|
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-25-008-087-001/147
(MOWADA)
|
1825008000NRG24020920230398734
|
02/09/2023
|
Ashabai Sanjay Dhurve
|
1825008WL043596
|
Ashabai Sanjay Dhurve
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003521
|
|
Mrs. ASHA SANJAY DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHATANJI
|
MH-25-008-119-001/136
(MAREGAON)
|
1825008000NRG24020920230398849
|
02/09/2023
|
vilas bapurao tekam
|
1825008WL043632
|
vilas bapurao tekam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003547
|
|
Mr. VILAS BAPURAO TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHATANJI
|
MH-25-008-119-001/184
(MAREGAON)
|
1825008000NRG24020920230398840
|
02/09/2023
|
Suresh
|
1825008WL043629
|
Suresh
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003588
|
|
Mr. SURESH KANHU KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHATANJI
|
MH-25-008-119-001/212
(MAREGAON)
|
1825008000NRG24020920230398841
|
02/09/2023
|
Sunita
|
1825008WL043629
|
Sunita
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003514
|
|
SUNITA BALU CHAUKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
GHATANJI
|
MH-25-008-119-001/233
(MAREGAON)
|
1825008000NRG24020920230398846
|
02/09/2023
|
sunita urkude
|
1825008WL043631
|
sunita urkude
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003545
|
|
SUNITA RAMESH URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
GHATANJI
|
MH-25-008-119-001/237
(MAREGAON)
|
1825008000NRG24020920230398848
|
02/09/2023
|
Gajanan Bandu Petewar
|
1825008WL043631
|
Gajanan Bandu Petewar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003519
|
|
GAJANAN BANDU PETEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHATANJI
|
MH-25-008-119-001/247
(MAREGAON)
|
1825008000NRG24020920230398844
|
02/09/2023
|
gajanan mahadev karape
|
1825008WL043630
|
gajanan mahadev karape
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003518
|
|
Mr. GAJANAN MAHADEV KARAPE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHATANJI
|
MH-25-008-119-001/27
(MAREGAON)
|
1825008000NRG24020920230398852
|
02/09/2023
|
sumitra b meshram
|
1825008WL043634
|
sumitra b meshram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003478
|
|
Mrs. SUMITRA BAJIRAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHATANJI
|
MH-25-008-119-001/44
(MAREGAON)
|
1825008000NRG24020920230398863
|
02/09/2023
|
Shobha Shalik Devatale
|
1825008WL043637
|
Shobha Shalik Devatale
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003477
|
|
DEVTALE SHALIK SADHASHIV / SHOBHA SHALIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
GHATANJI
|
MH-25-008-119-001/55
(MAREGAON)
|
1825008000NRG24020920230398855
|
02/09/2023
|
anil madhav shedmake
|
1825008WL043634
|
anil madhav shedmake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003546
|
|
Mr. ANIL MADHAO SHEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHATANJI
|
MH-25-008-148-001/30
(DAHEGAON)
|
1825008000NRG24020920230398571
|
02/09/2023
|
KAILAS SHRIRAM GAYAKWAD
|
1825008WL043548
|
KAILAS SHRIRAM GAYAKWAD
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003524
|
|
Mr. KAILAS SHRIRAM GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHATANJI
|
MH-25-008-148-001/309
(DAHEGAON)
|
1825008000NRG24020920230398569
|
02/09/2023
|
GANESH MADHAV MESHRAM
|
1825008WL043547
|
GANESH MADHAV MESHRAM
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003513
|
|
MESHRAM GANESH M/ CHAGAN MADHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
GHATANJI
|
MH-25-008-148-001/381
(DAHEGAON)
|
1825008000NRG24020920230398573
|
02/09/2023
|
CHANDRASHEKHAR UDHAVRAO KHOBRAGADE
|
1825008WL043548
|
CHANDRASHEKHAR UDHAVRAO KHOBRAGADE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003522
|
|
KHOBRAGADE CHADRASHEKHAR UDHAAAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
GHATANJI
|
MH-25-008-148-001/381
(DAHEGAON)
|
1825008000NRG24020920230398574
|
02/09/2023
|
JYOTSNA CHANDRASHEKHAR KHOBRAGADE
|
1825008WL043548
|
JYOTSNA CHANDRASHEKHAR KHOBRAGADE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003523
|
|
Mrs. JYOTSNA CHANDRASHEKHAR KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHATANJI
|
MH-25-008-151-001/106
(SAKHARA)
|
1825008000NRG24020920230398791
|
02/09/2023
|
Kisan Sahdeo Mohurle
|
1825008WL043614
|
Kisan Sahdeo Mohurle
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003527
|
|
Mr. KISAN SAHADEO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHATANJI
|
MH-25-008-151-001/143
(SAKHARA)
|
1825008000NRG24020920230398781
|
02/09/2023
|
MANGALA KONDBA WADHAI
|
1825008WL043610
|
MANGALA KONDBA WADHAI
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003526
|
|
MANGLA KONDBAJI WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHATANJI
|
MH-25-008-151-001/32
(SAKHARA)
|
1825008000NRG24020920230398782
|
02/09/2023
|
Shobha P Bhoyar
|
1825008WL043610
|
Shobha P Bhoyar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003537
|
|
SHOBHA PRAKASH BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
GHATANJI
|
MH-25-008-151-001/427
(SAKHARA)
|
1825008000NRG24020920230398793
|
02/09/2023
|
Shalini Sudhakar Gautre
|
1825008WL043614
|
Shalini Sudhakar Gautre
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003528
|
|
SHALINI SUDHAKAR GAUTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
19
|
GHATANJI
|
MH-25-008-087-001/542
(MOWADA)
|
1825008000NRG24020920230398748
|
02/09/2023
|
ashok narayan bhedarkar
|
1825008WL043599
|
ashok narayan bhedarkar
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003472
|
|
ASHOK NARAYAN BHENDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHATANJI
|
MH-25-008-151-001/103
(SAKHARA)
|
1825008000NRG24020920230398800
|
02/09/2023
|
GAJANAN M UDAR
|
1825008WL043617
|
GAJANAN M UDAR
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003578
|
|
RAMAJI PAIKU ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
GHATANJI
|
MH-25-008-016-001/378
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398702
|
02/09/2023
|
Swami R Shakapurwar
|
1825008WL043586
|
Swami R Shakapurwar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003593
|
|
SWAMI BHUMANNA SHAKAPURWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
GHATANJI
|
MH-25-008-016-001/72
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398726
|
02/09/2023
|
Ramdayal Mahadev Shende
|
1825008WL043593
|
Ramdayal Mahadev Shende
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003476
|
|
MR RAMDAYAL MAHADEO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHATANJI
|
MH-25-008-016-001/93
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398705
|
02/09/2023
|
Haridas Waman Telang
|
1825008WL043587
|
Haridas Waman Telang
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003480
|
|
MR HARIDAS WAMANRAO TELANGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHATANJI
|
MH-25-008-087-001/440
(MOWADA)
|
1825008000NRG24020920230398743
|
02/09/2023
|
aasha sunil aade
|
1825008WL043598
|
aasha sunil aade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003591
|
|
ADE ASHA SUNIL
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
25
|
GHATANJI
|
MH-25-008-087-001/440
(MOWADA)
|
1825008000NRG24020920230398742
|
02/09/2023
|
sunil b aade
|
1825008WL043598
|
sunil b aade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003493
|
|
MR SUNIL BABA ADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHATANJI
|
MH-25-008-096-001/149
(PIMPARI)
|
1825008000NRG24020920230398760
|
02/09/2023
|
Vaisali Arvind Virdande
|
1825008WL043603
|
Vaisali Arvind Virdande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003502
|
|
MRS VAISHALI ARVINDRAO VIRADANDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHATANJI
|
MH-25-008-096-001/20
(PIMPARI)
|
1825008000NRG24020920230398756
|
02/09/2023
|
Ramesh Dattaji Pangul
|
1825008WL043602
|
Ramesh Dattaji Pangul
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003550
|
|
MR RAMESH DATTATRAY PANGUL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHATANJI
|
MH-25-008-096-001/21
(PIMPARI)
|
1825008000NRG24020920230398757
|
02/09/2023
|
Bijaram Karnu Kumare
|
1825008WL043602
|
Bijaram Karnu Kumare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003509
|
|
MR BIJARAM KARNU KUMRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHATANJI
|
MH-25-008-096-001/223
(PIMPARI)
|
1825008000NRG24020920230398761
|
02/09/2023
|
Ravindra Dnyneshawar Virdande
|
1825008WL043603
|
Ravindra Dnyneshawar Virdande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003485
|
|
RAVINDRA DNYANESHWAR VIRADANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
GHATANJI
|
MH-25-008-096-001/223
(PIMPARI)
|
1825008000NRG24020920230398762
|
02/09/2023
|
Yogita Ravindra Virdande
|
1825008WL043603
|
Yogita Ravindra Virdande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003504
|
|
MRS YOGITA RAVINDRA VIRADANDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHATANJI
|
MH-25-008-096-001/75
(PIMPARI)
|
1825008000NRG24020920230398763
|
02/09/2023
|
Aruna Haribhau Suddhewar
|
1825008WL043603
|
Aruna Haribhau Suddhewar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003548
|
|
ARUNA HARIDAS SUDDEWAR
|
INDUSIND BANK(607189)
|
|
32
|
GHATANJI
|
MH-25-008-096-001/8
(PIMPARI)
|
1825008000NRG24020920230398759
|
02/09/2023
|
Vandana M Dhurve
|
1825008WL043602
|
Vandana M Dhurve
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003553
|
|
MISS VANDANA MANIK DHURVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHATANJI
|
MH-25-008-119-001/298
(MAREGAON)
|
1825008000NRG24020920230398836
|
02/09/2023
|
Sunil Kisan Rathod
|
1825008WL043627
|
Sunil Kisan Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003500
|
|
MR SUNIL KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHATANJI
|
MH-25-008-119-001/3
(MAREGAON)
|
1825008000NRG24020920230398865
|
02/09/2023
|
Punaji s meshram
|
1825008WL043638
|
Punaji s meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003569
|
|
MR PUNAJI SHAMRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHATANJI
|
MH-25-008-119-003/394
(MAREGAON)
|
1825008000NRG24020920230398851
|
02/09/2023
|
mohan kavaduji rathod
|
1825008WL043633
|
mohan kavaduji rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003564
|
|
MOHAN KAWDUJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHATANJI
|
MH-25-008-148-001/162
(DAHEGAON)
|
1825008000NRG24020920230398568
|
02/09/2023
|
SANGITA VITTHAL PENDOR
|
1825008WL043547
|
SANGITA VITTHAL PENDOR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003499
|
|
MR SANGITA VITTHAL PENDOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHATANJI
|
MH-25-008-148-001/200
(DAHEGAON)
|
1825008000NRG24020920230398579
|
02/09/2023
|
SHOBHA VISHNU GHODAM
|
1825008WL043550
|
SHOBHA VISHNU GHODAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003495
|
|
MISS SHOBHA VISHANU GHODAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHATANJI
|
MH-25-008-148-001/205
(DAHEGAON)
|
1825008000NRG24020920230398576
|
02/09/2023
|
Chaya Vilas Parchake
|
1825008WL043549
|
Chaya Vilas Parchake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003556
|
|
CHHAYABAI VILASRAO PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHATANJI
|
MH-25-008-148-001/309
(DAHEGAON)
|
1825008000NRG24020920230398570
|
02/09/2023
|
SANGITA GANESH MESHRAM
|
1825008WL043547
|
SANGITA GANESH MESHRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003505
|
|
MRS SANGITA GANESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHATANJI
|
MH-25-008-148-001/322
(DAHEGAON)
|
1825008000NRG24020920230398582
|
02/09/2023
|
SUNIL KESHAV MADAVI
|
1825008WL043551
|
SUNIL KESHAV MADAVI
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003494
|
|
Mr. PRITAM SUNIL MADAVI MGF SUNIL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHATANJI
|
MH-25-008-148-001/368
(DAHEGAON)
|
1825008000NRG24020920230398572
|
02/09/2023
|
SUNANDA GAJANAN PUSNAKE
|
1825008WL043548
|
SUNANDA GAJANAN PUSNAKE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003496
|
|
PUSNAKE SUNANDA GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
GHATANJI
|
MH-25-008-148-001/372
(DAHEGAON)
|
1825008000NRG24020920230398587
|
02/09/2023
|
Savita Badu Pawar
|
1825008WL043552
|
Savita Badu Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003554
|
|
MRS SAVITA BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHATANJI
|
MH-25-008-148-001/449
(DAHEGAON)
|
1825008000NRG24020920230398584
|
02/09/2023
|
Pushpa Kishor Ghodam
|
1825008WL043551
|
Pushpa Kishor Ghodam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003506
|
|
MRS PUSHPA KISHOR GHODAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHATANJI
|
MH-25-008-148-001/95
(DAHEGAON)
|
1825008000NRG24020920230398581
|
02/09/2023
|
JANKABAI LAXMAN TODSAM
|
1825008WL043550
|
JANKABAI LAXMAN TODSAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003503
|
|
MRS JANKABAI LAXMAN TODSAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHATANJI
|
MH-25-008-148-001/95
(DAHEGAON)
|
1825008000NRG24020920230398580
|
02/09/2023
|
LAXMAN BHIMA TODSAM
|
1825008WL043550
|
LAXMAN BHIMA TODSAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003562
|
|
MR LAXMAN BHIMAJI TODSAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHATANJI
|
MH-25-008-151-001/103
(SAKHARA)
|
1825008000NRG24020920230398801
|
02/09/2023
|
Shobha Gajanan Udhar
|
1825008WL043617
|
Shobha Gajanan Udhar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003590
|
|
MS SHOBHA GAJANAN UDAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHATANJI
|
MH-25-008-151-001/124
(SAKHARA)
|
1825008000NRG24020920230398805
|
02/09/2023
|
rohidas Venudas Rathod
|
1825008WL043618
|
rohidas Venudas Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003571
|
|
ROHIDAS VENUDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHATANJI
|
MH-25-008-151-001/138
(SAKHARA)
|
1825008000NRG24020920230398777
|
02/09/2023
|
kundalik bijaram pradhan
|
1825008WL043609
|
kundalik bijaram pradhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003566
|
|
MRS PUNDALIKI BIJARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHATANJI
|
MH-25-008-151-001/138
(SAKHARA)
|
1825008000NRG24020920230398778
|
02/09/2023
|
shila
|
1825008WL043609
|
shila
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003501
|
|
PRADHAN SHILA PUNDALIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
GHATANJI
|
MH-25-008-151-001/143
(SAKHARA)
|
1825008000NRG24020920230398780
|
02/09/2023
|
KONDBA KISAN WADHAI
|
1825008WL043610
|
KONDBA KISAN WADHAI
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003567
|
|
MR KONDBAJI KISAN WADHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHATANJI
|
MH-25-008-151-001/338
(SAKHARA)
|
1825008000NRG24020920230398786
|
02/09/2023
|
Santosh
|
1825008WL043612
|
Santosh
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003490
|
|
MR SANTOSH SAMBHAJI WADHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHATANJI
|
MH-25-008-151-001/427
(SAKHARA)
|
1825008000NRG24020920230398794
|
02/09/2023
|
Akash Sudhakar Gautre
|
1825008WL043614
|
Akash Sudhakar Gautre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003481
|
|
MR AKASH SUDHAKAR GOUTRE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHATANJI
|
MH-25-008-151-001/427
(SAKHARA)
|
1825008000NRG24020920230398792
|
02/09/2023
|
Sudhakar J Gautre
|
1825008WL043614
|
Sudhakar J Gautre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003487
|
|
Mr. SUDHAKAR JANARDAN GAUTRE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GHATANJI
|
MH-25-008-151-001/444
(SAKHARA)
|
1825008000NRG24020920230398788
|
02/09/2023
|
Ambubai Vilas Lokhande
|
1825008WL043612
|
Ambubai Vilas Lokhande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003549
|
|
VITHABAI GHAYWAN ZHIBLE/AMBUBAI VILAS LO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
GHATANJI
|
MH-25-008-151-001/444
(SAKHARA)
|
1825008000NRG24020920230398787
|
02/09/2023
|
vilas sheshrao lokhande
|
1825008WL043612
|
vilas sheshrao lokhande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003484
|
|
VILASRAO SHESHRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHATANJI
|
MH-25-008-151-001/478
(SAKHARA)
|
1825008000NRG24020920230398795
|
02/09/2023
|
chanda
|
1825008WL043615
|
chanda
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003563
|
|
CHANDA BANDU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHATANJI
|
MH-25-008-151-001/478
(SAKHARA)
|
1825008000NRG24020920230398797
|
02/09/2023
|
karan Bandu Chaudhri
|
1825008WL043615
|
karan Bandu Chaudhri
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003486
|
|
MR KARAN BANDU CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHATANJI
|
MH-25-008-151-001/652
(SAKHARA)
|
1825008000NRG24020920230398784
|
02/09/2023
|
Vasudev Jayram Tamgadge
|
1825008WL043611
|
Vasudev Jayram Tamgadge
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003508
|
|
MR VASUDEV JAYRAM TAMGADGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHATANJI
|
MH-25-008-151-001/70
(SAKHARA)
|
1825008000NRG24020920230398806
|
02/09/2023
|
Keshav jayram Tamgadge
|
1825008WL043618
|
Keshav jayram Tamgadge
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003565
|
|
KESHAV JAYRAM TAMGADAGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
GHATANJI
|
MH-25-008-151-001/70
(SAKHARA)
|
1825008000NRG24020920230398807
|
02/09/2023
|
Panchila K Tamagadage
|
1825008WL043618
|
Panchila K Tamagadage
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003552
|
|
MRS PANCHASHILA KESHAO TAMGADAGE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHATANJI
|
MH-25-008-151-001/70
(SAKHARA)
|
1825008000NRG24020920230398808
|
02/09/2023
|
Shubham Keshavrao tamgagage
|
1825008WL043618
|
Shubham Keshavrao tamgagage
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003479
|
|
MR SHUBHAM KESHAVRAV TAMGADAGE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHATANJI
|
MH-25-008-151-001/79
(SAKHARA)
|
1825008000NRG24020920230398799
|
02/09/2023
|
Gajanan L Gurnule
|
1825008WL043616
|
Gajanan L Gurnule
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003551
|
|
GAJANAN LAXNAM GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHATANJI
|
MH-25-008-151-001/79
(SAKHARA)
|
1825008000NRG24020920230398798
|
02/09/2023
|
Tanabai laxman gurnule
|
1825008WL043616
|
Tanabai laxman gurnule
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003491
|
|
TANABAI LAKSHMAN GURNULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
GHATANJI
|
MH-25-008-151-001/93
(SAKHARA)
|
1825008000NRG24020920230398775
|
02/09/2023
|
Dilip bhaurao kale
|
1825008WL043608
|
Dilip bhaurao kale
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003488
|
|
DILIP BHAURAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHATANJI
|
MH-25-008-151-001/93
(SAKHARA)
|
1825008000NRG24020920230398776
|
02/09/2023
|
Vandana Dilip Kale
|
1825008WL043608
|
Vandana Dilip Kale
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003589
|
|
MS VANDANA DILIP KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
66
|
GHATANJI
|
MH-25-008-016-001/119
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398721
|
02/09/2023
|
A G Pradhan
|
1825008WL043592
|
A G Pradhan
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003561
|
|
MRS PARWATA ANANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHATANJI
|
MH-25-008-016-001/119
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398722
|
02/09/2023
|
Avinash Ananta Pradhan
|
1825008WL043592
|
Avinash Ananta Pradhan
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003482
|
|
MR AVINASH ANANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHATANJI
|
MH-25-008-016-001/137
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398688
|
02/09/2023
|
Shakubai Maroti Tore
|
1825008WL043583
|
Shakubai Maroti Tore
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003483
|
|
TORE SHAKUBAI MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
GHATANJI
|
MH-25-008-016-001/172
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398718
|
02/09/2023
|
Gajanan satta meshram
|
1825008WL043591
|
Gajanan satta meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003507
|
|
MR GAJANAN SATTA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHATANJI
|
MH-25-008-016-001/181
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398691
|
02/09/2023
|
Istari Lachama Kandalwar
|
1825008WL043584
|
Istari Lachama Kandalwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003498
|
|
ISTARI LACHAMA KANDALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
GHATANJI
|
MH-25-008-016-001/181
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398692
|
02/09/2023
|
Posani Istari Kandalwar
|
1825008WL043584
|
Posani Istari Kandalwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003497
|
|
POSANI ISATARI KANDALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
GHATANJI
|
MH-25-008-016-001/26
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398706
|
02/09/2023
|
S V Shende
|
1825008WL043588
|
S V Shende
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003557
|
|
MRS SUSHILA SUDHAKAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHATANJI
|
MH-25-008-016-001/429
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398693
|
02/09/2023
|
Anil Istari Kandalwar
|
1825008WL043584
|
Anil Istari Kandalwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003489
|
|
MR ANIL ISTARI KANDALWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHATANJI
|
MH-25-008-016-001/429
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398694
|
02/09/2023
|
Kavita Anil Kandalwar
|
1825008WL043584
|
Kavita Anil Kandalwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003492
|
|
MRS KAVITA ANIL KANDALWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHATANJI
|
MH-25-008-016-001/462
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398703
|
02/09/2023
|
Devrao Kachru Telalab
|
1825008WL043587
|
Devrao Kachru Telalab
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003570
|
|
TELANG DEVRAO KACHARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
GHATANJI
|
MH-25-008-016-001/464
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398725
|
02/09/2023
|
Ratnamala Vishnu Shende
|
1825008WL043593
|
Ratnamala Vishnu Shende
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003558
|
|
MRS RATNAMALA VISHNU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHATANJI
|
MH-25-008-016-001/72
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398727
|
02/09/2023
|
Pratibha Ramdayal Shende
|
1825008WL043593
|
Pratibha Ramdayal Shende
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003559
|
|
MRS PRATIBHA RAMDAYAL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHATANJI
|
MH-25-008-016-001/74
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398689
|
02/09/2023
|
M K Tore
|
1825008WL043583
|
M K Tore
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003592
|
|
THORE MOHAN KAWDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
GHATANJI
|
MH-25-008-016-001/74
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398690
|
02/09/2023
|
Vanita Mohan Tore
|
1825008WL043583
|
Vanita Mohan Tore
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003510
|
|
MRS VANITA MOHAN TORE
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHATANJI
|
MH-25-008-016-001/82
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398704
|
02/09/2023
|
Anil Kisan Patil
|
1825008WL043587
|
Anil Kisan Patil
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003568
|
|
ANIL KISAN PATIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
GHATANJI
|
MH-25-008-016-001/914
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398728
|
02/09/2023
|
Ashiwini Ashok Chaoudhri
|
1825008WL043593
|
Ashiwini Ashok Chaoudhri
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003511
|
|
MRS ASHVINI ASHOK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHATANJI
|
MH-25-008-140-002/174
(TIPESHWAR)
|
1825008000NRG24020920230398828
|
02/09/2023
|
Sunita Vikram Parande
|
1825008WL043625
|
Sunita Vikram Parande
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003555
|
|
MRS SUNITA VIKRAM PARANDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHATANJI
|
MH-25-008-140-002/197
(TIPESHWAR)
|
1825008000NRG24020920230398829
|
02/09/2023
|
yogesh shamrao kove
|
1825008WL043625
|
yogesh shamrao kove
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003560
|
|
MR YOGESH SHAMRAO KOWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
84
|
GHATANJI
|
MH-25-008-016-001/161
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398723
|
02/09/2023
|
Dadamai Gangaram Pradhan
|
1825008WL043592
|
Dadamai Gangaram Pradhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003517
|
|
DADARAO GANGARAM PRADHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
GHATANJI
|
MH-25-008-016-001/161
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398724
|
02/09/2023
|
Neeta D Pradhan
|
1825008WL043592
|
Neeta D Pradhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003585
|
|
VANITA DADABHAI PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
GHATANJI
|
MH-25-008-016-001/17
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398714
|
02/09/2023
|
ratnamal vinod Pradhan
|
1825008WL043590
|
ratnamal vinod Pradhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003581
|
|
RATNAMALA VINAYAK PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
GHATANJI
|
MH-25-008-016-001/17
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398715
|
02/09/2023
|
santosh vinod Pradhan
|
1825008WL043590
|
santosh vinod Pradhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003533
|
|
JAYAVANTABAI NAMDEO GAUTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
GHATANJI
|
MH-25-008-016-001/284
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398710
|
02/09/2023
|
dipak aatmaram wadgure
|
1825008WL043589
|
dipak aatmaram wadgure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
A263230003586
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
GHATANJI
|
MH-25-008-016-001/284
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398711
|
02/09/2023
|
ranjana dipak wadgure
|
1825008WL043589
|
ranjana dipak wadgure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003544
|
|
RANJANA DIPAK WADHAGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
GHATANJI
|
MH-25-008-016-001/292
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398719
|
02/09/2023
|
Ramu Pradhan
|
1825008WL043591
|
Ramu Pradhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003584
|
|
PRADHAN RAMUJI WAGHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
GHATANJI
|
MH-25-008-016-001/300
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398707
|
02/09/2023
|
Ganesh Pandurang Chaudhari
|
1825008WL043588
|
Ganesh Pandurang Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003536
|
|
MR GANESH PANDHURANG CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHATANJI
|
MH-25-008-016-001/318
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398695
|
02/09/2023
|
kondba Nagorav Dhole
|
1825008WL043585
|
kondba Nagorav Dhole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003543
|
|
MR KONDBA NAGORAO DHOLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHATANJI
|
MH-25-008-016-001/318
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398697
|
02/09/2023
|
Nikil KOndba Dhole
|
1825008WL043585
|
Nikil KOndba Dhole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003582
|
|
VINAYAK KONDABA DHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
GHATANJI
|
MH-25-008-016-001/318
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398696
|
02/09/2023
|
Ratnmala Kondba Dhole
|
1825008WL043585
|
Ratnmala Kondba Dhole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003583
|
|
RATNAMALA KONDABA DHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
GHATANJI
|
MH-25-008-016-001/341
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398699
|
02/09/2023
|
Sandip S Wadgure
|
1825008WL043586
|
Sandip S Wadgure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003542
|
|
SANDIP PANDURANG WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
GHATANJI
|
MH-25-008-016-001/341
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398700
|
02/09/2023
|
Savvita S Wadgure
|
1825008WL043586
|
Savvita S Wadgure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003541
|
|
SAVITA SANDIPWADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
GHATANJI
|
MH-25-008-016-001/355
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398717
|
02/09/2023
|
suvarna prakash pradhan
|
1825008WL043590
|
suvarna prakash pradhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003516
|
|
MRS SUVARNA HARIBHAU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHATANJI
|
MH-25-008-016-001/383
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398712
|
02/09/2023
|
Narayan K Lengure
|
1825008WL043589
|
Narayan K Lengure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003535
|
|
NARAYAN KARNU LENGURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
GHATANJI
|
MH-25-008-016-001/383
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398713
|
02/09/2023
|
Parwata N Lengure
|
1825008WL043589
|
Parwata N Lengure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003534
|
|
PARVATI NARAYAN LENGUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
GHATANJI
|
MH-25-008-016-001/412
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398698
|
02/09/2023
|
PRABHAKAR JADGILWAR
|
1825008WL043585
|
PRABHAKAR JADGILWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003532
|
|
PRABHAKAR PENTNNA JADAGILAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
GHATANJI
|
MH-25-008-016-001/98
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398708
|
02/09/2023
|
ganpat zibal pradhan
|
1825008WL043588
|
ganpat zibal pradhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003580
|
|
GANPAT ZIBAL PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
GHATANJI
|
MH-25-008-016-001/98
(MAANGI SAVARGAON)
|
1825008000NRG24020920230398709
|
02/09/2023
|
ranjana ganpat pradhan
|
1825008WL043588
|
ranjana ganpat pradhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003579
|
|
RANJANA GANPAT PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
GHATANJI
|
MH-25-008-119-001/336
(MAREGAON)
|
1825008000NRG24020920230398862
|
02/09/2023
|
Mahadev G Purke
|
1825008WL043637
|
Mahadev G Purke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003515
|
|
MAHADEO GANPAT PURKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
GHATANJI
|
MH-25-008-148-001/106
(DAHEGAON)
|
1825008000NRG24020920230398609
|
02/09/2023
|
Vrunda R Kanake
|
1825008WL043560
|
Vrunda R Kanake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003540
|
|
VRUNDA RAGHUNATH KANAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
GHATANJI
|
MH-25-008-148-001/131
(DAHEGAON)
|
1825008000NRG24020920230398586
|
02/09/2023
|
Laxmi R Rasale
|
1825008WL043552
|
Laxmi R Rasale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003539
|
|
LAXMI RAJU RASALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
GHATANJI
|
MH-25-008-148-001/131
(DAHEGAON)
|
1825008000NRG24020920230398585
|
02/09/2023
|
Raju K Rasale
|
1825008WL043552
|
Raju K Rasale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003531
|
|
RAJU KASHAV RESALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
GHATANJI
|
MH-25-008-148-001/145
(DAHEGAON)
|
1825008000NRG24020920230398575
|
02/09/2023
|
Laxmi M Parchake
|
1825008WL043549
|
Laxmi M Parchake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003529
|
|
LAXMI MAHADEV PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GHATANJI
|
MH-25-008-148-001/162
(DAHEGAON)
|
1825008000NRG24020920230398567
|
02/09/2023
|
Vitthal D Pendor
|
1825008WL043547
|
Vitthal D Pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003587
|
|
VITTHAL DAMAJI PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GHATANJI
|
MH-25-008-148-001/27
(DAHEGAON)
|
1825008000NRG24020920230398610
|
02/09/2023
|
Chanda R Shende
|
1825008WL043560
|
Chanda R Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003538
|
|
CHANDA RAMESH SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
GHATANJI
|
MH-25-008-148-001/27
(DAHEGAON)
|
1825008000NRG24020920230398611
|
02/09/2023
|
Ramesh Mandev Shende
|
1825008WL043560
|
Ramesh Mandev Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003520
|
|
RAMESH NAMDEO SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
GHATANJI
|
MH-25-008-148-001/40
(DAHEGAON)
|
1825008000NRG24020920230398577
|
02/09/2023
|
anjana manik Parchake
|
1825008WL043549
|
anjana manik Parchake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003530
|
|
ANJANA MANIKRAO PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
GHATANJI
|
MH-25-008-148-001/449
(DAHEGAON)
|
1825008000NRG24020920230398583
|
02/09/2023
|
Kishor Rajeshwar Ghodam
|
1825008WL043551
|
Kishor Rajeshwar Ghodam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003525
|
|
KISHOR RAJESHWAR GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
GHATANJI
|
MH-25-008-151-001/244
(SAKHARA)
|
1825008000NRG24020920230398789
|
02/09/2023
|
Aasha raju Chavhan
|
1825008WL043613
|
Aasha raju Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003512
|
|
ASHA RAJU CHAWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
114
|
GHATANJI
|
MH-25-008-119-001/233
(MAREGAON)
|
1825008000NRG24020920230398847
|
02/09/2023
|
Badal Ramesh Urkude
|
1825008WL043631
|
Badal Ramesh Urkude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003572
|
|
BADAL RAMESH URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GHATANJI
|
MH-25-008-140-001/109
(TIPESHWAR)
|
1825008000NRG24020920230398827
|
02/09/2023
|
Chintaman kavdu tekam
|
1825008WL043625
|
Chintaman kavdu tekam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003576
|
|
CHINTAMAN KAVDU ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
GHATANJI
|
MH-25-008-140-002/58
(TIPESHWAR)
|
1825008000NRG24020920230398830
|
02/09/2023
|
Tanba kashiram kove
|
1825008WL043625
|
Tanba kashiram kove
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003575
|
|
TANBA KASHIRAM KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
GHATANJI
|
MH-25-008-140-002/70
(TIPESHWAR)
|
1825008000NRG24020920230398831
|
02/09/2023
|
Gangubai shamrav kove
|
1825008WL043625
|
Gangubai shamrav kove
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003474
|
|
GANGUBAI SHAMRAO KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GHATANJI
|
MH-25-008-140-002/9
(TIPESHWAR)
|
1825008000NRG24020920230398832
|
02/09/2023
|
vandana chintaman atram
|
1825008WL043625
|
vandana chintaman atram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003475
|
|
VANDANA CHINTAMAN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GHATANJI
|
MH-25-008-151-001/138
(SAKHARA)
|
1825008000NRG24020920230398779
|
02/09/2023
|
Ganesh Bijaram Chavhan
|
1825008WL043609
|
Ganesh Bijaram Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003473
|
|
GANESH BIJARAM PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GHATANJI
|
MH-25-008-151-001/244
(SAKHARA)
|
1825008000NRG24020920230398790
|
02/09/2023
|
Kailash Raju Chavhan
|
1825008WL043613
|
Kailash Raju Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003573
|
|
KAILAS RAJU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GHATANJI
|
MH-25-008-151-001/324
(SAKHARA)
|
1825008000NRG24020920230398783
|
02/09/2023
|
Bebi Vilas Bhirkad
|
1825008WL043610
|
Bebi Vilas Bhirkad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003574
|
|
BEBI VILAS BHIRAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GHATANJI
|
MH-25-008-151-001/478
(SAKHARA)
|
1825008000NRG24020920230398796
|
02/09/2023
|
Gaurao Bandu Chaudhari
|
1825008WL043615
|
Gaurao Bandu Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230003577
|
|
GOURAV BANDU CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199836
|
199836
|
|
|
|
|
|
|
|