|
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-25-008-014-001/47
(INZALA)
|
1825008000NRG24111020230440938
|
11/10/2023
|
Gangaram Nagoji Tekam
|
1825008WL050798
|
Gangaram Nagoji Tekam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914542
|
|
GANGARAM NAGORAO TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHATANJI
|
MH-25-008-014-001/52
(INZALA)
|
1825008000NRG24111020230440934
|
11/10/2023
|
pundlik bajirao madavi
|
1825008WL050797
|
pundlik bajirao madavi
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230914549
|
|
Mr. PUNDLIK BAJIRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHATANJI
|
MH-25-008-118-001/110
(KOLI (BU.))
|
1825008000NRG24111020230440921
|
11/10/2023
|
Vandana bharat kamble
|
1825008WL050793
|
Vandana bharat kamble
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230914548
|
|
Mrs. VANDANA BHARAT KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHATANJI
|
MH-25-008-118-001/122
(KOLI (BU.))
|
1825008000NRG24111020230440912
|
11/10/2023
|
ashawini
|
1825008WL050790
|
ashawini
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230914552
|
|
Miss. ASHWINI DEEPAK WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHATANJI
|
MH-25-008-118-001/122
(KOLI (BU.))
|
1825008000NRG24111020230440902
|
11/10/2023
|
dipak
|
1825008WL050787
|
dipak
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914553
|
|
DIPAK VITTHAL WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHATANJI
|
MH-25-008-118-001/18
(KOLI (BU.))
|
1825008000NRG24111020230440904
|
11/10/2023
|
laxman
|
1825008WL050788
|
laxman
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230914557
|
|
Mr. LAXMAN GOVINDA BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHATANJI
|
MH-25-008-118-001/18
(KOLI (BU.))
|
1825008000NRG24111020230440905
|
11/10/2023
|
ranjana
|
1825008WL050788
|
ranjana
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230914558
|
|
Mrs. RANJANA LAXMAN BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHATANJI
|
MH-25-008-118-001/50
(KOLI (BU.))
|
1825008000NRG24111020230440918
|
11/10/2023
|
sanjay
|
1825008WL050792
|
sanjay
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914561
|
|
MR SANJAY MANOHAR DAFALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHATANJI
|
MH-25-008-118-001/52
(KOLI (BU.))
|
1825008000NRG24111020230440906
|
11/10/2023
|
gajanan pandurang bavane
|
1825008WL050788
|
gajanan pandurang bavane
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230914556
|
|
Mr. GAJANAN PANDURANG BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHATANJI
|
MH-25-008-118-001/57
(KOLI (BU.))
|
1825008000NRG24111020230440903
|
11/10/2023
|
bhimrao
|
1825008WL050787
|
bhimrao
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914555
|
|
BHIMARAO LAXMAN AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
GHATANJI
|
MH-25-008-118-001/74
(KOLI (BU.))
|
1825008000NRG24111020230440965
|
11/10/2023
|
anil polaji kananke
|
1825008WL050806
|
anil polaji kananke
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230914554
|
|
Mr. ANIL POLAJI KANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHATANJI
|
MH-25-008-118-001/74
(KOLI (BU.))
|
1825008000NRG24111020230440966
|
11/10/2023
|
jyotsna anil kanake
|
1825008WL050806
|
jyotsna anil kanake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230914551
|
|
Mrs. JOSTNA ANIL KANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHATANJI
|
MH-25-008-118-001/89
(KOLI (BU.))
|
1825008000NRG24111020230440907
|
11/10/2023
|
suresh g bavne
|
1825008WL050788
|
suresh g bavne
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230914559
|
|
Mr. SURESH GOVINDA BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHATANJI
|
MH-25-008-118-001/92
(KOLI (BU.))
|
1825008000NRG24111020230440917
|
11/10/2023
|
Anusya shivdaslandge
|
1825008WL050791
|
Anusya shivdaslandge
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230914590
|
|
Mrs. ANUSUYA SHIVDAS LANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHATANJI
|
MH-25-008-118-001/92
(KOLI (BU.))
|
1825008000NRG24111020230440916
|
11/10/2023
|
SHIVDAS DASHRAT LANDGE
|
1825008WL050791
|
SHIVDAS DASHRAT LANDGE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914560
|
|
SHIVDAS DASHRATH LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHATANJI
|
MH-25-008-118-001/98
(KOLI (BU.))
|
1825008000NRG24111020230440920
|
11/10/2023
|
mangla gajanan bawane
|
1825008WL050792
|
mangla gajanan bawane
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230914580
|
|
Mrs. MANGALA GAJANAN BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHATANJI
|
MH-25-008-163-001/570
(JARUR)
|
1825008000NRG24111020230440812
|
11/10/2023
|
SINDU KUSARAM
|
1825008WL050760
|
SINDU KUSARAM
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914579
|
|
MRS SINDHU DEVIDAS KURSAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHATANJI
|
MH-25-008-163-001/619
(JARUR)
|
1825008000NRG24111020230440820
|
11/10/2023
|
Prakash arnuji Bhagat
|
1825008WL050763
|
Prakash arnuji Bhagat
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230914562
|
|
Mr. Prakash Karnuji Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHATANJI
|
MH-25-008-163-001/723
(JARUR)
|
1825008000NRG24111020230440808
|
11/10/2023
|
Karnu Laxman Bhagat
|
1825008WL050759
|
Karnu Laxman Bhagat
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230914564
|
|
Mr. Karnu Laxman Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHATANJI
|
MH-25-008-163-001/723
(JARUR)
|
1825008000NRG24111020230440809
|
11/10/2023
|
Sushil Karnu Bhagat
|
1825008WL050759
|
Sushil Karnu Bhagat
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914541
|
|
SHUSHILA KARNUJI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHATANJI
|
MH-25-008-167-001/2017
(SHIVANI)
|
1825008000NRG24101020230439561
|
11/10/2023
|
Punam Vishal Pawar
|
1825008WL050573
|
Punam Vishal Pawar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230914563
|
|
Mrs. Punam Vishal Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHATANJI
|
MH-25-008-167-001/276
(SHIVANI)
|
1825008000NRG24101020230439556
|
11/10/2023
|
Nagorao kaniram rathod
|
1825008WL050572
|
Nagorao kaniram rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914578
|
|
RATHOD NAGORAO K AND NAMDV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
GHATANJI
|
MH-25-008-187-001/116
(YERANDGAON)
|
1825008000NRG24111020230440931
|
11/10/2023
|
Gulab Sonba Atram
|
1825008WL050796
|
Gulab Sonba Atram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914550
|
|
GULAB SONBA ATRAM/CHANDRAKALA GULAB ATR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
24
|
GHATANJI
|
MH-25-008-204-001/76
(SASANI)
|
1825008000NRG24111020230440952
|
11/10/2023
|
KNANESHWAR V MESHRAM
|
1825008WL050802
|
KNANESHWAR V MESHRAM
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914611
|
|
MESHRAM DHYANESHWAR VITHOBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
GHATANJI
|
MH-25-008-014-001/265
(INZALA)
|
1825008000NRG24111020230440937
|
11/10/2023
|
Sunita Vilas Tekam
|
1825008WL050798
|
Sunita Vilas Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914508
|
|
MRS SUNITA VILAS TEKAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHATANJI
|
MH-25-008-014-001/265
(INZALA)
|
1825008000NRG24111020230440936
|
11/10/2023
|
Vilas Gangaram Tekam
|
1825008WL050798
|
Vilas Gangaram Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914503
|
|
VILASH GANGARAM TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
GHATANJI
|
MH-25-008-014-001/307
(INZALA)
|
1825008000NRG24111020230440932
|
11/10/2023
|
Sachin Pundlik Madavi
|
1825008WL050797
|
Sachin Pundlik Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914491
|
|
SACHIN PUNDLIK MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHATANJI
|
MH-25-008-014-001/308
(INZALA)
|
1825008000NRG24111020230440933
|
11/10/2023
|
VIKAS PUNDLIK MADAVI
|
1825008WL050797
|
VIKAS PUNDLIK MADAVI
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914593
|
|
VIKAS PUNDLIK MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
GHATANJI
|
MH-25-008-014-001/52
(INZALA)
|
1825008000NRG24111020230440935
|
11/10/2023
|
Premila Pundlik Madavi
|
1825008WL050797
|
Premila Pundlik Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914489
|
|
PRAMILA PUNDLIK MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHATANJI
|
MH-25-008-014-001/7
(INZALA)
|
1825008000NRG24111020230440939
|
11/10/2023
|
Kalpana Panjab Pawar
|
1825008WL050798
|
Kalpana Panjab Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914596
|
|
KALPANA PANJAB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHATANJI
|
MH-25-008-118-001/1158
(KOLI (BU.))
|
1825008000NRG24111020230440899
|
11/10/2023
|
KIRAN MANOJ DAFALE
|
1825008WL050786
|
KIRAN MANOJ DAFALE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914519
|
|
MR KIRAN MANOJ DAFALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHATANJI
|
MH-25-008-118-001/1185
(KOLI (BU.))
|
1825008000NRG24111020230440909
|
11/10/2023
|
BHARATI PRAFUL MOHTURE
|
1825008WL050789
|
BHARATI PRAFUL MOHTURE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914515
|
|
MRS BHARATI PRAFUL MOHATURE
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHATANJI
|
MH-25-008-118-001/1185
(KOLI (BU.))
|
1825008000NRG24111020230440908
|
11/10/2023
|
Praful Sheshrao Mohtare
|
1825008WL050789
|
Praful Sheshrao Mohtare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914516
|
|
PRAFUL SHESHARAOMOHATURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
GHATANJI
|
MH-25-008-118-001/1187
(KOLI (BU.))
|
1825008000NRG24111020230440923
|
11/10/2023
|
Sanjay Vishnu Bawne
|
1825008WL050793
|
Sanjay Vishnu Bawne
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914582
|
|
MR SANJAY VISHNU BAWANE
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHATANJI
|
MH-25-008-118-001/34
(KOLI (BU.))
|
1825008000NRG24111020230440901
|
11/10/2023
|
ARCHANA PURUSHOTTAM BAWNE
|
1825008WL050786
|
ARCHANA PURUSHOTTAM BAWNE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914518
|
|
MRS ARCHANA PURUSHOTTAM BAWANE
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHATANJI
|
MH-25-008-118-001/47
(KOLI (BU.))
|
1825008000NRG24111020230440913
|
11/10/2023
|
sukhadev dharma pendor
|
1825008WL050790
|
sukhadev dharma pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914603
|
|
MR SUKHADEO DHARMA PENDOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHATANJI
|
MH-25-008-118-001/50
(KOLI (BU.))
|
1825008000NRG24111020230440919
|
11/10/2023
|
manda
|
1825008WL050792
|
manda
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914501
|
|
MISS MANDA SANJAY DAFALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHATANJI
|
MH-25-008-163-001/12
(JARUR)
|
1825008000NRG24111020230440806
|
11/10/2023
|
D T ANAKE
|
1825008WL050758
|
D T ANAKE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230914499
|
|
Mr. DNYANESHWAR TULSHIRAM ANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHATANJI
|
MH-25-008-163-001/12
(JARUR)
|
1825008000NRG24111020230440804
|
11/10/2023
|
TULSHIRAM T ANAKE
|
1825008WL050758
|
TULSHIRAM T ANAKE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914498
|
|
ANAKE TULSHIRAM BHURAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
GHATANJI
|
MH-25-008-163-001/25
(JARUR)
|
1825008000NRG24111020230440810
|
11/10/2023
|
TANABAI KUSRAM
|
1825008WL050760
|
TANABAI KUSRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914600
|
|
MS TANABAI CHAMPAT KUSARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHATANJI
|
MH-25-008-163-001/31
(JARUR)
|
1825008000NRG24111020230440818
|
11/10/2023
|
Ashok shankar pendor
|
1825008WL050762
|
Ashok shankar pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914505
|
|
ASHOK SHANKAR PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHATANJI
|
MH-25-008-163-001/31
(JARUR)
|
1825008000NRG24111020230440816
|
11/10/2023
|
Shankar Mahadev Pendor
|
1825008WL050762
|
Shankar Mahadev Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914533
|
|
SHANKAR MAHADEO PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
GHATANJI
|
MH-25-008-163-001/348
(JARUR)
|
1825008000NRG24111020230440834
|
11/10/2023
|
MAGAN POHANKAR
|
1825008WL050765
|
MAGAN POHANKAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914587
|
|
MR MAGAN RAMKRUSHNA POHANKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHATANJI
|
MH-25-008-163-001/545
(JARUR)
|
1825008000NRG24111020230440819
|
11/10/2023
|
NIKHIL PREMSAGAR TIPLE
|
1825008WL050763
|
NIKHIL PREMSAGAR TIPLE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914539
|
|
MR NIKHIL PREMSAGAR TIPALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHATANJI
|
MH-25-008-163-001/570
(JARUR)
|
1825008000NRG24111020230440811
|
11/10/2023
|
DEVIDAS KUSARAM
|
1825008WL050760
|
DEVIDAS KUSARAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914500
|
|
MR DEVIDAS CHAMPAT KUSARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHATANJI
|
MH-25-008-163-001/589
(JARUR)
|
1825008000NRG24111020230440813
|
11/10/2023
|
Gunvant Easra Kusram
|
1825008WL050760
|
Gunvant Easra Kusram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914615
|
|
MR GUNVANTA SUNGAJI KUSRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHATANJI
|
MH-25-008-163-001/638
(JARUR)
|
1825008000NRG24111020230440821
|
11/10/2023
|
Yashwant Karnuji Bhagat
|
1825008WL050763
|
Yashwant Karnuji Bhagat
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914535
|
|
BHAGATSUSHILAKARNUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
GHATANJI
|
MH-25-008-163-001/744
(JARUR)
|
1825008000NRG24111020230440807
|
11/10/2023
|
Santosh Shankarav Pendor
|
1825008WL050758
|
Santosh Shankarav Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914487
|
|
SANTOSH SHANKARRAV PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHATANJI
|
MH-25-008-167-001/1105
(SHIVANI)
|
1825008000NRG24101020230439554
|
11/10/2023
|
sagar c rathod
|
1825008WL050572
|
sagar c rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914599
|
|
RATHOD SAGAR CHINTAMAN / KAUSABAI C RATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
GHATANJI
|
MH-25-008-167-001/1114
(SHIVANI)
|
1825008000NRG24101020230439558
|
11/10/2023
|
Devidas Pattaji Rathod
|
1825008WL050573
|
Devidas Pattaji Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914513
|
|
MR DEVIDAS PATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHATANJI
|
MH-25-008-167-001/1114
(SHIVANI)
|
1825008000NRG24101020230439559
|
11/10/2023
|
Durga Devidas Rathod
|
1825008WL050573
|
Durga Devidas Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914512
|
|
MISS DURGA DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHATANJI
|
MH-25-008-167-001/1146
(SHIVANI)
|
1825008000NRG24101020230439562
|
11/10/2023
|
Jayvant Bodu Meshram
|
1825008WL050574
|
Jayvant Bodu Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914534
|
|
MESHARAM JAYVANTA BODHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
GHATANJI
|
MH-25-008-167-001/1146
(SHIVANI)
|
1825008000NRG24101020230439563
|
11/10/2023
|
Laxmi Jaywant Meshram
|
1825008WL050574
|
Laxmi Jaywant Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914595
|
|
MRS LAXMI JAYVANT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHATANJI
|
MH-25-008-167-001/1146
(SHIVANI)
|
1825008000NRG24101020230439564
|
11/10/2023
|
Rajesh Jayvant Meshram
|
1825008WL050574
|
Rajesh Jayvant Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914517
|
|
RAJESH JAYVANT MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
GHATANJI
|
MH-25-008-167-001/2017
(SHIVANI)
|
1825008000NRG24101020230439560
|
11/10/2023
|
Vishal Vasanta Pawar
|
1825008WL050573
|
Vishal Vasanta Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914509
|
|
MR VISHAL VASANTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHATANJI
|
MH-25-008-167-001/276
(SHIVANI)
|
1825008000NRG24101020230439557
|
11/10/2023
|
sachin nagorao rathod
|
1825008WL050572
|
sachin nagorao rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914605
|
|
MR SACHIN NAGORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHATANJI
|
MH-25-008-167-001/803
(SHIVANI)
|
1825008000NRG24101020230439567
|
11/10/2023
|
Devidas Laxman Rathod
|
1825008WL050575
|
Devidas Laxman Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914502
|
|
MR DEVIDAS LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHATANJI
|
MH-25-008-167-001/871
(SHIVANI)
|
1825008000NRG24101020230439569
|
11/10/2023
|
LAXMAN J RATHOD
|
1825008WL050575
|
LAXMAN J RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914616
|
|
RATHOD LAKSHAMAN JEMLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
GHATANJI
|
MH-25-008-167-001/950
(SHIVANI)
|
1825008000NRG24101020230439565
|
11/10/2023
|
RAMESH DADARAV RATHOD
|
1825008WL050574
|
RAMESH DADARAV RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914506
|
|
MR RAMESH DADARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHATANJI
|
MH-25-008-187-001/230
(YERANDGAON)
|
1825008000NRG24111020230440927
|
11/10/2023
|
Pratima Kishor Dongare
|
1825008WL050795
|
Pratima Kishor Dongare
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230914614
|
|
MRS PRATIMA KISHOR DONGARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHATANJI
|
MH-25-008-187-001/36
(YERANDGAON)
|
1825008000NRG24111020230440928
|
11/10/2023
|
Vilas Laxman meshram
|
1825008WL050795
|
Vilas Laxman meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914527
|
|
MR VILAS LAXMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
62
|
GHATANJI
|
MH-25-008-013-002/94
(DORLI)
|
1825008000NRG24111020230440873
|
11/10/2023
|
Rukhmabai Darra Bhavare
|
1825008WL050777
|
Rukhmabai Darra Bhavare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914504
|
|
MISS RUKHMABAI DATTA BHAVARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHATANJI
|
MH-25-008-101-001/1000
(PARAVAA)
|
1825008000NRG24111020230440850
|
11/10/2023
|
vaibhav namdev dambhare
|
1825008WL050770
|
vaibhav namdev dambhare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914488
|
|
DAMBHARE VAIBHAV NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
GHATANJI
|
MH-25-008-101-001/1008
(PARAVAA)
|
1825008000NRG24111020230440877
|
11/10/2023
|
sudhakar amrutrao shreeramajvar
|
1825008WL050779
|
sudhakar amrutrao shreeramajvar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914540
|
|
MR SUDHAKAR AMRUT SHRIRAMAJWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHATANJI
|
MH-25-008-101-001/1008
(PARAVAA)
|
1825008000NRG24111020230440878
|
11/10/2023
|
swapnil sudhakar shreeramajvar
|
1825008WL050779
|
swapnil sudhakar shreeramajvar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914493
|
|
MR SVAPNIL SUDHAKAR SHRIRAMJAWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHATANJI
|
MH-25-008-101-001/1030
(PARAVAA)
|
1825008000NRG24111020230440880
|
11/10/2023
|
vinod
|
1825008WL050780
|
vinod
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914586
|
|
MR VINOD JAYWANTRAO SATGHARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHATANJI
|
MH-25-008-101-001/1085
(PARAVAA)
|
1825008000NRG24111020230440870
|
11/10/2023
|
CHANDA PANDURANG OCHAWAR
|
1825008WL050776
|
CHANDA PANDURANG OCHAWAR
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914606
|
|
CHANDA PANDURANG OCHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHATANJI
|
MH-25-008-101-001/1169
(PARAVAA)
|
1825008000NRG24111020230440836
|
11/10/2023
|
Manoj Devrao karpate
|
1825008WL050766
|
Manoj Devrao karpate
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914543
|
|
MR MANOJ DEVARAO KARPATE
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHATANJI
|
MH-25-008-101-001/1174
(PARAVAA)
|
1825008000NRG24111020230440863
|
11/10/2023
|
Prashant Ukandrao Bhure
|
1825008WL050774
|
Prashant Ukandrao Bhure
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914507
|
|
MR PRASHANT UKANDRAO BHURE
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHATANJI
|
MH-25-008-101-001/1174
(PARAVAA)
|
1825008000NRG24111020230440864
|
11/10/2023
|
Vandana Prashant Bhure
|
1825008WL050774
|
Vandana Prashant Bhure
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914597
|
|
Vandana Prashant Nbhure
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
GHATANJI
|
MH-25-008-101-001/1189
(PARAVAA)
|
1825008000NRG24111020230440889
|
11/10/2023
|
Rekha Narayan Rajulwar
|
1825008WL050783
|
Rekha Narayan Rajulwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914581
|
|
SAU REKHA NARAYAN RAJULWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHATANJI
|
MH-25-008-101-001/1193
(PARAVAA)
|
1825008000NRG24111020230440891
|
11/10/2023
|
Rahul Kisan Yennewar
|
1825008WL050783
|
Rahul Kisan Yennewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914492
|
|
SHOBHA HUSEN DURVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
GHATANJI
|
MH-25-008-101-001/1193
(PARAVAA)
|
1825008000NRG24111020230440890
|
11/10/2023
|
Shobha Kisan Yennewar
|
1825008WL050783
|
Shobha Kisan Yennewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914510
|
|
SHOBHA KISAN YENEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
GHATANJI
|
MH-25-008-101-001/1193
(PARAVAA)
|
1825008000NRG24111020230440892
|
11/10/2023
|
Suraj Kisan Yennewar
|
1825008WL050783
|
Suraj Kisan Yennewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914532
|
|
MR SURAJ KISAN YENNEWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHATANJI
|
MH-25-008-101-001/1324
(PARAVAA)
|
1825008000NRG24111020230440837
|
11/10/2023
|
Sandeep Vitthal Meshram
|
1825008WL050766
|
Sandeep Vitthal Meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914602
|
|
MR SANDIP VITTHAL MESRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHATANJI
|
MH-25-008-101-001/1336
(PARAVAA)
|
1825008000NRG24111020230440860
|
11/10/2023
|
Ramesh Mesharam
|
1825008WL050773
|
Ramesh Mesharam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914514
|
|
MR RAMESH MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHATANJI
|
MH-25-008-101-001/1433
(PARAVAA)
|
1825008000NRG24111020230440865
|
11/10/2023
|
Nirmala Suresh Tamgadge
|
1825008WL050774
|
Nirmala Suresh Tamgadge
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914608
|
|
NIRMALA SURESH TAMGADGE
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHATANJI
|
MH-25-008-101-001/1448
(PARAVAA)
|
1825008000NRG24111020230440838
|
11/10/2023
|
Pankaj Suresh Kinake
|
1825008WL050766
|
Pankaj Suresh Kinake
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914497
|
|
PANKAJ SURESH KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GHATANJI
|
MH-25-008-101-001/176
(PARAVAA)
|
1825008000NRG24111020230440856
|
11/10/2023
|
Mala Kistu Nainwar
|
1825008WL050772
|
Mala Kistu Nainwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914585
|
|
MRS MALABAI KRUSHNA NAINWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHATANJI
|
MH-25-008-101-001/187
(PARAVAA)
|
1825008000NRG24111020230440840
|
11/10/2023
|
Anil jadhav
|
1825008WL050767
|
Anil jadhav
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914588
|
|
MRS ANITA SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHATANJI
|
MH-25-008-101-001/187
(PARAVAA)
|
1825008000NRG24111020230440839
|
11/10/2023
|
sitaram jadhav
|
1825008WL050767
|
sitaram jadhav
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914589
|
|
MR SITARAM MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHATANJI
|
MH-25-008-101-001/194
(PARAVAA)
|
1825008000NRG24111020230440881
|
11/10/2023
|
Devrao sambhaji halwale
|
1825008WL050780
|
Devrao sambhaji halwale
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914609
|
|
DEVRAO SAMBHAJI HALBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
GHATANJI
|
MH-25-008-101-001/194
(PARAVAA)
|
1825008000NRG24111020230440882
|
11/10/2023
|
Santosh devrao halwale
|
1825008WL050780
|
Santosh devrao halwale
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914530
|
|
MR SANTOSH DEVRAV HALAVALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHATANJI
|
MH-25-008-101-001/258
(PARAVAA)
|
1825008000NRG24111020230440871
|
11/10/2023
|
RAMESH BHAGWAN RAMTEKE
|
1825008WL050776
|
RAMESH BHAGWAN RAMTEKE
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914523
|
|
MR RAMESH BHAGWAN RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHATANJI
|
MH-25-008-101-001/298
(PARAVAA)
|
1825008000NRG24111020230440866
|
11/10/2023
|
Shailedra
|
1825008WL050774
|
Shailedra
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914495
|
|
SHAILENDRA CHOKHAJI THAMAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
GHATANJI
|
MH-25-008-101-001/345
(PARAVAA)
|
1825008000NRG24111020230440841
|
11/10/2023
|
Laxman Devrav Lonare
|
1825008WL050767
|
Laxman Devrav Lonare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914486
|
|
MR LAXMAN DEVRAV LONARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHATANJI
|
MH-25-008-101-001/345
(PARAVAA)
|
1825008000NRG24111020230440842
|
11/10/2023
|
Sonabai Laxman Lonare
|
1825008WL050767
|
Sonabai Laxman Lonare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914528
|
|
MRS SONABAI LAXMAN LONARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHATANJI
|
MH-25-008-101-001/392
(PARAVAA)
|
1825008000NRG24111020230440845
|
11/10/2023
|
shankar suresh bavne
|
1825008WL050768
|
shankar suresh bavne
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914584
|
|
MR SHANKAR SURESH BAVANE
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHATANJI
|
MH-25-008-101-001/41171
(PARAVAA)
|
1825008000NRG24111020230440885
|
11/10/2023
|
Ganesh Gangaram Sakharshete
|
1825008WL050782
|
Ganesh Gangaram Sakharshete
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914547
|
|
MR GANESH GANGARAM SAKHARSHATE
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHATANJI
|
MH-25-008-101-001/41179
(PARAVAA)
|
1825008000NRG24111020230440854
|
11/10/2023
|
Bhimrao Shekaobhau meshram
|
1825008WL050771
|
Bhimrao Shekaobhau meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914531
|
|
BHIMARAO SHEKAO MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
GHATANJI
|
MH-25-008-101-001/41330
(PARAVAA)
|
1825008000NRG24111020230440857
|
11/10/2023
|
Yamuna Rambhau Atram
|
1825008WL050772
|
Yamuna Rambhau Atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914607
|
|
MR YAMUNA RAMBHAU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHATANJI
|
MH-25-008-101-001/41343
(PARAVAA)
|
1825008000NRG24111020230440851
|
11/10/2023
|
Kunal Vittalrao Thakre
|
1825008WL050770
|
Kunal Vittalrao Thakre
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914490
|
|
MR KUNAL VITTHAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHATANJI
|
MH-25-008-101-001/41344
(PARAVAA)
|
1825008000NRG24111020230440846
|
11/10/2023
|
Gajanan suresh bawne
|
1825008WL050768
|
Gajanan suresh bawne
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914511
|
|
MASTER GAJANAN SURESH BAVANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHATANJI
|
MH-25-008-101-001/41375
(PARAVAA)
|
1825008000NRG24111020230440879
|
11/10/2023
|
Ibadullahkha Afzalkha pathan
|
1825008WL050779
|
Ibadullahkha Afzalkha pathan
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914496
|
|
PATHAN IBADULLA KHAN AFAJAL KHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
GHATANJI
|
MH-25-008-101-001/41395
(PARAVAA)
|
1825008000NRG24111020230440874
|
11/10/2023
|
Sonam Anil Ochawar
|
1825008WL050777
|
Sonam Anil Ochawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914525
|
|
Sonam Anil Ochawar
|
INDUSIND BANK(607189)
|
|
96
|
GHATANJI
|
MH-25-008-101-001/41401
(PARAVAA)
|
1825008000NRG24111020230440894
|
11/10/2023
|
Pradip vitthalrav rajurkar
|
1825008WL050784
|
Pradip vitthalrav rajurkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914536
|
|
MR GEETA PRADIP RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHATANJI
|
MH-25-008-101-001/41420
(PARAVAA)
|
1825008000NRG24111020230440872
|
11/10/2023
|
JYOSANA SUDHAKAR WASNIK
|
1825008WL050776
|
JYOSANA SUDHAKAR WASNIK
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914520
|
|
MRS JYOSANA SUDHAKAR WASNIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHATANJI
|
MH-25-008-101-001/41478
(PARAVAA)
|
1825008000NRG24111020230440852
|
11/10/2023
|
Jijabai Babanrao Khonde
|
1825008WL050770
|
Jijabai Babanrao Khonde
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914526
|
|
JIJABAI BABAN KHONDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
GHATANJI
|
MH-25-008-101-001/41489
(PARAVAA)
|
1825008000NRG24111020230440884
|
11/10/2023
|
Golu mahadeo bhojwar
|
1825008WL050781
|
Golu mahadeo bhojwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914524
|
|
MR GOLU MAHADEV BHOJWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHATANJI
|
MH-25-008-101-001/41490
(PARAVAA)
|
1825008000NRG24111020230440855
|
11/10/2023
|
Vinod Bhimrao Meshram
|
1825008WL050771
|
Vinod Bhimrao Meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914521
|
|
MR VINOD BHIMRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHATANJI
|
MH-25-008-101-001/41543
(PARAVAA)
|
1825008000NRG24111020230440875
|
11/10/2023
|
Laxmi Manoj Osawar
|
1825008WL050777
|
Laxmi Manoj Osawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914537
|
|
MR LAXMI MANOJ OSAWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHATANJI
|
MH-25-008-101-001/480
(PARAVAA)
|
1825008000NRG24111020230440861
|
11/10/2023
|
Jyoti Panjab Kanake
|
1825008WL050773
|
Jyoti Panjab Kanake
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914583
|
|
JYOTI PANJAB KANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GHATANJI
|
MH-25-008-101-001/532
(PARAVAA)
|
1825008000NRG24111020230440862
|
11/10/2023
|
Ramesh S Khandare
|
1825008WL050773
|
Ramesh S Khandare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914604
|
|
MR RAMESH SHIVANNA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHATANJI
|
MH-25-008-101-001/566
(PARAVAA)
|
1825008000NRG24111020230440895
|
11/10/2023
|
Mahadev Sheshrao Rajurkar
|
1825008WL050784
|
Mahadev Sheshrao Rajurkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914544
|
|
MR MAHADEO SHESHRAO RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHATANJI
|
MH-25-008-101-001/631
(PARAVAA)
|
1825008000NRG24111020230440887
|
11/10/2023
|
Praful Balvant Kurhekar
|
1825008WL050782
|
Praful Balvant Kurhekar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914591
|
|
PRAFUL BALVANRAO KURHEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
GHATANJI
|
MH-25-008-101-001/912
(PARAVAA)
|
1825008000NRG24111020230440859
|
11/10/2023
|
Durga Sunil Mutellewar
|
1825008WL050772
|
Durga Sunil Mutellewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914545
|
|
DURGA SUNIL MUTYALAVAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
GHATANJI
|
MH-25-008-101-001/912
(PARAVAA)
|
1825008000NRG24111020230440858
|
11/10/2023
|
Sunil Narsimalu Mutellewar
|
1825008WL050772
|
Sunil Narsimalu Mutellewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914546
|
|
MR SUNIL NARSIMLU MUTYALWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHATANJI
|
MH-25-008-101-001/942
(PARAVAA)
|
1825008000NRG24111020230440853
|
11/10/2023
|
Mangala Dipak Sunkadwar
|
1825008WL050770
|
Mangala Dipak Sunkadwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914601
|
|
MRS MANGALA DIPAK SUNKADWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHATANJI
|
MH-25-008-101-001/962
(PARAVAA)
|
1825008000NRG24111020230440849
|
11/10/2023
|
Ranjana Shalik Kinake
|
1825008WL050769
|
Ranjana Shalik Kinake
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914529
|
|
MRS RANJANA SHALIK KINAKE
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHATANJI
|
MH-25-008-101-001/962
(PARAVAA)
|
1825008000NRG24111020230440848
|
11/10/2023
|
Shalik s kinake
|
1825008WL050769
|
Shalik s kinake
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914538
|
|
SHALIK SANBHU KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GHATANJI
|
MH-25-008-101-001/981
(PARAVAA)
|
1825008000NRG24111020230440888
|
11/10/2023
|
Nilesh Dambhare
|
1825008WL050782
|
Nilesh Dambhare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914494
|
|
MR NILESH SUBHASH DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHATANJI
|
MH-25-008-187-001/1
(YERANDGAON)
|
1825008000NRG24111020230440930
|
11/10/2023
|
chandrakala sontakke
|
1825008WL050796
|
chandrakala sontakke
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230914522
|
|
Mrs. CHANDRAKALA DEEPAK SONATAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
GHATANJI
|
MH-25-008-187-001/10
(YERANDGAON)
|
1825008000NRG24111020230440925
|
11/10/2023
|
Sangita Janardhan Mogare
|
1825008WL050794
|
Sangita Janardhan Mogare
|
00415
|
SBIN0006777
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230914598
|
|
MRS SANGITA JANARDHAN MOGARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHATANJI
|
MH-25-008-187-001/440
(YERANDGAON)
|
1825008000NRG24111020230440929
|
11/10/2023
|
Rakhi D Satpudke
|
1825008WL050795
|
Rakhi D Satpudke
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914592
|
|
MRS RAKHI DHARMDAS SATPUDAKE
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHATANJI
|
MH-25-008-187-001/73
(YERANDGAON)
|
1825008000NRG24111020230440926
|
11/10/2023
|
LALITA MANOJ MOGARE
|
1825008WL050794
|
LALITA MANOJ MOGARE
|
00415
|
SBIN0006777
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230914594
|
|
MRS LALITA MANOJ MOGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87906
|
87906
|
|
|
|
|
|
|
|
|
116
|
GHATANJI
|
MH-25-008-069-001/2
(PATAPANGARA)
|
1825008000NRG24101020230439548
|
11/10/2023
|
Mala B Nagose
|
1825008WL050570
|
Mala B Nagose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914577
|
|
MALA BHARAT NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
GHATANJI
|
MH-25-008-118-001/1151
(KOLI (BU.))
|
1825008000NRG24111020230440896
|
11/10/2023
|
HARIBHAU MADHAV GANTHADE
|
1825008WL050785
|
HARIBHAU MADHAV GANTHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914566
|
|
HARIBHAU MADHAO GANTHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
GHATANJI
|
MH-25-008-118-001/1151
(KOLI (BU.))
|
1825008000NRG24111020230440897
|
11/10/2023
|
Shital Haribhau Ganthle
|
1825008WL050785
|
Shital Haribhau Ganthle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914572
|
|
SHITAL HARIBHAU GANTHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GHATANJI
|
MH-25-008-118-001/28
(KOLI (BU.))
|
1825008000NRG24111020230440898
|
11/10/2023
|
Raja Arke
|
1825008WL050785
|
Raja Arke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914569
|
|
RAJENDRA NARAYAN ARKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
GHATANJI
|
MH-25-008-118-001/42
(KOLI (BU.))
|
1825008000NRG24111020230440924
|
11/10/2023
|
Satish vishnu bavne
|
1825008WL050793
|
Satish vishnu bavne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914613
|
|
MR SATISH VISHNU BAWANE
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHATANJI
|
MH-25-008-118-001/8
(KOLI (BU.))
|
1825008000NRG24111020230440910
|
11/10/2023
|
Sheshrao vithoba mohture
|
1825008WL050789
|
Sheshrao vithoba mohture
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914576
|
|
SHESHRAO VITTHOBA MOHTURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
GHATANJI
|
MH-25-008-163-001/165
(JARUR)
|
1825008000NRG24111020230440833
|
11/10/2023
|
Kamal L Atram
|
1825008WL050765
|
Kamal L Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914570
|
|
KAMALBAI LAXMAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
GHATANJI
|
MH-25-008-163-001/165
(JARUR)
|
1825008000NRG24111020230440832
|
11/10/2023
|
Laxman T Atram
|
1825008WL050765
|
Laxman T Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914568
|
|
LAXMAN TUKARAM ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
GHATANJI
|
MH-25-008-163-001/292
(JARUR)
|
1825008000NRG24111020230440801
|
11/10/2023
|
jyoti ba anake
|
1825008WL050757
|
jyoti ba anake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914567
|
|
JYOTIRAM YADAV ANAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
GHATANJI
|
MH-25-008-163-001/392
(JARUR)
|
1825008000NRG24111020230440803
|
11/10/2023
|
Santosh pandurang anake
|
1825008WL050757
|
Santosh pandurang anake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914565
|
|
ANAKE SANTOSH PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
GHATANJI
|
MH-25-008-163-001/739
(JARUR)
|
1825008000NRG24111020230440815
|
11/10/2023
|
Pochabai Ganpat Mohje
|
1825008WL050761
|
Pochabai Ganpat Mohje
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914573
|
|
POCHUBAI GANPAT MOHAJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
GHATANJI
|
MH-25-008-167-001/1554
(SHIVANI)
|
1825008000NRG24101020230439566
|
11/10/2023
|
Laxmi Ranya Meshram
|
1825008WL050575
|
Laxmi Ranya Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914574
|
|
MESHRAM LAXMI RANYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
GHATANJI
|
MH-25-008-204-001/183
(SASANI)
|
1825008000NRG24111020230440951
|
11/10/2023
|
Anil B Meshram
|
1825008WL050802
|
Anil B Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914571
|
|
ANIL BAJIRAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
GHATANJI
|
MH-25-008-204-001/183
(SASANI)
|
1825008000NRG24111020230440950
|
11/10/2023
|
Parwatabai B Mesharam
|
1825008WL050802
|
Parwatabai B Mesharam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914575
|
|
PARVATA BAJIRAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
GHATANJI
|
MH-25-008-204-001/60
(SASANI)
|
1825008000NRG24111020230440958
|
11/10/2023
|
N G Lengure
|
1825008WL050804
|
N G Lengure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914612
|
|
NARAYN GANPAT LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
131
|
GHATANJI
|
MH-25-008-101-001/192
(PARAVAA)
|
1825008000NRG24111020230440893
|
11/10/2023
|
Gunwanta Zitru Meshram
|
1825008WL050784
|
Gunwanta Zitru Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914610
|
|
JAVITRA ANDGUNVANT ZITRUJI MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
GHATANJI
|
MH-25-008-101-001/25
(PARAVAA)
|
1825008000NRG24111020230440847
|
11/10/2023
|
Sachin Namdev Pendor
|
1825008WL050769
|
Sachin Namdev Pendor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914617
|
|
SAVITA AND SACHIN AND NAMDEV SAMBHA PEND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
133
|
GHATANJI
|
MH-25-008-118-001/1114
(KOLI (BU.))
|
1825008000NRG24111020230440922
|
11/10/2023
|
hanumantu drama todam
|
1825008WL050793
|
hanumantu drama todam
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914485
|
|
TODSAM HANUMANTA DHARMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217035
|
217035
|
|
|
|
|
|
|
|