|
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-25-008-064-001/1199
(WAGHARA (TAKALI))
|
1825008000NRG24250120240588375
|
25/01/2024
|
Manoj Ganpat Allamwar
|
1825008WL069807
|
Manoj Ganpat Allamwar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240661916
|
|
MANOJ AND MALLIKARJUN GANPAT ALLAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
GHATANJI
|
MH-25-008-180-001/22
(WASARI)
|
1825008000NRG24250120240588386
|
25/01/2024
|
Gajanan Ramdas Dethe
|
1825008WL069808
|
Gajanan Ramdas Dethe
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662357
|
|
GAJANAN RAMDAS DETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GHATANJI
|
MH-25-008-084-001/14
(TARODA)
|
1825008000NRG24250120240588332
|
25/01/2024
|
manohar ghodam
|
1825008WL069802
|
manohar ghodam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662335
|
|
Mr. MANOHAR VASANTA GHODAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
GHATANJI
|
MH-25-008-135-001/13
(RAJAPETH)
|
1825008000NRG24250120240588263
|
25/01/2024
|
Soma Gangaram Borkar
|
1825008WL069791
|
Soma Gangaram Borkar
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240661898
|
|
SOMA GANGARAM BORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
GHATANJI
|
MH-25-008-180-001/273
(WASARI)
|
1825008000NRG24250120240588387
|
25/01/2024
|
manohar shesherao gavankar
|
1825008WL069808
|
manohar shesherao gavankar
|
00114
|
UTIB0SYDC30
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240661897
|
|
MANOHAR SHESHRAO GAVHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
GHATANJI
|
MH-25-008-064-001/1163
(WAGHARA (TAKALI))
|
1825008000NRG24250120240588371
|
25/01/2024
|
Vanmala Ganesh Chaudhari
|
1825008WL069807
|
Vanmala Ganesh Chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662358
|
|
CHAUDHARI WANMALA GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
GHATANJI
|
MH-25-008-084-001/192
(TARODA)
|
1825008000NRG24250120240588469
|
25/01/2024
|
mala prabhakar mohurle
|
1825008WL069820
|
mala prabhakar mohurle
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662331
|
|
MRS MALA PRABHAKAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATANJI
|
MH-25-008-180-001/530
(WASARI)
|
1825008000NRG24250120240588393
|
25/01/2024
|
Yogita Gajanan Dethe
|
1825008WL069808
|
Yogita Gajanan Dethe
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662348
|
|
MRS YOGITA GAJANAN DETHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
GHATANJI
|
MH-25-008-064-001/1166
(WAGHARA (TAKALI))
|
1825008000NRG24250120240588372
|
25/01/2024
|
Gajanan Gangaram Chaudhari
|
1825008WL069807
|
Gajanan Gangaram Chaudhari
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240661917
|
|
GAJANAN GANGARAM CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
GHATANJI
|
MH-25-008-064-001/1193
(WAGHARA (TAKALI))
|
1825008000NRG24250120240588373
|
25/01/2024
|
Pravin Shankarrao Chaudhari
|
1825008WL069807
|
Pravin Shankarrao Chaudhari
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240661913
|
|
PRAVIN SHANKAR CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
GHATANJI
|
MH-25-008-064-001/1194
(WAGHARA (TAKALI))
|
1825008000NRG24250120240588374
|
25/01/2024
|
Ravindra Shankar Chaudhri
|
1825008WL069807
|
Ravindra Shankar Chaudhri
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240661918
|
|
MR RAVINDRA SHANKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHATANJI
|
MH-25-008-064-001/194
(WAGHARA (TAKALI))
|
1825008000NRG24250120240588379
|
25/01/2024
|
Pushapabai Shankar Chaudhari
|
1825008WL069807
|
Pushapabai Shankar Chaudhari
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240661907
|
|
MR SHANKAR BHAURAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHATANJI
|
MH-25-008-064-001/194
(WAGHARA (TAKALI))
|
1825008000NRG24250120240588378
|
25/01/2024
|
Shankar Bhaurao Chaudhari
|
1825008WL069807
|
Shankar Bhaurao Chaudhari
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240661906
|
|
SHANKAR BHAURAO CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
GHATANJI
|
MH-25-008-084-001/122
(TARODA)
|
1825008000NRG24250120240588329
|
25/01/2024
|
Datta Shmbhu Shedmake
|
1825008WL069802
|
Datta Shmbhu Shedmake
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662337
|
|
DATTA ANBU SEDMAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
GHATANJI
|
MH-25-008-084-001/122
(TARODA)
|
1825008000NRG24250120240588330
|
25/01/2024
|
nirmala shedamake
|
1825008WL069802
|
nirmala shedamake
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662332
|
|
MRS NIRMALA DATTA SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHATANJI
|
MH-25-008-084-001/14
(TARODA)
|
1825008000NRG24250120240588331
|
25/01/2024
|
Venubai
|
1825008WL069802
|
Venubai
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662333
|
|
MRS VENUBAI VASANTRAO GHODAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHATANJI
|
MH-25-008-084-001/184
(TARODA)
|
1825008000NRG24250120240588337
|
25/01/2024
|
ujjwala rupesh shende
|
1825008WL069802
|
ujjwala rupesh shende
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662345
|
|
MRS UJWALA RUPESH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHATANJI
|
MH-25-008-084-001/191
(TARODA)
|
1825008000NRG24250120240588437
|
25/01/2024
|
subhash gangaram darshanvae
|
1825008WL069814
|
subhash gangaram darshanvae
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240661908
|
|
MR SUBHASH GANGARAM DARSHNWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHATANJI
|
MH-25-008-084-001/257
(TARODA)
|
1825008000NRG24250120240588338
|
25/01/2024
|
nilesh ramdas rajurkar
|
1825008WL069802
|
nilesh ramdas rajurkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240661905
|
|
MR NILESH RAMDAS RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHATANJI
|
MH-25-008-084-001/306
(TARODA)
|
1825008000NRG24250120240588470
|
25/01/2024
|
Gajanan Marotrao Bhoyar
|
1825008WL069820
|
Gajanan Marotrao Bhoyar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662359
|
|
SHASHIKALA AND GAJANAN MAROTI BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
GHATANJI
|
MH-25-008-084-001/32
(TARODA)
|
1825008000NRG24250120240588440
|
25/01/2024
|
Amol Tukarm Gautre
|
1825008WL069814
|
Amol Tukarm Gautre
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662330
|
|
AMOL TUKARAM GAUTRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
GHATANJI
|
MH-25-008-084-001/374
(TARODA)
|
1825008000NRG24250120240588441
|
25/01/2024
|
Venubai Vasanta Mohurle
|
1825008WL069814
|
Venubai Vasanta Mohurle
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662355
|
|
VENUTAI VASANTA SONULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
GHATANJI
|
MH-25-008-084-001/416
(TARODA)
|
1825008000NRG24250120240588442
|
25/01/2024
|
Shital Vijay Bhendare
|
1825008WL069814
|
Shital Vijay Bhendare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662356
|
|
SHITALVIJAYBHENDARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
GHATANJI
|
MH-25-008-084-001/439
(TARODA)
|
1825008000NRG24250120240588443
|
25/01/2024
|
Someshwar Malnana Nagurwar
|
1825008WL069814
|
Someshwar Malnana Nagurwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662360
|
|
SOMESHWAR MALANNA NAGNURWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
GHATANJI
|
MH-25-008-084-001/48
(TARODA)
|
1825008000NRG24250120240588339
|
25/01/2024
|
gajanan uttam shende
|
1825008WL069802
|
gajanan uttam shende
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662336
|
|
MR GAJANAN UTTAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHATANJI
|
MH-25-008-084-001/6
(TARODA)
|
1825008000NRG24250120240588340
|
25/01/2024
|
Ravindra datta bavane
|
1825008WL069802
|
Ravindra datta bavane
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240661909
|
|
MR RAVINDRA DATTAJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHATANJI
|
MH-25-008-135-001/244
(RAJAPETH)
|
1825008000NRG24250120240588294
|
25/01/2024
|
Gangubai K Borakar
|
1825008WL069795
|
Gangubai K Borakar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240662342
|
|
GANGUBAI KONDABA BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
GHATANJI
|
MH-25-008-135-001/301
(RAJAPETH)
|
1825008000NRG24250120240588286
|
25/01/2024
|
Shivaji nago ravte
|
1825008WL069794
|
Shivaji nago ravte
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662349
|
|
MR SHIVAJI NAGORAO RAWATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHATANJI
|
MH-25-008-135-001/32
(RAJAPETH)
|
1825008000NRG24250120240588297
|
25/01/2024
|
Gambhir Adellu Avnurwar
|
1825008WL069795
|
Gambhir Adellu Avnurwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662341
|
|
GAMBHIR ADELLU AVNURWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHATANJI
|
MH-25-008-135-001/409
(RAJAPETH)
|
1825008000NRG24250120240588289
|
25/01/2024
|
Aruna pandurang ravte
|
1825008WL069794
|
Aruna pandurang ravte
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662352
|
|
ARUNA PANDU RAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHATANJI
|
MH-25-008-135-001/66
(RAJAPETH)
|
1825008000NRG24250120240588299
|
25/01/2024
|
Datta Gangaram Agirkar
|
1825008WL069795
|
Datta Gangaram Agirkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662351
|
|
MR DATTA GANGARAM AGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHATANJI
|
MH-25-008-135-001/90
(RAJAPETH)
|
1825008000NRG24250120240588269
|
25/01/2024
|
Ramabai gangaram borkar
|
1825008WL069791
|
Ramabai gangaram borkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662350
|
|
MRS RAMUBAI VINOD BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
33
|
GHATANJI
|
MH-25-008-064-001/197
(WAGHARA (TAKALI))
|
1825008000NRG24250120240588380
|
25/01/2024
|
Laxman R Annelwar
|
1825008WL069807
|
Laxman R Annelwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662370
|
|
ANELAWAR LAXMAN RAMALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
GHATANJI
|
MH-25-008-064-001/216
(WAGHARA (TAKALI))
|
1825008000NRG24250120240588381
|
25/01/2024
|
g
|
1825008WL069807
|
g
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662385
|
|
MILAN A P K GAJANAN B CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
GHATANJI
|
MH-25-008-064-001/216
(WAGHARA (TAKALI))
|
1825008000NRG24250120240588382
|
25/01/2024
|
Shilabai G Chaudhari
|
1825008WL069807
|
Shilabai G Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240662384
|
|
SHILATAI GAJANAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
GHATANJI
|
MH-25-008-084-001/120
(TARODA)
|
1825008000NRG24250120240588433
|
25/01/2024
|
Santosh R Chillarwar
|
1825008WL069814
|
Santosh R Chillarwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662372
|
|
SANTOSH REDDI CHILLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHATANJI
|
MH-25-008-084-001/136
(TARODA)
|
1825008000NRG24250120240588434
|
25/01/2024
|
Sunita N Nikam
|
1825008WL069814
|
Sunita N Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662373
|
|
MRS SUNITA NAMDEV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHATANJI
|
MH-25-008-084-001/136
(TARODA)
|
1825008000NRG24250120240588464
|
25/01/2024
|
swapnil n.nikam
|
1825008WL069820
|
swapnil n.nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240662365
|
|
SAPNIL NAMDEO NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
GHATANJI
|
MH-25-008-084-001/137
(TARODA)
|
1825008000NRG24250120240588466
|
25/01/2024
|
varsha vinod nikam
|
1825008WL069820
|
varsha vinod nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662366
|
|
MRS VARSHA VINOD NIKAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHATANJI
|
MH-25-008-084-001/137
(TARODA)
|
1825008000NRG24250120240588465
|
25/01/2024
|
Vinod H Nikam
|
1825008WL069820
|
Vinod H Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240662371
|
|
VINOD HAMRAJ NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
GHATANJI
|
MH-25-008-084-001/145
(TARODA)
|
1825008000NRG24250120240588333
|
25/01/2024
|
Gangaram S Mohurle
|
1825008WL069802
|
Gangaram S Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240662374
|
|
GANGARAM SHANKAR MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
GHATANJI
|
MH-25-008-084-001/145
(TARODA)
|
1825008000NRG24250120240588334
|
25/01/2024
|
Mala G Mohurle
|
1825008WL069802
|
Mala G Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240662375
|
|
MALA GANGARAM MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
GHATANJI
|
MH-25-008-084-001/168
(TARODA)
|
1825008000NRG24250120240588335
|
25/01/2024
|
Navnath Madhav Soyam
|
1825008WL069802
|
Navnath Madhav Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662395
|
|
NAVNATH MADHAV SOYAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
GHATANJI
|
MH-25-008-084-001/172
(TARODA)
|
1825008000NRG24250120240588435
|
25/01/2024
|
Sunita Uttam Kakde
|
1825008WL069814
|
Sunita Uttam Kakde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240662377
|
|
SUNITA UTTAM KAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
GHATANJI
|
MH-25-008-084-001/172
(TARODA)
|
1825008000NRG24250120240588467
|
25/01/2024
|
Uttam Motiram Kakde
|
1825008WL069820
|
Uttam Motiram Kakde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662376
|
|
UTTAM MOTIRAM KAKDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
GHATANJI
|
MH-25-008-084-001/184
(TARODA)
|
1825008000NRG24250120240588336
|
25/01/2024
|
rupesh shreeram shende
|
1825008WL069802
|
rupesh shreeram shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240662362
|
|
RUPESH SHRIRAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
GHATANJI
|
MH-25-008-084-001/188
(TARODA)
|
1825008000NRG24250120240588468
|
25/01/2024
|
parasram daulat raut
|
1825008WL069820
|
parasram daulat raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662369
|
|
PARASHRAM DAULAT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHATANJI
|
MH-25-008-084-001/188
(TARODA)
|
1825008000NRG24250120240588436
|
25/01/2024
|
sunanda parasram raut
|
1825008WL069814
|
sunanda parasram raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240662368
|
|
SUNANDA PARSHARAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
GHATANJI
|
MH-25-008-084-001/205
(TARODA)
|
1825008000NRG24250120240588438
|
25/01/2024
|
suman gajanan mohurle
|
1825008WL069814
|
suman gajanan mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662364
|
|
SANDHAY AND SUMAN GAJANAN MOHURLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
GHATANJI
|
MH-25-008-084-001/243
(TARODA)
|
1825008000NRG24250120240588439
|
25/01/2024
|
savita jaganath mohurle
|
1825008WL069814
|
savita jaganath mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662363
|
|
MRS SAVITA JAGANNATH MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHATANJI
|
MH-25-008-084-001/543
(TARODA)
|
1825008000NRG24250120240588471
|
25/01/2024
|
Radhika Subhash Govalkondawar
|
1825008WL069820
|
Radhika Subhash Govalkondawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662399
|
|
MRS RADHIKA SUBHASH GOVALKONDAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHATANJI
|
MH-25-008-084-001/83
(TARODA)
|
1825008000NRG24250120240588444
|
25/01/2024
|
manda manjit raut
|
1825008WL069814
|
manda manjit raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240662367
|
|
MANDA MANJIT RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
GHATANJI
|
MH-25-008-084-001/98
(TARODA)
|
1825008000NRG24250120240588472
|
25/01/2024
|
Tukaram Motiram Meshram
|
1825008WL069820
|
Tukaram Motiram Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240662361
|
|
TUKARAM MOTIRAM MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
GHATANJI
|
MH-25-008-135-001/109
(RAJAPETH)
|
1825008000NRG24250120240588283
|
25/01/2024
|
narayan rajnna golliwar
|
1825008WL069794
|
narayan rajnna golliwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240662382
|
|
SUSHILABAI NARAYAN GOLLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
GHATANJI
|
MH-25-008-135-001/13
(RAJAPETH)
|
1825008000NRG24250120240588264
|
25/01/2024
|
jaywanta soma borkar
|
1825008WL069791
|
jaywanta soma borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662378
|
|
MRS JAYVANTA SOMA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHATANJI
|
MH-25-008-135-001/209
(RAJAPETH)
|
1825008000NRG24250120240588271
|
25/01/2024
|
Satu Yashwant Rawate
|
1825008WL069792
|
Satu Yashwant Rawate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662381
|
|
Satu Yashvant Rawte
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GHATANJI
|
MH-25-008-135-001/21
(RAJAPETH)
|
1825008000NRG24250120240588284
|
25/01/2024
|
Narayan gagnna yedurwar
|
1825008WL069794
|
Narayan gagnna yedurwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662344
|
|
NARAYAN GANGANA YEDURWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHATANJI
|
MH-25-008-135-001/227
(RAJAPETH)
|
1825008000NRG24250120240588293
|
25/01/2024
|
Anita Ramlu Basawar
|
1825008WL069795
|
Anita Ramlu Basawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240662398
|
|
ANITA RAMLU BASAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
GHATANJI
|
MH-25-008-135-001/262
(RAJAPETH)
|
1825008000NRG24250120240588272
|
25/01/2024
|
ganesh sattanna ambepwar
|
1825008WL069792
|
ganesh sattanna ambepwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240662388
|
|
GANESH SANTANNA AMBEPAVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
GHATANJI
|
MH-25-008-135-001/262
(RAJAPETH)
|
1825008000NRG24250120240588273
|
25/01/2024
|
savita ganesh ambepwar
|
1825008WL069792
|
savita ganesh ambepwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240662386
|
|
SAVITA GANESH AMBEPAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
GHATANJI
|
MH-25-008-135-001/269
(RAJAPETH)
|
1825008000NRG24250120240588274
|
25/01/2024
|
kishtu rajjana yedurwar
|
1825008WL069792
|
kishtu rajjana yedurwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662334
|
|
YEDURWAR KISHTU RAJANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
GHATANJI
|
MH-25-008-135-001/269
(RAJAPETH)
|
1825008000NRG24250120240588275
|
25/01/2024
|
laxmi kishtu yedurwar
|
1825008WL069792
|
laxmi kishtu yedurwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662379
|
|
LAXMI KISHTU YADURWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
GHATANJI
|
MH-25-008-135-001/272
(RAJAPETH)
|
1825008000NRG24250120240588265
|
25/01/2024
|
Ganganna Rajnna Golliwar
|
1825008WL069791
|
Ganganna Rajnna Golliwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240662397
|
|
GANGANNA RAJANNA GOLTIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
GHATANJI
|
MH-25-008-135-001/278
(RAJAPETH)
|
1825008000NRG24250120240588276
|
25/01/2024
|
Anjaya ramlu jakulwar
|
1825008WL069792
|
Anjaya ramlu jakulwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662393
|
|
JAKULWAR ANJANYYA RAMLU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
GHATANJI
|
MH-25-008-135-001/295
(RAJAPETH)
|
1825008000NRG24250120240588285
|
25/01/2024
|
Prakash satu Ravte
|
1825008WL069794
|
Prakash satu Ravte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662394
|
|
PRAKASH SATU RAWTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
GHATANJI
|
MH-25-008-135-001/298
(RAJAPETH)
|
1825008000NRG24250120240588279
|
25/01/2024
|
Manisha Manohar Ravte
|
1825008WL069792
|
Manisha Manohar Ravte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662391
|
|
MRS MANISHA MANOHAR RAWATE
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHATANJI
|
MH-25-008-135-001/298
(RAJAPETH)
|
1825008000NRG24250120240588278
|
25/01/2024
|
Manohar Laxman Ravte
|
1825008WL069792
|
Manohar Laxman Ravte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662353
|
|
MANOHAR LAXMAN RAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHATANJI
|
MH-25-008-135-001/301
(RAJAPETH)
|
1825008000NRG24250120240588287
|
25/01/2024
|
Renuka shivaji ravte
|
1825008WL069794
|
Renuka shivaji ravte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240662387
|
|
RENUKA SHIWAJI RAWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
GHATANJI
|
MH-25-008-135-001/31
(RAJAPETH)
|
1825008000NRG24250120240588296
|
25/01/2024
|
shantabai suresh ravte
|
1825008WL069795
|
shantabai suresh ravte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240662383
|
|
SHOBHA SURESH RAWTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
GHATANJI
|
MH-25-008-135-001/31
(RAJAPETH)
|
1825008000NRG24250120240588295
|
25/01/2024
|
suresh zolba ravte
|
1825008WL069795
|
suresh zolba ravte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662390
|
|
SURESH ZOLABA RAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GHATANJI
|
MH-25-008-135-001/316
(RAJAPETH)
|
1825008000NRG24250120240588288
|
25/01/2024
|
Mangala dayakar sherpurkar
|
1825008WL069794
|
Mangala dayakar sherpurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240662392
|
|
MANGLA DAYAKAR SHERPURWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
GHATANJI
|
MH-25-008-135-001/323
(RAJAPETH)
|
1825008000NRG24250120240588280
|
25/01/2024
|
Gitabai Ravindra Madikuntawar
|
1825008WL069792
|
Gitabai Ravindra Madikuntawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240662389
|
|
GITABAI RAVINDRA MADAKUTWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
GHATANJI
|
MH-25-008-135-001/37
(RAJAPETH)
|
1825008000NRG24250120240588267
|
25/01/2024
|
Rupa S Rawate
|
1825008WL069791
|
Rupa S Rawate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240662339
|
|
RUPA SHANKAR RAWTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
GHATANJI
|
MH-25-008-135-001/37
(RAJAPETH)
|
1825008000NRG24250120240588266
|
25/01/2024
|
Shankar L Rawate
|
1825008WL069791
|
Shankar L Rawate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240662338
|
|
RAVATE SHANKAR LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
GHATANJI
|
MH-25-008-135-001/70
(RAJAPETH)
|
1825008000NRG24250120240588300
|
25/01/2024
|
BHUMAYA NAGAYA BALWAR
|
1825008WL069795
|
BHUMAYA NAGAYA BALWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240662340
|
|
BHUMAYYA NAGAYYA BALLAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
GHATANJI
|
MH-25-008-135-001/75
(RAJAPETH)
|
1825008000NRG24250120240588281
|
25/01/2024
|
Shamrao M Rawate
|
1825008WL069792
|
Shamrao M Rawate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240662343
|
|
SHYAMRAO MAHADEV RAOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
GHATANJI
|
MH-25-008-135-001/81
(RAJAPETH)
|
1825008000NRG24250120240588290
|
25/01/2024
|
munglya bhiya borkar
|
1825008WL069794
|
munglya bhiya borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240662380
|
|
MUNGALYA BHIGYA BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
GHATANJI
|
MH-25-008-135-001/9
(RAJAPETH)
|
1825008000NRG24250120240588291
|
25/01/2024
|
Ashok RAWATE
|
1825008WL069794
|
Ashok RAWATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662347
|
|
ASHOK LAXMAN RAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GHATANJI
|
MH-25-008-135-001/9
(RAJAPETH)
|
1825008000NRG24250120240588292
|
25/01/2024
|
NIRMALA RAWATE
|
1825008WL069794
|
NIRMALA RAWATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240662346
|
|
NIRMALA ASHOK RAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHATANJI
|
MH-25-008-135-001/90
(RAJAPETH)
|
1825008000NRG24250120240588268
|
25/01/2024
|
Gangaram lawaji borkar
|
1825008WL069791
|
Gangaram lawaji borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240662354
|
|
GANGARAM LAVHAJI BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
GHATANJI
|
MH-25-008-180-001/324
(WASARI)
|
1825008000NRG24250120240588389
|
25/01/2024
|
jayshree vitthal gowardipe
|
1825008WL069808
|
jayshree vitthal gowardipe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240662396
|
|
JAYSHRI VITHAL GOWARDIPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
82
|
GHATANJI
|
MH-25-008-064-001/1209
(WAGHARA (TAKALI))
|
1825008000NRG24250120240588377
|
25/01/2024
|
Manisha Prakash Chaudhari
|
1825008WL069807
|
Manisha Prakash Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240661920
|
|
MANISHA PRAKASH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GHATANJI
|
MH-25-008-064-001/1209
(WAGHARA (TAKALI))
|
1825008000NRG24250120240588376
|
25/01/2024
|
Prakash Vasant Chaudhari
|
1825008WL069807
|
Prakash Vasant Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240661919
|
|
PRAKESH VASANT CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
GHATANJI
|
MH-25-008-135-001/10
(RAJAPETH)
|
1825008000NRG24250120240588270
|
25/01/2024
|
Ananad Rama Rawate
|
1825008WL069792
|
Ananad Rama Rawate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240661899
|
|
ANANDRAV RAMA RAVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
GHATANJI
|
MH-25-008-135-001/278
(RAJAPETH)
|
1825008000NRG24250120240588277
|
25/01/2024
|
Sulochana Anjaya Jakulwar
|
1825008WL069792
|
Sulochana Anjaya Jakulwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240661901
|
|
SULOCHNA ANJNAYYA JAKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GHATANJI
|
MH-25-008-135-001/345
(RAJAPETH)
|
1825008000NRG24250120240588298
|
25/01/2024
|
Monika Santosh Tirkurwar
|
1825008WL069795
|
Monika Santosh Tirkurwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240661910
|
|
MONIKA SANTOSH TIRKURWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GHATANJI
|
MH-25-008-180-001/194
(WASARI)
|
1825008000NRG24250120240588384
|
25/01/2024
|
ashok m tajane
|
1825008WL069808
|
ashok m tajane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240661903
|
|
ARCHANA ASHOK TAJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GHATANJI
|
MH-25-008-180-001/194
(WASARI)
|
1825008000NRG24250120240588383
|
25/01/2024
|
ASHOK M TAJNE
|
1825008WL069808
|
ASHOK M TAJNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240661904
|
|
ASHOK MAROTI TAJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GHATANJI
|
MH-25-008-180-001/201
(WASARI)
|
1825008000NRG24250120240588385
|
25/01/2024
|
Ganesh natthu Rathod
|
1825008WL069808
|
Ganesh natthu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240661912
|
|
GANESH NATTHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GHATANJI
|
MH-25-008-180-001/324
(WASARI)
|
1825008000NRG24250120240588390
|
25/01/2024
|
Akhil Vitthalrao Gowardipee
|
1825008WL069808
|
Akhil Vitthalrao Gowardipee
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240661915
|
|
AKHIL VITHTHAL GOVARDIPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
GHATANJI
|
MH-25-008-180-001/324
(WASARI)
|
1825008000NRG24250120240588388
|
25/01/2024
|
Vitthal Maroti Gowardipe
|
1825008WL069808
|
Vitthal Maroti Gowardipe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240661914
|
|
VITHTHAL MAROTI GOWARDIPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
GHATANJI
|
MH-25-008-180-001/398
(WASARI)
|
1825008000NRG24250120240588391
|
25/01/2024
|
Ashvini kavdu chawhan
|
1825008WL069808
|
Ashvini kavdu chawhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240661902
|
|
ASHWIN KAVADU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GHATANJI
|
MH-25-008-180-001/399
(WASARI)
|
1825008000NRG24250120240588392
|
25/01/2024
|
Praful Datta jadhav
|
1825008WL069808
|
Praful Datta jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240661900
|
|
PRAFUL DATTA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GHATANJI
|
MH-25-008-180-001/72
(WASARI)
|
1825008000NRG24250120240588394
|
25/01/2024
|
Dilip Vijay Rathod
|
1825008WL069808
|
Dilip Vijay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240661911
|
|
MR DILIP VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153972
|
153972
|
|
|
|
|
|
|
|