|
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-25-008-014-001/131
(INZALA)
|
1825008000NRG24290220240686473
|
29/02/2024
|
dadarao laxman kasture
|
1825008WL079798
|
dadarao laxman kasture
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705657
|
|
DADARAV LAXMAN KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHATANJI
|
MH-25-008-014-001/143
(INZALA)
|
1825008000NRG24290220240686485
|
29/02/2024
|
hanumant devrao sidam
|
1825008WL079799
|
hanumant devrao sidam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705658
|
|
HANUMAN DEVRAV SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHATANJI
|
MH-25-008-014-001/177
(INZALA)
|
1825008000NRG24290220240686822
|
29/02/2024
|
amol digambar khodake
|
1825008WL079836
|
amol digambar khodake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705656
|
|
MR AMOL DIGANBAR KHODAKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHATANJI
|
MH-25-008-014-001/208
(INZALA)
|
1825008000NRG24290220240686440
|
29/02/2024
|
viju dattaji pangul
|
1825008WL079795
|
viju dattaji pangul
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705651
|
|
VIJAY DATTA PANGUL / DATTA NAMDEV PANGUL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
GHATANJI
|
MH-25-008-014-001/222
(INZALA)
|
1825008000NRG24290220240686441
|
29/02/2024
|
sunil uttam khadase
|
1825008WL079795
|
sunil uttam khadase
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705655
|
|
SUNIL UTTAMRAV KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHATANJI
|
MH-25-008-014-001/227
(INZALA)
|
1825008000NRG24290220240686489
|
29/02/2024
|
Himanshu Santosh Kadu
|
1825008WL079799
|
Himanshu Santosh Kadu
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705652
|
|
HIMANSHU SANTOSH KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHATANJI
|
MH-25-008-014-001/458
(INZALA)
|
1825008000NRG24290220240686502
|
29/02/2024
|
Shital Swapnil Mankar
|
1825008WL079800
|
Shital Swapnil Mankar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705653
|
|
Shital Swapnil Mankar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
GHATANJI
|
MH-25-008-014-001/129
(INZALA)
|
1825008000NRG24290220240686820
|
29/02/2024
|
durga avinash thakare
|
1825008WL079836
|
durga avinash thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705635
|
|
MRS DURGA AVINASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHATANJI
|
MH-25-008-014-001/130
(INZALA)
|
1825008000NRG24290220240686484
|
29/02/2024
|
Bhaurao Lakshaman Kasture
|
1825008WL079799
|
Bhaurao Lakshaman Kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705620
|
|
BHAURAO LAKSHMAN KASTURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
GHATANJI
|
MH-25-008-014-001/131
(INZALA)
|
1825008000NRG24290220240686474
|
29/02/2024
|
Premila Dadarao Kasture
|
1825008WL079798
|
Premila Dadarao Kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705643
|
|
MRS PREMILA DADARAO KASTURE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHATANJI
|
MH-25-008-014-001/145
(INZALA)
|
1825008000NRG24290220240686494
|
29/02/2024
|
suresh devaji mankar
|
1825008WL079800
|
suresh devaji mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705617
|
|
SURESH DEVAJI MANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
GHATANJI
|
MH-25-008-014-001/177
(INZALA)
|
1825008000NRG24290220240686821
|
29/02/2024
|
dipak digambar khodake
|
1825008WL079836
|
dipak digambar khodake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705686
|
|
DIPAK DIGAMBAR KHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHATANJI
|
MH-25-008-014-001/178
(INZALA)
|
1825008000NRG24290220240686823
|
29/02/2024
|
sindhutai sudhakar mankar
|
1825008WL079836
|
sindhutai sudhakar mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705649
|
|
SINDHU SUDHAKAR MANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
GHATANJI
|
MH-25-008-014-001/202
(INZALA)
|
1825008000NRG24290220240686495
|
29/02/2024
|
subhash bapurao khadase
|
1825008WL079800
|
subhash bapurao khadase
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705615
|
|
SUBHASH BAPURAO KHADSE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHATANJI
|
MH-25-008-014-001/202
(INZALA)
|
1825008000NRG24290220240686824
|
29/02/2024
|
Vaishnav Subhash Khadase
|
1825008WL079836
|
Vaishnav Subhash Khadase
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705623
|
|
VAISHNAV SUBHASH KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHATANJI
|
MH-25-008-014-001/221
(INZALA)
|
1825008000NRG24290220240686488
|
29/02/2024
|
Shubham Vilas Khadse
|
1825008WL079799
|
Shubham Vilas Khadse
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705627
|
|
SHUBHAM VILAS KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHATANJI
|
MH-25-008-014-001/221
(INZALA)
|
1825008000NRG24290220240686498
|
29/02/2024
|
vaishali vilas khadase
|
1825008WL079800
|
vaishali vilas khadase
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705634
|
|
MRS VAISHALI VILAS KHADSE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHATANJI
|
MH-25-008-014-001/221
(INZALA)
|
1825008000NRG24290220240686497
|
29/02/2024
|
vilas uttam khadase
|
1825008WL079800
|
vilas uttam khadase
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705674
|
|
VILAS UTTAM KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHATANJI
|
MH-25-008-014-001/222
(INZALA)
|
1825008000NRG24290220240686499
|
29/02/2024
|
sangita sunil khadase
|
1825008WL079800
|
sangita sunil khadase
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705636
|
|
MRS SANGITA SUNIL KHADSE
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHATANJI
|
MH-25-008-014-001/224
(INZALA)
|
1825008000NRG24290220240686462
|
29/02/2024
|
prashant ramrao kasture
|
1825008WL079797
|
prashant ramrao kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705632
|
|
MR PRASHANT RAMRAO KASTURE
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHATANJI
|
MH-25-008-014-001/23
(INZALA)
|
1825008000NRG24290220240686477
|
29/02/2024
|
manoj kisan nikam
|
1825008WL079798
|
manoj kisan nikam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705685
|
|
MR MANOJ KISAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHATANJI
|
MH-25-008-014-001/231
(INZALA)
|
1825008000NRG24290220240686479
|
29/02/2024
|
lata gajanan chaudhari
|
1825008WL079798
|
lata gajanan chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705633
|
|
MRS LATA GAJANAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHATANJI
|
MH-25-008-014-001/231
(INZALA)
|
1825008000NRG24290220240686490
|
29/02/2024
|
Vedant Gajanan Chaudhri
|
1825008WL079799
|
Vedant Gajanan Chaudhri
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705645
|
|
VEDANT GAJANAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHATANJI
|
MH-25-008-014-001/235
(INZALA)
|
1825008000NRG24290220240686442
|
29/02/2024
|
pundalik gangaram kasture
|
1825008WL079795
|
pundalik gangaram kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705675
|
|
PUNDLIK GANGARAM KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHATANJI
|
MH-25-008-014-001/237
(INZALA)
|
1825008000NRG24290220240686480
|
29/02/2024
|
sunil zibal kasture
|
1825008WL079798
|
sunil zibal kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705624
|
|
SUNIL ZIBAL KASTURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
GHATANJI
|
MH-25-008-014-001/238
(INZALA)
|
1825008000NRG24290220240686443
|
29/02/2024
|
sulochana narayan kasture
|
1825008WL079795
|
sulochana narayan kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705637
|
|
MRS SULOCHANA NARAYAN KASTURE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHATANJI
|
MH-25-008-014-001/278
(INZALA)
|
1825008000NRG24290220240686444
|
29/02/2024
|
Jogita P Kasture
|
1825008WL079795
|
Jogita P Kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705663
|
|
MRS YOGITA PRASHANT KASTURE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHATANJI
|
MH-25-008-014-001/279
(INZALA)
|
1825008000NRG24290220240686445
|
29/02/2024
|
Ganesh N Bhoyar
|
1825008WL079795
|
Ganesh N Bhoyar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705664
|
|
MRS GANESH NAMDEVRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHATANJI
|
MH-25-008-014-001/28
(INZALA)
|
1825008000NRG24290220240686464
|
29/02/2024
|
geeta laxman thakare
|
1825008WL079797
|
geeta laxman thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705639
|
|
MRS GITA LAXMAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHATANJI
|
MH-25-008-014-001/287
(INZALA)
|
1825008000NRG24290220240686481
|
29/02/2024
|
Saurabh B Thakare
|
1825008WL079798
|
Saurabh B Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705673
|
|
MR SAURABH BABARAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHATANJI
|
MH-25-008-014-001/326
(INZALA)
|
1825008000NRG24290220240686447
|
29/02/2024
|
ASHISH ARVINDRAO BORKAR
|
1825008WL079795
|
ASHISH ARVINDRAO BORKAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705616
|
|
Mr. ASHISH ARVINDRAO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHATANJI
|
MH-25-008-014-001/33
(INZALA)
|
1825008000NRG24290220240686456
|
29/02/2024
|
subhash kavaduji kasture
|
1825008WL079796
|
subhash kavaduji kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705671
|
|
Mr. SUBHASH KAVADU KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHATANJI
|
MH-25-008-014-001/337
(INZALA)
|
1825008000NRG24290220240686465
|
29/02/2024
|
Bebibai Rameshwar Mankar
|
1825008WL079797
|
Bebibai Rameshwar Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705659
|
|
MRS BEBIBAI RAMESHRAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHATANJI
|
MH-25-008-014-001/338
(INZALA)
|
1825008000NRG24290220240686448
|
29/02/2024
|
Amol Vasantao Thakare
|
1825008WL079795
|
Amol Vasantao Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705638
|
|
AMOL VASANTRAV THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHATANJI
|
MH-25-008-014-001/339
(INZALA)
|
1825008000NRG24290220240686500
|
29/02/2024
|
Venutai Suresh Khadse
|
1825008WL079800
|
Venutai Suresh Khadse
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705660
|
|
MRS VENUTAI SURESH KHADSE
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHATANJI
|
MH-25-008-014-001/340
(INZALA)
|
1825008000NRG24290220240686457
|
29/02/2024
|
Mangala Ananta Dhamabare
|
1825008WL079796
|
Mangala Ananta Dhamabare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705661
|
|
MRS MANGALA ANANTA DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHATANJI
|
MH-25-008-014-001/341
(INZALA)
|
1825008000NRG24290220240686466
|
29/02/2024
|
Prathmesh Ashok Mankar
|
1825008WL079797
|
Prathmesh Ashok Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705622
|
|
MR PRATHAMESH ASHOK MANKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHATANJI
|
MH-25-008-014-001/342
(INZALA)
|
1825008000NRG24290220240686467
|
29/02/2024
|
Tanmay Santosh Kadu
|
1825008WL079797
|
Tanmay Santosh Kadu
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705628
|
|
MR TANMAY SANTOSH KADU
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHATANJI
|
MH-25-008-014-001/344
(INZALA)
|
1825008000NRG24290220240686468
|
29/02/2024
|
Vishal Subhash Kasture
|
1825008WL079797
|
Vishal Subhash Kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705648
|
|
MR VISHAL SUBHASH KASTURE
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHATANJI
|
MH-25-008-014-001/354
(INZALA)
|
1825008000NRG24290220240686469
|
29/02/2024
|
Nikhil Ramesh Mankar
|
1825008WL079797
|
Nikhil Ramesh Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705662
|
|
MR NIKHIL RAMESH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHATANJI
|
MH-25-008-014-001/355
(INZALA)
|
1825008000NRG24290220240686501
|
29/02/2024
|
Swapnil Kisan Bawne
|
1825008WL079800
|
Swapnil Kisan Bawne
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705626
|
|
MR SWAPNIL KISAN BAWANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHATANJI
|
MH-25-008-014-001/447
(INZALA)
|
1825008000NRG24290220240686827
|
29/02/2024
|
Yogesh dipak thakare
|
1825008WL079836
|
Yogesh dipak thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705647
|
|
MR YOGESH DIPAKRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHATANJI
|
MH-25-008-014-001/452
(INZALA)
|
1825008000NRG24290220240686482
|
29/02/2024
|
Sumit narayan kasture
|
1825008WL079798
|
Sumit narayan kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705619
|
|
Mr. Sumit Narayan Kasture
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHATANJI
|
MH-25-008-014-001/80
(INZALA)
|
1825008000NRG24290220240686493
|
29/02/2024
|
Prajwal Arun Bawne
|
1825008WL079799
|
Prajwal Arun Bawne
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705646
|
|
Mr. Prajwal Arun Bavane
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHATANJI
|
MH-25-008-014-001/92
(INZALA)
|
1825008000NRG24290220240686483
|
29/02/2024
|
Swapnil Uttam Pawar
|
1825008WL079798
|
Swapnil Uttam Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705612
|
|
SWAPNIL UTTAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHATANJI
|
MH-25-008-101-001/571
(PARAVAA)
|
1825008000NRG24290220240685677
|
29/02/2024
|
Ramdas
|
1825008WL079705
|
Ramdas
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705650
|
|
MR RAMDAS LAKHAMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHATANJI
|
MH-25-008-101-001/686
(PARAVAA)
|
1825008000NRG24290220240685698
|
29/02/2024
|
Maroti
|
1825008WL079707
|
Maroti
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705640
|
|
MAROTHI PADURAG MARASKOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
GHATANJI
|
MH-25-008-101-001/967
(PARAVAA)
|
1825008000NRG24290220240685703
|
29/02/2024
|
Vaghu Maraskolhe
|
1825008WL079707
|
Vaghu Maraskolhe
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705621
|
|
MR WAGHU PANDU MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHATANJI
|
MH-25-008-101-003/1114
(PARAVAA)
|
1825008000NRG24290220240685679
|
29/02/2024
|
Ashok
|
1825008WL079705
|
Ashok
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705618
|
|
MR ASHOK PANDU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHATANJI
|
MH-25-008-101-003/41243
(PARAVAA)
|
1825008000NRG24290220240685682
|
29/02/2024
|
Mahadeo
|
1825008WL079705
|
Mahadeo
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705642
|
|
MR MAHADEO MOTIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHATANJI
|
MH-25-008-101-003/591
(PARAVAA)
|
1825008000NRG24290220240685683
|
29/02/2024
|
Ratan
|
1825008WL079705
|
Ratan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705625
|
|
MR RATAN BALIRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
52
|
GHATANJI
|
MH-25-008-101-001/176
(PARAVAA)
|
1825008000NRG24290220240685695
|
29/02/2024
|
Mala Kistu Nainwar
|
1825008WL079707
|
Mala Kistu Nainwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705672
|
|
MRS MALABAI KRUSHNA NAINWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHATANJI
|
MH-25-008-101-001/209
(PARAVAA)
|
1825008000NRG24290220240685696
|
29/02/2024
|
Subhadrab Tulshiram Kodape
|
1825008WL079707
|
Subhadrab Tulshiram Kodape
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705666
|
|
KODAPE SUBHADRA TULASHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
GHATANJI
|
MH-25-008-101-001/41254
(PARAVAA)
|
1825008000NRG24290220240685697
|
29/02/2024
|
devanand satyaji kudamate
|
1825008WL079707
|
devanand satyaji kudamate
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705641
|
|
DEVANAND SATYAJI KUDAMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHATANJI
|
MH-25-008-101-001/486
(PARAVAA)
|
1825008000NRG24290220240685676
|
29/02/2024
|
vitthal paiku atram
|
1825008WL079705
|
vitthal paiku atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705614
|
|
MR VITTHAL PAIKU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHATANJI
|
MH-25-008-101-001/686
(PARAVAA)
|
1825008000NRG24290220240685699
|
29/02/2024
|
Anjani Maroti Maraskolhe
|
1825008WL079707
|
Anjani Maroti Maraskolhe
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705644
|
|
MRS ANJANI MAROTI MARSKOLHE
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHATANJI
|
MH-25-008-101-001/920
(PARAVAA)
|
1825008000NRG24290220240685701
|
29/02/2024
|
ushatai
|
1825008WL079707
|
ushatai
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705676
|
|
UTTAM NANA DASARWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHATANJI
|
MH-25-008-101-001/920
(PARAVAA)
|
1825008000NRG24290220240685700
|
29/02/2024
|
uttam
|
1825008WL079707
|
uttam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705613
|
|
DASARWAR UTTAM NANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
GHATANJI
|
MH-25-008-101-001/93
(PARAVAA)
|
1825008000NRG24290220240685702
|
29/02/2024
|
Dhurpatabai Dharma Kudmate
|
1825008WL079707
|
Dhurpatabai Dharma Kudmate
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705665
|
|
DHURPATI DHARMA KUDMATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
GHATANJI
|
MH-25-008-101-003/1116
(PARAVAA)
|
1825008000NRG24290220240685680
|
29/02/2024
|
Manda Shankar Meshram
|
1825008WL079705
|
Manda Shankar Meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705670
|
|
MRS MANDA SHANKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHATANJI
|
MH-25-008-101-003/1131
(PARAVAA)
|
1825008000NRG24290220240685681
|
29/02/2024
|
Bhaurao Potu Atram
|
1825008WL079705
|
Bhaurao Potu Atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705677
|
|
ATRAM BHAURAO POTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
62
|
GHATANJI
|
MH-25-008-014-001/202
(INZALA)
|
1825008000NRG24290220240686496
|
29/02/2024
|
Vaibhav Subhash Khadase
|
1825008WL079800
|
Vaibhav Subhash Khadase
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705667
|
|
VAIBHAV SUBHASH KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHATANJI
|
MH-25-008-014-001/220
(INZALA)
|
1825008000NRG24290220240686825
|
29/02/2024
|
sunanda dilip khadase
|
1825008WL079836
|
sunanda dilip khadase
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705631
|
|
MRS SUNANDA DILIP KHADSE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHATANJI
|
MH-25-008-014-001/227
(INZALA)
|
1825008000NRG24290220240686475
|
29/02/2024
|
mahesh nilkanth kadu
|
1825008WL079798
|
mahesh nilkanth kadu
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705630
|
|
MR MAHESH NILKANTH KADU
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHATANJI
|
MH-25-008-014-001/227
(INZALA)
|
1825008000NRG24290220240686476
|
29/02/2024
|
manushree mahesh kadu
|
1825008WL079798
|
manushree mahesh kadu
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705629
|
|
MRS MANJUSHRI MAHESH KADU
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHATANJI
|
MH-25-008-014-001/23
(INZALA)
|
1825008000NRG24290220240686478
|
29/02/2024
|
aakash kisan nikam
|
1825008WL079798
|
aakash kisan nikam
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705669
|
|
MR AKASH KISANRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHATANJI
|
MH-25-008-014-001/75
(INZALA)
|
1825008000NRG24290220240686492
|
29/02/2024
|
Bharat Namdeo Kodape
|
1825008WL079799
|
Bharat Namdeo Kodape
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705668
|
|
MR BHARAT NAMDEV KODAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
68
|
GHATANJI
|
MH-25-008-014-001/457
(INZALA)
|
1825008000NRG24290220240686470
|
29/02/2024
|
Nikita Nikhil Mankar
|
1825008WL079797
|
Nikita Nikhil Mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705654
|
|
NIKITA NIKHIL MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
GHATANJI
|
MH-25-008-014-001/2
(INZALA)
|
1825008000NRG24290220240686486
|
29/02/2024
|
Anurag Subhash Bhoyar
|
1825008WL079799
|
Anurag Subhash Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705605
|
|
Mr. ANURAG SUBHASH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GHATANJI
|
MH-25-008-014-001/207
(INZALA)
|
1825008000NRG24290220240686439
|
29/02/2024
|
Anil Ajabrao Malikar
|
1825008WL079795
|
Anil Ajabrao Malikar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705679
|
|
ANIL AJABRAO MALIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GHATANJI
|
MH-25-008-014-001/214
(INZALA)
|
1825008000NRG24290220240686460
|
29/02/2024
|
Ramesh Devrao Manakar
|
1825008WL079797
|
Ramesh Devrao Manakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705609
|
|
RAMESH DEVAJI MANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
GHATANJI
|
MH-25-008-014-001/215
(INZALA)
|
1825008000NRG24290220240686487
|
29/02/2024
|
Anil Sadashiv Mankar
|
1825008WL079799
|
Anil Sadashiv Mankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705684
|
|
MANKAR ANIL SADASHIV SADASHV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
GHATANJI
|
MH-25-008-014-001/215
(INZALA)
|
1825008000NRG24290220240686461
|
29/02/2024
|
Ujwala Anil Mankar
|
1825008WL079797
|
Ujwala Anil Mankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705604
|
|
MANKAR UJWALA ANILRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
GHATANJI
|
MH-25-008-014-001/228
(INZALA)
|
1825008000NRG24290220240686463
|
29/02/2024
|
babarao devrao thakare
|
1825008WL079797
|
babarao devrao thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705678
|
|
BABARAO DEVRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GHATANJI
|
MH-25-008-014-001/325
(INZALA)
|
1825008000NRG24290220240686446
|
29/02/2024
|
ananta ganpat dambhare
|
1825008WL079795
|
ananta ganpat dambhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705680
|
|
ANANTA GANPAT DAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GHATANJI
|
MH-25-008-014-001/327
(INZALA)
|
1825008000NRG24290220240686826
|
29/02/2024
|
Shrikant Ramrao Kasture
|
1825008WL079836
|
Shrikant Ramrao Kasture
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705610
|
|
SHRIKANT RAMRAOJI KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GHATANJI
|
MH-25-008-014-001/447
(INZALA)
|
1825008000NRG24290220240686491
|
29/02/2024
|
Pratiksha Yogesh Thakare
|
1825008WL079799
|
Pratiksha Yogesh Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705611
|
|
PRATIKSHA YOGESH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHATANJI
|
MH-25-008-014-001/450
(INZALA)
|
1825008000NRG24290220240686458
|
29/02/2024
|
Santosh sudhakar mankar
|
1825008WL079796
|
Santosh sudhakar mankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705683
|
|
SANTOSH SUDHAKAR MANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
GHATANJI
|
MH-25-008-014-001/460
(INZALA)
|
1825008000NRG24290220240686449
|
29/02/2024
|
Sagar Vasantrao Thakare
|
1825008WL079795
|
Sagar Vasantrao Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705608
|
|
MR SAGAR VASANTRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHATANJI
|
MH-25-008-014-001/461
(INZALA)
|
1825008000NRG24290220240686459
|
29/02/2024
|
Sudhatai Pavanrao Pangul
|
1825008WL079796
|
Sudhatai Pavanrao Pangul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705681
|
|
SUDHATAI PAVANRAO PANGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GHATANJI
|
MH-25-008-014-001/462
(INZALA)
|
1825008000NRG24290220240686828
|
29/02/2024
|
Shubham Hanuman Sidam
|
1825008WL079836
|
Shubham Hanuman Sidam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705607
|
|
Mr. SHUBHAM HANUMAN SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GHATANJI
|
MH-25-008-014-001/463
(INZALA)
|
1825008000NRG24290220240686829
|
29/02/2024
|
Pratik Pramod Gomase
|
1825008WL079836
|
Pratik Pramod Gomase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705606
|
|
Mr. Pratik Pramod Gomase
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GHATANJI
|
MH-25-008-014-001/80
(INZALA)
|
1825008000NRG24290220240686503
|
29/02/2024
|
Arun Vitthal Bavane
|
1825008WL079800
|
Arun Vitthal Bavane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705682
|
|
ARUN VITHAL BAVANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
84
|
GHATANJI
|
MH-25-008-101-003/1003
(PARAVAA)
|
1825008000NRG24290220240685678
|
29/02/2024
|
Raju Kisan Atram
|
1825008WL079705
|
Raju Kisan Atram
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705602
|
|
RAJU KISAN AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
GHATANJI
|
MH-25-008-101-003/998
(PARAVAA)
|
1825008000NRG24290220240685684
|
29/02/2024
|
Suresh Ravaji Atram
|
1825008WL079705
|
Suresh Ravaji Atram
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240705603
|
|
SURESH MAHADEV ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139230
|
139230
|
|
|
|
|
|
|
|