|
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-25-008-012-002/225
(HIWARDHARA)
|
1825008000NRG24150320240744699
|
15/03/2024
|
Ankit Sunilrao Gawande
|
1825008WL085047
|
Ankit Sunilrao Gawande
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408259
|
|
Mr. ANKIT SUNILRAO GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHATANJI
|
MH-25-008-136-001/138
(KUMBHARI)
|
1825008000NRG24150320240746021
|
15/03/2024
|
Mayuri Gajanan Honade
|
1825008WL085197
|
Mayuri Gajanan Honade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408260
|
|
MAYURI GAJANAN HONADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
GHATANJI
|
MH-25-008-136-001/147
(KUMBHARI)
|
1825008000NRG24150320240746077
|
15/03/2024
|
Suresh Ramsa Kodpe
|
1825008WL085204
|
Suresh Ramsa Kodpe
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408240
|
|
SURESH RAMSA KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHATANJI
|
MH-25-008-136-001/216
(KUMBHARI)
|
1825008000NRG24150320240746024
|
15/03/2024
|
anil suryabhan bonde
|
1825008WL085197
|
anil suryabhan bonde
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408228
|
|
BONDE ANIL SURYANBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
GHATANJI
|
MH-25-008-136-001/219
(KUMBHARI)
|
1825008000NRG24150320240746072
|
15/03/2024
|
nilesh
|
1825008WL085203
|
nilesh
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405120
|
|
MR NILESH DEVIDAS DONGARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHATANJI
|
MH-25-008-136-001/44
(KUMBHARI)
|
1825008000NRG24150320240746080
|
15/03/2024
|
Surekha Gajanan Kodape
|
1825008WL085204
|
Surekha Gajanan Kodape
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408229
|
|
SUREKHA GAJANAN KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHATANJI
|
MH-25-008-136-001/78
(KUMBHARI)
|
1825008000NRG24150320240746075
|
15/03/2024
|
Avinash
|
1825008WL085203
|
Avinash
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408242
|
|
Mr. AVINASH DATTAJI AVARI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHATANJI
|
MH-25-008-184-001/105
(ANJI (NRU.))
|
1825008000NRG24150320240744564
|
15/03/2024
|
Mina A Bele
|
1825008WL085033
|
Mina A Bele
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408243
|
|
MINA ANIL BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHATANJI
|
MH-25-008-184-001/219
(ANJI (NRU.))
|
1825008000NRG24150320240744408
|
15/03/2024
|
bharati dhananjay randive
|
1825008WL085027
|
bharati dhananjay randive
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408252
|
|
Mrs. Bharati Dhananjay Randive
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHATANJI
|
MH-25-008-184-001/254
(ANJI (NRU.))
|
1825008000NRG24150320240744575
|
15/03/2024
|
Aniket Sanjay Misar
|
1825008WL085034
|
Aniket Sanjay Misar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408273
|
|
Mr. ANIKET SANJAY MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHATANJI
|
MH-25-008-184-001/254
(ANJI (NRU.))
|
1825008000NRG24150320240744576
|
15/03/2024
|
Ankush Sanjay Misar
|
1825008WL085034
|
Ankush Sanjay Misar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408275
|
|
Mr. Ankush Sanjayrao Misar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHATANJI
|
MH-25-008-184-001/254
(ANJI (NRU.))
|
1825008000NRG24150320240744573
|
15/03/2024
|
sanjay bapurav misar
|
1825008WL085034
|
sanjay bapurav misar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408244
|
|
Mr. SANJAY BAPURAO MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHATANJI
|
MH-25-008-184-001/254
(ANJI (NRU.))
|
1825008000NRG24150320240744574
|
15/03/2024
|
Vrunda Sanjay Misar
|
1825008WL085034
|
Vrunda Sanjay Misar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408271
|
|
VRUNDA SANJAY MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHATANJI
|
MH-25-008-184-001/256
(ANJI (NRU.))
|
1825008000NRG24150320240744566
|
15/03/2024
|
ashok shamrav bhoyar
|
1825008WL085033
|
ashok shamrav bhoyar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405126
|
|
ASHOK SHAMRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHATANJI
|
MH-25-008-184-001/256
(ANJI (NRU.))
|
1825008000NRG24150320240744567
|
15/03/2024
|
nalini ashok bhoyar
|
1825008WL085033
|
nalini ashok bhoyar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405132
|
|
NALINI ASHOKRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHATANJI
|
MH-25-008-184-001/256
(ANJI (NRU.))
|
1825008000NRG24150320240744568
|
15/03/2024
|
swapanil ashok bhoyar
|
1825008WL085033
|
swapanil ashok bhoyar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405115
|
|
SWAPANIL ASHOK BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHATANJI
|
MH-25-008-184-001/313
(ANJI (NRU.))
|
1825008000NRG24150320240744411
|
15/03/2024
|
Akash Ramu Khate
|
1825008WL085027
|
Akash Ramu Khate
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408248
|
|
Mr. Akash Ramuji Khate
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHATANJI
|
MH-25-008-184-001/316
(ANJI (NRU.))
|
1825008000NRG24150320240744570
|
15/03/2024
|
Surekha Ratnakar Anjikar
|
1825008WL085033
|
Surekha Ratnakar Anjikar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408274
|
|
Mrs. SUREKHA RATNAKAR ANJIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHATANJI
|
MH-25-008-184-001/324
(ANJI (NRU.))
|
1825008000NRG24150320240744577
|
15/03/2024
|
shindhubai gajanan misar
|
1825008WL085034
|
shindhubai gajanan misar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408246
|
|
SINDHU GAJANAN MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHATANJI
|
MH-25-008-184-001/324
(ANJI (NRU.))
|
1825008000NRG24150320240744578
|
15/03/2024
|
sushil gajanana misar
|
1825008WL085034
|
sushil gajanana misar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408272
|
|
MISAR SUSHIL GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
GHATANJI
|
MH-25-008-184-001/325
(ANJI (NRU.))
|
1825008000NRG24150320240744579
|
15/03/2024
|
viajay
|
1825008WL085034
|
viajay
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408245
|
|
VIJAY BAPURAO MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
22
|
GHATANJI
|
MH-25-008-136-001/103
(KUMBHARI)
|
1825008000NRG24150320240745993
|
15/03/2024
|
Ramesh Chandrabhan Bire
|
1825008WL085193
|
Ramesh Chandrabhan Bire
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408279
|
|
BIRE RAMESH CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
GHATANJI
|
MH-25-008-136-001/186
(KUMBHARI)
|
1825008000NRG24150320240746068
|
15/03/2024
|
Klabai sambhaji ugale
|
1825008WL085203
|
Klabai sambhaji ugale
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408278
|
|
MRS KALBAI SAMBHAJI UGALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHATANJI
|
MH-25-008-136-001/186
(KUMBHARI)
|
1825008000NRG24150320240746069
|
15/03/2024
|
Nilesh sambhaji ugale
|
1825008WL085203
|
Nilesh sambhaji ugale
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408280
|
|
NILESH SAMBHAJI UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHATANJI
|
MH-25-008-136-001/186
(KUMBHARI)
|
1825008000NRG24150320240746063
|
15/03/2024
|
Nitesh sambhaji ugale
|
1825008WL085202
|
Nitesh sambhaji ugale
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408282
|
|
MR NITESH SAMBHAJI UGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
26
|
GHATANJI
|
MH-25-008-112-002/108
(SHARAD (NAGE))
|
1825008000NRG24150320240744621
|
15/03/2024
|
Dilip Rajaram Madavi
|
1825008WL085037
|
Dilip Rajaram Madavi
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408286
|
|
DILIP RAJARAM MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
GHATANJI
|
MH-25-008-112-002/109
(SHARAD (NAGE))
|
1825008000NRG24150320240744624
|
15/03/2024
|
shilabai Ananta madavi
|
1825008WL085037
|
shilabai Ananta madavi
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408284
|
|
Mrs. SHEELA ANATA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHATANJI
|
MH-25-008-112-002/110
(SHARAD (NAGE))
|
1825008000NRG24150320240744609
|
15/03/2024
|
pravin trymbak gohane
|
1825008WL085036
|
pravin trymbak gohane
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408283
|
|
PRAVIN TRYAMBAK GOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHATANJI
|
MH-25-008-112-002/110
(SHARAD (NAGE))
|
1825008000NRG24150320240744610
|
15/03/2024
|
Shital pravin gohane
|
1825008WL085036
|
Shital pravin gohane
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408285
|
|
SHITAL PRAVIN GOHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
30
|
GHATANJI
|
MH-25-008-012-002/284
(HIWARDHARA)
|
1825008000NRG24150320240744701
|
15/03/2024
|
kavadu maroti kudmathe
|
1825008WL085047
|
kavadu maroti kudmathe
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405133
|
|
MR KAVADU MAROTI KUDMETHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHATANJI
|
MH-25-008-136-001/102
(KUMBHARI)
|
1825008000NRG24150320240745983
|
15/03/2024
|
Mirabai Shankar Dhurve
|
1825008WL085192
|
Mirabai Shankar Dhurve
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408253
|
|
MRS MIRABAI SHANKAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHATANJI
|
MH-25-008-136-001/125
(KUMBHARI)
|
1825008000NRG24150320240746060
|
15/03/2024
|
Ramesh Sitaram Thakare
|
1825008WL085202
|
Ramesh Sitaram Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405124
|
|
Mr. RAMESH SITARAM THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHATANJI
|
MH-25-008-136-001/126
(KUMBHARI)
|
1825008000NRG24150320240745995
|
15/03/2024
|
Kusum Sagar Kamble
|
1825008WL085193
|
Kusum Sagar Kamble
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408257
|
|
MRS KUSUM SAGAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHATANJI
|
MH-25-008-136-001/126
(KUMBHARI)
|
1825008000NRG24150320240745994
|
15/03/2024
|
Sagar Narayan kamble
|
1825008WL085193
|
Sagar Narayan kamble
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405119
|
|
KAMBLE SAGAR/VILAS NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
GHATANJI
|
MH-25-008-136-001/132
(KUMBHARI)
|
1825008000NRG24150320240745985
|
15/03/2024
|
Valmik Mahadeo Madavi
|
1825008WL085192
|
Valmik Mahadeo Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405112
|
|
MADAVI WALMIK MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
GHATANJI
|
MH-25-008-136-001/139
(KUMBHARI)
|
1825008000NRG24150320240746022
|
15/03/2024
|
sachin hongade
|
1825008WL085197
|
sachin hongade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405122
|
|
MR SACHIN VALMIK HONADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHATANJI
|
MH-25-008-136-001/140
(KUMBHARI)
|
1825008000NRG24150320240745986
|
15/03/2024
|
Dvarka Shanakar Meshram
|
1825008WL085192
|
Dvarka Shanakar Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405131
|
|
MRS DVARKA SHANKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHATANJI
|
MH-25-008-136-001/163
(KUMBHARI)
|
1825008000NRG24150320240746023
|
15/03/2024
|
Ashok Motiram Salam
|
1825008WL085197
|
Ashok Motiram Salam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408290
|
|
SALAM ASHOK MOTIRAM/ RATNAA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
GHATANJI
|
MH-25-008-136-001/17
(KUMBHARI)
|
1825008000NRG24150320240746078
|
15/03/2024
|
Datta Natthau Bachhewar
|
1825008WL085204
|
Datta Natthau Bachhewar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405110
|
|
BACHEWAR DATTRAY NATHUJI/MANDA DAA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
GHATANJI
|
MH-25-008-136-001/20
(KUMBHARI)
|
1825008000NRG24150320240746071
|
15/03/2024
|
Arunbai prabhakar thakare
|
1825008WL085203
|
Arunbai prabhakar thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405117
|
|
MRS ARUNA PRABHAKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHATANJI
|
MH-25-008-136-001/222
(KUMBHARI)
|
1825008000NRG24150320240746073
|
15/03/2024
|
mohan m rajurkar
|
1825008WL085203
|
mohan m rajurkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408207
|
|
MR MOHAN MADHAV RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHATANJI
|
MH-25-008-136-001/248
(KUMBHARI)
|
1825008000NRG24150320240746074
|
15/03/2024
|
Vikas Anil Dhawas
|
1825008WL085203
|
Vikas Anil Dhawas
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408206
|
|
VIKAS ANIL DHAVAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
GHATANJI
|
MH-25-008-136-001/259
(KUMBHARI)
|
1825008000NRG24150320240745996
|
15/03/2024
|
Praful Dilip Toge
|
1825008WL085193
|
Praful Dilip Toge
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408213
|
|
MR PRAFUL DILIP TONGE
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHATANJI
|
MH-25-008-136-001/270
(KUMBHARI)
|
1825008000NRG24150320240745997
|
15/03/2024
|
Rajkumar Sagar Kamble
|
1825008WL085193
|
Rajkumar Sagar Kamble
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408209
|
|
MR RAJKUMAR SAGAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHATANJI
|
MH-25-008-136-001/270
(KUMBHARI)
|
1825008000NRG24150320240745998
|
15/03/2024
|
Shilpa Raju Kamble
|
1825008WL085193
|
Shilpa Raju Kamble
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408258
|
|
MRS SHILPA RAJU KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHATANJI
|
MH-25-008-136-001/45
(KUMBHARI)
|
1825008000NRG24150320240746025
|
15/03/2024
|
Manisha Digambar Bachewar
|
1825008WL085197
|
Manisha Digambar Bachewar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405123
|
|
MANISHA DIGAMBAR BACHEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
GHATANJI
|
MH-25-008-136-001/48
(KUMBHARI)
|
1825008000NRG24150320240745999
|
15/03/2024
|
Ranjana Dilip Tonge
|
1825008WL085193
|
Ranjana Dilip Tonge
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405128
|
|
MRS RANJANA DILIP TONGE
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHATANJI
|
MH-25-008-136-001/5
(KUMBHARI)
|
1825008000NRG24150320240746064
|
15/03/2024
|
Bharat Sitaram Thakare
|
1825008WL085202
|
Bharat Sitaram Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405127
|
|
MR BHARAT SITARAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHATANJI
|
MH-25-008-136-001/5
(KUMBHARI)
|
1825008000NRG24150320240746065
|
15/03/2024
|
Durga Bharat Thakare
|
1825008WL085202
|
Durga Bharat Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405125
|
|
MRS DURGA BHARAT THAKARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHATANJI
|
MH-25-008-136-001/67
(KUMBHARI)
|
1825008000NRG24150320240746365
|
15/03/2024
|
Gufa Ramdas Meshram
|
1825008WL085226
|
Gufa Ramdas Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408205
|
|
Mrs. GUFA RAMDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GHATANJI
|
MH-25-008-136-001/69
(KUMBHARI)
|
1825008000NRG24150320240745990
|
15/03/2024
|
jijabai
|
1825008WL085192
|
jijabai
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408204
|
|
MRS JIJA KAWADU KINAKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHATANJI
|
MH-25-008-136-001/7
(KUMBHARI)
|
1825008000NRG24150320240746366
|
15/03/2024
|
Vandana Vijay Salam
|
1825008WL085226
|
Vandana Vijay Salam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405113
|
|
MRS VANDANA VIJAY SALAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHATANJI
|
MH-25-008-136-001/82
(KUMBHARI)
|
1825008000NRG24150320240746026
|
15/03/2024
|
sunil
|
1825008WL085197
|
sunil
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408215
|
|
MR SUNIL PANDURANG KATPALLIWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHATANJI
|
MH-25-008-136-001/85
(KUMBHARI)
|
1825008000NRG24150320240746027
|
15/03/2024
|
kamalabai
|
1825008WL085197
|
kamalabai
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405121
|
|
MRS KAMLABAI PANDURANG KATPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHATANJI
|
MH-25-008-136-001/92
(KUMBHARI)
|
1825008000NRG24150320240746001
|
15/03/2024
|
Chanda
|
1825008WL085193
|
Chanda
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408227
|
|
MRS CHANDA SANJAY BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHATANJI
|
MH-25-008-136-001/92
(KUMBHARI)
|
1825008000NRG24150320240746000
|
15/03/2024
|
Sanjay
|
1825008WL085193
|
Sanjay
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408208
|
|
MR SANJAY CHAMPAT BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHATANJI
|
MH-25-008-136-001/95
(KUMBHARI)
|
1825008000NRG24150320240746066
|
15/03/2024
|
Asha Laxman Mulgudwar
|
1825008WL085202
|
Asha Laxman Mulgudwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405129
|
|
MRS ASHABAI LAXMAN MULGUDWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHATANJI
|
MH-25-008-184-001/219
(ANJI (NRU.))
|
1825008000NRG24150320240744407
|
15/03/2024
|
Dhanjay gulab randive
|
1825008WL085027
|
Dhanjay gulab randive
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405114
|
|
SHRI VISHWAS GULAB RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHATANJI
|
MH-25-008-184-001/232
(ANJI (NRU.))
|
1825008000NRG24150320240744572
|
15/03/2024
|
Ashish Tijare
|
1825008WL085034
|
Ashish Tijare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408211
|
|
Mr. ASHISH ASHOK TIJARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GHATANJI
|
MH-25-008-184-001/313
(ANJI (NRU.))
|
1825008000NRG24150320240744409
|
15/03/2024
|
Ramu Khate
|
1825008WL085027
|
Ramu Khate
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405134
|
|
MR RAMU PANJABRAO KHATE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHATANJI
|
MH-25-008-184-001/313
(ANJI (NRU.))
|
1825008000NRG24150320240744410
|
15/03/2024
|
Tai Ramu Khate
|
1825008WL085027
|
Tai Ramu Khate
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408247
|
|
MRS TAIBAI RAMUJI KHATE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHATANJI
|
MH-25-008-184-001/316
(ANJI (NRU.))
|
1825008000NRG24150320240744569
|
15/03/2024
|
Ratnakar Narayn Anjikar
|
1825008WL085033
|
Ratnakar Narayn Anjikar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405111
|
|
MR RATNAKAR NARAYAN ANJIKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHATANJI
|
MH-25-008-184-001/316
(ANJI (NRU.))
|
1825008000NRG24150320240744571
|
15/03/2024
|
Vishkha Vivek Anjikar
|
1825008WL085033
|
Vishkha Vivek Anjikar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408268
|
|
MRS VISHAKHA VIVEK ANJIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
64
|
GHATANJI
|
MH-25-008-112-002/105
(SHARAD (NAGE))
|
1825008000NRG24150320240744619
|
15/03/2024
|
Mangala Sambha Dadanje
|
1825008WL085037
|
Mangala Sambha Dadanje
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408221
|
|
MRS MANGALA SAMBHAJI DADANJE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHATANJI
|
MH-25-008-112-002/105
(SHARAD (NAGE))
|
1825008000NRG24150320240744643
|
15/03/2024
|
Suraj sambahji dadanje
|
1825008WL085039
|
Suraj sambahji dadanje
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408265
|
|
MR SURAJ SAMBHAJI DADANJE
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHATANJI
|
MH-25-008-112-002/105
(SHARAD (NAGE))
|
1825008000NRG24150320240744620
|
15/03/2024
|
Yuvraj Sambhaji Dadanje
|
1825008WL085037
|
Yuvraj Sambhaji Dadanje
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405130
|
|
MR YUVRAJ SAMBHA DADANJE
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHATANJI
|
MH-25-008-112-002/107
(SHARAD (NAGE))
|
1825008000NRG24150320240744644
|
15/03/2024
|
Shubham Kisan Gode
|
1825008WL085039
|
Shubham Kisan Gode
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408270
|
|
MR SHUBHAM KISAN GODE
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHATANJI
|
MH-25-008-112-002/108
(SHARAD (NAGE))
|
1825008000NRG24150320240744622
|
15/03/2024
|
maya dilip Madavi
|
1825008WL085037
|
maya dilip Madavi
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408220
|
|
MRS MAYA DILIP MADAVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHATANJI
|
MH-25-008-112-002/108
(SHARAD (NAGE))
|
1825008000NRG24150320240744623
|
15/03/2024
|
Sandip Rajaram Madavi
|
1825008WL085037
|
Sandip Rajaram Madavi
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408222
|
|
MR SANDIP RAJARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHATANJI
|
MH-25-008-112-002/111
(SHARAD (NAGE))
|
1825008000NRG24150320240744611
|
15/03/2024
|
Santosh Namdev Gautre
|
1825008WL085036
|
Santosh Namdev Gautre
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408223
|
|
MR SANTOSH NAMDEV GAUTRE
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHATANJI
|
MH-25-008-112-002/112
(SHARAD (NAGE))
|
1825008000NRG24150320240744626
|
15/03/2024
|
Akshata divakar chalkelwar
|
1825008WL085037
|
Akshata divakar chalkelwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408276
|
|
MISS AKSHATA MANISH UMARKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHATANJI
|
MH-25-008-112-002/112
(SHARAD (NAGE))
|
1825008000NRG24150320240744625
|
15/03/2024
|
Diwakar Narayan Chalkewar
|
1825008WL085037
|
Diwakar Narayan Chalkewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405118
|
|
DIVAKAR NARAYAN CHALKELVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GHATANJI
|
MH-25-008-112-002/118
(SHARAD (NAGE))
|
1825008000NRG24150320240744612
|
15/03/2024
|
kalpana sanjay gautre
|
1825008WL085036
|
kalpana sanjay gautre
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408219
|
|
MRS KALPANA SANJAY GAUTRE
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHATANJI
|
MH-25-008-112-002/127
(SHARAD (NAGE))
|
1825008000NRG24150320240744613
|
15/03/2024
|
Sunil Tryambak Gohane
|
1825008WL085036
|
Sunil Tryambak Gohane
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408210
|
|
SUNIL TRYAMBAK GOHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
GHATANJI
|
MH-25-008-112-002/147
(SHARAD (NAGE))
|
1825008000NRG24150320240744645
|
15/03/2024
|
Shrirang Madhukar Petkule
|
1825008WL085039
|
Shrirang Madhukar Petkule
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408250
|
|
SHREERANG MADHUKAR PETKULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
GHATANJI
|
MH-25-008-112-002/147
(SHARAD (NAGE))
|
1825008000NRG24150320240744646
|
15/03/2024
|
Vanita Shrirang Petkule
|
1825008WL085039
|
Vanita Shrirang Petkule
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408249
|
|
MRS VANITA SHRIRANG PETKULE
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHATANJI
|
MH-25-008-112-002/49
(SHARAD (NAGE))
|
1825008000NRG24150320240744614
|
15/03/2024
|
Shobha Ananta Kadu
|
1825008WL085036
|
Shobha Ananta Kadu
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408217
|
|
SHOBHA ANANTA KADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
GHATANJI
|
MH-25-008-112-002/49
(SHARAD (NAGE))
|
1825008000NRG24150320240744615
|
15/03/2024
|
Vishal Ananta Kadu
|
1825008WL085036
|
Vishal Ananta Kadu
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408251
|
|
MRS SHOBHA ANANTA KADU
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHATANJI
|
MH-25-008-112-002/65
(SHARAD (NAGE))
|
1825008000NRG24150320240744647
|
15/03/2024
|
Santosh Pandurang Gautare
|
1825008WL085039
|
Santosh Pandurang Gautare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408212
|
|
MR SANTOSH PANDURANG GAUTRE
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHATANJI
|
MH-25-008-112-002/65
(SHARAD (NAGE))
|
1825008000NRG24150320240744648
|
15/03/2024
|
Vijaya Santosh gautre
|
1825008WL085039
|
Vijaya Santosh gautre
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408266
|
|
MRS VIJAYA SANTOSH GAUTRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHATANJI
|
MH-25-008-112-002/82
(SHARAD (NAGE))
|
1825008000NRG24150320240744616
|
15/03/2024
|
Amol Purushottam Gautre
|
1825008WL085036
|
Amol Purushottam Gautre
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408218
|
|
MRS AMOL TULASHIRAM GAUTRE
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHATANJI
|
MH-25-008-112-002/82
(SHARAD (NAGE))
|
1825008000NRG24150320240744649
|
15/03/2024
|
Purushatam Tulshiram Gautre
|
1825008WL085039
|
Purushatam Tulshiram Gautre
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408239
|
|
TULSHIRAM LIMBAJIANDPURUSHOTTM T MYYT WA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
GHATANJI
|
MH-25-008-112-002/82
(SHARAD (NAGE))
|
1825008000NRG24150320240744617
|
15/03/2024
|
RANJANA GAUTRE
|
1825008WL085036
|
RANJANA GAUTRE
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408224
|
|
MRS RANJANA AMOL GAUTRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHATANJI
|
MH-25-008-112-002/82
(SHARAD (NAGE))
|
1825008000NRG24150320240744650
|
15/03/2024
|
Sulochana Tulshiram Gautre
|
1825008WL085039
|
Sulochana Tulshiram Gautre
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408216
|
|
MRS SULOCHANA TULSHIRAM GAUTRE
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHATANJI
|
MH-25-008-112-002/84
(SHARAD (NAGE))
|
1825008000NRG24150320240744618
|
15/03/2024
|
Sanjay Namdev Gautre
|
1825008WL085036
|
Sanjay Namdev Gautre
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405116
|
|
MR SANJAY NAMDEV GAUTRE
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHATANJI
|
MH-25-008-112-002/90
(SHARAD (NAGE))
|
1825008000NRG24150320240744627
|
15/03/2024
|
Ramesh Gangadhar Tumane
|
1825008WL085037
|
Ramesh Gangadhar Tumane
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408269
|
|
RAMESH GNGADHAR TUMANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
GHATANJI
|
MH-25-008-112-002/90
(SHARAD (NAGE))
|
1825008000NRG24150320240744628
|
15/03/2024
|
Rekha Ramesh Tumane
|
1825008WL085037
|
Rekha Ramesh Tumane
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408267
|
|
REKHA RAMESH TUMANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
GHATANJI
|
MH-25-008-112-002/95
(SHARAD (NAGE))
|
1825008000NRG24150320240744651
|
15/03/2024
|
deovanand gaurte
|
1825008WL085039
|
deovanand gaurte
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408241
|
|
GAVUTRE DEVANAND MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
89
|
GHATANJI
|
MH-25-008-012-002/109
(HIWARDHARA)
|
1825008000NRG24150320240744695
|
15/03/2024
|
Ramu K Marskolhe
|
1825008WL085047
|
Ramu K Marskolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408232
|
|
RAMU KAWADU MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
GHATANJI
|
MH-25-008-012-002/109
(HIWARDHARA)
|
1825008000NRG24150320240744696
|
15/03/2024
|
Yamuna R Marskolhe
|
1825008WL085047
|
Yamuna R Marskolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408233
|
|
YAMUNA RAMU MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
GHATANJI
|
MH-25-008-012-002/225
(HIWARDHARA)
|
1825008000NRG24150320240744698
|
15/03/2024
|
Malutai S Gawande
|
1825008WL085047
|
Malutai S Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408234
|
|
GAWANDE SUNIL UDDHAVRAO/ MALUTAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
GHATANJI
|
MH-25-008-012-002/252
(HIWARDHARA)
|
1825008000NRG24150320240744700
|
15/03/2024
|
Arun U Gawande
|
1825008WL085047
|
Arun U Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408235
|
|
GAWANDE ARUN UDHAVRAO /RINA ARUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
GHATANJI
|
MH-25-008-012-002/29
(HIWARDHARA)
|
1825008000NRG24150320240744703
|
15/03/2024
|
Janabai R Marskolhe
|
1825008WL085047
|
Janabai R Marskolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408237
|
|
JANABAI RAJU MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
GHATANJI
|
MH-25-008-012-002/29
(HIWARDHARA)
|
1825008000NRG24150320240744702
|
15/03/2024
|
Raju K Marskohle
|
1825008WL085047
|
Raju K Marskohle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408236
|
|
RAJU KAWADU MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
GHATANJI
|
MH-25-008-102-001/106
(KURLI)
|
1825008000NRG24150320240746215
|
15/03/2024
|
Ramesh Bhumanna Sawaiwar
|
1825008WL085216
|
Ramesh Bhumanna Sawaiwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408277
|
|
RAMESH BHUMANNA SAVAYIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
GHATANJI
|
MH-25-008-136-001/108
(KUMBHARI)
|
1825008000NRG24150320240746076
|
15/03/2024
|
Anita Ghansham Dhengde
|
1825008WL085204
|
Anita Ghansham Dhengde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408261
|
|
ANITA GHANSHAM THENGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
GHATANJI
|
MH-25-008-136-001/122
(KUMBHARI)
|
1825008000NRG24150320240745984
|
15/03/2024
|
Mahadev Bhima Kanake
|
1825008WL085192
|
Mahadev Bhima Kanake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408238
|
|
KINAKE MAHADEV BHIMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
GHATANJI
|
MH-25-008-136-001/137
(KUMBHARI)
|
1825008000NRG24150320240746061
|
15/03/2024
|
Pandurang Laxmna Thakre
|
1825008WL085202
|
Pandurang Laxmna Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408263
|
|
MR THKRE PANDURANG LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
GHATANJI
|
MH-25-008-136-001/137
(KUMBHARI)
|
1825008000NRG24150320240746062
|
15/03/2024
|
Shevanti Pandurang Thakre
|
1825008WL085202
|
Shevanti Pandurang Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408264
|
|
THAKARE SHEWANTI PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
GHATANJI
|
MH-25-008-136-001/138
(KUMBHARI)
|
1825008000NRG24150320240746020
|
15/03/2024
|
gajanan honade
|
1825008WL085197
|
gajanan honade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408230
|
|
GAJANAN GOVINDARAO HONADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
GHATANJI
|
MH-25-008-136-001/176
(KUMBHARI)
|
1825008000NRG24150320240746079
|
15/03/2024
|
Mahadevrao Ramaji Kodape
|
1825008WL085204
|
Mahadevrao Ramaji Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408225
|
|
MAHADEV RAMSA KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GHATANJI
|
MH-25-008-136-001/178
(KUMBHARI)
|
1825008000NRG24150320240746067
|
15/03/2024
|
Chandu Bhaskar Ghodam
|
1825008WL085203
|
Chandu Bhaskar Ghodam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408262
|
|
GHODAM CHANDU BHASKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
GHATANJI
|
MH-25-008-136-001/25
(KUMBHARI)
|
1825008000NRG24150320240745988
|
15/03/2024
|
Sunita Vitthal Kinake
|
1825008WL085192
|
Sunita Vitthal Kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408231
|
|
KINAKE SUNITA VITHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
GHATANJI
|
MH-25-008-136-001/25
(KUMBHARI)
|
1825008000NRG24150320240745987
|
15/03/2024
|
Vitthal bhima kinake
|
1825008WL085192
|
Vitthal bhima kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408226
|
|
Mr. Vitthal Bhima Kinake
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
GHATANJI
|
MH-25-008-136-001/257
(KUMBHARI)
|
1825008000NRG24150320240745989
|
15/03/2024
|
Sandip Vitthal Kanake
|
1825008WL085192
|
Sandip Vitthal Kanake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408256
|
|
SANDIP VITHTHAL KINAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
GHATANJI
|
MH-25-008-136-001/91
(KUMBHARI)
|
1825008000NRG24150320240745992
|
15/03/2024
|
Dhanraj Devraj Meshram
|
1825008WL085192
|
Dhanraj Devraj Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408255
|
|
DHANRAJ DEVRAV MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
GHATANJI
|
MH-25-008-136-001/91
(KUMBHARI)
|
1825008000NRG24150320240745991
|
15/03/2024
|
Savitra Devrao Meshram
|
1825008WL085192
|
Savitra Devrao Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408254
|
|
SAVITRA DEVRAVJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GHATANJI
|
MH-25-008-136-001/94
(KUMBHARI)
|
1825008000NRG24150320240746002
|
15/03/2024
|
Vinod Shankar Mulgudwar
|
1825008WL085193
|
Vinod Shankar Mulgudwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408214
|
|
VINOD SHANKAR MULGUDWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
109
|
GHATANJI
|
MH-25-008-012-002/225
(HIWARDHARA)
|
1825008000NRG24150320240744697
|
15/03/2024
|
Sunil Uddahv Gawande
|
1825008WL085047
|
Sunil Uddahv Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408289
|
|
Mr. SUNIL UDDHAVRAO GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
GHATANJI
|
MH-25-008-136-001/195
(KUMBHARI)
|
1825008000NRG24150320240746070
|
15/03/2024
|
Aniket Manohar Bire
|
1825008WL085203
|
Aniket Manohar Bire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408288
|
|
ANIKET MANOHAR BIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GHATANJI
|
MH-25-008-184-001/105
(ANJI (NRU.))
|
1825008000NRG24150320240744565
|
15/03/2024
|
Anish Anil Bele
|
1825008WL085033
|
Anish Anil Bele
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408287
|
|
ANISHA ANIL BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
112
|
GHATANJI
|
MH-25-008-136-001/104
(KUMBHARI)
|
1825008000NRG24150320240746019
|
15/03/2024
|
Ramdas Dattatrya Ugale
|
1825008WL085197
|
Ramdas Dattatrya Ugale
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241408281
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RAMDAS DATTATRAY UGALE
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VIDHARBHA KOKAN GRAMIN BANK(508516)
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SubTotal
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1638
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1638
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Total
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183456
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183456
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