|
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-25-008-052-001/146
(SAGADA)
|
1825008000NRG24290320240817306
|
29/03/2024
|
Narendra Hanumantu Govindwar
|
1825008WL091828
|
Narendra Hanumantu Govindwar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881661
|
|
NARENDRA HANAMANTU GOVINDWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GHATANJI
|
MH-25-008-052-001/132
(SAGADA)
|
1825008000NRG24290320240817305
|
29/03/2024
|
Narayan potanna ballawar
|
1825008WL091828
|
Narayan potanna ballawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881703
|
|
NARAYAN POTANNA BALLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHATANJI
|
MH-25-008-052-001/133
(SAGADA)
|
1825008000NRG24290320240817264
|
29/03/2024
|
Mohan ganapat tonkratvar
|
1825008WL091823
|
Mohan ganapat tonkratvar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881659
|
|
MOHAN GANPAT TONKUTWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
GHATANJI
|
MH-25-008-052-001/138
(SAGADA)
|
1825008000NRG24290320240817274
|
29/03/2024
|
Surekha
|
1825008WL091824
|
Surekha
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881677
|
|
MRS SUREKHABAI ASHOK SALLAVAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHATANJI
|
MH-25-008-052-001/177
(SAGADA)
|
1825008000NRG24290320240817276
|
29/03/2024
|
sushila bramham tonkutwar
|
1825008WL091824
|
sushila bramham tonkutwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881701
|
|
MRS SUSHILA BRAMHAM TONKUTWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHATANJI
|
MH-25-008-052-001/186
(SAGADA)
|
1825008000NRG24290320240817268
|
29/03/2024
|
ramesh yerawar
|
1825008WL091823
|
ramesh yerawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881706
|
|
GANGADEVI AND RAMESH LACCHLU YEYYAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
GHATANJI
|
MH-25-008-052-001/194
(SAGADA)
|
1825008000NRG24290320240817270
|
29/03/2024
|
Santosh devrao Borkar
|
1825008WL091823
|
Santosh devrao Borkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881660
|
|
SANTOSH DEWRAO BORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
GHATANJI
|
MH-25-008-052-001/2037
(SAGADA)
|
1825008000NRG24290320240817225
|
29/03/2024
|
Sanjay Ramchandr Borakr
|
1825008WL091819
|
Sanjay Ramchandr Borakr
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881666
|
|
MS SANJAY RAMCHANDRA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHATANJI
|
MH-25-008-052-001/2042
(SAGADA)
|
1825008000NRG24290320240817226
|
29/03/2024
|
Suresh Maroti Agarkar
|
1825008WL091819
|
Suresh Maroti Agarkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881674
|
|
SURESH MAROTI AGIRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
GHATANJI
|
MH-25-008-052-001/2098
(SAGADA)
|
1825008000NRG24290320240817227
|
29/03/2024
|
Gangaram Laxman Agarkar
|
1825008WL091819
|
Gangaram Laxman Agarkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881663
|
|
MR GANGARAM LAXMAN AGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHATANJI
|
MH-25-008-052-001/211
(SAGADA)
|
1825008000NRG24290320240817279
|
29/03/2024
|
Devariddi
|
1825008WL091824
|
Devariddi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881695
|
|
DEVAREDDI RAMAIYYA TUDIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHATANJI
|
MH-25-008-052-001/44
(SAGADA)
|
1825008000NRG24290320240817230
|
29/03/2024
|
Andrao
|
1825008WL091819
|
Andrao
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881715
|
|
ANANDRAO GANGAREDDY DASARWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
13
|
GHATANJI
|
MH-25-008-052-001/117
(SAGADA)
|
1825008000NRG24290320240817304
|
29/03/2024
|
Sukhadev Istari Aagirkar
|
1825008WL091828
|
Sukhadev Istari Aagirkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881658
|
|
MR SHUKDEV ISTTARI AGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHATANJI
|
MH-25-008-052-001/129
(SAGADA)
|
1825008000NRG24290320240817296
|
29/03/2024
|
Nilesh lachamnna Govindrao
|
1825008WL091827
|
Nilesh lachamnna Govindrao
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881704
|
|
NILESH AND NILAVATI LACHMANA GOVINDWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
GHATANJI
|
MH-25-008-052-001/134
(SAGADA)
|
1825008000NRG24290320240817254
|
29/03/2024
|
Gajanan Shivya Kyatnam
|
1825008WL091822
|
Gajanan Shivya Kyatnam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881679
|
|
Mr. GAJANAN SHIVAYYA KYATAMAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHATANJI
|
MH-25-008-052-001/157
(SAGADA)
|
1825008000NRG24290320240817307
|
29/03/2024
|
Ramesh bhumanna peyalvar
|
1825008WL091828
|
Ramesh bhumanna peyalvar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881662
|
|
MR RAMESH BHUMANNA PEYYALWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHATANJI
|
MH-25-008-052-001/165
(SAGADA)
|
1825008000NRG24290320240817275
|
29/03/2024
|
salim hasan
|
1825008WL091824
|
salim hasan
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881702
|
|
MR SAMIULLA HASAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHATANJI
|
MH-25-008-052-001/169
(SAGADA)
|
1825008000NRG24290320240817256
|
29/03/2024
|
Anita Devrao Agirakr
|
1825008WL091822
|
Anita Devrao Agirakr
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881673
|
|
MRS ANITABAI DEVRAO AGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHATANJI
|
MH-25-008-052-001/169
(SAGADA)
|
1825008000NRG24290320240817255
|
29/03/2024
|
Devrao Kishan Agirkar
|
1825008WL091822
|
Devrao Kishan Agirkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881672
|
|
DEVRAO K /ANITA DEVRAO AGIRKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
GHATANJI
|
MH-25-008-052-001/175
(SAGADA)
|
1825008000NRG24290320240817310
|
29/03/2024
|
somayya nagorav ballavar
|
1825008WL091828
|
somayya nagorav ballavar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881694
|
|
SOMAYYA AND NAGORAO M BALLAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
GHATANJI
|
MH-25-008-052-001/185
(SAGADA)
|
1825008000NRG24290320240817301
|
29/03/2024
|
s
|
1825008WL091827
|
s
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881664
|
|
MRS VANIT PANJAB TUDIVAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHATANJI
|
MH-25-008-052-001/188
(SAGADA)
|
1825008000NRG24290320240817269
|
29/03/2024
|
ASHOK HUSHAYYA MYAKAMWAR
|
1825008WL091823
|
ASHOK HUSHAYYA MYAKAMWAR
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881697
|
|
MR ASHOK HUSHANNA MYAKALWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHATANJI
|
MH-25-008-052-001/189
(SAGADA)
|
1825008000NRG24290320240817277
|
29/03/2024
|
kashim
|
1825008WL091824
|
kashim
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881669
|
|
SHEIKH KASIM SHEIKH JAMAL SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHATANJI
|
MH-25-008-052-001/195
(SAGADA)
|
1825008000NRG24290320240817257
|
29/03/2024
|
Sangita Ashok Borkar
|
1825008WL091822
|
Sangita Ashok Borkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881675
|
|
SANGITA ASHOK BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
GHATANJI
|
MH-25-008-052-001/2012
(SAGADA)
|
1825008000NRG24290320240817259
|
29/03/2024
|
Gangabai Gajanan Chillawar
|
1825008WL091822
|
Gangabai Gajanan Chillawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881680
|
|
CHILLAWAR GANGABAI GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
GHATANJI
|
MH-25-008-052-001/2073
(SAGADA)
|
1825008000NRG24290320240817278
|
29/03/2024
|
Rajkumar Devidas Bakkiwar
|
1825008WL091824
|
Rajkumar Devidas Bakkiwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881670
|
|
MR RAJKUMAR DEVIDAS BAKKIWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHATANJI
|
MH-25-008-052-001/2097
(SAGADA)
|
1825008000NRG24290320240817311
|
29/03/2024
|
Ashok Ashareddy Gaddamwar
|
1825008WL091828
|
Ashok Ashareddy Gaddamwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881678
|
|
ASHOK REDDY GADDAM
|
CANARA BANK(508532)
|
|
28
|
GHATANJI
|
MH-25-008-052-001/32
(SAGADA)
|
1825008000NRG24290320240817302
|
29/03/2024
|
Gangabai
|
1825008WL091827
|
Gangabai
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881714
|
|
GANGABAI RAMKISHTU ANNDIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHATANJI
|
MH-25-008-052-001/38
(SAGADA)
|
1825008000NRG24290320240817229
|
29/03/2024
|
Bablya
|
1825008WL091819
|
Bablya
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881700
|
|
BABLYA TULSHIRAM AGIRKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
GHATANJI
|
MH-25-008-052-001/58
(SAGADA)
|
1825008000NRG24290320240817261
|
29/03/2024
|
Prabhakar Naryana Shilawar
|
1825008WL091822
|
Prabhakar Naryana Shilawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881698
|
|
SHILAWAR PRABHAKAR NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
GHATANJI
|
MH-25-008-052-001/59
(SAGADA)
|
1825008000NRG24290320240817312
|
29/03/2024
|
madhav Narsimlu Govindwar
|
1825008WL091828
|
madhav Narsimlu Govindwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881671
|
|
MADHAV NARSIMALLU GOVINDWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHATANJI
|
MH-25-008-052-001/59
(SAGADA)
|
1825008000NRG24290320240817313
|
29/03/2024
|
sriniwas
|
1825008WL091828
|
sriniwas
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881665
|
|
MR SHRINIVAS MADHAV GOVINDVAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHATANJI
|
MH-25-008-052-001/84
(SAGADA)
|
1825008000NRG24290320240817314
|
29/03/2024
|
Shrinivas devidas bakkiwar
|
1825008WL091828
|
Shrinivas devidas bakkiwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881696
|
|
SHRINIVAS DEVIDAS BAKKIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
34
|
GHATANJI
|
MH-25-008-052-001/119
(SAGADA)
|
1825008000NRG24290320240817221
|
29/03/2024
|
babarao
|
1825008WL091819
|
babarao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881691
|
|
MR BABARAO RAGHUNATH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHATANJI
|
MH-25-008-052-001/128
(SAGADA)
|
1825008000NRG24290320240817295
|
29/03/2024
|
Vilas Lachmma Govindwar
|
1825008WL091827
|
Vilas Lachmma Govindwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881716
|
|
VILAS LAKHMNNA GOVINDVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
GHATANJI
|
MH-25-008-052-001/155
(SAGADA)
|
1825008000NRG24290320240817266
|
29/03/2024
|
ramanna
|
1825008WL091823
|
ramanna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881683
|
|
RAMNA RAMESH PEYEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
GHATANJI
|
MH-25-008-052-001/157
(SAGADA)
|
1825008000NRG24290320240817308
|
29/03/2024
|
Sunita
|
1825008WL091828
|
Sunita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881681
|
|
MRS SUNITA RAMESH PEYELWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHATANJI
|
MH-25-008-052-001/160
(SAGADA)
|
1825008000NRG24290320240817297
|
29/03/2024
|
nakul
|
1825008WL091827
|
nakul
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881690
|
|
MR NAKUL KISHTU KONDAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHATANJI
|
MH-25-008-052-001/162
(SAGADA)
|
1825008000NRG24290320240817298
|
29/03/2024
|
ashok
|
1825008WL091827
|
ashok
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881687
|
|
ASHOK ASHANNA KONDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHATANJI
|
MH-25-008-052-001/164
(SAGADA)
|
1825008000NRG24290320240817299
|
29/03/2024
|
Sunita Lasmayya Anandiwar
|
1825008WL091827
|
Sunita Lasmayya Anandiwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881676
|
|
MRS SUNITA LACHCHMAIYYA ANANDIWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHATANJI
|
MH-25-008-052-001/185
(SAGADA)
|
1825008000NRG24290320240817300
|
29/03/2024
|
Panjab Sivya Tudiwar
|
1825008WL091827
|
Panjab Sivya Tudiwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881699
|
|
PANJAB SHIVAYYA TUDIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHATANJI
|
MH-25-008-052-001/19
(SAGADA)
|
1825008000NRG24290320240817223
|
29/03/2024
|
kavdu sattu agirkar
|
1825008WL091819
|
kavdu sattu agirkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881693
|
|
MR KAVDU SATU AGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHATANJI
|
MH-25-008-052-001/2012
(SAGADA)
|
1825008000NRG24290320240817258
|
29/03/2024
|
gajanan narayan chillawar
|
1825008WL091822
|
gajanan narayan chillawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881689
|
|
CHILAWAR GAJANAN NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
GHATANJI
|
MH-25-008-052-001/2019
(SAGADA)
|
1825008000NRG24290320240817224
|
29/03/2024
|
Shaik Farid shaik Jamal
|
1825008WL091819
|
Shaik Farid shaik Jamal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881685
|
|
FARID JAMAL SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHATANJI
|
MH-25-008-052-001/23
(SAGADA)
|
1825008000NRG24290320240817228
|
29/03/2024
|
shakuntala
|
1825008WL091819
|
shakuntala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881688
|
|
SHAKUNTALA SATU AGIRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
GHATANJI
|
MH-25-008-052-001/30
(SAGADA)
|
1825008000NRG24290320240817280
|
29/03/2024
|
Vyankati
|
1825008WL091824
|
Vyankati
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881692
|
|
VYANKATIKESHAV BORKAR AND SURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
GHATANJI
|
MH-25-008-052-001/33
(SAGADA)
|
1825008000NRG24290320240817303
|
29/03/2024
|
Gangareddy Pyala Anandiwar
|
1825008WL091827
|
Gangareddy Pyala Anandiwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881667
|
|
GANGAREDDI PYATANNA AANANDIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHATANJI
|
MH-25-008-052-001/52
(SAGADA)
|
1825008000NRG24290320240817273
|
29/03/2024
|
subhash
|
1825008WL091823
|
subhash
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881684
|
|
MR SUBHASH BHUMAYYA BAKKIWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHATANJI
|
MH-25-008-052-001/58
(SAGADA)
|
1825008000NRG24290320240817262
|
29/03/2024
|
Chandrabai Narayana Shilawar
|
1825008WL091822
|
Chandrabai Narayana Shilawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881668
|
|
CHNDRABAI NARAYAN SHILAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHATANJI
|
MH-25-008-052-001/58
(SAGADA)
|
1825008000NRG24290320240817260
|
29/03/2024
|
Narayan Bhumanna Shilawar
|
1825008WL091822
|
Narayan Bhumanna Shilawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881705
|
|
NARAYAN BHUMANNA SILAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
GHATANJI
|
MH-25-008-052-001/7
(SAGADA)
|
1825008000NRG24290320240817282
|
29/03/2024
|
kistu
|
1825008WL091824
|
kistu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881686
|
|
MR KISHTU BUCHNNA REDDIVAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHATANJI
|
MH-25-008-052-001/99
(SAGADA)
|
1825008000NRG24290320240817263
|
29/03/2024
|
Rajanna Malnana Khandare
|
1825008WL091822
|
Rajanna Malnana Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881682
|
|
RAJANNA MALLANNA KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
53
|
GHATANJI
|
MH-25-008-052-001/155
(SAGADA)
|
1825008000NRG24290320240817265
|
29/03/2024
|
ramesh bhumanna peyalwar
|
1825008WL091823
|
ramesh bhumanna peyalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881710
|
|
RAMESH BHUMANNA PEYYALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHATANJI
|
MH-25-008-052-001/158
(SAGADA)
|
1825008000NRG24290320240817309
|
29/03/2024
|
Ramnbai Ashok Barlawar
|
1825008WL091828
|
Ramnbai Ashok Barlawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881709
|
|
RAMABAI ASHOK BALLAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
GHATANJI
|
MH-25-008-052-001/20
(SAGADA)
|
1825008000NRG24290320240817271
|
29/03/2024
|
malesu
|
1825008WL091823
|
malesu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881708
|
|
MALESHU BHUMANNA SHILAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
GHATANJI
|
MH-25-008-052-001/70
(SAGADA)
|
1825008000NRG24290320240817231
|
29/03/2024
|
Tukaram
|
1825008WL091819
|
Tukaram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881707
|
|
TUKARAM LAXMAN AGIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
57
|
GHATANJI
|
MH-25-008-052-001/149
(SAGADA)
|
1825008000NRG24290320240817222
|
29/03/2024
|
Premila Ramchandra Borkar
|
1825008WL091819
|
Premila Ramchandra Borkar
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881713
|
|
PREMILA RAMCHANDRA BORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
GHATANJI
|
MH-25-008-052-001/183
(SAGADA)
|
1825008000NRG24290320240817267
|
29/03/2024
|
ashok bhumaya bakkiwar
|
1825008WL091823
|
ashok bhumaya bakkiwar
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881711
|
|
ASHOK BHUMAYYA BAKKIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
GHATANJI
|
MH-25-008-052-001/41
(SAGADA)
|
1825008000NRG24290320240817272
|
29/03/2024
|
Ravindra Devrao Borkar
|
1825008WL091823
|
Ravindra Devrao Borkar
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881712
|
|
RAVANDRE DAVERAO BORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
GHATANJI
|
MH-25-008-052-001/47
(SAGADA)
|
1825008000NRG24290320240817281
|
29/03/2024
|
Gangareddi Satanna Bakkiwar
|
1825008WL091824
|
Gangareddi Satanna Bakkiwar
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881657
|
|
GANGAREDDI SATANNA BAKKIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98280
|
98280
|
|
|
|
|
|
|
|