|
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-25-008-055-001/479
(MURLI)
|
1825008000NRG24200120240578083
|
20/01/2024
|
Subhash Marotrao Bhedurkar
|
1825008WL068712
|
Subhash Marotrao Bhedurkar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252975
|
|
Mr. Subhash Marotrao Bhedurkar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHATANJI
|
MH-25-008-055-001/500
(MURLI)
|
1825008000NRG24200120240578085
|
20/01/2024
|
Bhushan Haribhau Chaudhari
|
1825008WL068712
|
Bhushan Haribhau Chaudhari
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252977
|
|
BHUSHAN HARIBHAU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHATANJI
|
MH-25-008-055-001/500
(MURLI)
|
1825008000NRG24200120240578084
|
20/01/2024
|
HaribnhauKashinath Chaudhari
|
1825008WL068712
|
HaribnhauKashinath Chaudhari
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252978
|
|
HARIBHAU KASHINATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHATANJI
|
MH-25-008-142-001/582
(TIVSALA)
|
1825008000NRG24200120240578146
|
20/01/2024
|
Budharatn Anil Ladhe
|
1825008WL068736
|
Budharatn Anil Ladhe
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252976
|
|
Mr. Buddharatan Anil Ladhe
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHATANJI
|
MH-25-008-142-001/583
(TIVSALA)
|
1825008000NRG24200120240578147
|
20/01/2024
|
Kiran Anil Ladhe
|
1825008WL068736
|
Kiran Anil Ladhe
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252964
|
|
Mr. KIRAN ANIL LADHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
GHATANJI
|
MH-25-008-073-001/117
(KOCHI)
|
1825008000NRG24200120240578058
|
20/01/2024
|
Ravindra Yashwant Kumare
|
1825008WL068701
|
Ravindra Yashwant Kumare
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252946
|
|
Mr. RAVINDRA YASHWANT KUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHATANJI
|
MH-25-008-073-001/166
(KOCHI)
|
1825008000NRG24200120240578055
|
20/01/2024
|
Santosh Ramrao Shivarkar
|
1825008WL068700
|
Santosh Ramrao Shivarkar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252962
|
|
MR SANTOSH RAMRAO SHIVRKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATANJI
|
MH-25-008-073-001/198
(KOCHI)
|
1825008000NRG24200120240578059
|
20/01/2024
|
Ravindra Jagannath Akkalwar
|
1825008WL068701
|
Ravindra Jagannath Akkalwar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252960
|
|
MR RAVINDRA JAGANNATH AKKLWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHATANJI
|
MH-25-008-073-001/30
(KOCHI)
|
1825008000NRG24200120240578060
|
20/01/2024
|
dilip namdev patil
|
1825008WL068701
|
dilip namdev patil
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252943
|
|
Mr. DILIP NAMDEO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHATANJI
|
MH-25-008-073-001/42
(KOCHI)
|
1825008000NRG24200120240578062
|
20/01/2024
|
Renuka Jagannath Akkalwar
|
1825008WL068702
|
Renuka Jagannath Akkalwar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252954
|
|
Renuka Jagganath Akkalavar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
GHATANJI
|
MH-25-008-073-001/44
(KOCHI)
|
1825008000NRG24200120240578063
|
20/01/2024
|
Sunil Vishnu Jumnake
|
1825008WL068702
|
Sunil Vishnu Jumnake
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252948
|
|
Mr. SUNIL VISHNU JUMNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHATANJI
|
MH-25-008-073-001/58
(KOCHI)
|
1825008000NRG24200120240578057
|
20/01/2024
|
Bhagiratha ramrao shivarkar
|
1825008WL068700
|
Bhagiratha ramrao shivarkar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252950
|
|
BHAGIRTA RAMRAO SHIWARKAR AND RAMRAO PUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
GHATANJI
|
MH-25-008-073-001/58
(KOCHI)
|
1825008000NRG24200120240578056
|
20/01/2024
|
ramrao punaji shivarkar
|
1825008WL068700
|
ramrao punaji shivarkar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252919
|
|
Mr. RAMRAO PUNAJI SHIVRKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
14
|
GHATANJI
|
MH-25-008-006-002/112
(TITAVI)
|
1825008000NRG24200120240578138
|
20/01/2024
|
Prabhavati Subhash Hajare
|
1825008WL068733
|
Prabhavati Subhash Hajare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252935
|
|
SUBHASH CHANDRABHAN HAJARE/PRABHA SUB HA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
GHATANJI
|
MH-25-008-006-002/159
(TITAVI)
|
1825008000NRG24200120240578134
|
20/01/2024
|
VILAS C HAJARE
|
1825008WL068732
|
VILAS C HAJARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252910
|
|
VILAS CHANDRABHAN HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHATANJI
|
MH-25-008-006-002/166
(TITAVI)
|
1825008000NRG24200120240578135
|
20/01/2024
|
MAROTI S PENDOR
|
1825008WL068732
|
MAROTI S PENDOR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252920
|
|
MR MAROTI SHAMRAO PENDOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHATANJI
|
MH-25-008-006-002/179
(TITAVI)
|
1825008000NRG24200120240578139
|
20/01/2024
|
nirmala mahadeo bhut
|
1825008WL068733
|
nirmala mahadeo bhut
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252936
|
|
MRS NIRMALA MAHADEO BHUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHATANJI
|
MH-25-008-006-002/402
(TITAVI)
|
1825008000NRG24200120240578140
|
20/01/2024
|
Nalini Santosh Wade
|
1825008WL068733
|
Nalini Santosh Wade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252922
|
|
NALUBAI SANTOSH WADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
GHATANJI
|
MH-25-008-006-002/426
(TITAVI)
|
1825008000NRG24200120240578141
|
20/01/2024
|
Sukhdev Rambhau Khobre
|
1825008WL068733
|
Sukhdev Rambhau Khobre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252953
|
|
MR SUKHDEO RAMBHAU KHOBARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHATANJI
|
MH-25-008-006-002/453
(TITAVI)
|
1825008000NRG24200120240578142
|
20/01/2024
|
Sushila Santosh Madavi
|
1825008WL068734
|
Sushila Santosh Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252952
|
|
SUSHILA SANTOSH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHATANJI
|
MH-25-008-006-002/74
(TITAVI)
|
1825008000NRG24200120240578137
|
20/01/2024
|
Mahadev Sitaram Kumare
|
1825008WL068732
|
Mahadev Sitaram Kumare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252921
|
|
MR MAHDEO SITARAM KUMARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHATANJI
|
MH-25-008-020-001/191
(RAJURWADI)
|
1825008000NRG24200120240578107
|
20/01/2024
|
Manda Ramesh Katile
|
1825008WL068723
|
Manda Ramesh Katile
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252913
|
|
MR MANDA RAMESH KATILE
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHATANJI
|
MH-25-008-020-001/33
(RAJURWADI)
|
1825008000NRG24200120240578121
|
20/01/2024
|
Chandrakala Gurudeo Todsam
|
1825008WL068727
|
Chandrakala Gurudeo Todsam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252959
|
|
MRS CHANDRAKALA GURUDEO TODSAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHATANJI
|
MH-25-008-020-001/330
(RAJURWADI)
|
1825008000NRG24200120240578108
|
20/01/2024
|
Shreeram Mahadeo Madavi
|
1825008WL068723
|
Shreeram Mahadeo Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252937
|
|
MR SHREERAM MAHADEV MADAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHATANJI
|
MH-25-008-020-001/346
(RAJURWADI)
|
1825008000NRG24200120240578116
|
20/01/2024
|
Nita Bandu Pawar
|
1825008WL068725
|
Nita Bandu Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252955
|
|
MRS NITA BANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHATANJI
|
MH-25-008-020-001/41
(RAJURWADI)
|
1825008000NRG24200120240578117
|
20/01/2024
|
Radhabai Kisan Kohchade
|
1825008WL068725
|
Radhabai Kisan Kohchade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252956
|
|
RADHABAI KISAN KOHCHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHATANJI
|
MH-25-008-020-001/472
(RAJURWADI)
|
1825008000NRG24200120240578119
|
20/01/2024
|
Puja Kishor Kodape
|
1825008WL068725
|
Puja Kishor Kodape
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252949
|
|
PUJA KISHOR KODAPE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
GHATANJI
|
MH-25-008-020-001/491
(RAJURWADI)
|
1825008000NRG24200120240578122
|
20/01/2024
|
Varsha Navnath Pawar
|
1825008WL068727
|
Varsha Navnath Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252944
|
|
MRS VARSHA NAVNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHATANJI
|
MH-25-008-020-001/520
(RAJURWADI)
|
1825008000NRG24200120240578109
|
20/01/2024
|
Indira Nitin kodape
|
1825008WL068723
|
Indira Nitin kodape
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252945
|
|
INDIRA NITIN KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
GHATANJI
|
MH-25-008-020-001/555
(RAJURWADI)
|
1825008000NRG24200120240578113
|
20/01/2024
|
Prashant Laxman Madavi
|
1825008WL068724
|
Prashant Laxman Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252942
|
|
MR PRASHANT LAXMAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHATANJI
|
MH-25-008-020-001/574
(RAJURWADI)
|
1825008000NRG24200120240578114
|
20/01/2024
|
Vaibhav Soma Kinake
|
1825008WL068724
|
Vaibhav Soma Kinake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252915
|
|
MR VAIBHAV SOMA KINAKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHATANJI
|
MH-25-008-055-001/71
(MURLI)
|
1825008000NRG24200120240578081
|
20/01/2024
|
Ansuaya Jayvant Ghodam
|
1825008WL068711
|
Ansuaya Jayvant Ghodam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252911
|
|
MRS ANUSAYA JAYVANT GHODAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHATANJI
|
MH-25-008-055-001/79
(MURLI)
|
1825008000NRG24200120240578082
|
20/01/2024
|
Subhadra Pudnli Chaudhri
|
1825008WL068711
|
Subhadra Pudnli Chaudhri
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252926
|
|
MRS SUBHADRA PUNDALIK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHATANJI
|
MH-25-008-073-001/164
(KOCHI)
|
1825008000NRG24200120240578054
|
20/01/2024
|
Sandip Ramrao Shivarkar
|
1825008WL068700
|
Sandip Ramrao Shivarkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252923
|
|
MR SANDIP RAMRAO SHIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHATANJI
|
MH-25-008-136-001/117
(KUMBHARI)
|
1825008000NRG24200120240578068
|
20/01/2024
|
Arvind Vitthal muneshwar
|
1825008WL068704
|
Arvind Vitthal muneshwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252938
|
|
ARVIND VITHAL MUNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
GHATANJI
|
MH-25-008-136-001/118
(KUMBHARI)
|
1825008000NRG24200120240578070
|
20/01/2024
|
Ramesh mahadev Thakare
|
1825008WL068705
|
Ramesh mahadev Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252931
|
|
MR RAMESH MADHAVRAV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHATANJI
|
MH-25-008-136-001/133
(KUMBHARI)
|
1825008000NRG24200120240578066
|
20/01/2024
|
ASHWINI PRAFUL YENGADE
|
1825008WL068703
|
ASHWINI PRAFUL YENGADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252932
|
|
MRS ASHWINI PRAFUL YENGADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHATANJI
|
MH-25-008-136-001/133
(KUMBHARI)
|
1825008000NRG24200120240578065
|
20/01/2024
|
PRUFUL GURUDEV YENGADE
|
1825008WL068703
|
PRUFUL GURUDEV YENGADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252933
|
|
PRAPHUL GURUDEO YENGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHATANJI
|
MH-25-008-136-001/290
(KUMBHARI)
|
1825008000NRG24200120240578071
|
20/01/2024
|
Shshma Rahul Raut
|
1825008WL068705
|
Shshma Rahul Raut
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252961
|
|
SUSHMA RAHUL RAUT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
GHATANJI
|
MH-25-008-136-001/51
(KUMBHARI)
|
1825008000NRG24200120240578067
|
20/01/2024
|
chaya vaikuntha thakare
|
1825008WL068703
|
chaya vaikuntha thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252934
|
|
CHAYA VAIKUNTHARAV THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHATANJI
|
MH-25-008-136-001/84
(KUMBHARI)
|
1825008000NRG24200120240578069
|
20/01/2024
|
Vilas Narayan Kamble
|
1825008WL068704
|
Vilas Narayan Kamble
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252930
|
|
KAMBLE VILAS NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
GHATANJI
|
MH-25-008-163-001/242
(JARUR)
|
1825008000NRG24200120240578050
|
20/01/2024
|
Umesh Bapurao Watile
|
1825008WL068699
|
Umesh Bapurao Watile
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252928
|
|
WATILE UMESH BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
GHATANJI
|
MH-25-008-163-001/271
(JARUR)
|
1825008000NRG24200120240578047
|
20/01/2024
|
dnyaneshvar dhu rathod
|
1825008WL068698
|
dnyaneshvar dhu rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252912
|
|
DNYANESHWAR GHUMAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHATANJI
|
MH-25-008-163-001/274
(JARUR)
|
1825008000NRG24200120240578048
|
20/01/2024
|
prallad ghumaji rathod
|
1825008WL068698
|
prallad ghumaji rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252929
|
|
PRALHAD GHUUMAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHATANJI
|
MH-25-008-163-001/274
(JARUR)
|
1825008000NRG24200120240578049
|
20/01/2024
|
shanta prallad rathod
|
1825008WL068698
|
shanta prallad rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252941
|
|
MRS SHANTA PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHATANJI
|
MH-25-008-163-001/508
(JARUR)
|
1825008000NRG24200120240578051
|
20/01/2024
|
Vidya Anil Pohankar
|
1825008WL068699
|
Vidya Anil Pohankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252917
|
|
MRS VIDYA ANIL POHANKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHATANJI
|
MH-25-008-163-001/527
(JARUR)
|
1825008000NRG24200120240578052
|
20/01/2024
|
AJAB
|
1825008WL068699
|
AJAB
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252927
|
|
MR AJAB CHIMNAJI VATILE
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHATANJI
|
MH-25-008-163-001/712
(JARUR)
|
1825008000NRG24200120240578053
|
20/01/2024
|
Ramesh Ramchandara vatile
|
1825008WL068699
|
Ramesh Ramchandara vatile
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252918
|
|
MR RAMESH RAMCHADRA WATILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
49
|
GHATANJI
|
MH-25-008-064-001/1029
(WAGHARA (TAKALI))
|
1825008000NRG24200120240578165
|
20/01/2024
|
Kalabai Sonapati Meshram
|
1825008WL068741
|
Kalabai Sonapati Meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252939
|
|
MRS KAMALABAI SHENYA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHATANJI
|
MH-25-008-064-001/1029
(WAGHARA (TAKALI))
|
1825008000NRG24200120240578164
|
20/01/2024
|
Sonapati Mahadeo Meshram
|
1825008WL068741
|
Sonapati Mahadeo Meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252924
|
|
SHENYA MAHADEV MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
GHATANJI
|
MH-25-008-064-001/1122
(WAGHARA (TAKALI))
|
1825008000NRG24200120240578149
|
20/01/2024
|
Sonubai Ganesh Aakirkar
|
1825008WL068737
|
Sonubai Ganesh Aakirkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252957
|
|
SONABAI GANESH AGIRKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
GHATANJI
|
MH-25-008-064-001/1179
(WAGHARA (TAKALI))
|
1825008000NRG24200120240578150
|
20/01/2024
|
Santosh Ramlu Jilladwar
|
1825008WL068737
|
Santosh Ramlu Jilladwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252916
|
|
MR SANTOSH RAMLU JILLADWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHATANJI
|
MH-25-008-074-001/211
(JAMB)
|
1825008000NRG24200120240578045
|
20/01/2024
|
Sehvanta Suryabhan Atram
|
1825008WL068697
|
Sehvanta Suryabhan Atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252958
|
|
MRS SHEVANTA SURESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHATANJI
|
MH-25-008-074-001/211
(JAMB)
|
1825008000NRG24200120240578044
|
20/01/2024
|
Suryabhan Paiku Atram
|
1825008WL068697
|
Suryabhan Paiku Atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252963
|
|
MR SURYABHAN PAIKU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHATANJI
|
MH-25-008-074-001/734
(JAMB)
|
1825008000NRG24200120240578046
|
20/01/2024
|
Dnyaneshwar Bapurao Atram
|
1825008WL068697
|
Dnyaneshwar Bapurao Atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252925
|
|
MR DNYNESHWAR BAPURAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHATANJI
|
MH-25-008-084-001/15
(TARODA)
|
1825008000NRG24200120240578124
|
20/01/2024
|
Shobha Pravin Aade
|
1825008WL068728
|
Shobha Pravin Aade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252947
|
|
MRS SHOBHA PRAVIN AADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHATANJI
|
MH-25-008-084-001/157
(TARODA)
|
1825008000NRG24200120240578129
|
20/01/2024
|
Asha Sonerao Shedamake
|
1825008WL068730
|
Asha Sonerao Shedamake
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252940
|
|
MRS ASHATAI SONBA SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHATANJI
|
MH-25-008-084-001/49
(TARODA)
|
1825008000NRG24200120240578133
|
20/01/2024
|
VISHAL B GAUTRE
|
1825008WL068731
|
VISHAL B GAUTRE
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252914
|
|
MR VISHAL BABAN GAUTRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHATANJI
|
MH-25-008-084-001/537
(TARODA)
|
1825008000NRG24200120240578127
|
20/01/2024
|
Vasant Shankar Kove
|
1825008WL068729
|
Vasant Shankar Kove
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252951
|
|
VASANT SHANKAR KOVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
60
|
GHATANJI
|
MH-25-008-020-001/168
(RAJURWADI)
|
1825008000NRG24200120240578110
|
20/01/2024
|
Ragho Polaji Kohchade
|
1825008WL068724
|
Ragho Polaji Kohchade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252979
|
|
RAGHO POLABHO KAHCHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
GHATANJI
|
MH-25-008-020-001/346
(RAJURWADI)
|
1825008000NRG24200120240578115
|
20/01/2024
|
Bandu Shivaji Pawar
|
1825008WL068725
|
Bandu Shivaji Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252971
|
|
MR BANDU SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHATANJI
|
MH-25-008-064-001/227
(WAGHARA (TAKALI))
|
1825008000NRG24200120240578166
|
20/01/2024
|
Gulab G Mohurle
|
1825008WL068741
|
Gulab G Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252966
|
|
MR GANPAT GOVINDA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHATANJI
|
MH-25-008-073-001/26
(KOCHI)
|
1825008000NRG24200120240578061
|
20/01/2024
|
Raju manku pendor
|
1825008WL068702
|
Raju manku pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252972
|
|
RAJU MANKU PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
GHATANJI
|
MH-25-008-073-001/91
(KOCHI)
|
1825008000NRG24200120240578064
|
20/01/2024
|
Bhiramo Rajaram Shinde
|
1825008WL068702
|
Bhiramo Rajaram Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252980
|
|
BHIMRAV RAJARAM SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
GHATANJI
|
MH-25-008-084-001/112
(TARODA)
|
1825008000NRG24200120240578123
|
20/01/2024
|
Tulshiram Sakru Soyam
|
1825008WL068728
|
Tulshiram Sakru Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252965
|
|
TULSHIRAM SAKRU SOYAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
GHATANJI
|
MH-25-008-084-001/142
(TARODA)
|
1825008000NRG24200120240578131
|
20/01/2024
|
Laxmi S Aatram
|
1825008WL068731
|
Laxmi S Aatram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252967
|
|
LAXMI SOMA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
GHATANJI
|
MH-25-008-084-001/157
(TARODA)
|
1825008000NRG24200120240578128
|
20/01/2024
|
Sonerao S Shedmake
|
1825008WL068730
|
Sonerao S Shedmake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252970
|
|
ZAMARABAI AND SONBA SADU SHEDMAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
GHATANJI
|
MH-25-008-084-001/210
(TARODA)
|
1825008000NRG24200120240578130
|
20/01/2024
|
shashikala devidas sonule
|
1825008WL068730
|
shashikala devidas sonule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252969
|
|
SHASHIKALA DEVIDAS SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
GHATANJI
|
MH-25-008-084-001/499
(TARODA)
|
1825008000NRG24200120240578126
|
20/01/2024
|
Rajshri Ravindra Shende
|
1825008WL068729
|
Rajshri Ravindra Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252973
|
|
RAJSHRI RAVINDRA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GHATANJI
|
MH-25-008-084-001/59
(TARODA)
|
1825008000NRG24200120240578125
|
20/01/2024
|
vijay chintaman dambhare
|
1825008WL068728
|
vijay chintaman dambhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252968
|
|
VIJAY CHINTAMAN DAMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
GHATANJI
|
MH-25-008-142-001/82
(TIVSALA)
|
1825008000NRG24200120240578148
|
20/01/2024
|
Anil Nagorav Ladhe
|
1825008WL068736
|
Anil Nagorav Ladhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252974
|
|
LADHE ANIL NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
72
|
GHATANJI
|
MH-25-008-006-002/468
(TITAVI)
|
1825008000NRG24200120240578136
|
20/01/2024
|
Vikas Vilas Hajare
|
1825008WL068732
|
Vikas Vilas Hajare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252906
|
|
VIKAS VILAS HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GHATANJI
|
MH-25-008-020-001/168
(RAJURWADI)
|
1825008000NRG24200120240578111
|
20/01/2024
|
Kamina Ragho Kohchade
|
1825008WL068724
|
Kamina Ragho Kohchade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252908
|
|
KAMINA RAGHO KOHACHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GHATANJI
|
MH-25-008-020-001/472
(RAJURWADI)
|
1825008000NRG24200120240578118
|
20/01/2024
|
Kishor Yashvat Kodape
|
1825008WL068725
|
Kishor Yashvat Kodape
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252905
|
|
KISHOR YASHVANT KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GHATANJI
|
MH-25-008-020-001/491
(RAJURWADI)
|
1825008000NRG24200120240578112
|
20/01/2024
|
Navnath Vishnu Pawar
|
1825008WL068724
|
Navnath Vishnu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252909
|
|
MR NAVNATH VISHNU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHATANJI
|
MH-25-008-064-001/28
(WAGHARA (TAKALI))
|
1825008000NRG24200120240578151
|
20/01/2024
|
Gajanan Ramdas Chuadhri
|
1825008WL068737
|
Gajanan Ramdas Chuadhri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252902
|
|
GAJANAN RAMDAS CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GHATANJI
|
MH-25-008-064-001/40
(WAGHARA (TAKALI))
|
1825008000NRG24200120240578153
|
20/01/2024
|
Ajay Suresh Chaudhari
|
1825008WL068737
|
Ajay Suresh Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252903
|
|
MR AJAY SURESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHATANJI
|
MH-25-008-064-001/40
(WAGHARA (TAKALI))
|
1825008000NRG24200120240578152
|
20/01/2024
|
Nilesh Suresh Chaudhari
|
1825008WL068737
|
Nilesh Suresh Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252907
|
|
MR NILESH SURESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHATANJI
|
MH-25-008-084-001/309
(TARODA)
|
1825008000NRG24200120240578132
|
20/01/2024
|
Shubham Sanjay Kakade
|
1825008WL068731
|
Shubham Sanjay Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240252904
|
|
SHUBHAM SANJAY KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129402
|
129402
|
|
|
|
|
|
|
|