|
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-25-008-014-001/143
(INZALA)
|
1825008000NRG24100320240719520
|
10/03/2024
|
hanumant devrao sidam
|
1825008WL082870
|
hanumant devrao sidam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484616
|
|
HANUMAN DEVRAV SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHATANJI
|
MH-25-008-014-001/227
(INZALA)
|
1825008000NRG24100320240719524
|
10/03/2024
|
Himanshu Santosh Kadu
|
1825008WL082870
|
Himanshu Santosh Kadu
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484631
|
|
HIMANSHU SANTOSH KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHATANJI
|
MH-25-008-064-001/1199
(WAGHARA (TAKALI))
|
1825008000NRG24100320240719584
|
10/03/2024
|
Manoj Ganpat Allamwar
|
1825008WL082877
|
Manoj Ganpat Allamwar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484602
|
|
MANOJ AND MALLIKARJUN GANPAT ALLAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
GHATANJI
|
MH-25-008-179-001/162
(TADSAWALI)
|
1825008000NRG24100320240719556
|
10/03/2024
|
Raju Anadrao Mangalpawar
|
1825008WL082874
|
Raju Anadrao Mangalpawar
|
00114
|
UTIB0SYDC39
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484594
|
|
RAJU ANANDRAO MANGALPAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
GHATANJI
|
MH-25-008-135-001/427
(RAJAPETH)
|
1825008000NRG24100320240719550
|
10/03/2024
|
Sanjay Suresh Rawte
|
1825008WL082873
|
Sanjay Suresh Rawte
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484626
|
|
SANJAY SURESH RAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHATANJI
|
MH-25-008-135-001/432
(RAJAPETH)
|
1825008000NRG24100320240719551
|
10/03/2024
|
Pravin Datta Agirkar
|
1825008WL082873
|
Pravin Datta Agirkar
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484623
|
|
PRAVIN DATTA AGIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
GHATANJI
|
MH-25-008-014-001/130
(INZALA)
|
1825008000NRG24100320240719519
|
10/03/2024
|
Bhaurao Lakshaman Kasture
|
1825008WL082870
|
Bhaurao Lakshaman Kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484610
|
|
BHAURAO LAKSHMAN KASTURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
GHATANJI
|
MH-25-008-014-001/221
(INZALA)
|
1825008000NRG24100320240719523
|
10/03/2024
|
Shubham Vilas Khadse
|
1825008WL082870
|
Shubham Vilas Khadse
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484628
|
|
SHUBHAM VILAS KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHATANJI
|
MH-25-008-014-001/229
(INZALA)
|
1825008000NRG24100320240719530
|
10/03/2024
|
kalavati Pundlik Thakare
|
1825008WL082871
|
kalavati Pundlik Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484632
|
|
KALAVATI PUNDLIK THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHATANJI
|
MH-25-008-014-001/231
(INZALA)
|
1825008000NRG24100320240719525
|
10/03/2024
|
Vedant Gajanan Chaudhri
|
1825008WL082870
|
Vedant Gajanan Chaudhri
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484629
|
|
VEDANT GAJANAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHATANJI
|
MH-25-008-014-001/75
(INZALA)
|
1825008000NRG24100320240719535
|
10/03/2024
|
Kusum Prakash Kodape
|
1825008WL082871
|
Kusum Prakash Kodape
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484633
|
|
MRS KUSUM PRAKASH KODAPE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHATANJI
|
MH-25-008-014-001/75
(INZALA)
|
1825008000NRG24100320240719534
|
10/03/2024
|
Prakash Namdev Kodape
|
1825008WL082871
|
Prakash Namdev Kodape
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484634
|
|
MR PRAKASH NAMADEV KODAPE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHATANJI
|
MH-25-008-014-001/80
(INZALA)
|
1825008000NRG24100320240719528
|
10/03/2024
|
Prajwal Arun Bawne
|
1825008WL082870
|
Prajwal Arun Bawne
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484630
|
|
Mr. Prajwal Arun Bavane
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHATANJI
|
MH-25-008-101-001/41599
(PARAVAA)
|
1825008000NRG24100320240719542
|
10/03/2024
|
Rekha Loknath Jadhv
|
1825008WL082872
|
Rekha Loknath Jadhv
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484637
|
|
MASTER PRATHAMESH LOKNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHATANJI
|
MH-25-008-179-001/153
(TADSAWALI)
|
1825008000NRG24100320240719553
|
10/03/2024
|
Vijay digambar kanide
|
1825008WL082874
|
Vijay digambar kanide
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484600
|
|
VIJAY DIGAMBAR KANINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
16
|
GHATANJI
|
MH-25-008-064-001/1166
(WAGHARA (TAKALI))
|
1825008000NRG24100320240719581
|
10/03/2024
|
Gajanan Gangaram Chaudhari
|
1825008WL082877
|
Gajanan Gangaram Chaudhari
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484603
|
|
GAJANAN GANGARAM CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
GHATANJI
|
MH-25-008-064-001/1193
(WAGHARA (TAKALI))
|
1825008000NRG24100320240719582
|
10/03/2024
|
Pravin Shankarrao Chaudhari
|
1825008WL082877
|
Pravin Shankarrao Chaudhari
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484622
|
|
PRAVIN SHANKAR CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
GHATANJI
|
MH-25-008-064-001/1194
(WAGHARA (TAKALI))
|
1825008000NRG24100320240719583
|
10/03/2024
|
Ravindra Shankar Chaudhri
|
1825008WL082877
|
Ravindra Shankar Chaudhri
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484624
|
|
MR RAVINDRA SHANKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHATANJI
|
MH-25-008-064-001/194
(WAGHARA (TAKALI))
|
1825008000NRG24100320240719588
|
10/03/2024
|
Pushapabai Shankar Chaudhari
|
1825008WL082877
|
Pushapabai Shankar Chaudhari
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484599
|
|
MR SHANKAR BHAURAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHATANJI
|
MH-25-008-064-001/194
(WAGHARA (TAKALI))
|
1825008000NRG24100320240719587
|
10/03/2024
|
Shankar Bhaurao Chaudhari
|
1825008WL082877
|
Shankar Bhaurao Chaudhari
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484598
|
|
SHANKAR BHAURAO CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
GHATANJI
|
MH-25-008-101-001/1018
(PARAVAA)
|
1825008000NRG24100320240719536
|
10/03/2024
|
shital laxman ramgudvar
|
1825008WL082872
|
shital laxman ramgudvar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484597
|
|
SHITAL LAXMAN RAMGUDWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHATANJI
|
MH-25-008-101-001/285
(PARAVAA)
|
1825008000NRG24100320240719538
|
10/03/2024
|
Nagorao
|
1825008WL082872
|
Nagorao
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484609
|
|
MR NAGORAO SUDAM MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHATANJI
|
MH-25-008-101-001/392
(PARAVAA)
|
1825008000NRG24100320240719539
|
10/03/2024
|
shankar suresh bavne
|
1825008WL082872
|
shankar suresh bavne
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484621
|
|
MR SHANKAR SURESH BAVANE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHATANJI
|
MH-25-008-101-001/41224
(PARAVAA)
|
1825008000NRG24100320240719540
|
10/03/2024
|
Ranjana Gajanan Gahukar
|
1825008WL082872
|
Ranjana Gajanan Gahukar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484636
|
|
MRS RANJANA GAJANAN GAHUKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHATANJI
|
MH-25-008-101-001/41283
(PARAVAA)
|
1825008000NRG24100320240719541
|
10/03/2024
|
Pramod andrao kamble
|
1825008WL082872
|
Pramod andrao kamble
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484601
|
|
Mr. PRAMOD ANANDRAO KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHATANJI
|
MH-25-008-101-001/636
(PARAVAA)
|
1825008000NRG24100320240719543
|
10/03/2024
|
Aashish Arvind Thombare
|
1825008WL082872
|
Aashish Arvind Thombare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484596
|
|
MR ASHISH ARVIND THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHATANJI
|
MH-25-008-101-001/993
(PARAVAA)
|
1825008000NRG24100320240719544
|
10/03/2024
|
Sangita Laxman Kasturwar
|
1825008WL082872
|
Sangita Laxman Kasturwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484617
|
|
MRS SANGITA LAXMAN KATTURWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHATANJI
|
MH-25-008-135-001/18
(RAJAPETH)
|
1825008000NRG24100320240719548
|
10/03/2024
|
Laxmi Shamrao Borkar
|
1825008WL082873
|
Laxmi Shamrao Borkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484625
|
|
MRS LAXMIBAI SHAMRAV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHATANJI
|
MH-25-008-179-001/334
(TADSAWALI)
|
1825008000NRG24100320240719559
|
10/03/2024
|
Sanghadip Vijay Kandinde
|
1825008WL082874
|
Sanghadip Vijay Kandinde
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484635
|
|
SANGHDEEP VIJAY KANINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
30
|
GHATANJI
|
MH-25-008-014-001/75
(INZALA)
|
1825008000NRG24100320240719527
|
10/03/2024
|
Bharat Namdeo Kodape
|
1825008WL082870
|
Bharat Namdeo Kodape
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484614
|
|
MR BHARAT NAMDEV KODAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
GHATANJI
|
MH-25-008-064-001/216
(WAGHARA (TAKALI))
|
1825008000NRG24100320240719589
|
10/03/2024
|
g
|
1825008WL082877
|
g
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484651
|
|
MILAN A P K GAJANAN B CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
GHATANJI
|
MH-25-008-064-001/216
(WAGHARA (TAKALI))
|
1825008000NRG24100320240719590
|
10/03/2024
|
Shilabai G Chaudhari
|
1825008WL082877
|
Shilabai G Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484650
|
|
SHILATAI GAJANAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
GHATANJI
|
MH-25-008-135-001/125
(RAJAPETH)
|
1825008000NRG24100320240719545
|
10/03/2024
|
Santosh Dattatray Kongalwar
|
1825008WL082873
|
Santosh Dattatray Kongalwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484638
|
|
SANTOSH DATTATRAYA KONGALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHATANJI
|
MH-25-008-135-001/125
(RAJAPETH)
|
1825008000NRG24100320240719546
|
10/03/2024
|
umawati
|
1825008WL082873
|
umawati
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484652
|
|
UMARANI SANTOSH KONGALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
GHATANJI
|
MH-25-008-135-001/18
(RAJAPETH)
|
1825008000NRG24100320240719547
|
10/03/2024
|
Shamrao Narayan borkar
|
1825008WL082873
|
Shamrao Narayan borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484627
|
|
BORKAR SHEMRAO NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
GHATANJI
|
MH-25-008-179-001/13
(TADSAWALI)
|
1825008000NRG24100320240719552
|
10/03/2024
|
Sushila Sudhakar Reddiwar
|
1825008WL082874
|
Sushila Sudhakar Reddiwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484654
|
|
SUSHILA SUDHAKAR REDDIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
GHATANJI
|
MH-25-008-179-001/159
(TADSAWALI)
|
1825008000NRG24100320240719555
|
10/03/2024
|
Jyotsna Santosh Madavi
|
1825008WL082874
|
Jyotsna Santosh Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484658
|
|
JYOTSNA SANTOSH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
GHATANJI
|
MH-25-008-179-001/159
(TADSAWALI)
|
1825008000NRG24100320240719554
|
10/03/2024
|
Suman Istari Madavi
|
1825008WL082874
|
Suman Istari Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484657
|
|
SUMAN ISTARI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
GHATANJI
|
MH-25-008-179-001/167
(TADSAWALI)
|
1825008000NRG24100320240719561
|
10/03/2024
|
dinkar ramaji kumre
|
1825008WL082875
|
dinkar ramaji kumre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484619
|
|
TUMRE DINKAR RAMJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
GHATANJI
|
MH-25-008-179-001/167
(TADSAWALI)
|
1825008000NRG24100320240719562
|
10/03/2024
|
pushapa dinkar kumare
|
1825008WL082875
|
pushapa dinkar kumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484653
|
|
PUSHPA DINKAR TUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
GHATANJI
|
MH-25-008-179-001/188
(TADSAWALI)
|
1825008000NRG24100320240719563
|
10/03/2024
|
Ravindra ramaji tumare
|
1825008WL082875
|
Ravindra ramaji tumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484620
|
|
RAVINDRA R AND SULOCHANA R TUMRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
GHATANJI
|
MH-25-008-179-001/209
(TADSAWALI)
|
1825008000NRG24100320240719572
|
10/03/2024
|
jyoti
|
1825008WL082876
|
jyoti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484612
|
|
YERAWAR JYOTI SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
GHATANJI
|
MH-25-008-179-001/209
(TADSAWALI)
|
1825008000NRG24100320240719571
|
10/03/2024
|
santosh
|
1825008WL082876
|
santosh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484611
|
|
SANTOSH BALIRAM YERAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
GHATANJI
|
MH-25-008-179-001/209
(TADSAWALI)
|
1825008000NRG24100320240719573
|
10/03/2024
|
Yasha Santosh Yerawar
|
1825008WL082876
|
Yasha Santosh Yerawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484660
|
|
YASH SANTOSH YERAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
GHATANJI
|
MH-25-008-179-001/210
(TADSAWALI)
|
1825008000NRG24100320240719575
|
10/03/2024
|
anita
|
1825008WL082876
|
anita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484642
|
|
ANITA GAJANAN YANDRAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
GHATANJI
|
MH-25-008-179-001/210
(TADSAWALI)
|
1825008000NRG24100320240719574
|
10/03/2024
|
gajanan
|
1825008WL082876
|
gajanan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484641
|
|
GAJANAN POTANNA YENDRAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
GHATANJI
|
MH-25-008-179-001/211
(TADSAWALI)
|
1825008000NRG24100320240719565
|
10/03/2024
|
satish
|
1825008WL082875
|
satish
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484644
|
|
SATISH VASANTA BACHCHUWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
GHATANJI
|
MH-25-008-179-001/211
(TADSAWALI)
|
1825008000NRG24100320240719566
|
10/03/2024
|
Shital S Bachuwar
|
1825008WL082875
|
Shital S Bachuwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484649
|
|
SHEETAL SATISH BACHCHUWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
GHATANJI
|
MH-25-008-179-001/211
(TADSAWALI)
|
1825008000NRG24100320240719564
|
10/03/2024
|
vasanta
|
1825008WL082875
|
vasanta
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484640
|
|
VASANTRAO SABANNA BACHCHUWAR S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
GHATANJI
|
MH-25-008-179-001/212
(TADSAWALI)
|
1825008000NRG24100320240719576
|
10/03/2024
|
gangadhar
|
1825008WL082876
|
gangadhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484643
|
|
MR GANGADHAR BHIMRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHATANJI
|
MH-25-008-179-001/22
(TADSAWALI)
|
1825008000NRG24100320240719557
|
10/03/2024
|
rameshwar
|
1825008WL082874
|
rameshwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484659
|
|
RAMESHWAR KISHTANNA ANNAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GHATANJI
|
MH-25-008-179-001/223
(TADSAWALI)
|
1825008000NRG24100320240719558
|
10/03/2024
|
Prabhavati Anantra Pulojwar
|
1825008WL082874
|
Prabhavati Anantra Pulojwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484615
|
|
PULOJWAR PRABHAWATI ANANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
GHATANJI
|
MH-25-008-179-001/224
(TADSAWALI)
|
1825008000NRG24100320240719578
|
10/03/2024
|
Durga V Goskulwar
|
1825008WL082876
|
Durga V Goskulwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484648
|
|
DURGA VISHANU GOSKULWAR AND VI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
GHATANJI
|
MH-25-008-179-001/224
(TADSAWALI)
|
1825008000NRG24100320240719577
|
10/03/2024
|
Vishanu P Goskulwar
|
1825008WL082876
|
Vishanu P Goskulwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484647
|
|
VISHNU POCHIRAM GOSKULWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
GHATANJI
|
MH-25-008-179-001/247
(TADSAWALI)
|
1825008000NRG24100320240719567
|
10/03/2024
|
Prashant Shankar Bachuwar
|
1825008WL082875
|
Prashant Shankar Bachuwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484646
|
|
PRASHANT SHANKARRAO BACHCHUWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
GHATANJI
|
MH-25-008-179-001/247
(TADSAWALI)
|
1825008000NRG24100320240719568
|
10/03/2024
|
Shweta Prashant Bachuwar
|
1825008WL082875
|
Shweta Prashant Bachuwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484645
|
|
SHWETA PRASHANT BACHCHUWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
GHATANJI
|
MH-25-008-179-001/250
(TADSAWALI)
|
1825008000NRG24100320240719569
|
10/03/2024
|
Ramesh G Kotawar
|
1825008WL082875
|
Ramesh G Kotawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484613
|
|
RAMESH GANPAT KOTTAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
GHATANJI
|
MH-25-008-179-001/250
(TADSAWALI)
|
1825008000NRG24100320240719570
|
10/03/2024
|
Suvarna R Kotawar
|
1825008WL082875
|
Suvarna R Kotawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484618
|
|
KOTAWAR SUVARNABAI RAMESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
GHATANJI
|
MH-25-008-179-001/263
(TADSAWALI)
|
1825008000NRG24100320240719579
|
10/03/2024
|
Ashok Devidas Rasamwar
|
1825008WL082876
|
Ashok Devidas Rasamwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484655
|
|
ASHOK DEVIDAS RASAMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
GHATANJI
|
MH-25-008-179-001/263
(TADSAWALI)
|
1825008000NRG24100320240719580
|
10/03/2024
|
Jayashri Ashok Rasamwar
|
1825008WL082876
|
Jayashri Ashok Rasamwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484656
|
|
JAYSHRI ASHOK RASAMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
GHATANJI
|
MH-25-008-179-001/40
(TADSAWALI)
|
1825008000NRG24100320240719560
|
10/03/2024
|
suman namdev patil
|
1825008WL082874
|
suman namdev patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484639
|
|
SUMAN NAMDEV PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
62
|
GHATANJI
|
MH-25-008-014-001/2
(INZALA)
|
1825008000NRG24100320240719521
|
10/03/2024
|
Anurag Subhash Bhoyar
|
1825008WL082870
|
Anurag Subhash Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484607
|
|
Mr. ANURAG SUBHASH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GHATANJI
|
MH-25-008-014-001/215
(INZALA)
|
1825008000NRG24100320240719522
|
10/03/2024
|
Anil Sadashiv Mankar
|
1825008WL082870
|
Anil Sadashiv Mankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484595
|
|
MANKAR ANIL SADASHIV SADASHV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
GHATANJI
|
MH-25-008-014-001/447
(INZALA)
|
1825008000NRG24100320240719526
|
10/03/2024
|
Pratiksha Yogesh Thakare
|
1825008WL082870
|
Pratiksha Yogesh Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484608
|
|
PRATIKSHA YOGESH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHATANJI
|
MH-25-008-064-001/1209
(WAGHARA (TAKALI))
|
1825008000NRG24100320240719586
|
10/03/2024
|
Manisha Prakash Chaudhari
|
1825008WL082877
|
Manisha Prakash Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484605
|
|
MANISHA PRAKASH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHATANJI
|
MH-25-008-064-001/1209
(WAGHARA (TAKALI))
|
1825008000NRG24100320240719585
|
10/03/2024
|
Prakash Vasant Chaudhari
|
1825008WL082877
|
Prakash Vasant Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484604
|
|
PRAKESH VASANT CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
GHATANJI
|
MH-25-008-135-001/424
(RAJAPETH)
|
1825008000NRG24100320240719549
|
10/03/2024
|
Santosh narayan kosle
|
1825008WL082873
|
Santosh narayan kosle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484606
|
|
SANTOSH NARAYAN KOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
68
|
GHATANJI
|
MH-25-008-014-001/129
(INZALA)
|
1825008000NRG24100320240719529
|
10/03/2024
|
avinash pundalik thakare
|
1825008WL082871
|
avinash pundalik thakare
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484593
|
|
AVINASH PUNDLIK THAKRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
GHATANJI
|
MH-25-008-014-001/345
(INZALA)
|
1825008000NRG24100320240719531
|
10/03/2024
|
Amol Baliram Sarate
|
1825008WL082871
|
Amol Baliram Sarate
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484590
|
|
AMOL BALIRAM SARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GHATANJI
|
MH-25-008-014-001/347
(INZALA)
|
1825008000NRG24100320240719532
|
10/03/2024
|
Aruna Santosh Kadu
|
1825008WL082871
|
Aruna Santosh Kadu
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484591
|
|
ARUNA SANTOSH KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GHATANJI
|
MH-25-008-014-001/349
(INZALA)
|
1825008000NRG24100320240719533
|
10/03/2024
|
Ankush Laxman Shedmake
|
1825008WL082871
|
Ankush Laxman Shedmake
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484592
|
|
ANKUSH LAXMAN SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
72
|
GHATANJI
|
MH-25-008-101-001/188
(PARAVAA)
|
1825008000NRG24100320240719537
|
10/03/2024
|
Laxman Kistu Katturwar
|
1825008WL082872
|
Laxman Kistu Katturwar
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240484589
|
|
LAXMAN KISHATU KATTURWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
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SubTotal
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1638
|
1638
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|
|
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Total
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117936
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117936
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