023
|
SUVRNA SHARAD LOHKAR
|
1825008WL044571
|
SUVRNA SHARAD LOHKAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115351
|
|
MRS SUVARNA SHARAD LOHAKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHATANJI
|
MH-25-008-136-001/123
(KUMBHARI)
|
1825008000NRG24070920230403956
|
07/09/2023
|
Narayan Mahadeorao Dahake
|
1825008WL044580
|
Narayan Mahadeorao Dahake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115408
|
|
MR NARAYAN MAHADEV DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHATANJI
|
MH-25-008-136-001/5
(KUMBHARI)
|
1825008000NRG24070920230403954
|
07/09/2023
|
Bharat Sitaram Thakare
|
1825008WL044579
|
Bharat Sitaram Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115415
|
|
MR BHARAT SITARAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHATANJI
|
MH-25-008-136-001/5
(KUMBHARI)
|
1825008000NRG24070920230403955
|
07/09/2023
|
Durga Bharat Thakare
|
1825008WL044579
|
Durga Bharat Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115343
|
|
MRS DURGA BHARAT THAKARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHATANJI
|
MH-25-008-167-001/1029
(SHIVANI)
|
1825008000NRG24070920230403939
|
07/09/2023
|
M B RATHOD
|
1825008WL044574
|
M B RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115407
|
|
MR MALATI BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHATANJI
|
MH-25-008-185-001/1101
(PARDI (N))
|
1825008000NRG24070920230404022
|
07/09/2023
|
Rupesh
|
1825008WL044604
|
Rupesh
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230115332
|
|
RUPESH CHANDRAKANT WATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
33
|
GHATANJI
|
MH-25-008-022-001/14
(SAVANGI)
|
1825008000NRG24070920230404060
|
07/09/2023
|
Shalini Narsimlu Kardapwar
|
1825008WL044616
|
Shalini Narsimlu Kardapwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115363
|
|
SHALINI NARSINGU KARDAPWAR & N
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
GHATANJI
|
MH-25-008-022-001/23
(SAVANGI)
|
1825008000NRG24070920230404057
|
07/09/2023
|
Lakshmi Bhaurav kusram
|
1825008WL044615
|
Lakshmi Bhaurav kusram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115362
|
|
MR LAXMI BHAURAV KUSRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHATANJI
|
MH-25-008-022-001/418
(SAVANGI)
|
1825008000NRG24070920230404058
|
07/09/2023
|
Gita Ashok Meshram
|
1825008WL044615
|
Gita Ashok Meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115416
|
|
MRS GITA ASHOK MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHATANJI
|
MH-25-008-022-001/44
(SAVANGI)
|
1825008000NRG24070920230404059
|
07/09/2023
|
GOPAL KISAN GEDAM
|
1825008WL044615
|
GOPAL KISAN GEDAM
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115402
|
|
MR GOPAL KISAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHATANJI
|
MH-25-008-029-001/2021
(CHIKHALWARDHA)
|
1825008000NRG24070920230404085
|
07/09/2023
|
Gaurabai Narasha Khandare
|
1825008WL044623
|
Gaurabai Narasha Khandare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115329
|
|
MRS GAURUBAI NARASHA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHATANJI
|
MH-25-008-101-001/106
(PARAVAA)
|
1825008000NRG24070920230403974
|
07/09/2023
|
Vijay Gangadhar Kapase
|
1825008WL044586
|
Vijay Gangadhar Kapase
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115354
|
|
MR VIJAAY GANGADHAR KAPSE
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHATANJI
|
MH-25-008-101-001/1092
(PARAVAA)
|
1825008000NRG24070920230403978
|
07/09/2023
|
Santosh
|
1825008WL044587
|
Santosh
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115417
|
|
MR SANTOSH BHANUDAS NARDEWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHATANJI
|
MH-25-008-101-001/1092
(PARAVAA)
|
1825008000NRG24070920230403979
|
07/09/2023
|
Satish
|
1825008WL044587
|
Satish
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115337
|
|
MR SATISH BHANUDAS NARDEWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHATANJI
|
MH-25-008-101-001/1173
(PARAVAA)
|
1825008000NRG24070920230404012
|
07/09/2023
|
Jaywant devrav kovlekar
|
1825008WL044599
|
Jaywant devrav kovlekar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115404
|
|
MR JAYVANTA DEVRAO KAVLEKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHATANJI
|
MH-25-008-101-001/1295
(PARAVAA)
|
1825008000NRG24070920230404018
|
07/09/2023
|
Keshao Tanba Kudmate
|
1825008WL044602
|
Keshao Tanba Kudmate
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115414
|
|
MR KESHAV TANBA KUDMATHE
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHATANJI
|
MH-25-008-101-001/1369
(PARAVAA)
|
1825008000NRG24070920230404003
|
07/09/2023
|
namdev bhimrao kove
|
1825008WL044595
|
namdev bhimrao kove
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115418
|
|
MR NAMDEO BHIMRAO KOVE
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHATANJI
|
MH-25-008-101-001/168
(PARAVAA)
|
1825008000NRG24070920230403985
|
07/09/2023
|
Datta namdeo lamture
|
1825008WL044589
|
Datta namdeo lamture
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230115422
|
|
DATA NAMDEO LAMTURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
GHATANJI
|
MH-25-008-101-001/176
(PARAVAA)
|
1825008000NRG24070920230404000
|
07/09/2023
|
Mala Kistu Nainwar
|
1825008WL044594
|
Mala Kistu Nainwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115413
|
|
MRS MALABAI KRUSHNA NAINWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHATANJI
|
MH-25-008-101-001/187
(PARAVAA)
|
1825008000NRG24070920230403971
|
07/09/2023
|
Anil jadhav
|
1825008WL044585
|
Anil jadhav
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115344
|
|
MRS ANITA SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHATANJI
|
MH-25-008-101-001/187
(PARAVAA)
|
1825008000NRG24070920230403970
|
07/09/2023
|
sitaram jadhav
|
1825008WL044585
|
sitaram jadhav
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115345
|
|
MR SITARAM MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHATANJI
|
MH-25-008-101-001/253
(PARAVAA)
|
1825008000NRG24070920230403967
|
07/09/2023
|
Manjula Kisan Dhotare
|
1825008WL044583
|
Manjula Kisan Dhotare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115401
|
|
MRS MANJULA KISAN DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHATANJI
|
MH-25-008-101-001/300
(PARAVAA)
|
1825008000NRG24070920230403987
|
07/09/2023
|
Rekha Kundalik Sawde
|
1825008WL044590
|
Rekha Kundalik Sawde
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115406
|
|
MRS REKHA PUNDALIK SAVALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHATANJI
|
MH-25-008-101-001/340
(PARAVAA)
|
1825008000NRG24070920230403991
|
07/09/2023
|
mahadev jaita karpate
|
1825008WL044591
|
mahadev jaita karpate
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115419
|
|
MAHADEO JAITA KARAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHATANJI
|
MH-25-008-101-001/41126
(PARAVAA)
|
1825008000NRG24070920230404013
|
07/09/2023
|
Yallappa mohan dhotare
|
1825008WL044599
|
Yallappa mohan dhotare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115359
|
|
YALLAPPA MOHAN DHOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GHATANJI
|
MH-25-008-101-001/41327
(PARAVAA)
|
1825008000NRG24070920230403992
|
07/09/2023
|
Vandana Manoj Uike
|
1825008WL044591
|
Vandana Manoj Uike
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115346
|
|
MRS VANDANA MANOJ UIKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHATANJI
|
MH-25-008-101-001/41330
(PARAVAA)
|
1825008000NRG24070920230404001
|
07/09/2023
|
Yamuna Rambhau Atram
|
1825008WL044594
|
Yamuna Rambhau Atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115420
|
|
MR YAMUNA RAMBHAU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHATANJI
|
MH-25-008-101-001/41375
(PARAVAA)
|
1825008000NRG24070920230404011
|
07/09/2023
|
Ibadullahkha Afzalkha pathan
|
1825008WL044598
|
Ibadullahkha Afzalkha pathan
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230115334
|
|
PATHAN IBADULLA KHAN AFAJAL KHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
GHATANJI
|
MH-25-008-101-001/41402
(PARAVAA)
|
1825008000NRG24070920230404008
|
07/09/2023
|
Kala Datta Bawane
|
1825008WL044597
|
Kala Datta Bawane
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115335
|
|
MRS KALA DATTA BAWANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHATANJI
|
MH-25-008-101-001/41601
(PARAVAA)
|
1825008000NRG24070920230403986
|
07/09/2023
|
Hirabai Tejraj Jadhaw
|
1825008WL044589
|
Hirabai Tejraj Jadhaw
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115356
|
|
MRS HIRABAI TEJRAJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHATANJI
|
MH-25-008-101-001/421
(PARAVAA)
|
1825008000NRG24070920230404015
|
07/09/2023
|
savita ganesh bandiwar
|
1825008WL044600
|
savita ganesh bandiwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115357
|
|
MRS SAVITA GANESH BANDIWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHATANJI
|
MH-25-008-101-001/591
(PARAVAA)
|
1825008000NRG24070920230403995
|
07/09/2023
|
Mahadev Ganpat Meshram
|
1825008WL044592
|
Mahadev Ganpat Meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115398
|
|
MAHADEO GANPAT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHATANJI
|
MH-25-008-101-001/683
(PARAVAA)
|
1825008000NRG24070920230403981
|
07/09/2023
|
Girjabai Nagorav Shedmake
|
1825008WL044587
|
Girjabai Nagorav Shedmake
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115361
|
|
MRS GIRJABAI NAGORAO SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHATANJI
|
MH-25-008-101-001/683
(PARAVAA)
|
1825008000NRG24070920230403980
|
07/09/2023
|
Nagorav Hanumant Shedmake
|
1825008WL044587
|
Nagorav Hanumant Shedmake
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115360
|
|
MR NAGORAO HANAMANTU SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHATANJI
|
MH-25-008-101-001/74
(PARAVAA)
|
1825008000NRG24070920230403976
|
07/09/2023
|
lata madhukar dhavale
|
1825008WL044586
|
lata madhukar dhavale
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230115421
|
|
LATA AND PRAMOD MADHUKAR DHAVLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
GHATANJI
|
MH-25-008-101-001/74
(PARAVAA)
|
1825008000NRG24070920230403977
|
07/09/2023
|
pramod madhukar dhavale
|
1825008WL044586
|
pramod madhukar dhavale
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115400
|
|
MR PRAMOD MADHUKAR DHEVALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHATANJI
|
MH-25-008-101-001/962
(PARAVAA)
|
1825008000NRG24070920230403984
|
07/09/2023
|
Ranjana Shalik Kinake
|
1825008WL044588
|
Ranjana Shalik Kinake
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115409
|
|
MRS RANJANA SHALIK KINAKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHATANJI
|
MH-25-008-101-001/962
(PARAVAA)
|
1825008000NRG24070920230403983
|
07/09/2023
|
Shalik s kinake
|
1825008WL044588
|
Shalik s kinake
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230115333
|
|
SHALIK SANBHU KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHATANJI
|
MH-25-008-101-002/1161
(PARAVAA)
|
1825008000NRG24070920230403989
|
07/09/2023
|
Dilip Sambhaji Bhavare
|
1825008WL044590
|
Dilip Sambhaji Bhavare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115405
|
|
MISS DIVYA DILIP BHAVARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHATANJI
|
MH-25-008-101-003/1139
(PARAVAA)
|
1825008000NRG24070920230404021
|
07/09/2023
|
Kusum G Meshram
|
1825008WL044603
|
Kusum G Meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115412
|
|
Kusum G Meshram
|
INDUSIND BANK(607189)
|
|
67
|
GHATANJI
|
MH-25-008-117-001/3
(SAIFAL)
|
1825008000NRG24070920230404045
|
07/09/2023
|
Jagdish dashrath rathod
|
1825008WL044611
|
Jagdish dashrath rathod
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115358
|
|
MR JAGDISH DASHARATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHATANJI
|
MH-25-008-117-001/32
(SAIFAL)
|
1825008000NRG24070920230404048
|
07/09/2023
|
panchafula
|
1825008WL044612
|
panchafula
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115403
|
|
PANCHPHULA GAJANAN PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GHATANJI
|
MH-25-008-117-001/45
(SAIFAL)
|
1825008000NRG24070920230404049
|
07/09/2023
|
kalpana ramesh shayre
|
1825008WL044612
|
kalpana ramesh shayre
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230115367
|
|
KALPANA RAMESH SHAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GHATANJI
|
MH-25-008-117-001/6387
(SAIFAL)
|
1825008000NRG24070920230404040
|
07/09/2023
|
Bhumanna nana Anyelwar
|
1825008WL044610
|
Bhumanna nana Anyelwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115352
|
|
ANNEWAR BHUMANA NANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
GHATANJI
|
MH-25-008-117-001/75
(SAIFAL)
|
1825008000NRG24070920230404047
|
07/09/2023
|
Nirmala Bhadu Rathod
|
1825008WL044611
|
Nirmala Bhadu Rathod
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115349
|
|
MRS NIRMALABAI BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHATANJI
|
MH-25-008-117-001/925
(SAIFAL)
|
1825008000NRG24070920230404054
|
07/09/2023
|
narayan shivanna myakalvar
|
1825008WL044614
|
narayan shivanna myakalvar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115355
|
|
MR NARAYAN SHIVANNA MYAKALWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHATANJI
|
MH-25-008-117-001/98
(SAIFAL)
|
1825008000NRG24070920230404053
|
07/09/2023
|
bhagyavati shivanna nalawar
|
1825008WL044613
|
bhagyavati shivanna nalawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115353
|
|
MRS BHAGYAWATI SHIVANNA NALLAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHATANJI
|
MH-25-008-117-001/98
(SAIFAL)
|
1825008000NRG24070920230404052
|
07/09/2023
|
Shivanna Ganganna Nalawad
|
1825008WL044613
|
Shivanna Ganganna Nalawad
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230115410
|
|
SHIVANNA G AND BHAGYWATI S NALAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
GHATANJI
|
MH-25-008-169-001/129
(DEVADHARI)
|
1825008000NRG24070920230404075
|
07/09/2023
|
Mohan
|
1825008WL044621
|
Mohan
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230115336
|
|
MOHAN LAXMAN KURAPATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
GHATANJI
|
MH-25-008-169-001/284
(DEVADHARI)
|
1825008000NRG24070920230404076
|
07/09/2023
|
gita nandu karpate
|
1825008WL044621
|
gita nandu karpate
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115399
|
|
MRS GITA NANDU KARPATE
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHATANJI
|
MH-25-008-169-001/413
(DEVADHARI)
|
1825008000NRG24070920230404077
|
07/09/2023
|
Suryabhan Ramaji Kelzarkar
|
1825008WL044621
|
Suryabhan Ramaji Kelzarkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115347
|
|
MR SURYABHAN RAMJI KELZARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
78
|
GHATANJI
|
MH-25-008-029-001/47
(CHIKHALWARDHA)
|
1825008000NRG24070920230404086
|
07/09/2023
|
Narmada Joyti Naitam
|
1825008WL044623
|
Narmada Joyti Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115431
|
|
NARMDA YOTIRAM NAITAM AND YOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
GHATANJI
|
MH-25-008-073-001/66
(KOCHI)
|
1825008000NRG24070920230403942
|
07/09/2023
|
Shanta Chandrabhan Dorkhande
|
1825008WL044575
|
Shanta Chandrabhan Dorkhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115379
|
|
SHANTABAI CHANDRABHAN DORKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
GHATANJI
|
MH-25-008-117-001/1
(SAIFAL)
|
1825008000NRG24070920230404033
|
07/09/2023
|
Ramesh Bhumanna Bandiwar
|
1825008WL044608
|
Ramesh Bhumanna Bandiwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115373
|
|
BANDIWAR RAMESH GANGANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
GHATANJI
|
MH-25-008-117-001/102
(SAIFAL)
|
1825008000NRG24070920230404034
|
07/09/2023
|
Vachhala Namdeo Hanskar
|
1825008WL044608
|
Vachhala Namdeo Hanskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115388
|
|
HANSAKAR VATSALA NAMDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
GHATANJI
|
MH-25-008-117-001/30
(SAIFAL)
|
1825008000NRG24070920230404046
|
07/09/2023
|
Lilabai Harichand Rathod
|
1825008WL044611
|
Lilabai Harichand Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115368
|
|
LILABAI HANCHANDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
GHATANJI
|
MH-25-008-117-001/6273
(SAIFAL)
|
1825008000NRG24070920230404039
|
07/09/2023
|
suresh ramji aade
|
1825008WL044609
|
suresh ramji aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115374
|
|
MR SURESH RAMJI ADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHATANJI
|
MH-25-008-117-001/86
(SAIFAL)
|
1825008000NRG24070920230404051
|
07/09/2023
|
Laxman N Anelwar
|
1825008WL044612
|
Laxman N Anelwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115391
|
|
LAXMAN NANA ANNALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
GHATANJI
|
MH-25-008-117-001/925
(SAIFAL)
|
1825008000NRG24070920230404055
|
07/09/2023
|
kistabai makalwar
|
1825008WL044614
|
kistabai makalwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115377
|
|
MRS KISHTA NARAYAN MAKALWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHATANJI
|
MH-25-008-117-001/94
(SAIFAL)
|
1825008000NRG24070920230404056
|
07/09/2023
|
shobha bhavrao padelwar
|
1825008WL044614
|
shobha bhavrao padelwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115389
|
|
PADPELWAR SHOBHA BHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
GHATANJI
|
MH-25-008-117-001/958
(SAIFAL)
|
1825008000NRG24070920230404041
|
07/09/2023
|
Malabai A Devatale
|
1825008WL044610
|
Malabai A Devatale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115390
|
|
MALLABAI ASHOK DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
GHATANJI
|
MH-25-008-117-001/972
(SAIFAL)
|
1825008000NRG24070920230404043
|
07/09/2023
|
Istaribai S Pedlwar
|
1825008WL044610
|
Istaribai S Pedlwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115375
|
|
ISATARIBAI SOMA PENDALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
GHATANJI
|
MH-25-008-117-001/972
(SAIFAL)
|
1825008000NRG24070920230404042
|
07/09/2023
|
Somanna N Pedlwar
|
1825008WL044610
|
Somanna N Pedlwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115385
|
|
SOMAJI NARSING PENDALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
GHATANJI
|
MH-25-008-134-001/105
(BILAYAT)
|
1825008000NRG24070920230403932
|
07/09/2023
|
Vachhala Prakash Pendor
|
1825008WL044572
|
Vachhala Prakash Pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230115387
|
|
VATCHALA PRAKASH PENDOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
GHATANJI
|
MH-25-008-134-001/121
(BILAYAT)
|
1825008000NRG24070920230403933
|
07/09/2023
|
Madhukar Banduji Vaykale
|
1825008WL044572
|
Madhukar Banduji Vaykale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230115386
|
|
MADHUKAR BANDU WAYKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GHATANJI
|
MH-25-008-134-001/128
(BILAYAT)
|
1825008000NRG24070920230403926
|
07/09/2023
|
Amol Govinda Lokhande
|
1825008WL044570
|
Amol Govinda Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115382
|
|
AMOL GOVINDA LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
GHATANJI
|
MH-25-008-134-001/128
(BILAYAT)
|
1825008000NRG24070920230403927
|
07/09/2023
|
Vandana Amol Lokhande
|
1825008WL044570
|
Vandana Amol Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115376
|
|
VANDANA AMOL LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
GHATANJI
|
MH-25-008-142-001/317
(TIVSALA)
|
1825008000NRG24070920230404070
|
07/09/2023
|
Khushal G Shelukar
|
1825008WL044619
|
Khushal G Shelukar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230115381
|
|
SHELUKAR KHUSHAL GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
GHATANJI
|
MH-25-008-169-001/480
(DEVADHARI)
|
1825008000NRG24070920230403936
|
07/09/2023
|
Vittal Namdev Mankar
|
1825008WL044573
|
Vittal Namdev Mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230115380
|
|
VITTHAL NAMDEO MANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
GHATANJI
|
MH-25-008-179-001/103
(TADSAWALI)
|
1825008000NRG24070920230404063
|
07/09/2023
|
Asha D Tokalwar
|
1825008WL044617
|
Asha D Tokalwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115383
|
|
ASHA DEVRAV TOKALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
GHATANJI
|
MH-25-008-179-001/103
(TADSAWALI)
|
1825008000NRG24070920230404062
|
07/09/2023
|
Devrav S Tokalwar
|
1825008WL044617
|
Devrav S Tokalwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115378
|
|
DEVRAV DEVANNA TOKALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
GHATANJI
|
MH-25-008-179-001/163
(TADSAWALI)
|
1825008000NRG24070920230404064
|
07/09/2023
|
Yashawant Ganpat Durve
|
1825008WL044617
|
Yashawant Ganpat Durve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115384
|
|
YASHVANT GANPAT DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
GHATANJI
|
MH-25-008-185-001/15
(PARDI (N))
|
1825008000NRG24070920230404023
|
07/09/2023
|
Pradip Shriram Rathod
|
1825008WL044604
|
Pradip Shriram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115392
|
|
PRADIP SHRIRAM RATHOD PARDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
GHATANJI
|
MH-25-008-185-001/198
(PARDI (N))
|
1825008000NRG24070920230404024
|
07/09/2023
|
haribhau narayan khobragade
|
1825008WL044605
|
haribhau narayan khobragade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115393
|
|
MR HARIBHAU NARAYAN KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
101
|
GHATANJI
|
MH-25-008-117-001/415
(SAIFAL)
|
1825008000NRG24070920230404035
|
07/09/2023
|
Laxmi
|
1825008WL044608
|
Laxmi
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230115397
|
|
LAXMIBAI SOMANNA RENAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
GHATANJI
|
MH-25-008-029-001/10133
(CHIKHALWARDHA)
|
1825008000NRG24070920230404082
|
07/09/2023
|
Suvarna Devidas Madavi
|
1825008WL044623
|
Suvarna Devidas Madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230115426
|
|
SUVARNA DEVIDAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GHATANJI
|
MH-25-008-029-001/14
(CHIKHALWARDHA)
|
1825008000NRG24070920230404083
|
07/09/2023
|
Subhash Chandrabhan Neware
|
1825008WL044623
|
Subhash Chandrabhan Neware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115326
|
|
SUBHASH CHANDRABHAN NEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GHATANJI
|
MH-25-008-029-001/2020
(CHIKHALWARDHA)
|
1825008000NRG24070920230404084
|
07/09/2023
|
Narsha Uttam Khandare
|
1825008WL044623
|
Narsha Uttam Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115425
|
|
UTTAM NARSHYA KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GHATANJI
|
MH-25-008-101-001/149
(PARAVAA)
|
1825008000NRG24070920230404004
|
07/09/2023
|
Shekhar Maroti Meshram
|
1825008WL044595
|
Shekhar Maroti Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115327
|
|
SHEKHAR MAROTI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GHATANJI
|
MH-25-008-101-001/25
(PARAVAA)
|
1825008000NRG24070920230403982
|
07/09/2023
|
Sachin Namdev Pendor
|
1825008WL044588
|
Sachin Namdev Pendor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230115432
|
|
SAVITA AND SACHIN AND NAMDEV SAMBHA PEND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
GHATANJI
|
MH-25-008-134-001/46
(BILAYAT)
|
1825008000NRG24070920230403935
|
07/09/2023
|
Raju Bhimrao Pendor
|
1825008WL044572
|
Raju Bhimrao Pendor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115328
|
|
RAJU BHIMRAV PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175266
|
175266
|
|
|
|
|
|
|
|