|
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-25-008-033-001/156
(MANDAWA)
|
1825008000NRG24161020230445680
|
16/10/2023
|
ravindra
|
1825008WL051626
|
ravindra
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230527349
|
|
Mr. RAVINDRA BHAURAOJI TUMRAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHATANJI
|
MH-25-008-169-001/288
(DEVADHARI)
|
1825008169NRG24161020230445595
|
16/10/2023
|
Jivan prabhakar agarkar
|
1825008WL051614
|
Jivan prabhakar agarkar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230527394
|
|
Mr. JIWAN PRABHAKR AGARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GHATANJI
|
MH-25-008-136-001/163
(KUMBHARI)
|
1825008000NRG24161020230445613
|
16/10/2023
|
Jayabai a salam
|
1825008WL051617
|
Jayabai a salam
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527335
|
|
MRS JAYA ASHOK SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
GHATANJI
|
MH-25-008-086-001/168
(WADHONA)
|
1825008000NRG24161020230445720
|
16/10/2023
|
Subhadra Vitthal Zade
|
1825008WL051638
|
Subhadra Vitthal Zade
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230527336
|
|
ZADE SUBHADRA VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
GHATANJI
|
MH-25-008-091-001/92
(PAGANDI)
|
1825008000NRG24161020230445700
|
16/10/2023
|
Jaiwant bapurao Kanake
|
1825008WL051633
|
Jaiwant bapurao Kanake
|
00114
|
UTIB0SYDC38
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230527337
|
|
JAYVANT BAPURAO KANAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
GHATANJI
|
MH-25-008-033-001/120
(MANDAWA)
|
1825008000NRG24161020230445678
|
16/10/2023
|
Sunita Hanuman Kawle
|
1825008WL051626
|
Sunita Hanuman Kawle
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527362
|
|
SUNITA HANUMAN KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
GHATANJI
|
MH-25-008-033-001/2
(MANDAWA)
|
1825008000NRG24161020230445670
|
16/10/2023
|
Santosh Devrao Tekam
|
1825008WL051624
|
Santosh Devrao Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527388
|
|
MR SANTOSH DEVRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATANJI
|
MH-25-008-033-001/2
(MANDAWA)
|
1825008000NRG24161020230445669
|
16/10/2023
|
Tanabai Devrao Tekam
|
1825008WL051624
|
Tanabai Devrao Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527389
|
|
MRS TANABAI DEVRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHATANJI
|
MH-25-008-033-001/22
(MANDAWA)
|
1825008000NRG24161020230445673
|
16/10/2023
|
Bakharam Pandurang Zade
|
1825008WL051625
|
Bakharam Pandurang Zade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527346
|
|
MR BAKHARAM PANDURANG ZADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHATANJI
|
MH-25-008-033-001/266
(MANDAWA)
|
1825008000NRG24161020230445682
|
16/10/2023
|
Savita Suresh Shende
|
1825008WL051627
|
Savita Suresh Shende
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527391
|
|
MRS SAVITA SURESH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHATANJI
|
MH-25-008-033-001/70
(MANDAWA)
|
1825008000NRG24161020230445674
|
16/10/2023
|
Akash Shriram Chaudhari
|
1825008WL051625
|
Akash Shriram Chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527358
|
|
MR AKASH SHRIRAMJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHATANJI
|
MH-25-008-033-001/700
(MANDAWA)
|
1825008000NRG24161020230445683
|
16/10/2023
|
Raju Ramrao Neware
|
1825008WL051627
|
Raju Ramrao Neware
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230527393
|
|
RAJU RAMRAO NEWARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
GHATANJI
|
MH-25-008-033-001/797
(MANDAWA)
|
1825008000NRG24161020230445676
|
16/10/2023
|
Dinesh Gajanan Ambekar
|
1825008WL051625
|
Dinesh Gajanan Ambekar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527374
|
|
MR DINESH GAJANAN AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHATANJI
|
MH-25-008-136-001/105
(KUMBHARI)
|
1825008000NRG24161020230445616
|
16/10/2023
|
Bharat Bhaskar Tale
|
1825008WL051618
|
Bharat Bhaskar Tale
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527348
|
|
TALE UMESH BHASKAR,KUMBHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
GHATANJI
|
MH-25-008-136-001/105
(KUMBHARI)
|
1825008000NRG24161020230445615
|
16/10/2023
|
Kusum Bhaaskar Tale
|
1825008WL051618
|
Kusum Bhaaskar Tale
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527363
|
|
MRS KULSUM BHASKAR TALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHATANJI
|
MH-25-008-136-001/126
(KUMBHARI)
|
1825008000NRG24161020230445617
|
16/10/2023
|
Sagar Narayan kamble
|
1825008WL051618
|
Sagar Narayan kamble
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230527347
|
|
KAMBLE SAGAR/VILAS NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
GHATANJI
|
MH-25-008-136-001/163
(KUMBHARI)
|
1825008000NRG24161020230445612
|
16/10/2023
|
Ashok Motiram Salam
|
1825008WL051617
|
Ashok Motiram Salam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230527339
|
|
SALAM ASHOK MOTIRAM/ RATNAA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
GHATANJI
|
MH-25-008-136-001/291
(KUMBHARI)
|
1825008000NRG24161020230445614
|
16/10/2023
|
Nikhil Prabhakar Karekar
|
1825008WL051617
|
Nikhil Prabhakar Karekar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527382
|
|
MR NIKHIL PRABHAKAR KAREKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHATANJI
|
MH-25-008-169-001/272
(DEVADHARI)
|
1825008000NRG24161020230445588
|
16/10/2023
|
Usha gajanan raut
|
1825008WL051612
|
Usha gajanan raut
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527367
|
|
MRS USHA GAJANAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHATANJI
|
MH-25-008-169-001/345
(DEVADHARI)
|
1825008000NRG24161020230445590
|
16/10/2023
|
Vipin jayvant thakare
|
1825008WL051612
|
Vipin jayvant thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527355
|
|
VIPIN JAYAVANTRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHATANJI
|
MH-25-008-219-001/128
(PANDHURNA(KHU.))
|
1825008000NRG24161020230445704
|
16/10/2023
|
chandrakal kavadu ghoke
|
1825008WL051635
|
chandrakal kavadu ghoke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527356
|
|
MRS CHANDRAKALA KAVADU DHOKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHATANJI
|
MH-25-008-219-001/253
(PANDHURNA(KHU.))
|
1825008000NRG24161020230445705
|
16/10/2023
|
Gita Kavdu Punvatkar
|
1825008WL051635
|
Gita Kavdu Punvatkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527384
|
|
MRS GITA KAVDU PUNVATKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHATANJI
|
MH-25-008-219-001/30
(PANDHURNA(KHU.))
|
1825008000NRG24161020230445706
|
16/10/2023
|
Shriram Ganpatrao Borule
|
1825008WL051635
|
Shriram Ganpatrao Borule
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527357
|
|
MR SHRIRAM GANPAT BORULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
24
|
GHATANJI
|
MH-25-008-086-001/100
(WADHONA)
|
1825008000NRG24161020230445738
|
16/10/2023
|
Shankar Kotrange
|
1825008WL051643
|
Shankar Kotrange
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527340
|
|
SHANKAR SHRAWAN KOTRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHATANJI
|
MH-25-008-086-001/102
(WADHONA)
|
1825008000NRG24161020230445739
|
16/10/2023
|
Mina Dharmendra Gudade
|
1825008WL051643
|
Mina Dharmendra Gudade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527381
|
|
MRS MINA DHARMENDR GUDADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHATANJI
|
MH-25-008-086-001/205
(WADHONA)
|
1825008000NRG24161020230445725
|
16/10/2023
|
Durga Dilip Gurnule
|
1825008WL051639
|
Durga Dilip Gurnule
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527373
|
|
MS DURGA DILIP GURNULE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHATANJI
|
MH-25-008-086-001/214
(WADHONA)
|
1825008000NRG24161020230445726
|
16/10/2023
|
Ramdas Devrao Gurnule
|
1825008WL051639
|
Ramdas Devrao Gurnule
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527351
|
|
MR RAMDAS DEORAO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHATANJI
|
MH-25-008-086-001/214
(WADHONA)
|
1825008000NRG24161020230445727
|
16/10/2023
|
resma gurnule
|
1825008WL051639
|
resma gurnule
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527352
|
|
MRS RESHMA RAMDAS GURANULE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHATANJI
|
MH-25-008-086-001/309
(WADHONA)
|
1825008000NRG24161020230445740
|
16/10/2023
|
Savita Santosh Pedantiwar
|
1825008WL051643
|
Savita Santosh Pedantiwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527372
|
|
MS SAVITA SANTOSH PEDANTIWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHATANJI
|
MH-25-008-086-001/53
(WADHONA)
|
1825008000NRG24161020230445722
|
16/10/2023
|
Rupesh Shankarrao Gadve
|
1825008WL051638
|
Rupesh Shankarrao Gadve
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527375
|
|
MR RUPESH SHANKAR GAJBE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHATANJI
|
MH-25-008-086-001/89
(WADHONA)
|
1825008000NRG24161020230445734
|
16/10/2023
|
Ganesh Pochanna Satpelliwar
|
1825008WL051641
|
Ganesh Pochanna Satpelliwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527341
|
|
MR GANESH POCHANNA SATPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHATANJI
|
MH-25-008-086-001/89
(WADHONA)
|
1825008000NRG24161020230445733
|
16/10/2023
|
Surekha Pochanna Satpelliwar
|
1825008WL051641
|
Surekha Pochanna Satpelliwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527386
|
|
MRS SUREKHA POCHANNA SATPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHATANJI
|
MH-25-008-086-001/90
(WADHONA)
|
1825008000NRG24161020230445730
|
16/10/2023
|
Survarna Rajkumar Uike
|
1825008WL051640
|
Survarna Rajkumar Uike
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527392
|
|
MRS SUVARNA RAJKUMAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHATANJI
|
MH-25-008-112-001/172
(SHARAD (NAGE))
|
1825008000NRG24161020230445799
|
16/10/2023
|
DAPLI NILESH DAMBHARE
|
1825008WL051651
|
DAPLI NILESH DAMBHARE
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527359
|
|
DIPALI NILESH DAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHATANJI
|
MH-25-008-112-001/35
(SHARAD (NAGE))
|
1825008000NRG24161020230445801
|
16/10/2023
|
Dixit Vasantrao Sabapure
|
1825008WL051651
|
Dixit Vasantrao Sabapure
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230527387
|
|
DIKSHIT VASANTA SABAPURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
GHATANJI
|
MH-25-008-112-001/35
(SHARAD (NAGE))
|
1825008000NRG24161020230445800
|
16/10/2023
|
Vadsanta ganpat sabapure
|
1825008WL051651
|
Vadsanta ganpat sabapure
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527360
|
|
MR VASANTA GANPAT SABAPURE
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHATANJI
|
MH-25-008-169-001/129
(DEVADHARI)
|
1825008000NRG24161020230445541
|
16/10/2023
|
Mohan
|
1825008WL051600
|
Mohan
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230527361
|
|
MOHAN LAXMAN KURAPATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
GHATANJI
|
MH-25-008-169-001/173
(DEVADHARI)
|
1825008000NRG24161020230445551
|
16/10/2023
|
Vishal Digambar Raut
|
1825008WL051605
|
Vishal Digambar Raut
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230527350
|
|
VISHAL DIGAMBAR RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
GHATANJI
|
MH-25-008-169-001/2
(DEVADHARI)
|
1825008000NRG24161020230445547
|
16/10/2023
|
Ganesh Babaji Kursange
|
1825008WL051603
|
Ganesh Babaji Kursange
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527376
|
|
GANESH BABAJI KULSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
GHATANJI
|
MH-25-008-169-001/284
(DEVADHARI)
|
1825008000NRG24161020230445542
|
16/10/2023
|
gita nandu karpate
|
1825008WL051600
|
gita nandu karpate
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527368
|
|
MRS GITA NANDU KARPATE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHATANJI
|
MH-25-008-169-001/307
(DEVADHARI)
|
1825008000NRG24161020230445589
|
16/10/2023
|
Vikas datta wahile
|
1825008WL051612
|
Vikas datta wahile
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527379
|
|
VIKASH DATTATRAY WAHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHATANJI
|
MH-25-008-169-001/313
(DEVADHARI)
|
1825008000NRG24161020230445552
|
16/10/2023
|
sunita nitin thakare
|
1825008WL051605
|
sunita nitin thakare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527369
|
|
MRS SUNITA NITIN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHATANJI
|
MH-25-008-169-001/332
(DEVADHARI)
|
1825008169NRG24161020230445592
|
16/10/2023
|
vidhya kuldip tijare
|
1825008WL051613
|
vidhya kuldip tijare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527378
|
|
MRS VIDYA KULDIP TIJARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHATANJI
|
MH-25-008-169-001/413
(DEVADHARI)
|
1825008000NRG24161020230445543
|
16/10/2023
|
Suryabhan Ramaji Kelzarkar
|
1825008WL051600
|
Suryabhan Ramaji Kelzarkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527390
|
|
MR SURYABHAN RAMJI KELZARKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHATANJI
|
MH-25-008-169-001/42
(DEVADHARI)
|
1825008000NRG24161020230445548
|
16/10/2023
|
ghyneshwar motiram pendor
|
1825008WL051603
|
ghyneshwar motiram pendor
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527353
|
|
MR DNYANESHWAR MOTIRAM PENDOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHATANJI
|
MH-25-008-169-001/42
(DEVADHARI)
|
1825008000NRG24161020230445549
|
16/10/2023
|
Vanita Dyaneshwar Pendor
|
1825008WL051603
|
Vanita Dyaneshwar Pendor
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527371
|
|
VANITA DYANESHAWAR PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHATANJI
|
MH-25-008-169-001/434
(DEVADHARI)
|
1825008169NRG24161020230445597
|
16/10/2023
|
Rukhma Namdev Mohje
|
1825008WL051614
|
Rukhma Namdev Mohje
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527354
|
|
RUKHAMABAI GOVINDA MOHAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHATANJI
|
MH-25-008-169-001/467
(DEVADHARI)
|
1825008000NRG24161020230445550
|
16/10/2023
|
Kapil nitin thakare
|
1825008WL051604
|
Kapil nitin thakare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527377
|
|
MR KAPIL NITIN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHATANJI
|
MH-25-008-169-001/5
(DEVADHARI)
|
1825008000NRG24161020230445555
|
16/10/2023
|
Gajanan Ganuji Sarvar
|
1825008WL051606
|
Gajanan Ganuji Sarvar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527370
|
|
MR GAJANAN GANUJI SARVAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHATANJI
|
MH-25-008-169-001/604
(DEVADHARI)
|
1825008000NRG24161020230445544
|
16/10/2023
|
Pravin ramchandra sarwar
|
1825008WL051601
|
Pravin ramchandra sarwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527385
|
|
PRAVIN RAMCHANDRA SARVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHATANJI
|
MH-25-008-169-001/666
(DEVADHARI)
|
1825008000NRG24161020230445545
|
16/10/2023
|
Bhaskar Karu Sidam
|
1825008WL051601
|
Bhaskar Karu Sidam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527380
|
|
MR BHASKAR KARU SIDAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHATANJI
|
MH-25-008-169-001/886
(DEVADHARI)
|
1825008000NRG24161020230445556
|
16/10/2023
|
Komal Nitin Nikam
|
1825008WL051606
|
Komal Nitin Nikam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527383
|
|
KOMAL NITIN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
53
|
GHATANJI
|
MH-25-008-033-001/132
(MANDAWA)
|
1825008000NRG24161020230445679
|
16/10/2023
|
Manda Suresh Bisan
|
1825008WL051626
|
Manda Suresh Bisan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527411
|
|
MANDA SURESH BISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
GHATANJI
|
MH-25-008-033-001/720
(MANDAWA)
|
1825008000NRG24161020230445675
|
16/10/2023
|
Uttam Bhaurao Bhad
|
1825008WL051625
|
Uttam Bhaurao Bhad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527410
|
|
UTTAM BHAURAO BHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHATANJI
|
MH-25-008-086-001/35
(WADHONA)
|
1825008000NRG24161020230445731
|
16/10/2023
|
Aashanna S Satpeliwar
|
1825008WL051641
|
Aashanna S Satpeliwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230527364
|
|
ASHANNA SATONDA SATPELLIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
GHATANJI
|
MH-25-008-086-001/35
(WADHONA)
|
1825008000NRG24161020230445732
|
16/10/2023
|
Kantabai A Satpeliwar
|
1825008WL051641
|
Kantabai A Satpeliwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527397
|
|
MRS KANTA ASHNNA SATPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHATANJI
|
MH-25-008-086-001/4
(WADHONA)
|
1825008000NRG24161020230445721
|
16/10/2023
|
Pradip N Zade
|
1825008WL051638
|
Pradip N Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527398
|
|
PRADIP NARAYAN ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
GHATANJI
|
MH-25-008-086-001/65
(WADHONA)
|
1825008000NRG24161020230445728
|
16/10/2023
|
Shantaram M Uike
|
1825008WL051640
|
Shantaram M Uike
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527365
|
|
SHATNTARAM MAHADEO UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
GHATANJI
|
MH-25-008-086-001/65
(WADHONA)
|
1825008000NRG24161020230445729
|
16/10/2023
|
Sumitra S Uike
|
1825008WL051640
|
Sumitra S Uike
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527366
|
|
SUMITRA SHANTARAM UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
GHATANJI
|
MH-25-008-086-001/71
(WADHONA)
|
1825008000NRG24161020230445723
|
16/10/2023
|
Santosh V Shende
|
1825008WL051638
|
Santosh V Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527401
|
|
MR SANTOSH VITTHAL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHATANJI
|
MH-25-008-091-001/146
(PAGANDI)
|
1825008000NRG24161020230445697
|
16/10/2023
|
Uttam S Shedmake
|
1825008WL051633
|
Uttam S Shedmake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527395
|
|
UTTAM SAMBHAJI SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
GHATANJI
|
MH-25-008-091-001/193
(PAGANDI)
|
1825008000NRG24161020230445688
|
16/10/2023
|
Subhash Parsram Kanake
|
1825008WL051629
|
Subhash Parsram Kanake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230527396
|
|
KHUSHAL PARASRAM KANANKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
GHATANJI
|
MH-25-008-091-001/220
(PAGANDI)
|
1825008000NRG24161020230445690
|
16/10/2023
|
Pandurang Ramji Ghodam
|
1825008WL051630
|
Pandurang Ramji Ghodam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527405
|
|
PANDURANG RAMAJI GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
GHATANJI
|
MH-25-008-091-001/239
(PAGANDI)
|
1825008000NRG24161020230445694
|
16/10/2023
|
Ramesh J Virutkar
|
1825008WL051632
|
Ramesh J Virutkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230527403
|
|
RAMESH YASHWNT VIRUTKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
GHATANJI
|
MH-25-008-091-001/248
(PAGANDI)
|
1825008000NRG24161020230445701
|
16/10/2023
|
Vhishl B. Muneswr
|
1825008WL051634
|
Vhishl B. Muneswr
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527407
|
|
VISHAL BANDUDAS MUNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
GHATANJI
|
MH-25-008-091-001/249
(PAGANDI)
|
1825008000NRG24161020230445695
|
16/10/2023
|
Nagorao Laxman Muneshwar
|
1825008WL051632
|
Nagorao Laxman Muneshwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527402
|
|
NAGORAO LAXMAN MUNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
GHATANJI
|
MH-25-008-091-001/290
(PAGANDI)
|
1825008000NRG24161020230445702
|
16/10/2023
|
BANDU R MUNESHWAR
|
1825008WL051634
|
BANDU R MUNESHWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230527408
|
|
Mr. Bandu Ramkrushn Muneshvar
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GHATANJI
|
MH-25-008-091-001/290
(PAGANDI)
|
1825008000NRG24161020230445703
|
16/10/2023
|
SAVITA B MUNESHWAR
|
1825008WL051634
|
SAVITA B MUNESHWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230527409
|
|
SAVITA BANDU MUNESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
GHATANJI
|
MH-25-008-091-001/57
(PAGANDI)
|
1825008000NRG24161020230445687
|
16/10/2023
|
Shankar T Narote
|
1825008WL051628
|
Shankar T Narote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527399
|
|
SHANKAR TULSIRAM NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
GHATANJI
|
MH-25-008-091-001/57
(PAGANDI)
|
1825008000NRG24161020230445685
|
16/10/2023
|
Tulasiram H Narote
|
1825008WL051628
|
Tulasiram H Narote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230527406
|
|
Mr. TULSHIRAM HUSHANNA NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GHATANJI
|
MH-25-008-091-001/63
(PAGANDI)
|
1825008000NRG24161020230445699
|
16/10/2023
|
sambhu maroti kudmathe
|
1825008WL051633
|
sambhu maroti kudmathe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230527400
|
|
Mr. Sambhaji Maroti Kudmete
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GHATANJI
|
MH-25-008-091-001/80
(PAGANDI)
|
1825008000NRG24161020230445691
|
16/10/2023
|
Jagannath Vinayak Muneshwar
|
1825008WL051630
|
Jagannath Vinayak Muneshwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527404
|
|
JAGANNATH VINAYAK MUNESHAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
73
|
GHATANJI
|
MH-25-008-033-001/700
(MANDAWA)
|
1825008000NRG24161020230445684
|
16/10/2023
|
Sushila Raju Neware
|
1825008WL051627
|
Sushila Raju Neware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230527345
|
|
SUSHILA RAJU NEWARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
GHATANJI
|
MH-25-008-091-001/193
(PAGANDI)
|
1825008000NRG24161020230445689
|
16/10/2023
|
Shilabai Subhash Kanake
|
1825008WL051629
|
Shilabai Subhash Kanake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230527338
|
|
NAIK SHILABAI SUBHASHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
GHATANJI
|
MH-25-008-091-001/41279
(PAGANDI)
|
1825008000NRG24161020230445696
|
16/10/2023
|
Krushnarao Bhagwan Muneshwar
|
1825008WL051632
|
Krushnarao Bhagwan Muneshwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527343
|
|
KRUSHNA BHAGWAN MUNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
GHATANJI
|
MH-25-008-091-001/80
(PAGANDI)
|
1825008000NRG24161020230445692
|
16/10/2023
|
Asmita Jagannath Muneshwar
|
1825008WL051630
|
Asmita Jagannath Muneshwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230527344
|
|
ASMITA JAGANATHA MUNESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
GHATANJI
|
MH-25-008-169-001/323
(DEVADHARI)
|
1825008169NRG24161020230445591
|
16/10/2023
|
Amol Sheshrao Mohje
|
1825008WL051613
|
Amol Sheshrao Mohje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527342
|
|
AMOL SHESHRAO MOHAJE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126126
|
126126
|
|
|
|
|
|
|
|