|
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-25-008-008-001/1076
(KHAPARI)
|
1825008000NRG24170620230169733
|
17/06/2023
|
Arjun Bapurao Arbat
|
1825008WL015855
|
Arjun Bapurao Arbat
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286115
|
|
Mr. Arjun Bapurao Arbat
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHATANJI
|
MH-25-008-008-001/162
(KHAPARI)
|
1825008000NRG24170620230169737
|
17/06/2023
|
Pingla Vinayak Gawande
|
1825008WL015855
|
Pingla Vinayak Gawande
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286113
|
|
MRS PINGALA VINAYAK GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHATANJI
|
MH-25-008-008-001/162
(KHAPARI)
|
1825008000NRG24170620230169735
|
17/06/2023
|
Rukhmini Shankar Gawande
|
1825008WL015855
|
Rukhmini Shankar Gawande
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286110
|
|
Miss. Rukhamina Shankarrao Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHATANJI
|
MH-25-008-012-001/260
(HIWARDHARA)
|
1825008000NRG24160620230165097
|
17/06/2023
|
Prathamesh mahadev kanake
|
1825008WL015492
|
Prathamesh mahadev kanake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286104
|
|
Master PRATHMESH MAHADEV KANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHATANJI
|
MH-25-008-012-001/289
(HIWARDHARA)
|
1825008000NRG24160620230165061
|
17/06/2023
|
Lina Sheshrao Kinake
|
1825008WL015488
|
Lina Sheshrao Kinake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286112
|
|
LINA SHESHRAV KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHATANJI
|
MH-25-008-012-002/153
(HIWARDHARA)
|
1825008000NRG24160620230165102
|
17/06/2023
|
Shamibai Manik Kanake
|
1825008WL015492
|
Shamibai Manik Kanake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286163
|
|
Mrs. SHAMIBAI MANIK KANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHATANJI
|
MH-25-008-012-002/157
(HIWARDHARA)
|
1825008000NRG24160620230165065
|
17/06/2023
|
Amol damodar chandekar
|
1825008WL015488
|
Amol damodar chandekar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286162
|
|
AMOL DAMODHAR CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
GHATANJI
|
MH-25-008-012-002/264
(HIWARDHARA)
|
1825008000NRG24160620230165104
|
17/06/2023
|
shankar keram
|
1825008WL015492
|
shankar keram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286148
|
|
Mr. SHANKAR KISAN KERAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHATANJI
|
MH-25-008-012-002/69
(HIWARDHARA)
|
1825008000NRG24160620230165105
|
17/06/2023
|
Arjun jayram gedam
|
1825008WL015492
|
Arjun jayram gedam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286161
|
|
ANNAPURNA JAYRAM GEDAM/ARJUN JAYRAM GEDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
GHATANJI
|
MH-25-008-033-001/21
(MANDAWA)
|
1825008000NRG24160620230165133
|
17/06/2023
|
KAVDUGI RAUT
|
1825008WL015496
|
KAVDUGI RAUT
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286107
|
|
KAVADU VISHVANATH RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
GHATANJI
|
MH-25-008-033-001/234
(MANDAWA)
|
1825008000NRG24160620230165122
|
17/06/2023
|
gumfa raju bhoyar
|
1825008WL015495
|
gumfa raju bhoyar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286108
|
|
GUMFA RAJU BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHATANJI
|
MH-25-008-033-001/234
(MANDAWA)
|
1825008000NRG24160620230165121
|
17/06/2023
|
raju vithal bhoyar
|
1825008WL015495
|
raju vithal bhoyar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286109
|
|
RAJU VITTHAL BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHATANJI
|
MH-25-008-035-001/38
(MANOLI)
|
1825008000NRG24160620230162304
|
17/06/2023
|
vilas vasant jadhav
|
1825008WL015259
|
vilas vasant jadhav
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286106
|
|
VILAS VASANTA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
GHATANJI
|
MH-25-008-035-001/512
(MANOLI)
|
1825008000NRG24160620230162307
|
17/06/2023
|
shakuntala dnyaneshvar vadhai
|
1825008WL015259
|
shakuntala dnyaneshvar vadhai
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286111
|
|
SHAKUNTALA DNYANESHWAR WADHAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
GHATANJI
|
MH-25-008-035-001/698
(MANOLI)
|
1825008000NRG24160620230162308
|
17/06/2023
|
Khushal Namdev Muneshwar
|
1825008WL015259
|
Khushal Namdev Muneshwar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286105
|
|
KHUSHAL NAMDEVRAO MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHATANJI
|
MH-25-008-085-001/279
(JARANG)
|
1825008000NRG24160620230164356
|
17/06/2023
|
P R RATHOD
|
1825008WL015418
|
P R RATHOD
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286147
|
|
Mrs. PUNAM RANGARAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHATANJI
|
MH-25-008-085-001/279
(JARANG)
|
1825008000NRG24160620230164357
|
17/06/2023
|
Pavan Rangrav rathod
|
1825008WL015418
|
Pavan Rangrav rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286114
|
|
MR PAWAN RANGRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
GHATANJI
|
MH-25-008-085-001/275
(JARANG)
|
1825008000NRG24160620230164354
|
17/06/2023
|
RENUKA VASANTA RATHOD
|
1825008WL015418
|
RENUKA VASANTA RATHOD
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286165
|
|
Miss. RENUKA VASANTA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHATANJI
|
MH-25-008-085-001/275
(JARANG)
|
1825008000NRG24160620230164353
|
17/06/2023
|
VASANTA HUSHEN RATHOD
|
1825008WL015418
|
VASANTA HUSHEN RATHOD
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286166
|
|
Mr. VASANTA HUSEN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
GHATANJI
|
MH-25-008-033-001/37
(MANDAWA)
|
1825008000NRG24160620230165125
|
17/06/2023
|
mohan bapurao raut
|
1825008WL015495
|
mohan bapurao raut
|
00114
|
UTIB0SYDC30
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286057
|
|
MOHAN BAPURAO RAUT/PANDURANG BAPURAO RAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
GHATANJI
|
MH-25-008-033-001/803
(MANDAWA)
|
1825008000NRG24160620230165142
|
17/06/2023
|
Umesh Ramkrushna Raut
|
1825008WL015496
|
Umesh Ramkrushna Raut
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286067
|
|
MR UMESH RAMKRUSHNA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
GHATANJI
|
MH-25-008-008-001/1076
(KHAPARI)
|
1825008000NRG24170620230169731
|
17/06/2023
|
Bapurao Saduji Arbat
|
1825008WL015855
|
Bapurao Saduji Arbat
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286097
|
|
ARBAT BAPURAO SADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
GHATANJI
|
MH-25-008-008-001/1076
(KHAPARI)
|
1825008000NRG24170620230169732
|
17/06/2023
|
Shobha Bapurao Arbat
|
1825008WL015855
|
Shobha Bapurao Arbat
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286089
|
|
ARBATE SHOBA BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
GHATANJI
|
MH-25-008-008-001/162
(KHAPARI)
|
1825008000NRG24170620230169734
|
17/06/2023
|
shankar p gawande
|
1825008WL015855
|
shankar p gawande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286160
|
|
Mr. SHANKARRAO PUNJARAMNJI GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHATANJI
|
MH-25-008-008-001/162
(KHAPARI)
|
1825008000NRG24170620230169736
|
17/06/2023
|
Vinayak
|
1825008WL015855
|
Vinayak
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286065
|
|
MR VINAYAK SHANKAR GAWAMDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHATANJI
|
MH-25-008-008-001/58
(KHAPARI)
|
1825008000NRG24170620230169738
|
17/06/2023
|
Vanita Digambar Vahile
|
1825008WL015855
|
Vanita Digambar Vahile
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286076
|
|
Mrs. Vanita Digambar Wahile
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHATANJI
|
MH-25-008-012-002/153
(HIWARDHARA)
|
1825008000NRG24160620230165103
|
17/06/2023
|
Santosh manik kanake
|
1825008WL015492
|
Santosh manik kanake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286062
|
|
MR SANTOSH MANIKRAO KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHATANJI
|
MH-25-008-012-002/264
(HIWARDHARA)
|
1825008000NRG24160620230165066
|
17/06/2023
|
mangala
|
1825008WL015488
|
mangala
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286072
|
|
MRS MANGALA SHANKAR KERAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHATANJI
|
MH-25-008-012-002/310
(HIWARDHARA)
|
1825008000NRG24160620230165067
|
17/06/2023
|
Rajkumar Ukanda Khairkar
|
1825008WL015488
|
Rajkumar Ukanda Khairkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286074
|
|
KHAIRKAR MIRABAI U/RAJKUMAR UKANDA KHAIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
GHATANJI
|
MH-25-008-012-002/374
(HIWARDHARA)
|
1825008000NRG24160620230165069
|
17/06/2023
|
Bhaskar husen maraskolhe
|
1825008WL015488
|
Bhaskar husen maraskolhe
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286073
|
|
MR BHASKAR HUSHEN MARASHKOLHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHATANJI
|
MH-25-008-033-001/19
(MANDAWA)
|
1825008000NRG24160620230165132
|
17/06/2023
|
Dwrkabai Ramkrushan Raut
|
1825008WL015496
|
Dwrkabai Ramkrushan Raut
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286060
|
|
DWARKA RAMKRUSHNA RAUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHATANJI
|
MH-25-008-033-001/22
(MANDAWA)
|
1825008000NRG24160620230165120
|
17/06/2023
|
Vijay Bakharam Zade
|
1825008WL015495
|
Vijay Bakharam Zade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286155
|
|
MR VIJAY BAKARAM ZADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHATANJI
|
MH-25-008-033-001/53
(MANDAWA)
|
1825008000NRG24160620230165126
|
17/06/2023
|
Nanda Wasudev Chaudhary
|
1825008WL015495
|
Nanda Wasudev Chaudhary
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286086
|
|
Mrs. Nanda Vasudev Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHATANJI
|
MH-25-008-033-001/685
(MANDAWA)
|
1825008000NRG24160620230165135
|
17/06/2023
|
Sachin Bhurao Shende
|
1825008WL015496
|
Sachin Bhurao Shende
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286096
|
|
MR SACHIN BHAURAV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHATANJI
|
MH-25-008-033-001/695
(MANDAWA)
|
1825008000NRG24160620230165138
|
17/06/2023
|
Sonu Manoj Shende
|
1825008WL015496
|
Sonu Manoj Shende
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286083
|
|
MRS SONU MANOJ SHENDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHATANJI
|
MH-25-008-033-001/73
(MANDAWA)
|
1825008000NRG24160620230165139
|
17/06/2023
|
Anutai Sheshrao Neware
|
1825008WL015496
|
Anutai Sheshrao Neware
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286087
|
|
MRS ANUTAI SHESHRAO NEWARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHATANJI
|
MH-25-008-033-001/795
(MANDAWA)
|
1825008000NRG24160620230165127
|
17/06/2023
|
Priri Vijay Zade
|
1825008WL015495
|
Priri Vijay Zade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286082
|
|
MRS PRITI VIJAY ZADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHATANJI
|
MH-25-008-033-001/796
(MANDAWA)
|
1825008000NRG24160620230165128
|
17/06/2023
|
Santoshi Vasudev Chaudhari
|
1825008WL015495
|
Santoshi Vasudev Chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286094
|
|
MASTER SANTOSHI VASUDEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHATANJI
|
MH-25-008-033-001/797
(MANDAWA)
|
1825008000NRG24160620230165129
|
17/06/2023
|
Dinesh Gajanan Ambekar
|
1825008WL015495
|
Dinesh Gajanan Ambekar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286084
|
|
MR DINESH GAJANAN AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHATANJI
|
MH-25-008-033-001/798
(MANDAWA)
|
1825008000NRG24160620230165130
|
17/06/2023
|
Sagar Uttam Narnawre
|
1825008WL015495
|
Sagar Uttam Narnawre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286100
|
|
MR SAGAR UTTAM NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHATANJI
|
MH-25-008-033-001/95
(MANDAWA)
|
1825008000NRG24160620230165143
|
17/06/2023
|
Kanta Dnyeshwar Raut
|
1825008WL015496
|
Kanta Dnyeshwar Raut
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286091
|
|
KANTABAI DNYANESWAR RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
GHATANJI
|
MH-25-008-035-001/171
(MANOLI)
|
1825008000NRG24160620230162299
|
17/06/2023
|
Vasanta Pandhurang Gurnule
|
1825008WL015259
|
Vasanta Pandhurang Gurnule
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286064
|
|
Mr. Vasanta Pandurang Gurnule
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHATANJI
|
MH-25-008-035-001/194
(MANOLI)
|
1825008000NRG24160620230162301
|
17/06/2023
|
devidas rambhau shende
|
1825008WL015259
|
devidas rambhau shende
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286066
|
|
DEVIDAS RAMBHAU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
GHATANJI
|
MH-25-008-035-001/194
(MANOLI)
|
1825008000NRG24160620230162302
|
17/06/2023
|
laxmi devidas shende
|
1825008WL015259
|
laxmi devidas shende
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286075
|
|
LAXSHMI DEVIDAS SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
GHATANJI
|
MH-25-008-035-001/413
(MANOLI)
|
1825008000NRG24160620230162306
|
17/06/2023
|
akash vilas gatalewar
|
1825008WL015259
|
akash vilas gatalewar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286154
|
|
MR AKASH VILAS GATLEWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHATANJI
|
MH-25-008-069-001/282
(PATAPANGARA)
|
1825008000NRG24160620230164655
|
17/06/2023
|
Atul R Dehankar
|
1825008WL015449
|
Atul R Dehankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286157
|
|
MR ATUL RAMESH DEHANKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHATANJI
|
MH-25-008-069-001/577
(PATAPANGARA)
|
1825008000NRG24160620230164658
|
17/06/2023
|
Vaishnavi Amol Dehankar
|
1825008WL015449
|
Vaishnavi Amol Dehankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286149
|
|
MRS VAISHNAVI AMOL DEHANKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHATANJI
|
MH-25-008-085-001/15
(JARANG)
|
1825008000NRG24160620230164352
|
17/06/2023
|
Ankush P Ade
|
1825008WL015418
|
Ankush P Ade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286159
|
|
MR ANKUSH PRALHAD ADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHATANJI
|
MH-25-008-085-001/279
(JARANG)
|
1825008000NRG24160620230164355
|
17/06/2023
|
R H RATHOD
|
1825008WL015418
|
R H RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286152
|
|
RATHOD RANGRAO HUSHEN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
GHATANJI
|
MH-25-008-085-002/268
(JARANG)
|
1825008000NRG24160620230164358
|
17/06/2023
|
baban kisan rathod
|
1825008WL015418
|
baban kisan rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286077
|
|
RATHOD BABAN KISHAN & AHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
GHATANJI
|
MH-25-008-085-002/294
(JARANG)
|
1825008000NRG24160620230164359
|
17/06/2023
|
B K RATHOD
|
1825008WL015418
|
B K RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286070
|
|
MR BABARAO KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHATANJI
|
MH-25-008-085-002/317
(JARANG)
|
1825008000NRG24160620230164360
|
17/06/2023
|
Roshan M Ade
|
1825008WL015418
|
Roshan M Ade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286167
|
|
MASTER ROSHAN MOHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHATANJI
|
MH-25-008-086-001/237
(WADHONA)
|
1825008000NRG24170620230169861
|
17/06/2023
|
Shila Pandurang Mohurle
|
1825008WL015872
|
Shila Pandurang Mohurle
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286080
|
|
SHILA PANDURANG MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
GHATANJI
|
MH-25-008-137-001/145
(MANUSADARI)
|
1825008000NRG24160620230164617
|
17/06/2023
|
Ganesh Premdas Jadhav
|
1825008WL015444
|
Ganesh Premdas Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286095
|
|
MR GANESH PREMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHATANJI
|
MH-25-008-137-002/516
(MANUSADARI)
|
1825008000NRG24160620230164624
|
17/06/2023
|
Kishor Jetram Rathod
|
1825008WL015444
|
Kishor Jetram Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286090
|
|
MR KISHOR JETRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHATANJI
|
MH-25-008-137-002/516
(MANUSADARI)
|
1825008000NRG24160620230164625
|
17/06/2023
|
vandana kishor rathod
|
1825008WL015444
|
vandana kishor rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286085
|
|
MRS VANDANA KISHOR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHATANJI
|
MH-25-008-137-002/585
(MANUSADARI)
|
1825008000NRG24160620230164627
|
17/06/2023
|
Prakash Nandu Jadhav
|
1825008WL015444
|
Prakash Nandu Jadhav
|
00415
|
SBIN0002153
|
1458
|
1458
|
Processed
|
21/06/2023
|
|
A171230286071
|
|
Mr. PRASHANT PRAKASH JADHAV MGF PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
58
|
GHATANJI
|
MH-25-008-086-001/17
(WADHONA)
|
1825008000NRG24170620230169851
|
17/06/2023
|
Lakshami B Mudare
|
1825008WL015871
|
Lakshami B Mudare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286150
|
|
LAXMI BABARAO MUNDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
GHATANJI
|
MH-25-008-086-001/177-A
(WADHONA)
|
1825008000NRG24170620230169859
|
17/06/2023
|
Ganesh Kisan Jangathe
|
1825008WL015872
|
Ganesh Kisan Jangathe
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286092
|
|
MR GANESH KISAN JANGATHE
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHATANJI
|
MH-25-008-086-001/19
(WADHONA)
|
1825008000NRG24170620230169871
|
17/06/2023
|
gangabai balkrushna gandhshriwar
|
1825008WL015873
|
gangabai balkrushna gandhshriwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286079
|
|
MRS GANGA BALKRUSHANA GANDHASHRIWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHATANJI
|
MH-25-008-086-001/210
(WADHONA)
|
1825008000NRG24170620230169873
|
17/06/2023
|
Mobin Mohammad Sheikh
|
1825008WL015873
|
Mobin Mohammad Sheikh
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286061
|
|
MOBIN MAHMMAD SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHATANJI
|
MH-25-008-086-001/210
(WADHONA)
|
1825008000NRG24170620230169874
|
17/06/2023
|
She Kamarunissa She Mobin
|
1825008WL015873
|
She Kamarunissa She Mobin
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286078
|
|
MRS KAMRUNISA MOBIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHATANJI
|
MH-25-008-086-001/214
(WADHONA)
|
1825008000NRG24170620230169875
|
17/06/2023
|
Ramdas Devrao Gurnule
|
1825008WL015873
|
Ramdas Devrao Gurnule
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286158
|
|
MR RAMDAS DEORAO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHATANJI
|
MH-25-008-086-001/214
(WADHONA)
|
1825008000NRG24170620230169876
|
17/06/2023
|
resma gurnule
|
1825008WL015873
|
resma gurnule
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286068
|
|
MRS RESHMA RAMDAS GURANULE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHATANJI
|
MH-25-008-086-001/226
(WADHONA)
|
1825008000NRG24170620230169877
|
17/06/2023
|
Sudarshan Madhav Shende
|
1825008WL015873
|
Sudarshan Madhav Shende
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286101
|
|
MR SUDARSHAN MADHAV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHATANJI
|
MH-25-008-086-001/237
(WADHONA)
|
1825008000NRG24170620230169860
|
17/06/2023
|
Pandurang Rama Mohurle
|
1825008WL015872
|
Pandurang Rama Mohurle
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286081
|
|
PANDURANG MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
GHATANJI
|
MH-25-008-086-001/39
(WADHONA)
|
1825008000NRG24170620230169878
|
17/06/2023
|
Gulab gangaram shende
|
1825008WL015873
|
Gulab gangaram shende
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286156
|
|
GULAB GANGARAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHATANJI
|
MH-25-008-086-001/39
(WADHONA)
|
1825008000NRG24170620230169879
|
17/06/2023
|
Vanita gulab shende
|
1825008WL015873
|
Vanita gulab shende
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286093
|
|
VANITA GULAB SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
GHATANJI
|
MH-25-008-086-001/53
(WADHONA)
|
1825008000NRG24170620230169855
|
17/06/2023
|
Rupesh Shankarrao Gadve
|
1825008WL015871
|
Rupesh Shankarrao Gadve
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286098
|
|
MR RUPESH SHANKAR GAJBE
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHATANJI
|
MH-25-008-086-001/91
(WADHONA)
|
1825008000NRG24170620230169881
|
17/06/2023
|
Tabasum Harun Shekh
|
1825008WL015873
|
Tabasum Harun Shekh
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286151
|
|
MRS TABSSUM HARUN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHATANJI
|
MH-25-008-086-001/94
(WADHONA)
|
1825008000NRG24170620230169857
|
17/06/2023
|
Archana Narayan Gudadhe
|
1825008WL015871
|
Archana Narayan Gudadhe
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286153
|
|
MRS ARCHANA NARAYAN GUDDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHATANJI
|
MH-25-008-086-001/94
(WADHONA)
|
1825008000NRG24170620230169856
|
17/06/2023
|
Narayan Laxman Gudade
|
1825008WL015871
|
Narayan Laxman Gudade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286102
|
|
NARAYAN LAXMAN GUDADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GHATANJI
|
MH-25-008-101-001/1256
(PARAVAA)
|
1825008000NRG24170620230169755
|
17/06/2023
|
anita vishanu kumare
|
1825008WL015861
|
anita vishanu kumare
|
00415
|
SBIN0006777
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230286069
|
|
MRS ANITA VISHNU KUMARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHATANJI
|
MH-25-008-101-001/1256
(PARAVAA)
|
1825008000NRG24170620230169754
|
17/06/2023
|
Vishnu bakaram kumbhare
|
1825008WL015861
|
Vishnu bakaram kumbhare
|
00415
|
SBIN0006777
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230286099
|
|
MR VISHNU BAKARAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHATANJI
|
MH-25-008-101-001/1260
(PARAVAA)
|
1825008000NRG24170620230169756
|
17/06/2023
|
Vanita Keshao Meshram
|
1825008WL015861
|
Vanita Keshao Meshram
|
00415
|
SBIN0006777
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230286063
|
|
VANITA KESHV MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
GHATANJI
|
MH-25-008-101-001/1268
(PARAVAA)
|
1825008000NRG24170620230169757
|
17/06/2023
|
premila suresh mesharam
|
1825008WL015861
|
premila suresh mesharam
|
00415
|
SBIN0006777
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230286088
|
|
MRS PREMILA SURESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
77
|
GHATANJI
|
MH-25-008-012-002/114
(HIWARDHARA)
|
1825008000NRG24160620230165063
|
17/06/2023
|
Chndrakala G Kove
|
1825008WL015488
|
Chndrakala G Kove
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286143
|
|
MS CHANDRAKALA GANPAT KOVE
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHATANJI
|
MH-25-008-012-002/12
(HIWARDHARA)
|
1825008000NRG24160620230165064
|
17/06/2023
|
subhash ajabrao kinake
|
1825008WL015488
|
subhash ajabrao kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286133
|
|
SUBHAH AJABRAO KINAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
GHATANJI
|
MH-25-008-012-002/147
(HIWARDHARA)
|
1825008000NRG24160620230165101
|
17/06/2023
|
Anil Mahadev Korche
|
1825008WL015492
|
Anil Mahadev Korche
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286103
|
|
ANIL MAHADEO KORCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
GHATANJI
|
MH-25-008-012-002/147
(HIWARDHARA)
|
1825008000NRG24160620230165099
|
17/06/2023
|
SUNIL M KOCHARE
|
1825008WL015492
|
SUNIL M KOCHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286132
|
|
SUNIL MAHADEO KORCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
GHATANJI
|
MH-25-008-012-002/147
(HIWARDHARA)
|
1825008000NRG24160620230165098
|
17/06/2023
|
Venubai Mahadev Korache
|
1825008WL015492
|
Venubai Mahadev Korache
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286135
|
|
VENU MAHADEV KORCHE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GHATANJI
|
MH-25-008-012-002/147
(HIWARDHARA)
|
1825008000NRG24160620230165100
|
17/06/2023
|
yogita anil korche
|
1825008WL015492
|
yogita anil korche
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286134
|
|
YOGITA ANIL KORCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
GHATANJI
|
MH-25-008-012-002/8
(HIWARDHARA)
|
1825008000NRG24160620230165070
|
17/06/2023
|
Subhadra Devendra Kulsange
|
1825008WL015488
|
Subhadra Devendra Kulsange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286136
|
|
SUBHADRA DEVENDRA KULSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHATANJI
|
MH-25-008-012-002/95
(HIWARDHARA)
|
1825008000NRG24160620230165106
|
17/06/2023
|
SURESH V AADE
|
1825008WL015492
|
SURESH V AADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286131
|
|
SURESH VASANTA ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
GHATANJI
|
MH-25-008-033-001/277
(MANDAWA)
|
1825008000NRG24160620230165123
|
17/06/2023
|
Anita vijay sarvar
|
1825008WL015495
|
Anita vijay sarvar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286139
|
|
ANITA VIJAY SARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GHATANJI
|
MH-25-008-033-001/685
(MANDAWA)
|
1825008000NRG24160620230165136
|
17/06/2023
|
Sonali Sachin Shende
|
1825008WL015496
|
Sonali Sachin Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286141
|
|
SONALI SACHIN SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
GHATANJI
|
MH-25-008-033-001/731
(MANDAWA)
|
1825008000NRG24160620230165141
|
17/06/2023
|
Mangala Raju Shende
|
1825008WL015496
|
Mangala Raju Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286140
|
|
MANGALA RAJU SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
GHATANJI
|
MH-25-008-033-001/83
(MANDAWA)
|
1825008000NRG24160620230165131
|
17/06/2023
|
Avdudh Ramrao Gaikwasd
|
1825008WL015495
|
Avdudh Ramrao Gaikwasd
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286164
|
|
Mr. Avdhut Ramravji Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GHATANJI
|
MH-25-008-069-001/282
(PATAPANGARA)
|
1825008000NRG24160620230164656
|
17/06/2023
|
Mangala Rameshrao Dehankar
|
1825008WL015449
|
Mangala Rameshrao Dehankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286142
|
|
MANGALABAI RAMESH DEHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
GHATANJI
|
MH-25-008-069-001/373
(PATAPANGARA)
|
1825008000NRG24160620230164657
|
17/06/2023
|
Pravin Nivruttilknath Dehankar
|
1825008WL015449
|
Pravin Nivruttilknath Dehankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286128
|
|
PRAVIN N.DEHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
GHATANJI
|
MH-25-008-086-001/147
(WADHONA)
|
1825008000NRG24170620230169858
|
17/06/2023
|
Jijabai Mohurle
|
1825008WL015872
|
Jijabai Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286117
|
|
JIJABAI BAPURAO MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
GHATANJI
|
MH-25-008-086-001/180
(WADHONA)
|
1825008000NRG24170620230169870
|
17/06/2023
|
Durga A Chaudhari
|
1825008WL015873
|
Durga A Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286127
|
|
MRS DURGA ANIL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHATANJI
|
MH-25-008-086-001/38
(WADHONA)
|
1825008000NRG24170620230169862
|
17/06/2023
|
Punjaram B Mohur
|
1825008WL015872
|
Punjaram B Mohur
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286146
|
|
MR PUNJARAM BAPURAO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHATANJI
|
MH-25-008-086-001/38
(WADHONA)
|
1825008000NRG24170620230169863
|
17/06/2023
|
Sunita P Mohurle
|
1825008WL015872
|
Sunita P Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286116
|
|
MRS SUNITA PUNJARAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHATANJI
|
MH-25-008-086-001/4
(WADHONA)
|
1825008000NRG24170620230169854
|
17/06/2023
|
Manda N Zade
|
1825008WL015871
|
Manda N Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286126
|
|
MANDA NARAYAN ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
GHATANJI
|
MH-25-008-086-001/4
(WADHONA)
|
1825008000NRG24170620230169853
|
17/06/2023
|
Pradip N Zade
|
1825008WL015871
|
Pradip N Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286124
|
|
PRADIP NARAYAN ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
GHATANJI
|
MH-25-008-086-001/4
(WADHONA)
|
1825008000NRG24170620230169852
|
17/06/2023
|
Sandip N Zade
|
1825008WL015871
|
Sandip N Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286125
|
|
SANDIP NARAYAN ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
GHATANJI
|
MH-25-008-086-001/88
(WADHONA)
|
1825008000NRG24170620230169864
|
17/06/2023
|
Arjun D Mohurle
|
1825008WL015872
|
Arjun D Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286119
|
|
ARJUN DAMDU MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
GHATANJI
|
MH-25-008-086-001/88
(WADHONA)
|
1825008000NRG24170620230169865
|
17/06/2023
|
Bayanabya A Mohurle
|
1825008WL015872
|
Bayanabya A Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286120
|
|
BAYANABAI ARJUN MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
GHATANJI
|
MH-25-008-086-001/91
(WADHONA)
|
1825008000NRG24170620230169880
|
17/06/2023
|
Harun Shaikh Mahamad Shaikh
|
1825008WL015873
|
Harun Shaikh Mahamad Shaikh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286145
|
|
HARUN SHEIKH MAHAMAD SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GHATANJI
|
MH-25-008-086-001/92
(WADHONA)
|
1825008000NRG24170620230169867
|
17/06/2023
|
Anusaya B Mohurle
|
1825008WL015872
|
Anusaya B Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286118
|
|
ANUSAYA BHAURAO MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
GHATANJI
|
MH-25-008-086-001/92
(WADHONA)
|
1825008000NRG24170620230169866
|
17/06/2023
|
Bhaurao D Mohurle
|
1825008WL015872
|
Bhaurao D Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286123
|
|
BHAURAO DHONDBA MOHURLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
GHATANJI
|
MH-25-008-086-001/96
(WADHONA)
|
1825008000NRG24170620230169869
|
17/06/2023
|
Durgabai N Mohurle
|
1825008WL015872
|
Durgabai N Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286122
|
|
MRS DURGA NAMDEV MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHATANJI
|
MH-25-008-086-001/96
(WADHONA)
|
1825008000NRG24170620230169868
|
17/06/2023
|
Namdev D Mohurle
|
1825008WL015872
|
Namdev D Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286121
|
|
NAMDEO DAMADU MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
GHATANJI
|
MH-25-008-137-001/367
(MANUSADARI)
|
1825008000NRG24160620230164618
|
17/06/2023
|
JETRAM DULSING RATHOD
|
1825008WL015444
|
JETRAM DULSING RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286129
|
|
JETRAM DULASIG RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
GHATANJI
|
MH-25-008-137-001/370
(MANUSADARI)
|
1825008000NRG24160620230164619
|
17/06/2023
|
vandana nilesh chavhan
|
1825008WL015444
|
vandana nilesh chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286130
|
|
VANDANA NILESH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
GHATANJI
|
MH-25-008-137-001/394
(MANUSADARI)
|
1825008000NRG24160620230164620
|
17/06/2023
|
Pratima Dilip rathod
|
1825008WL015444
|
Pratima Dilip rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286138
|
|
PRATIMABAI DILIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
GHATANJI
|
MH-25-008-137-001/524
(MANUSADARI)
|
1825008000NRG24160620230164622
|
17/06/2023
|
Devika Santosh Rathod
|
1825008WL015444
|
Devika Santosh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286137
|
|
DEVIKA SANTOSH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
GHATANJI
|
MH-25-008-137-001/76
(MANUSADARI)
|
1825008000NRG24160620230164623
|
17/06/2023
|
Gulab Sheshrao Chavhan
|
1825008WL015444
|
Gulab Sheshrao Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286144
|
|
GULAB SHESHRAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
110
|
GHATANJI
|
MH-25-008-033-001/277
(MANDAWA)
|
1825008000NRG24160620230165124
|
17/06/2023
|
Roshan Vijay sarvar
|
1825008WL015495
|
Roshan Vijay sarvar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286058
|
|
ROSHAN VIJAY SARWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
GHATANJI
|
MH-25-008-033-001/731
(MANDAWA)
|
1825008000NRG24160620230165140
|
17/06/2023
|
Raju bhaurao shende
|
1825008WL015496
|
Raju bhaurao shende
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230286059
|
|
RAJU BHAURAO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179454
|
179454
|
|
|
|
|
|
|
|